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11/15/2022 - City Council Regular
Memo To: From: Date: Subject: Honorable Mayor and City Council Members City Administrator Miller November 10, 2022 Agenda Information for November 15, 2022 City Council Meeting ADOPT AGENDA After approval is given to the November 15, 2022 City Council agenda, the following items are in order for consideration. AGENDA EAGAN CITY COUNCIL EAGAN MUNICIPAL CENTER BUILDING November 15, 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 Final Payment to MP Nexlevel, LLC for Fiber Extension to Well 8 Project, and Accept the Improvements for Perpetual City Maintenance Subject to Warranty Provisions G. CANCELLATION of December 13 Special City Council Meeting H. AWARD Contract 22-11, Schwanz Lake Lift Station Rehabilitation I. APPROVE Final Payment, Contract 21-09, 2021 Sanitary Sewer Lining J. SCHEDULE Public Hearing date for December 6, 2022, to Consider the 2023 Fee Schedule K. APPROVE Final Plat, Final Planned Development, and Vacation of Drainage and Utility Easements - Kwik Trip - 3145 Dodd Road L. APPROVE Extension for Eagan Gables M. APPROVE Final Subdivision and Final Planned Development Eagan MOB located at 2970 Highway 55 N. ADOPT a Resolution Authorizing Interfund Loan for Advance of Certain Costs in Connection with Northwest Central Commons Small Area Plan O. ITEM PULLLED FROM AGENDA P. ADOPT a Resolution for the Approval of a 10-year Commitment for the LOGIS Finance and Utility Billing Software Applications V. PUBLIC HEARINGS A. VARIANCE - 3619 Springwood Ct / James Barton Design - A Variance to the maximum building coverage to allow for a screened porch located at 3619 Springwood Ct. VI. OLD BUSINESS VII. NEW BUSINESS A. CANVAS Ballots for November 8, 2022, Municipal Elections Continued on following VIII. LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE IX. ECONOMIC DEVELOPMENT AUTHORITY A. CALL TO ORDER B. ADOPT AGENDA C. CONSENT AGENDA 1. APPROVE EDA Minutes – 03-01-2022 2. APPROVE a Resolution Authorizing Interfund Loan for Advance of Certain Costs in Connection with Northwest Central Commons Small Area Plan D. OLD BUSINESS E. NEW BUSINESS F. OTHER BUSINESS G. ADJOURN 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. ADJOURNMENT Agenda Information Memo November 15, 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: November 1, 2022 Regular City Council Meeting November 7, 2022 Special City Council Meeting Attachments: (2) CA-1 November 1, 2022 City Council Minutes CA-2 November 7, 2022 Special City Council Minutes MINUTES OF A REGULAR MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota November 1, 2022 A Listening Session was held at 6:00 p.m. prior to the regular City Council meeting. Present were Mayor Maguire, Councilmembers Bakken, Fields, Hansen, and Supina. A regular Eagan City Council meeting was held on Tuesday, November 1, 2022, at 6:30 p.m. Present were Mayor Maguire, Councilmembers Bakken, Fields, Hansen, and Supina. Also present: City Administrator Miller, City Attorney Bauer, Community Development Director Hutmacher, Finance Director Feldman, and Public Works Director Matthys. I. ADOPT AGENDA Councilmember Bakken moved, Councilmember Fields seconded a motion to adopt the agenda as presented. Aye: 5, Nay: 0. Motion carried. II. RECOGNITIONS AND PRESENTATIONS There were no recognitions or presentations. III. CONSENT AGENDA Councilmember Hansen moved, Councilmember Fields 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 October 11, 2022 Special City Council meeting and the October 18, 2022 Regular City Council meeting. B. Personnel Items: 1. It was recommended to approve the promotion of Bryan Johnson from Police Sergeant to Police Lieutenant. 2. It was recommended to approve the promotion of Eric Tessmer from Police Officer to Police Sergeant and authorize replacement. 3. It was recommended to approve the hiring for the position of Police Officer, to be named at a future City Council meeting. 4. It was recommended to approve the promotion of Cory Timm from seasonal Landscape Crew Laborer to Maintenance Trainee. 5. It was recommended to approve the hiring for the position of Maintenance Trainee, to be named at a future City Council meeting. 6. It was recommended to approve a resolution authorizing Attorney William Laak to sign settlement agreements on behalf of the City Council. 7. It was recommended to approve the hiring of the following part-time recurring and seasonal employees: • Joshua Drucker Building Attendant III C. It was recommended to ratify the check registers dated October 14 and October 21 as presented. City Council Meeting Minutes October 18, 2022 Page 2 D. It was recommended to approve the following ordinary and customary contracts: 1. Sponsorship Agreement with Metropolitan Pediatric Dental for New Year’s Eve Noon Dance Party Event on December 31, 2022 2. Agreement with Brycer, LLC for annual fire inspections tracking service E. Item pulled from agenda. F. It was recommended to approve the final payment for Contract 22-24 (Fish Lake, Bur Oaks Pond, Pond LP-63 - Alum Applications) in the amount of $141,185.74 to SOLitude Lake Management, LLC and accept the improvements for perpetual City maintenance subject to warranty provisions. G. It was recommended to approve the final disposition of the Water Meter Inspection/Repair/Replacement (I/R/R) Program (City Code 3.05) surcharge for the identified properties in accordance with the related City Ordinance. H. It was recommended to approve a resolution in support of Minnesota Department of Transportation Active Transportation Infrastructure Grant Application. I. It was recommended to approve a resolution in support of Dakota County Transportation Department’s draft 5- year Capital Improvement Plan for 2023-2027. J. It was recommended to authorize the purchasing of fuel system tanks for City Project 1533, Central Maintenance Facility Fuel System Upgrade. K. It was recommended to approve the 3rd Quarter 2022 Financial Report as presented. IV. PUBLIC HEARINGS There were no items for Public Hearing. V. OLD BUSINESS There were no items for Old Business. VI. NEW BUSINESS There were no items for New Business. VII. LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE There was no legislative/intergovernmental affairs update. VIII. ECONOMIC DEVELOPMENT AUTHORITY There were no EDA items. IX. ADMINISTRATIVE AGENDA There were no items for the Administrative Agenda. City Council Meeting Minutes October 18, 2022 Page 3 X. VISITORS TO BE HEARD There were no visitors to be heard. XI. ADJOURNMENT Councilmember Hansen moved, Councilmember Supina seconded a motion to adjourn. Aye: 5, Nay: 0. Motion carried. The meeting was adjourned at 6:33 p.m. ______________________ Date ______________________ Mayor ______________________ City Clerk MINUTES OF A SPECIAL MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota November 7, 2022 A Special City Council Meeting was held at 5:30pm on Monday, November 7, 2022. City Councilmembers present: Mayor Maguire, Councilmembers Fields, Supina, Bakken, and Hansen. City staff present: City Administrator Miller, Director of Community Development Hutmacher, City Planner Schultz, Finance Director Feldman, and City Attorney Bauer. I. ROLL CALL AND ADOPTION OF THE AGENDA Administrator Miller noted the developer involved with the Eagan Woods concept has requested a continuance to January 2023 as they await zoning information from the Metropolitan Council related to airport noise. Councilmember Hansen moved, Councilmember Bakken seconded a motion to adopt the agenda with the removal of item IV. Aye: 5 Nay: 0 II. VISITORS TO BE HEARD There were no visitors to be heard. III. JOINT MEETING WITH ADVISORY PLANNING COMMISSION (APC) Mayor Maguire invited members of the Commission to introduce themselves. Members present were Andy Wegener, Chair Christos Jensen, Dave Cherner, Brandon Block, Chris Whitfield, Vice Chair Carol Whisnant, Steve Schwanke. Simon Barnicle was unable to join. City Planner Schultz presented an overview and update of 2022 workplan projects and previewed potential 2023 projects for discussion. Council was in agreement that fees that are codified into City Code should be removed and replaced with reference to the City fee schedule. The Council suggested de-prioritizing skilled nursing facility and garbage enclosures compared with the remaining items on the 2023 list. The Councilmembers and Commissioners discussed ways the APC could be involved in future planning efforts, specifically related to the City’s reuse of office parks. The Council thanked the APC for their ongoing work and attendance at the meeting. IV. COMPREHENSIVE GUID CONCEPT REVIEW, EAGAN WOODS This item was removed at the request of the applicant. V. 2023 ENTERPRISE AND SPECIAL REVENUE OPERATING BUDGETS Finance Director Feldman presented the 2023 City’s Enterprise and Special Revenue Operating fund Budgets. Staff are proposing utility rate increases due to increasing capital costs and the Metropolitan Special City Council Meeting Minutes Page 2 Council’s increased costs to the City for sanitary sewer treatment. The Council indicated support for the proposed rate increases. Director Feldman explained that the budgeted revenue in 2023 was not sufficient to fund Renewal and Replacement funds for recreation facilities. Staff proposed using American Rescue Plan Act (ARPA) dollars to fill some of these gaps. Other funds discussed included the ETV, Tree Mitigation, and the Opioid Settlement fund. Administrator Miller noted the budgets would return to the Council in December for formal consideration. VI. ECVB ANNUAL UPDATE AND 2023 BUDGET PRESENTATION Brent Cory, President of the ECVB provided an update on the ECVB budget and annual survey. VII. OTHER BUSINESS There was no other business. VIII. ADJOURNMENT Councilmember Supina moved, Councilmember Bakken seconded a motion to adjourn the meeting at 7:10 p.m. Aye: 5, Nay: 0. _______________________ Date _______________________ Mayor _______________________ City Clerk Agenda Information Memo November 15, 2022 Eagan City Council Meeting CONSENT AGENDA B. Personnel Items ITEM 1. Action to be Considered: Approve the hiring of Ryan Elvrum, GIS Technician. Facts: ➢ Mr. Elvrum has more than five years’ experience in the GIS field. ITEM 2. Action to be Considered: Accept the resignation/retirement of Michelle Lutovsky, Engineering Aide and authorize replacement. Facts: ➢ Ms. Lutovsky celebrated twenty-two years with the City in June 2022. ➢ Ms. Lutovsky’s retirement date is effective February 16, 2023. ITEM 3. Action to be Considered: Accept the resignation/retirement of Kurt Bratulich, Police Officer and authorize replacement. Facts: ➢ Mr. Bratulich will celebrate twenty-three years with the City in January 2023. ➢ Mr. Bratulich’s retirement date is effective January 20, 2023. ITEM 4. Action to be Considered: Accept the resignation of Dan Bonin, Fire Captain and authorize replacement. ITEM 5. Action to be Considered: Authorize the internal transfer of Magdy Ramzy from full-time Custodian to part-time Custodian and authorize replacement. ITEM 6. Action to be Considered: Approve the hiring for the position of Forestry Maintenance Worker, to be named at a future City Council meeting. ITEM 7. Action to be Considered: Approve resolution withdrawing the City’s participation in the Retirement Enhancement and Benefit Alternatives Program (REBA). Facts: ➢ In the mid 2000’s the City became a member of the REBA, a joint powers entity, along with several other public employers. ➢ REBA sponsored with Benefit Alternatives Program Voluntary Employee’s Beneficiary Association Plan (VEBA) and VEBA trust. ➢ Since 2016 REBA designated Further to administer the VEBA plan and VEBA trust. ➢ Further no longer supports VEBA HRA’s. Attachments: CB-1 Resolution INFORMATIVE SECTION: ➢ Hunter Bowlin, was hired as a Maintenance Trainee. This hiring was approved November 1, 2022. CITY OF EAGAN RESOLUTION NO. ____ A RESOLUTION WITHDRAWING THE CITY’S PARTICIPATION IN THE RETIREMENT ENHANCEMENT AND BENEFIT ALTERNATIVES PROGRAM WHEREAS, the City offers certain health benefits to its employees, former employees and spouses and dependents, including a Health Reimbursement Arrangement (“HRA”); WHEREAS, to coordinate the HRA, in 2007 the City became a member of the Retirement Enhancement and Benefit Alternatives Program (“REBA”), a joint powers entity pursuant to Minn. Stat. § 471.59, along with several other public employers; WHEREAS, the City’s participation in REBA is governed by the Joint Powers Agreement for Retirement Enhancement and Benefit Alternatives Program (“JPA”) WHEREAS, REBA sponsors the Retirement Enhancement and Benefit Alternatives Program Voluntary Employees’ Beneficiary Association Plan (the “VEBA Plan”); WHEREAS, REBA established the Retirement Enhancement and Benefit Alternatives VEBA Trust IV, effective January 1, 2016, to hold HRA funds (the “VEBA Trust IV”); WHEREAS, in 2016 REBA designated MII Life, Inc. d/b/a SelectAccount, now known as Further (“Further”) to administer the VEBA Plan and the VEBA Trust IV; WHEREAS, Further was recently bought by a company that does not support HRAs; WHEREAS, the City wishes to terminate its participation in REBA, the VEBA Plan, and the VEBA Trust IV in order to transfer the HRA all of its other Benefit Accounts to a new vendor for ease of administration and employee engagement. NOW, THEREFORE, the City Council hereby resolves to terminates its participation in the REBA JPA, the VEBA Plan, and the VEBA Trust IV. Staff is directed to provide written notice of this termination as required by the JPA and the Plan and the Trust documents. Dated:________________ __________________________ Mike Maguire, Mayor Agenda Information Memo November 15, 2022 Eagan City Council Meeting CONSENT AGENDA C.Ratify Check Registers Action To Be Considered: To ratify the check registers dated October 28 and November 4 as presented. Attachments: (2) CC-1 Check register dated October 28, 2022 CC-2 Check register dated November 4, 2022 10/27/2022City of Eagan 17:44:42R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229596 10/28/2022 115497 A & A GLOBAL INDUSTRIES 101.68 VENDING RESALE 356852 1458894-IN 6629.685510/27/2022 Merchandise for Resale Vending 101.68 229597 10/28/2022 116019 AERO DRAPERY & BLIND 528.00 WINDOW TINTING 356853 80009134 3315.653510/27/2022 Other Contractual Services City Hall 528.00 229598 10/28/2022 146970 AITKIN, ANDY 39.00 CLOTHING ALL. ANDY AITKIN 356854 101822 2201.211510/27/2022 Clothing Allowance Gen/Adm-Streets 39.00 229599 10/28/2022 146368 ALLEGRA 30.16 BUSINESS CARDS 357039 63635 1107.621110/27/2022 Office Printed Material/Forms Support Services 30.16 229600 10/28/2022 150618 AL'S FAN BALANCING SERVICES LLC 380.00 WELL#4 BALANCING 356855 5441 6148.653510/27/2022 Other Contractual Services North Well Field 380.00 WELL #13 BALANCING 356856 5406 6156.653510/27/2022 Other Contractual Services South Well Field 760.00 229601 10/28/2022 100385 AMER ENGINEERING TESTING INC 8,900.00 GEOTECH EVAL 356857 INV-098378 8492.671210/27/2022 Project - Engineering P1492 Wescott&Elrene Rd 8,900.00 229602 10/28/2022 102145 AMERICAN WATER WORKS ASSOCIATION 4,248.00 MEMBERSHIP DUES-2023 356858 00026967-23 6101.647910/27/2022 Dues and Subscriptions Water -Administration 4,248.00 229603 10/28/2022 142987 APPLE CHEVROLET BUICK NORTHFIELD 38.25 WO 1102 356859 86001 9001.141510/27/2022 Inventory - Parts General Fund 38.25 229604 10/28/2022 100360 APPLE FORD LINCOLN APPLE VALLEY 77.11 WO 1100 356860 589549 9001.141510/27/2022 Inventory - Parts General Fund 48.00 WO 1101 356861 589943 9001.141510/27/2022 Inventory - Parts General Fund 70.04 WO 1124 356862 590274 9001.141510/27/2022 Inventory - Parts General Fund 16.09 WO 1124 356863 590275 9001.141510/27/2022 Inventory - Parts General Fund 112.46 WO 1127 356864 590599 9001.141510/27/2022 Inventory - Parts General Fund 323.70 11-9-2022 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229605 10/28/2022 161746 ARCHIVESOCIAL Continued... 3,992.00 10/1/22-12/31/23 357062 24797 0901.653510/27/2022 Other Contractual Services Gen & Admin-Communications 3,992.00 229606 10/28/2022 121083 ASPEN MILLS 524.25 ASPEN MILLS 356865 302044 1221.622410/27/2022 Clothing/Personal Equipment Administration-Fire 18.85 ASPEN MILLS 356866 302143 1221.622410/27/2022 Clothing/Personal Equipment Administration-Fire 615.45 ASPEN MILLS 356867 302053 1221.622410/27/2022 Clothing/Personal Equipment Administration-Fire 339.10 ASPEN MILLS 356868 302055 1221.622410/27/2022 Clothing/Personal Equipment Administration-Fire 610.40 ASPEN MILLS 356869 302047 1221.622410/27/2022 Clothing/Personal Equipment Administration-Fire 559.55 ASPEN MILLS 356870 302046 1221.622410/27/2022 Clothing/Personal Equipment Administration-Fire 602.70 ASPEN MILLS 356871 302051 1221.622410/27/2022 Clothing/Personal Equipment Administration-Fire 3,149.00 ASPEN MILLS 356872 302000 1221.622410/27/2022 Clothing/Personal Equipment Administration-Fire 537.60 ASPEN MILLS 356873 302001 1221.622410/27/2022 Clothing/Personal Equipment Administration-Fire 319.75 ASPEN MILLS 356874 302049 1221.622410/27/2022 Clothing/Personal Equipment Administration-Fire 7,276.65 229607 10/28/2022 100016 BAUER BUILT 661.96 WO 1109 356875 180285973 9001.141510/27/2022 Inventory - Parts General Fund 661.96 229608 10/28/2022 161749 BLUE CARD-HENNEPIN COUNTY FIRE CHIEFS 425.00 BLUE CARD SIM TRAINING 356876 22-038 1221.632010/27/2022 Instructors Administration-Fire 425.00 229609 10/28/2022 150424 BLURBERRYBUZZ BODY ART LLC 1,575.00 FACEPAINTING HALLOWEEN 356877 102922 3079.632010/27/2022 Instructors Special Events 1,575.00 229610 10/28/2022 100024 BRAUN INTERTEC 410.25 SOLA 356887 B313143 5701.631010/27/2022 Professional Services-General Sola Salon development 410.25 229611 10/28/2022 152805 CANTEEN REFRESHMENT SERVICES 487.02 CONCESSION RESALE 356878 MSP55328 6609.685510/27/2022 Merchandise for Resale Concession Sales/Vending 487.02 229612 10/28/2022 159431 CENTURY FENCE 730.00 PD GATE PM 356879 229527601 3316.656910/27/2022 Maintenance Contracts Police 730.00 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229613 10/28/2022 151299 CINTAS Continued... 35.92 RUGS 357040 4134982483 3316.656910/27/2022 Maintenance Contracts Police 41.58 RUGS 357041 4134982430 3314.656910/27/2022 Maintenance Contracts Central Maintenance 38.21 RUGS 357042 4134982417 3315.656910/27/2022 Maintenance Contracts City Hall 115.71 229614 10/28/2022 101753 CITI CARGO & STORAGE 29.00-CITICARGO - EQUIPMENT STORAGE 356880 CM2105840 2822.6718 P146110/27/2022 Project - Other Charges Goat Hill Park 85.00 CITICARGO - EQUIPMENT STORAGE 356881 SI281107 2822.6718 P146110/27/2022 Project - Other Charges Goat Hill Park 100.00 CITICARGO - EQUIPMENT STORAGE 356882 454016A 2822.6718 P146110/27/2022 Project - Other Charges Goat Hill Park 156.00 229615 10/28/2022 142286 COMCAST 53.95 MONTHLY FEES 10/18-11/17/22 356883 877210508072454 1-100822 6603.634710/27/2022 Telephone Service & Line Charg Building Repair & Maint. 53.95 229616 10/28/2022 100038 COMMERCIAL ASPHALT 349.28 ASPHALT 356884 221015 2220.625510/27/2022 Street Repair Supplies Bituminous Surface Maint 349.28 229617 10/28/2022 161750 COMMUNICATION INNOVATION 500.00 COMMUNICATION TRNG 10/14/22 356885 101422 1221.632010/27/2022 Instructors Administration-Fire 500.00 229618 10/28/2022 128201 CONTINENTAL CLAY COMPANY 68.72 PROGRAM SUPPLIES 356886 INV000175287 3081.622710/27/2022 Recreation Equipment/Supplies Arts & Humanities Council 68.72 229619 10/28/2022 150880 CORE & MAIN LP 600.00 VALVE INSPECTION 356888 R625264 6167.623110/27/2022 Mobile Equipment Repair Parts Valve Inspection Operation 36,250.00 METER REPLACEMENT 356889 R693228 6161.626010/27/2022 Utility System Parts/Supplies Meter Replacement 329.54 LOCATING PAINT 356890 R705597 6234.626010/27/2022 Utility System Parts/Supplies Utility Locates 1,299.48 VALVE REPLACEMENT 356891 R655944 6143.626010/27/2022 Utility System Parts/Supplies Valve Maintenance/Repair 1,262.49-RETURNED WATERMAIN FITTINGS 356892 R723377 6160.626010/27/2022 Utility System Parts/Supplies Main Maintenance/Repair 1,930.49 VALVE REPLACEMENT PARTS 356893 R722564 6143.626010/27/2022 Utility System Parts/Supplies Valve Maintenance/Repair 4,533.69 VALVE REPLACEMENT 356894 R721108 6143.626010/27/2022 Utility System Parts/Supplies Valve Maintenance/Repair 43,680.71 229620 10/28/2022 152118 CORNERSTONE COPY BURNSVILLE 306.86 PROMOTION 356895 194024 3081.635710/27/2022 Advertising/Publication Arts & Humanities Council 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229620 10/28/2022 152118 CORNERSTONE COPY BURNSVILLE Continued... 306.86 229621 10/28/2022 100048 DAK CTY TECHNICAL COLLEGE 600.00 TRAINING FEES 357043 1077582 1104.647610/27/2022 Conferences/Meetings/Training Patrolling/Traffic 900.00 TRAINING FEES 357044 1099341 1104.647610/27/2022 Conferences/Meetings/Training Patrolling/Traffic 900.00 TRAINING FEES 357045 1092189 1104.647610/27/2022 Conferences/Meetings/Training Patrolling/Traffic 600.00 TRAINING FEES 357046 1074081 1104.647610/27/2022 Conferences/Meetings/Training Patrolling/Traffic 600.00 TRAINING FEES 357050 1066902 1104.647610/27/2022 Conferences/Meetings/Training Patrolling/Traffic 3,600.00 229622 10/28/2022 110921 DAKOTA AWARDS & ENGRAVING 140.00 AWARDS 357034 25233 1221.621010/27/2022 Office Supplies Administration-Fire 24.00 AWARDS 357035 25221 1221.621010/27/2022 Office Supplies Administration-Fire 164.00 229623 10/28/2022 133868 DAKOTA COUNTY FINANCIAL SERVICES 3,115.66 3Q SIGNAL ELECT CHARGES 356896 00045387 6301.640710/27/2022 Electricity-Signal Lights Street Lighting 1,410.00 JPA 3Q TRAFF SIGNAL SVCS 356897 00045489 6301.653510/27/2022 Other Contractual Services Street Lighting 4,525.66 229624 10/28/2022 161714 DAKS STUMP-N-SNOW LLC 5,449.00 EAB CONTRACTOR STUMP REMOVAL 356898 228 9111.657110/27/2022 Tree mitigation Tree mitigation 15,600.00 EAB CONTRACTOR STUMP REMOVAL 356899 229 9111.657110/27/2022 Tree mitigation Tree mitigation 21,049.00 229625 10/28/2022 100447 DALCO 33.24 CUSTODIAL SUPPLIES 356900 3994319 6827.622310/27/2022 Building/Cleaning Supplies Building Maintenance 139.46 CUSTODIAL SUPPLIES 357047 4000325 6827.622310/27/2022 Building/Cleaning Supplies Building Maintenance 172.70 229626 10/28/2022 101631 DARTS 1,224.00 DARTS SENIOR SERVICES Q3 2022 356901 SI0006529 0712.631010/27/2022 Professional Services-General Community Dev Block Grant 1,224.00 229627 10/28/2022 159711 DAVEY RESOURCE GROUP INC 400.00 DAVEY - GOAT STORM PLANTINGS 356902 146196 2822.6718 P146110/27/2022 Project - Other Charges Goat Hill Park 400.00 229628 10/28/2022 100053 DELEGARD TOOL CO 129.93 BRIAN 356903 212404/1 2401.624010/27/2022 Small Tools Gen/Adm-Central Services 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229628 10/28/2022 100053 DELEGARD TOOL CO Continued... 129.93 229629 10/28/2022 141848 DH ATHLETICS LLC 1,726.00 TRAPP FENCING 356904 190460 3121.625210/27/2022 Parks & Play Area Supplies Winter Facility Mtn/Setup 1,726.00 229630 10/28/2022 100396 DORNSEIF, MARK 83.64 LICENSE RENEWAL 356905 101122 3170.648010/27/2022 Licenses, Permits and Taxes General AdmIn-Parks 83.64 229631 10/28/2022 142972 DOUGHERTY, MOLENDA, SOLFEST, HILLS 8,211.40 LEGAL 356787 209549-04768 0601.631110/28/2022 Legal General Legal Service 51.60 LEGAL 356788 209559-43987 0601.631110/28/2022 Legal General Legal Service 51.60 LEGAL 356789 209562-44988 0601.631110/28/2022 Legal General Legal Service 51.60 LEGAL 356790 209554-41054 0601.631110/28/2022 Legal General Legal Service 137.60 LEGAL 356791 209555-42614 0601.631110/28/2022 Legal General Legal Service 920.80 LEGAL 356792 209558-43651 0601.631110/28/2022 Legal General Legal Service 340.60 AT&T YANKEE LTES 356793 209552-36296 6008.6311 AAT&T10/28/2022 Legal Yankee Doodle Antenna Location 104.80 AT&T SAFARI EQUIP UPGRADE 356794 209553-36297 6005.6311 AAT&T10/28/2022 Legal Safari Antenna Location 52.40 SPRINT LEX/DIF DECOM 356795 209557-42973 6003.6311 ASPRI10/28/2022 Legal Lexington Antenna Location 131.00 VIKINGS LAKES APARTMENTS 356796 209560-44776 9001.2245 J055610/28/2022 Escrow - Private Development F General Fund 314.40 T-MOBILE-SOUTHERN LAKES ANCHOR 356797 209561-44826 6006.6311 ATMOB10/28/2022 Legal South Lakes Tower Antenna Loca 602.60 OAK HILLS CHURCH 356798 209567-45864 9001.2245 J058610/28/2022 Escrow - Private Development F General Fund 340.60 SHINGLE CREEK CAPITAL 356799 209568-45874 9001.2245 J058810/28/2022 Escrow - Private Development F General Fund 1,100.40 VIKINGS LAKES RESIDENTIAL 356800 209569-45969 9001.2245 J059010/28/2022 Escrow - Private Development F General Fund 51.60 P1403 356801 209556-42618 0601.631110/28/2022 Legal General Legal Service 51.60 P1478-POND AP-8 356802 209563-45068 6542.6716 P147810/28/2022 Project - Legal Capital Proj-WQ dedictn-cr1127 624.00 SUITE LIVING SENIOR CARE 356803 209564-45272 9001.2245 J057210/28/2022 Escrow - Private Development F General Fund 78.60 TIDAL WAVE CAR WASH 356804 209565-45679 9001.224510/28/2022 Escrow - Private Development F General Fund 786.00 LONE OAK MEDICAL 356805 209566-45680 9001.2245 J058510/28/2022 Escrow - Private Development F General Fund 321.20 LEGAL 356806 209550-10388 0601.631110/28/2022 Legal General Legal Service 1,566.00 LEGAL 356807 209551-12651 0601.631110/28/2022 Legal General Legal Service 15,890.40 229632 10/28/2022 144474 EATON, JON 10.00 PKG REIMBURSEMENT 356906 091622 6103.635310/27/2022 Personal Auto/Parking Training & Education 10.00 229633 10/28/2022 101006 EMERGENCY AUTO TECHNOLOGIES 2,768.23 FIRE 356907 DL09212227A 1224.623110/27/2022 Mobile Equipment Repair Parts Engineer 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229633 10/28/2022 101006 EMERGENCY AUTO TECHNOLOGIES Continued... 116.44 INVENTORY FOR MOWER LIGHTS 356908 DL100622-22 3127.623110/27/2022 Mobile Equipment Repair Parts Equipment Maintenance/Repair 67,655.00 COMMAND VAN 356909 SP22001A 9346.668010/27/2022 Mobile Equipment Fire Apparatus Revolving 70,539.67 229634 10/28/2022 157721 EMERGENCY TECHNICAL DECON 4,025.25 GEAR TESTING AND REPAIR 357036 423 1225.632310/27/2022 Testing Services Fire / EMS Equipment 4,025.25 229635 10/28/2022 100451 FASTENAL COMPANY 147.68 FLANGE GASKETS NTP FL2 AND NA 356910 MNTC1274504 6147.623010/27/2022 Repair/Maintenance Supplies-Ge North Plant Production 147.68 229636 10/28/2022 100065 FERRELLGAS 237.82 PROPANE FOR HEAT RAY PATCHIER 356911 54011160 2220.624310/27/2022 Heating Oil/Propane/Other Fuel Bituminous Surface Maint 237.82 229637 10/28/2022 148893 FLEWELLEN, JARED 178.75 STATE CONFERENCE MILEAGE 356912 101222 3301.647610/27/2022 Conferences/Meetings/Training General Management 178.75 229638 10/28/2022 143761 FRANKLIN INDUSTRIES CO 3,920.76 SIGN INSTALLATION SUPPLIES 356913 0093173-IN 2242.625710/27/2022 Signs & Striping Material Signs-Installation & Mtn 3,920.76 229639 10/28/2022 140634 FRATTALONE AND ASSOCIATES INC. 130.00 PROJECTOR FIX 356914 15111 6602.653510/27/2022 Other Contractual Services Equipment Repair & Maint. 3,450.00 NEW PROJ IN MEZZ 356915 15112 6602.666010/27/2022 Office Furnishings & Equipment Equipment Repair & Maint. 268.00 LABOR TO REPLACE PROJ IN MEZZ 356915 15112 6602.685510/27/2022 Merchandise for Resale Equipment Repair & Maint. 3,848.00 229640 10/28/2022 144984 GADIENT, CATHERINE 50.89 GIS CONFERENCE-CATHERINE G 356916 101422 2401.647610/27/2022 Conferences/Meetings/Training Gen/Adm-Central Services 50.89 229641 10/28/2022 147955 GALLS LLC 240.00 UNIFORM RATZLOFF 357048 022424970 1104.622410/27/2022 Clothing/Personal Equipment Patrolling/Traffic 34.56 UNIFORM EQU 357049 022437006 1104.622010/27/2022 Operating Supplies - General Patrolling/Traffic 71.40 AWARDS RIBONS/MEDALS 357051 022440946 1101.621210/27/2022 Office Small Equipment General/Admn-Police 93.18 OFFICER EQUIPMENT 357052 022452423 1104.622610/27/2022 Public Safety Supplies Patrolling/Traffic 439.14 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229641 10/28/2022 147955 GALLS LLC Continued... 229642 10/28/2022 100465 GERTEN GREENHOUSES 217.15 EROSION CONTROL FOR GLACIER 356917 193172/12 2271.625510/27/2022 Street Repair Supplies Boulevard/Ditch Mtn 45.75-EROSION CONTROL FOR GLACIER 356918 193191/12 2271.625510/27/2022 Street Repair Supplies Boulevard/Ditch Mtn 171.40 229643 10/28/2022 158864 GRAYSHIFT LLC 27,995.00 PREPAY 2023 SOFTWARE MAINT 356919 INV01075 0301.656910/27/2022 Maintenance Contracts IT-Gen & Admn 27,995.00 229644 10/28/2022 149713 HALF TECHNOLOGY, ROBERT 1,400.00 TEMP COVERAGE ENG TECH-SOYDARA 356920 60895793 6101.631010/27/2022 Professional Services-General Water -Administration 1,400.00 229645 10/28/2022 100085 HARDWARE HANK 20.97 NTP SLUDGE WASTE 356921 2055020 6147.623010/27/2022 Repair/Maintenance Supplies-Ge North Plant Production 33.99 TREE SAW STP 356922 2055850 6154.624010/27/2022 Small Tools South Plant Building 91.89 STP ROOF 356923 2058538 6154.623310/27/2022 Building Repair Supplies South Plant Building 8.99 FOGGING OIL 356924 2060852 3201.622010/27/2022 Operating Supplies - General Administrative/General 173.78 NON- OXY FUEL 356924 2060852 3201.623510/27/2022 Fuel, Lubricants, Additives Administrative/General 39.98 PROGRAM SUPPLIES 356925 2055992 3081.622710/27/2022 Recreation Equipment/Supplies Arts & Humanities Council 50.46 PROGRAM SUPPLIES 356926 2057066 3081.622710/27/2022 Recreation Equipment/Supplies Arts & Humanities Council 28.90 PROGRAM SUPPLIES 356927 2058441 3081.622710/27/2022 Recreation Equipment/Supplies Arts & Humanities Council 62.15 PROGRAM SUPPLIES 356928 2058659 3081.622710/27/2022 Recreation Equipment/Supplies Arts & Humanities Council 1.99 STORM REPAIR SUPPLIES 356929 2055820 6438.623010/27/2022 Repair/Maintenance Supplies-Ge Storm Main Maintenance/Repair 7.18 STORM REPAIR SUPPLIES 356930 2058383 6438.623010/27/2022 Repair/Maintenance Supplies-Ge Storm Main Maintenance/Repair 6.08 STORM REPAIR SUPPLIES 356931 2059494 6438.623010/27/2022 Repair/Maintenance Supplies-Ge Storm Main Maintenance/Repair 526.36 229646 10/28/2022 102231 HARRELL, TRACY 30.00 TRAINING MEALS 357053 102622 1104.647610/27/2022 Conferences/Meetings/Training Patrolling/Traffic 30.00 229647 10/28/2022 152930 HARRIS MECHANICAL SERVICES LLC 729.00 SUPPLIES TO FIX LEAK 356932 SRVCE0000000066 89 6719.623010/27/2022 Repair/Maintenance Supplies-Ge Building Maintenance 456.00 LABOR TO FIX LEAK 356932 SRVCE0000000066 89 6719.653510/27/2022 Other Contractual Services Building Maintenance 1,185.00 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229648 10/28/2022 161735 HARTIGAN OUTDOORS Continued... 5,145.00 WATERPROOFING / DRAIN TILE WOR 356933 6176 9125.663010/27/2022 Other Improvements American Rescue Plan 5,145.00 229649 10/28/2022 100267 HAYES ELECTRIC 2,049.90 CIP NORTHVIEW SHED 356934 4643 2818.675610/27/2022 Building & Structures Northview Athletic Fields 416.00 GOAT RINK OUTLET 356935 4642 3108.643110/27/2022 Park Facility Repair-Labor Park Improvements 165.89 GOAT RINK OUTLET 356935 4642 3108.623910/27/2022 Park Facility Repair Parts Park Improvements 294.00 NV EAA BUILDING 356936 4641 3106.642710/27/2022 Building Operations/Repair-Lab Structure Care & Maintenance 39.70 NV EAA BUILDING 356936 4641 3106.623310/27/2022 Building Repair Supplies Structure Care & Maintenance 2,965.49 229650 10/28/2022 138631 HEALTHEAST MEDICAL TRANSPORTATION 88.40 BLOOD DRAW 356937 22-54063 9115.631010/27/2022 Professional Services-General DWI Forfeiture 88.40 229651 10/28/2022 113918 HILLYARD 718.32 CUSTODIAL SUPPLIES 357054 604914385 6827.622310/27/2022 Building/Cleaning Supplies Building Maintenance 718.32 229652 10/28/2022 102599 HIRSHFIELD'S PAINT MANUFACTURING 1,917.30 STRIPING PAINT 356938 0017485-IN 3118.625110/27/2022 Athletic Field Supplies Athletic Field Mtn/Setup 1,917.30 229653 10/28/2022 160122 HOLIDAY - WEX BANK 57.83 MOWER FUEL 356939 84314865 3112.623510/27/2022 Fuel, Lubricants, Additives Park Mowing & Trimming 56.50 BALLFIELD DRAG 356939 84314865 3111.653910/27/2022 Waste Removal/Sanitation Servi Refuse/Waste Control 101.92 FUEL MC 357055 84314860 1104.623510/27/2022 Fuel, Lubricants, Additives Patrolling/Traffic 216.25 229654 10/28/2022 138907 HOLMIN HEATING & COOLING 119.00 TRAPP FURNACE 356940 706010 3106.642710/27/2022 Building Operations/Repair-Lab Structure Care & Maintenance 119.00 229655 10/28/2022 100627 HOME DEPOT CREDIT SERVICES 63.92 SUPPLIES 356808 8013629 6601.622010/28/2022 Operating Supplies - General General/Administrative-Arena 54.23 SUPPLIES 356809 8014682 6602.623010/28/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 124.81 SUPPLIES 356810 4031764 6719.623010/28/2022 Repair/Maintenance Supplies-Ge Building Maintenance 124.81-SUPPLIES 356811 2180210 6719.623010/28/2022 Repair/Maintenance Supplies-Ge Building Maintenance 126.29 SUPPLIES 356812 2180211 6602.623010/28/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 16.47 STREET SIGN INSTALL TOOL 356813 9013486 2242.622010/28/2022 Operating Supplies - General Signs-Installation & Mtn 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229655 10/28/2022 100627 HOME DEPOT CREDIT SERVICES Continued... 128.43 SHOP MATERIAL 356814 9031486 2401.624110/28/2022 Shop Materials Gen/Adm-Central Services 64.79 FLOOR REPAIR 356815 3014074 2401.623410/28/2022 Field/Other Equipment Repair Gen/Adm-Central Services 55.92 FLOOR REPAIR 356816 3014085 2401.623410/28/2022 Field/Other Equipment Repair Gen/Adm-Central Services 38.89-FLOOR REPAIR RETURN 356817 3193535 2401.623410/28/2022 Field/Other Equipment Repair Gen/Adm-Central Services 52.41 RETAINING WALL ADHESIVE&TOOLS 356818 2014214 2271.625510/28/2022 Street Repair Supplies Boulevard/Ditch Mtn 55.07 SHOP MATERIALS 356819 2014252 2401.624110/28/2022 Shop Materials Gen/Adm-Central Services 38.88 RETAINING WALL BLOCK ADHESIVE 356820 2014254 2271.625510/28/2022 Street Repair Supplies Boulevard/Ditch Mtn 14.98 EXT CORD 356821 1014317 2401.624110/28/2022 Shop Materials Gen/Adm-Central Services 5.89 UNIT 1202 356822 4011084 9001.141510/28/2022 Inventory - Parts General Fund 7.98 SUPPLIES 356823 1013332 3106.623310/28/2022 Building Repair Supplies Structure Care & Maintenance 22.78 HIGHVIEW BRACING 356824 9013488 3124.625210/28/2022 Parks & Play Area Supplies Court Maintenance/Set-up 27.38 HIGHVIEW FORMS 356825 9013521 3124.625210/28/2022 Parks & Play Area Supplies Court Maintenance/Set-up 31.46 MARKING PAINT&CLEANING WIPES 356826 5013848 3201.622010/28/2022 Operating Supplies - General Administrative/General 17.84 FOOTING INSTALL 356827 4013940 3103.622010/28/2022 Operating Supplies - General Site Amenity Maintenance 65.93 TRAPP RAILING REPAIR 356828 1014322 3103.622010/28/2022 Operating Supplies - General Site Amenity Maintenance 70.72 CLEANING SUPPLIES 356829 1014323 3106.622310/28/2022 Building/Cleaning Supplies Structure Care & Maintenance 74.25 NV EAA BLDG 356829 1014323 3106.623310/28/2022 Building Repair Supplies Structure Care & Maintenance 29.90 NV EAA BLDG 356830 1014358 3106.623310/28/2022 Building Repair Supplies Structure Care & Maintenance 69.20 HIGHVIEW COURT LINES 356831 8014619 3124.622010/28/2022 Operating Supplies - General Court Maintenance/Set-up 155.98 NV SHED 356832 8014621 3107.622010/28/2022 Operating Supplies - General Building/Structure Constr 5.97 HIGHVEIW TENNIS COURT 356833 8031616 3124.622010/28/2022 Operating Supplies - General Court Maintenance/Set-up 119.84 PE OVERLOOK 356834 7014765 3103.625210/28/2022 Parks & Play Area Supplies Site Amenity Maintenance 41.81 CIP NV BONEYARD SHED 356835 7014774 2818.675610/28/2022 Building & Structures Northview Athletic Fields 57.57 NV WEST EAA BLDG 356836 7014777 3106.623310/28/2022 Building Repair Supplies Structure Care & Maintenance 6.97 IRRIGATION BLOWOUTS 356837 7031630 3117.623410/28/2022 Field/Other Equipment Repair Irrigation System Mtn/Install 11.98 PE OVERLOOK 356838 7360145 3103.625210/28/2022 Parks & Play Area Supplies Site Amenity Maintenance 37.94 CIP NV BONEYARD SHED 356839 6014859 2818.675610/28/2022 Building & Structures Northview Athletic Fields 37.62 PE OVERLOOK HARDWARE 356840 6014861 3103.622010/28/2022 Operating Supplies - General Site Amenity Maintenance 26.98 CIP NV BONEYARD SHED 356841 6014896 2818.675610/28/2022 Building & Structures Northview Athletic Fields 21.96 PE OVERLOOK 356842 6014909 3103.625210/28/2022 Parks & Play Area Supplies Site Amenity Maintenance 140.76 CIP NV BONEYARD SHED 356843 6014938 2818.675610/28/2022 Building & Structures Northview Athletic Fields 24.45 CIP NV BONEYARD SHED 356844 5015051-092922 2818.675610/28/2022 Building & Structures Northview Athletic Fields 79.70 TOOLS 356845 5015075 6501.624010/28/2022 Small Tools G/A - Water Quality 79.70-TOOLS 356846 5193804 6501.624010/28/2022 Small Tools G/A - Water Quality 74.40 TOOLS 356847 5193805 6501.624010/28/2022 Small Tools G/A - Water Quality 19.98 TRAPP SLEDDING HILL FENCE 356848 4015145 3121.624010/28/2022 Small Tools Winter Facility Mtn/Setup 22.01 IRRIGATION BLOWOUTS 356849 4015187 3117.623410/28/2022 Field/Other Equipment Repair Irrigation System Mtn/Install 29.97 NV SHED 356850 1010207 3107.622010/28/2022 Operating Supplies - General Building/Structure Constr 234.55 CIP NV BONEYARD SHED 356851 9010570 2818.675610/28/2022 Building & Structures Northview Athletic Fields 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229655 10/28/2022 100627 HOME DEPOT CREDIT SERVICES Continued... 31.60 CMF GARAGE DOORS 357063 7010803 3304.623310/28/2022 Building Repair Supplies Bldg/Facilities Maintenance 63.54 CIP NV BONEYARD SHED 357064 4514976 2818.675610/28/2022 Building & Structures Northview Athletic Fields 65.83 CLEANING SUPPLIES 357065 2011386 3106.622310/28/2022 Building/Cleaning Supplies Structure Care & Maintenance 14.12 RAHN ELECTRICAL BOX 357066 2011395 3106.623310/28/2022 Building Repair Supplies Structure Care & Maintenance 2,301.66 229656 10/28/2022 100089 HOSE CONVEYORS INC 411.43 WASHOUT HOSE NOZZLES 356941 00100489 3127.622010/27/2022 Operating Supplies - General Equipment Maintenance/Repair 411.43 229657 10/28/2022 104674 INDELCO PLASTICS CORP. 141.34 FL2 PIPING STP 356942 INV356326 6147.623010/27/2022 Repair/Maintenance Supplies-Ge North Plant Production 141.34 229658 10/28/2022 119878 KATH FUEL 26,872.31 FUEL FOR CITY 356943 756819 9001.141110/27/2022 Inventory - Motor Fuels General Fund 26,872.31 229659 10/28/2022 140758 KENDELL DOORS & HARDWARE INC. 8,440.71 WELL 1 DOOR 356944 IN063491 6148.642710/27/2022 Building Operations/Repair-Lab North Well Field 8,440.71 229660 10/28/2022 161709 KENNEALY, WILLIAM M & MONICA R 200.00 EAB - COST SHARE 356945 2022 EAB-ASH TREE REMOVAL 3209.686010/27/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 229661 10/28/2022 149654 KIESLERS POLICE SUPPLY 700.62 RANGE SUPPLIES 357056 IN200432 1104.622810/27/2022 Ammunition Patrolling/Traffic 700.62 229662 10/28/2022 153872 KODIAK POWER SYSTEMS 1,233.12 STORM LS REPAIRS 356946 KPS1114 6439.643210/27/2022 Utility System Repair-Labor Lift Station Maintenanc/Repair 1,233.12 229663 10/28/2022 100061 KRAEMER MINING & MATERIALS INC. 2,126.11 FILL MATERIAL 356947 304845 6438.625010/27/2022 Landscape Material & Supplies Storm Main Maintenance/Repair 2,126.11 229664 10/28/2022 138099 KRITZECK, MARK 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229664 10/28/2022 138099 KRITZECK, MARK Continued... 100.00 TRAINING FEES 357057 100522 1104.647610/27/2022 Conferences/Meetings/Training Patrolling/Traffic 100.00 229665 10/28/2022 100420 LEAGUE OF MINN CITIES INS TRUST 850.00 LMC DEDUCTIBLE - PETERLINZ 356948 7611 9591.638610/27/2022 Insurance Deductible Risk Management 850.00 229666 10/28/2022 151991 LEYENDECKER, BRIAN 10.00 PARKING 10/18/22 356949 101822 6511.635310/27/2022 Personal Auto/Parking Training/Conferences/Schools 10.00 229667 10/28/2022 137999 LIBERTY TIRE RECYCLING LLC 170.40 TIRE DISPOSAL 356950 2369505 2401.653910/27/2022 Waste Removal/Sanitation Servi Gen/Adm-Central Services 170.40 229668 10/28/2022 100889 LOGAN, JAMES 24.51 TRAINING MEALS 357058 102522 1104.647610/27/2022 Conferences/Meetings/Training Patrolling/Traffic 11.50 TRAINING MILEAGE 357058 102522 1104.635310/27/2022 Personal Auto/Parking Patrolling/Traffic 36.01 229669 10/28/2022 100116 MACQUEEN EQUIP 288.61 TRUCK DECON PLUG 357037 P07494 1224.623110/27/2022 Mobile Equipment Repair Parts Engineer 288.61 229670 10/28/2022 101876 MADDIO, TAMI 725.97 MN GIS/LIS CONF 10/11-10/14 356954 101422 0301.647610/27/2022 Conferences/Meetings/Training IT-Gen & Admn 725.97 229671 10/28/2022 139121 MARCO INC. 5,105.65 COPIERS/PRINTERS 356955 32638541 0301.656910/27/2022 Maintenance Contracts IT-Gen & Admn 83.83 COPIERS/PRINTERS 356955 32638541 6501.656910/27/2022 Maintenance Contracts G/A - Water Quality 560.99 COPIERS/PRINTERS 356955 32638541 6101.656910/27/2022 Maintenance Contracts Water -Administration 88.34 COPIERS/PRINTERS 356955 32638541 6601.656910/27/2022 Maintenance Contracts General/Administrative-Arena 609.34 COPIERS/PRINTERS 356955 32638541 6801.656910/27/2022 Maintenance Contracts General & Administrative 95.00 MARCO - PLOTTER 356956 32666194 3001.621010/27/2022 Office Supplies General/Admn-Recreation 6,543.15 229672 10/28/2022 100571 MENARDS-APPLE VALLEY 67.89 SIDING INSTALL 356957 43452 3107.624010/27/2022 Small Tools Building/Structure Constr 67.89 356958 43512 3107.624010/27/2022 Small Tools Building/Structure Constr 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229672 10/28/2022 100571 MENARDS-APPLE VALLEY Continued... 147.78 CIP NORTHVIEW SHED 356959 43467 2818.675610/27/2022 Building & Structures Northview Athletic Fields 164.98 CIP NORTHVIEW SHED 356960 43299 2818.675610/27/2022 Building & Structures Northview Athletic Fields 85.00-CIP NORTHVIEW SHED 356961 43300 2818.675610/27/2022 Building & Structures Northview Athletic Fields 112.45 CIP NORTHVIEW SHED 356962 43302 2818.675610/27/2022 Building & Structures Northview Athletic Fields 204.15 CIP NORTHVIEW SHED 356963 43409 2818.675610/27/2022 Building & Structures Northview Athletic Fields 94.08 THRESHER OVERLOOK REPAIR 356964 43713 3103.622010/27/2022 Operating Supplies - General Site Amenity Maintenance 217.80 THRESHER OVERLOOK REPAIR 356964 43713 3103.625210/27/2022 Parks & Play Area Supplies Site Amenity Maintenance 992.02 229673 10/28/2022 100710 METRO COUNCIL ENVIRONMENTAL SVCS 533,601.40 WASTEWATER SERVICES - NOV22 356965 0001147182 6201.657510/27/2022 MCES Disposal Charges San Sewer-Administration 533,601.40 229674 10/28/2022 100034 MIDWEST COCA COLA 388.87 MIDWEST COCA COLA - EVENT BEV.356966 3605215870 6802.685510/27/2022 Merchandise for Resale Banquet Room 388.87 229675 10/28/2022 160163 MIDWEST MACHINERY CO 101.49 WO 1126 356967 9380461 9001.141510/27/2022 Inventory - Parts General Fund 101.49 229676 10/28/2022 133533 MINGER CONSTRUCTION INC. 32,571.22 STORM MANHOLE REPLACEMENT 356968 1802 6438.643210/27/2022 Utility System Repair-Labor Storm Main Maintenance/Repair 32,571.22 229677 10/28/2022 102753 MINNCOR INDUSTRIES 300.00 CASH RECEIPTS 356969 SOI-107522 0501.621010/27/2022 Office Supplies General & Admn-Finance 705.00 ENVELOPES TAX RETURN 356970 SOI-107521 0501.621010/27/2022 Office Supplies General & Admn-Finance 1,005.00 229678 10/28/2022 100664 MN CHILD SUPPORT 370.55 PAYROLL ENDING 10/22/22 357067 GARNISHMENT 10/22/22 9592.203010/28/2022 Ded Pay - Garnishments Benefit Accrual 246.42 PAYROLL ENDING 10/22/22 357068 GARNISHMENT 10/22/22-1 9592.203010/28/2022 Ded Pay - Garnishments Benefit Accrual 616.97 229679 10/28/2022 121807 MN CLAY COMPANY USA 370.51 PROGRAM SUPPLIES 356971 131708 3081.622710/27/2022 Recreation Equipment/Supplies Arts & Humanities Council 370.51 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229679 10/28/2022 121807 MN CLAY COMPANY USA Continued... 229680 10/28/2022 120087 MN ENERGY RESOURCES CORP 39.21 HOLZ FARM 356972 0506678453-0000 1-OCT22 3106.641010/27/2022 Natural Gas Service Structure Care & Maintenance 5,704.76 NORTH TREATMENT PLANT 356973 0505460873-0000 1-OCT22 6146.641010/27/2022 Natural Gas Service North Plant Building 111.63-WELL #3 356974 0505460873-0000 2-OCT22 6146.641010/27/2022 Natural Gas Service North Plant Building 66.46 FIRE STATION 3 356975 0502709856-0000 1-OCT22 3313.641010/27/2022 Natural Gas Service Fire Buildings 45.00 PUMPHOUSE 2 356976 0503993940-0000 1-OCT22 6146.641010/27/2022 Natural Gas Service North Plant Building 129.75 EAGAN OUTLETS COMMONS 356977 0504332209-0000 1-OCT22 9116.641010/27/2022 Natural Gas Service Cedar Grove Parking Garage 69.40 EAGAN OUTLETS PKWY 356978 0507382197-0000 1-OCT22 9116.641010/27/2022 Natural Gas Service Cedar Grove Parking Garage 29.83 TRAPP FARM PARK 356979 0506168916-0000 3-OCT22 3106.641010/27/2022 Natural Gas Service Structure Care & Maintenance 38.51 SKYHILL PARK 356980 0505890818-0000 1-OCT22 3106.641010/27/2022 Natural Gas Service Structure Care & Maintenance 146.08 FIRE STATION 4 356981 0502992371-0000 1-OCT22 3313.641010/27/2022 Natural Gas Service Fire Buildings 18.00 GOAT HILL PARK 356982 0502896570-0000 1-OCT22 3106.641010/27/2022 Natural Gas Service Structure Care & Maintenance 102.94 VEHICLE WASH 356983 0505460873-0000 4-OCT22 3304.641010/27/2022 Natural Gas Service Bldg/Facilities Maintenance 10.17 CENTRAL PARK PAVILLION 356984 0506640339-0000 1-OCT22 3106.641010/27/2022 Natural Gas Service Structure Care & Maintenance 47.86 CASCADE BAY 356985 0506263442-0000 1-OCT22 6715.641010/27/2022 Natural Gas Service Cascade Utilities 58.32 CASCADE BAY 356986 0506263442-0000 2-OCT22 6715.641010/27/2022 Natural Gas Service Cascade Utilities 25.84 TIMBERLINE PUMPHOUSE 356987 0502341685-0000 1-OCT22 6146.641010/27/2022 Natural Gas Service North Plant Building 218.83 PUBLIC WORKS GARAGE 356988 0505182087-0000 1-OCT22 3304.641010/27/2022 Natural Gas Service Bldg/Facilities Maintenance 29.50 QUARRY PARK 356989 0507516709-0000 1-OCT22 3106.641010/27/2022 Natural Gas Service Structure Care & Maintenance 57.06 MOONSHINE 356990 0506119075-0000 1-OCT22 3106.641010/27/2022 Natural Gas Service Structure Care & Maintenance 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229680 10/28/2022 120087 MN ENERGY RESOURCES CORP Continued... 46.40 HEATED VEHICLE STORAGE 356991 0502896570-0000 8-OCT22 3304.641010/27/2022 Natural Gas Service Bldg/Facilities Maintenance 6,772.29 229681 10/28/2022 161752 MN HIGHWAY SAFETY & RESEARCH CENTER 130.00 DRIVERS ED 356992 BPO-P0319043 3078.632010/27/2022 Instructors Senior Citizens 130.00 229682 10/28/2022 143015 MPCA 525.00 SOLA 356993 10000151872 5701.631010/27/2022 Professional Services-General Sola Salon development 525.00 229683 10/28/2022 159210 MR PIG STUFF 2,372.98 ANNUAL MEETING 356994 101422 1221.647710/27/2022 Local Meeting Expenses Administration-Fire 2,372.98 229684 10/28/2022 145322 MRPA/MASS 25.00 MASS MEMBERSHIP ERICA 356995 2022/2023 KOLLER 3078.647610/27/2022 Conferences/Meetings/Training Senior Citizens 25.00 229685 10/28/2022 154620 MSP METALS INC 19.00 BUILDING REPAIRS 356996 80852 3106.623310/27/2022 Building Repair Supplies Structure Care & Maintenance 19.00 229686 10/28/2022 100149 NORTHERN TOOL 74.97 BINS FOR SHOP 356997 0033126681 2401.624010/27/2022 Small Tools Gen/Adm-Central Services 74.97 229687 10/28/2022 158656 NORTHLAND REFRIGERATION INC 925.95 HVAC REPAIR 356998 1914 3304.653510/27/2022 Other Contractual Services Bldg/Facilities Maintenance 1,945.00 HVAC REPAIR 356999 1913 3316.653510/27/2022 Other Contractual Services Police 2,870.95 229688 10/28/2022 146266 OLS RESTORATION INC. 8,278.50 55 EAGANDALE SIGNAL PAINTING 357023 1059 6301.643210/27/2022 Utility System Repair-Labor Street Lighting 8,278.50 229689 10/28/2022 115253 PELLICCI ACE HARDWARE 18.34 SAFARI PIT 357024 22060 /E 6129.623010/27/2022 Repair/Maintenance Supplies-Ge Reservior Maintenance/Repair 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229689 10/28/2022 115253 PELLICCI ACE HARDWARE Continued... 18.34 229690 10/28/2022 154928 PITNEY BOWES GLOBAL FINANCIAL SERVICES 528.00 SERVICE AGREEMENT 357025 1021498895 0401.653510/27/2022 Other Contractual Services General & Admn-City Clerk 528.00 229691 10/28/2022 142636 PLUTA, SARA 314.49 GIS CONFERENCE-SARA PLUTA 357000 101422 2401.647610/27/2022 Conferences/Meetings/Training Gen/Adm-Central Services 314.49 229692 10/28/2022 143557 RANDSTAD (R) 1,241.62 ADMIN ASSIST 10/9-10/15/22 357001 R32069756 9699.656110/27/2022 Temporary Help-Labor/Clerical DCDTF state grant 1,241.62 229693 10/28/2022 155174 RELIABLE PLUS 174.05 CAR WASH REPAIR 357061 3050154 3314.653510/27/2022 Other Contractual Services Central Maintenance 174.05 229694 10/28/2022 152980 REMTECH INC. PEST PROTECTION 108.50 WELL 17 PEST 357002 22274 6148.653510/27/2022 Other Contractual Services North Well Field 173.60 NTP PEST CONTROL 357003 22273 6146.653510/27/2022 Other Contractual Services North Plant Building 86.80 STP PEST 357004 22335 6154.653510/27/2022 Other Contractual Services South Plant Building 368.90 229695 10/28/2022 159147 SAFE WATER COMMISSION 9,890.00 WATER CONSERVATION REBATE PROG 357005 1207 9376.686010/27/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 9,890.00 229696 10/28/2022 142107 SCHROEPFER, DESIREE 13.70 TRAINING MEALS 357059 102522 1104.647610/27/2022 Conferences/Meetings/Training Patrolling/Traffic 13.70 229697 10/28/2022 100187 SEH 1,300.00 TELECOM 357006 435157 6005.631010/27/2022 Professional Services-General Safari Antenna Location 1,475.77 ECC BOILER /CHILLER PROJECT 357060 434176 6834.664010/27/2022 Machinery/Equipment Capital Replacement 2,775.77 229698 10/28/2022 154799 SHERBARTH-LYNCH, SANDRA 1,395.20 LYNCH PICKLEBALL LESSONS 357007 100222 6810.631010/27/2022 Professional Services-General Gymnasium 1,395.20 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229698 10/28/2022 154799 SHERBARTH-LYNCH, SANDRA Continued... 229699 10/28/2022 108338 SL-SERCO 3,100.00 EMERGENCY TRAINING EXERCISE 357008 11077325C 6102.631010/27/2022 Professional Services-General Investigation 3,100.00 229700 10/28/2022 151416 SMART DELIVERY SERVICE INC 206.40 INTEROFFICE MAIL 357009 82095 0401.653510/27/2022 Other Contractual Services General & Admn-City Clerk 206.40 229701 10/28/2022 109851 SOFTWARE HOUSE INTERNATIONAL INC. 73.47 ADOBE PRO FOR DOCUMENTATION 357010 S56753674 3176.621010/27/2022 Office Supplies Personnel Administration 73.47 229702 10/28/2022 161751 SOLARIS ROOFING LLC 118.00 BUILDING PERMIT BASE FEE 357038 178463 0801.408510/27/2022 Building General & Admn-Protective Insp 2.50 BUILDING PERMIT REFUND 357038 178463 9001.219510/27/2022 Due to State - Permit Surcharg General Fund 120.50 229703 10/28/2022 127800 SUPERIOR MECHANICAL COLLISION 4,630.80 TIRE INVENTORY 357011 0163807 9001.141510/27/2022 Inventory - Parts General Fund 329.32 WO 1116 357012 0163932 9001.141510/27/2022 Inventory - Parts General Fund 660.28 WO 1122 357013 0163901 9001.141510/27/2022 Inventory - Parts General Fund 5,620.40 229704 10/28/2022 151851 SYSCO-MINNESOTA INC 1,119.64 CONCESSION RESALE 357014 447300168 6609.685510/27/2022 Merchandise for Resale Concession Sales/Vending 1,119.64 229705 10/28/2022 150730 TOLLEFSON FAMILY PORK 40.00 10/24/22 MARKETFEST-CREDITCARD 357015 102422 3061.6220 PR00910/27/2022 Operating Supplies - General Market Fest 10.00 10/24/22 MARKETFEST-MARKETBUCK 357015 102422 3061.6220 PR00410/27/2022 Operating Supplies - General Market Fest 5.00 10/24/22 MARKETFEST-SNAP/EBT 357015 102422 3061.6220 PR00310/27/2022 Operating Supplies - General Market Fest 55.00 229706 10/28/2022 161710 TRAN, STEVEN 200.00 EAB - COST SHARE 357016 2022 EAB-ASH TREE REMOVAL 3209.686010/27/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 229707 10/28/2022 100223 TRI STATE BOBCAT 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229707 10/28/2022 100223 TRI STATE BOBCAT Continued... 4,245.00 EQUIPMENT RENTAL 357017 R33579 6438.645710/27/2022 Machinery & Equipment-Rental Storm Main Maintenance/Repair 4,245.00 229708 10/28/2022 111810 U S BANK (R) 39.00 INV CREDIT CARD 357018 442828806706266 8101722 1105.652010/27/2022 Major Investigation Expenses Investigation/Crime Prevention 39.00 229709 10/28/2022 161715 UNIVERSAL ATHLETIC LLC 440.00 STAFF SHIRTS 357019 150-0064485-01 6827.622410/27/2022 Clothing/Personal Equipment Building Maintenance 440.00 229710 10/28/2022 157906 UTILITY LOGIC 242.66 LOCATING EQUIPMENT 357020 13617 6234.624010/27/2022 Small Tools Utility Locates 242.66 229711 10/28/2022 100464 VALLEY-RICH COMPANY INC 4,208.00 CURBSTOP REPAIR 357021 31257 6130.643210/27/2022 Utility System Repair-Labor Curb Stop Inspctn/Maint/Repair 5,155.25 VALVE REPLACEMENT 357022 31264 6143.643210/27/2022 Utility System Repair-Labor Valve Maintenance/Repair 1,075.00 STORM REPAIR LABOR 357026 31319 6438.643210/27/2022 Utility System Repair-Labor Storm Main Maintenance/Repair 10,438.25 229712 10/28/2022 132847 VIKING AUTOMATIC SPRINKLER CO. 2,300.00 SPRINKLER SYSTEM FIX 357027 1025-F242048 6603.653510/27/2022 Other Contractual Services Building Repair & Maint. 2,300.00 229713 10/28/2022 100237 VIKING ELECTRIC 90.46 RAHN HOCKEY LIGHTS 355964 S006216287.001 3109.623410/13/2022 Field/Other Equipment Repair Lighting Maintenance 317.60-CIP NORTHVIEW SHED 355965 S006230007.001 2818.675610/13/2022 Building & Structures Northview Athletic Fields 69.67 CMF VEHICLE STORAGE LIGHTS 355966 S006230028.001 3304.623310/13/2022 Building Repair Supplies Bldg/Facilities Maintenance 81.41 NEMA 4 RATED BOX COVER NTP 355967 S006224427.001 6146.623310/13/2022 Building Repair Supplies North Plant Building 307.68 NV SHED 357028 S006282581.001 2818.675610/27/2022 Building & Structures Northview Athletic Fields 111.11 CIP NORTHVIEW SHED 357029 S006282581.002 2818.675610/27/2022 Building & Structures Northview Athletic Fields 67.39 GOAT RINK OUTLET 357030 S006298216.001 3108.623410/27/2022 Field/Other Equipment Repair Park Improvements 410.12 229714 10/28/2022 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND 363.81 PAYROLL ENDING 10/22/22 357069 GARNISHMENT 10/22/22 9592.203010/28/2022 Ded Pay - Garnishments Benefit Accrual 363.81 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229714 10/28/2022 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND Continued... 229715 10/28/2022 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND 65.00 PAYROLL ENDING 7/16/22 357070 GARNISHMENT 7/16/22 9592.203010/28/2022 Ded Pay - Garnishments Benefit Accrual 65.00 229716 10/28/2022 101755 XCEL ENERGY 317.44 HWY 55 SAN 357032 51-6563387-4-10 1022 6239.640810/27/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 26.11 ALEXANDER LIFT STATION 357032 51-6563387-4-10 1022 6239.640810/27/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 343.55 229717 10/28/2022 101755 XCEL ENERGY 3,590.29 WELL #7 357033 51-6563389-6-10 1022 6148.640910/27/2022 Electricity-Wells/Booster Stat North Well Field 4,460.47 WELL #16 357033 51-6563389-6-10 1022 6148.640910/27/2022 Electricity-Wells/Booster Stat North Well Field 8,050.76 1000375 10/28/2022 100111 LOGIS 70,889.00 SOFTWARE MAINTENANCE 356951 52722 0301.635010/27/2022 LOGIS IT Services IT-Gen & Admn 49.70 SIP COMM LINES 356951 52722 1221.634710/27/2022 Telephone Service & Line Charg Administration-Fire 80.76 SIP COMM LINES 356951 52722 2460.634710/27/2022 Telephone Service & Line Charg Building And Grounds 205.01 SIP COMM LINES 356951 52722 1108.634710/27/2022 Telephone Service & Line Charg Communications 173.95 SIP COMM LINES 356951 52722 0501.634710/27/2022 Telephone Service & Line Charg General & Admn-Finance 18.64 SIP COMM LINES 356951 52722 6101.634710/27/2022 Telephone Service & Line Charg Water -Administration 24.85 SIP COMM LINES 356951 52722 6601.634710/27/2022 Telephone Service & Line Charg General/Administrative-Arena 24.85 SIP COMM LINES 356951 52722 6716.634710/27/2022 Telephone Service & Line Charg General Administration 43.49 SIP COMM LINES 356951 52722 6801.634710/27/2022 Telephone Service & Line Charg General & Administrative 1,365.00 NETWORK SVCS 356952 52786 0301.635010/27/2022 LOGIS IT Services IT-Gen & Admn 72,875.25 1000376 10/28/2022 100925 MACBETH, ERIC 20.00 REIMB FOR PKG EXPENSES 356953 101922 6501.635310/27/2022 Personal Auto/Parking G/A - Water Quality 20.00 1000377 10/28/2022 146686 WILSKE, JOSH 1,434.04 CONFERENCE 10/16-10/21/22 357031 102122 0301.647610/27/2022 Conferences/Meetings/Training IT-Gen & Admn 1,434.04 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 1000377 10/28/2022 146686 WILSKE, JOSH Continued... 20220183 10/28/2022 100249 FIT 151,711.15 PAYROLL ENDING 10/22/22 357079 102822 9880.201110/28/2022 Ded Payable - FIT Payroll 151,711.15 20220184 10/28/2022 100250 COMMISIONER OF REVENUE-PAYROLL 43,938.56 PAYROLL ENDING 10/22/22 357080 102822 9880.201210/28/2022 Ded Payable - SIT Payroll 43,938.56 20220185 10/28/2022 100252 FICA 36,942.22 PAYROLL ENDING 10/22/22 357081 102822 9880.201410/28/2022 Ded Payable - FICA Payroll 36,942.22 20220186 10/28/2022 100253 MEDICARE 15,192.61 PAYROLL ENDING 10/22/22 357082 102822 9880.201510/28/2022 Ded Payable - Medicare Payroll 15,192.61 20220335 10/28/2022 100693 EAGAN PAYROLL ACCT 839,908.47 PAYROLL ENDING 10/22/22 357078 102722 9001.111510/28/2022 Claim on Cash General Fund 2,348.82 PAYROLL ENDING 10/22/22 357078 102722 9111.111510/28/2022 Claim on Cash Tree mitigation 7,554.80 PAYROLL ENDING 10/22/22 357078 102722 9197.111510/28/2022 Claim on Cash ETV 84,975.36 PAYROLL ENDING 10/22/22 357078 102722 9220.111510/28/2022 Claim on Cash Public Utilities 19,467.36 PAYROLL ENDING 10/22/22 357078 102722 9221.111510/28/2022 Claim on Cash Civic Arena 3,515.92 PAYROLL ENDING 10/22/22 357078 102722 9222.111510/28/2022 Claim on Cash Cascade Bay 41,519.88 PAYROLL ENDING 10/22/22 357078 102722 9223.111510/28/2022 Claim on Cash Central Park/Community Center 133,350.61 PAYROLL ENDING 10/22/22 357078 102722 9592.111510/28/2022 Claim on Cash Benefit Accrual 52,134.83 PAYROLL ENDING 10/22/22 357078 102722 9592.614410/28/2022 FICA Benefit Accrual 1,184,776.05 20222523 10/28/2022 115374 MN STATE RETIREMENT SYSTEM-HCSP 36,254.14 EMPLOYEE CONTRIBUTIONS 357071 102822 9592.203410/28/2022 Ded Payable-HCSP Benefit Accrual 36,254.14 20223222 10/28/2022 138969 MN STATE RETIREMENT SYSTEM-MNDCP 13,524.03 EMPLOYEE CONTRIBUTIONS 357072 102822 9592.203210/28/2022 Ded Pay - Great West Def Comp Benefit Accrual 13,524.03 20223562 10/28/2022 121803 US BANK - AUTOPAY 50.00 UOFM-TREE INSP LIC RECERT 356475 7199 003823 9/19 3202.647610/28/2022 Conferences/Meetings/Training Training and Meetings 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 275.00 MN GIS TRAINING-CATHERINE G 356476 7643 060527 9/21 2401.647610/28/2022 Conferences/Meetings/Training Gen/Adm-Central Services 275.00 MN GIS TRAINING-SARA PLUTA 356477 7643 076508 9/21 2401.647610/28/2022 Conferences/Meetings/Training Gen/Adm-Central Services 324.32 TRIPLECROWN-HIGHVIZ-STREETS 356478 7643 065908 9/29 2201.211510/28/2022 Clothing Allowance Gen/Adm-Streets 83.08 TRIPLECROWN-HIGHVIZ-ANGIEE 356478 7643 065908 9/29 2201.622210/28/2022 Medical/Rescue/Safety Supplies Gen/Adm-Streets 150.14 TRIPLECROWN-HIGHVIZ-ENGINEERIN 356478 7643 065908 9/29 2010.622410/28/2022 Clothing/Personal Equipment General Engineering 533.55 TRIPLECROWN-HIGHVIZ-PARKMAINT 356478 7643 065908 9/29 3170.211510/28/2022 Clothing Allowance General AdmIn-Parks 18.91 NRPA TRIP UBER TO AIRPORT 356479 1995 052281 9/19 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 21.85 DOG HAUS/PHOENIX-CONF MEAL 356480 1995 065403 9/20 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 8.69 PHOENIX CONV CNTR-POP/COFFEE 356481 1995 083277 9/20 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 15.69 HYATT REGENCY-CONF MEAL 356482 1995 000666 9/20 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 36.19 WILLIE'S TACO JOINT-CONF MEAL 356483 1995 077775 9/21 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 11.40 FRYS STARBUCKS-COFFEE/SNDWICH 356484 1995 052983 9/21 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 9.42 FRYS STARBUCKS-COFFEE/PWRADE 356485 1995 036368 9/21 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 63.21 STATE 48 BREWERY-NRPA LUNCH 356486 1995 029924 9/22 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 19.34 THE NACH PHOENIX-CONF MEAL 356487 1995 009469 9/22 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 11.27 FRYS STARBUCKS-SNACK/WATER 356488 1995 080024 9/23 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 136.36 WREN & WOLF LUNCH 4 PEOPLE 356489 1995 091987 9/23 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 3.26 HYATT-WATER FROM ROOM FRIDGE 356490 1995 089839 9/23 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 1,031.16 HYATT REGENCY-NRPA 4 NIGHTS 356491 1995 092249 9/23 3301.647610/28/2022 Conferences/Meetings/Training General Management 18.96 NRPA UBER TRIP FROM AIRPORT 356492 1995 029214 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 9/24 3.00 UBER TRIP TIP 356493 1995 087856 9/24 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 125.74 OLDBRICKHOUSE DINNER5X 356494 0977 037706 9/27 1101.647610/28/2022 Conferences/Meetings/Training General/Admn-Police 71.98 GREENMILL BREAKFAST 5X 356495 0977 045410 9/27 1101.647610/28/2022 Conferences/Meetings/Training General/Admn-Police 20.22 NORTHERN WATERS-TRNG MEAL 356496 5767 034352 9/14 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 41.53 GRANDMAS-TRNG MEAL 356497 5767 069775 9/14 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 44.00 ANNA CANTINA-TRNG MEAL 356498 5767 099790 9/15 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 212.73 SUPERIOR INN- TRNG LODGING 356499 5767 054726 9/15 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 425.46 SUPERIOR INN- TRNG LODGING 356500 5767 066697 9/16 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 89.00 AMAZON CST SUPPLIES 356501 5767 059741 9/29 1107.622010/28/2022 Operating Supplies - General Support Services 58.48 AMAZON CST SUPPLIES 356502 5767 030374 9/29 1107.622010/28/2022 Operating Supplies - General Support Services 468.36 AMAZON CST SUPPLIES 356503 5767 054899 10/2 1107.622010/28/2022 Operating Supplies - General Support Services 80.00 IAI ANNUAL DUES 356504 5767 001249 10/3 1104.647910/28/2022 Dues and Subscriptions Patrolling/Traffic 25.00 IAI ANNUAL DUES 356505 5767 035627 10/3 1104.647910/28/2022 Dues and Subscriptions Patrolling/Traffic 625.00 BCA-TRAINING FEE 356506 5767 050708 10/5 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 22.07 MICHAELSCRAFTSMOONSHINE 356507 3882 062131 9/29 3057.622710/28/2022 Recreation Equipment/Supplies Preschool Programs 13.46 CUBAPPLESFORPIP 356508 3882 070027 10/2 3057.622710/28/2022 Recreation Equipment/Supplies Preschool Programs 107.73 DAVANNIS-PIZZCOUNCIL MEETING 356509 7572 098467 9/9 0201.647710/28/2022 Local Meeting Expenses General & Admn-Admn 11.98 HYVEE-COOKIES COUNCIL MEETING-356510 7572 037400 9/13 0201.647710/28/2022 Local Meeting Expenses General & Admn-Admn 207.12 KOWALSKI-FOOD COUNCIL MEETING-356511 7572 057156 9/19 0201.647710/28/2022 Local Meeting Expenses General & Admn-Admn 56.95 SPACC-DIANNE CONF ATTENDANCE 356512 7572 065364 0201.647610/28/2022 Conferences/Meetings/Training General & Admn-Admn 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 9/24 56.96 SPACC-ANDREW CONF ATTENDANCE 356512 7572 065364 9/24 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 18.00 DCRC-CM SUPINA DCC EVENT 356513 7572 081275 9/26 0101.647610/28/2022 Conferences/Meetings/Training Legislative/Policy Development 38.84 KOWALSKIS-COOKIES COUNCIL MTG 356514 7572 078444 9/28 0201.647710/28/2022 Local Meeting Expenses General & Admn-Admn 6.42 OFFICE DEPOT OFFICEMAX 356515 7657 018264 9/9 1221.622010/28/2022 Operating Supplies - General Administration-Fire 790.00 MARRIOTT JW ORLANDO 356516 7657 001472 9/16 1223.647610/28/2022 Conferences/Meetings/Training Training Fire & EMS 890.00 MARRIOTT JW ORLANDO 356517 7657 061029 9/16 1223.647610/28/2022 Conferences/Meetings/Training Training Fire & EMS 100.22-MARRIOTT JW ORLANDO 356518 7657 080723 9/24 1223.647610/28/2022 Conferences/Meetings/Training Training Fire & EMS 523.20 SUNCTRYAIR QZPFPB 356519 7657 024705 10/1 1223.647610/28/2022 Conferences/Meetings/Training Training Fire & EMS 21.37 FIRE.COM-MISC REPAIR SUPPLIES 356520 7657 078776 10/4 1225.623010/28/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 43.74 CLEANNPRESS-CHIEF CLASS A GARM 356521 7657 074257 10/5 1221.622410/28/2022 Clothing/Personal Equipment Administration-Fire 50.74 WEBSTAURANT; B-DAY SUPPLIES 356522 6961 039252 10/5 6805.622010/28/2022 Operating Supplies - General Birthday Parties 146.18 INTAB-ELECTION SUPPLIES 356523 1432 017242 10/3 0401.622510/28/2022 Election Supplies General & Admn-City Clerk 230.00-MNGFOA CONF REG - FOILES REFUN 356524 6610 099589 9/19 0501.647610/28/2022 Conferences/Meetings/Training General & Admn-Finance 432.34 CANAL PARK LODGE TRAINING 356525 7932 058898 9/15 6103.647610/28/2022 Conferences/Meetings/Training Training & Education 774.50 ACME TOOLS HOSE REEL REPLACEME 356526 7932 075708 9/19 6167.623110/28/2022 Mobile Equipment Repair Parts Valve Inspection Operation 34.06 NORTHERN TOOL HONDA PARTS 356527 7932 088501 9/26 6144.623210/28/2022 Small Equipment Repair Parts Hydrant Maintenance/Repair 37.45 UPS STORE SHIPPING FOR RETURNE 356528 7932 046768 9/27 6250.634610/28/2022 Postage Manhole Insp/Mtn/Repair 1,010.88 HOME DEPOT INSULATION FOR SERV 356529 7932 062813 9/29 6130.626010/28/2022 Utility System Parts/Supplies Curb Stop Inspctn/Maint/Repair 35.00 NTOA DUES LOUNSBURY 356530 3735 050247 9/19 1104.647910/28/2022 Dues and Subscriptions Patrolling/Traffic 299.00 NTOA CONFERENCE LOUNSBURY 356531 3735 001712 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 23Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 9/19 171.31 HARBOR FREIGHT-FLUID EXTRACTOR 356532 0258 047945 9/20 2401.624010/28/2022 Small Tools Gen/Adm-Central Services 115.73 HOMEDEPOT-CUSTODIAL SUPPLIES 356533 0007 016079 9/16 3304.622310/28/2022 Building/Cleaning Supplies Bldg/Facilities Maintenance 15.65 MENARDS-SHOP SUPPLIES 356534 0007 056659 9/20 3304.623310/28/2022 Building Repair Supplies Bldg/Facilities Maintenance 16.82 HOME DEPOT-SHOP SUPPLIES 356535 0007 027920 9/28 3304.623310/28/2022 Building Repair Supplies Bldg/Facilities Maintenance 179.38 ARROWHEAD FORENSICS DNA SUPPL 356536 6285 043063 9/30 9699.622010/28/2022 Operating Supplies - General DCDTF state grant 56.78 HOME DEPOT EQUIP 4 AS TRAINING 356537 7519 065396 9/10 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 63.70 IDOGEAR INDUSTRIAL FOR SWAT 356538 7519 071862 9/16 1104.622410/28/2022 Clothing/Personal Equipment Patrolling/Traffic 597.51 SYMBOLARTS BADGES 356539 4154 036202 9/8 9699.621010/28/2022 Office Supplies DCDTF state grant 16.73 WALMART CLEANING SUPPLIES 356540 4154 052213 9/16 9699.621010/28/2022 Office Supplies DCDTF state grant 22.57 TRACFONE SEP 2022 356541 4154 065809 9/17 9698.6479 H220110/28/2022 Dues and Subscriptions DCDTF HIDTA 22.57 TRACFONE SEP 2022 356542 4154 003864 9/20 9698.6479 H220110/28/2022 Dues and Subscriptions DCDTF HIDTA 22.57 TRACFONE SEP 2022 356543 4154 003767 9/21 9698.6479 H220110/28/2022 Dues and Subscriptions DCDTF HIDTA 18.00 TOWER-100 PARKING FEE MPLS 356544 4154 071627 9/26 9695.635310/28/2022 Personal Auto/Parking Dakota Co Drug Task Force 666.55 MPLC LICENSE ECC 356545 7493 099219 9/15 6807.648010/28/2022 Licenses, Permits and Taxes Fitness Center 18.91 UBER CONFERENCE TRANSPORT 356546 7493 087686 9/19 6801.647610/28/2022 Conferences/Meetings/Training General & Administrative 18.62 DOG HAUS. NRPA CONF.356547 7493 024991 9/20 6801.647610/28/2022 Conferences/Meetings/Training General & Administrative 10.86 AMK PHOENIX CONV. NRPA CONF.356548 7493 062438 9/20 6801.647610/28/2022 Conferences/Meetings/Training General & Administrative 10.26 FRYS. NRPA CONF.356549 7493 036996 9/21 6801.647610/28/2022 Conferences/Meetings/Training General & Administrative 23.15 TST BREAKFAST CLUB. NRPA CONF.356550 7493 077279 9/21 6801.647610/28/2022 Conferences/Meetings/Training General & Administrative 25.64 TST CORNISH PASTY CO. NRPACONF 356551 7493 056945 6801.647610/28/2022 Conferences/Meetings/Training General & Administrative 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 24Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 9/22 18.04 NACH. NRPA CONF.356552 7493 019556 9/22 6801.647610/28/2022 Conferences/Meetings/Training General & Administrative 1,031.16 HYATT NRPA CONFERENCE 356553 7493 078723 9/23 6801.647610/28/2022 Conferences/Meetings/Training General & Administrative 10.95 DUNKIN_NRPA CONF.356554 7493 074089 9/23 6801.647610/28/2022 Conferences/Meetings/Training General & Administrative 2,071.00 BLUEBEAM-SOFTWR MAINT 356555 6179 017636 9/13 0301.656910/28/2022 Maintenance Contracts IT-Gen & Admn 467.08 BLUEBEAM NEW LICENSE 356556 6179 009818 9/14 0720.667010/28/2022 Other Equipment General Admin-Planning & Zonin 500.00 MN GIS/LIS CONFERENCE-MADDIO 356557 6179 009132 9/14 0301.647610/28/2022 Conferences/Meetings/Training IT-Gen & Admn 92.32 HULU-TV SERVICES 356558 6179 016171 9/15 1221.653510/28/2022 Other Contractual Services Administration-Fire 92.32 ROKU FOR HULU-TV SERVICES 356559 6179 000664 9/28 1221.653510/28/2022 Other Contractual Services Administration-Fire 1,404.00 BLUEBEAM LICENSES 356560 6179 095794 9/30 2010.627010/28/2022 Computer Software General Engineering 19.95 PAYFLOW/PAYPAL CC SERVICES 356561 6179 091778 10/3 0301.656910/28/2022 Maintenance Contracts IT-Gen & Admn 92.32 ROKU FOR HULU-TV SERVICES 356562 6179 087433 10/4 1221.653510/28/2022 Other Contractual Services Administration-Fire 10.00 DAKOTA RECYCLING ZONE 356563 1170 070172 9/22 1104.631010/28/2022 Professional Services-General Patrolling/Traffic 77.00 OLDE BRICK HOUSEDINNER X4 356564 1170 096889 9/26 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 65.33 GREEN MILL LUNCH X 5 356565 1170 083282 9/27 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 84.00 GREEN MILL LUNCH X 5 356566 1170 052723 9/28 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 245.52 KELLY INN BCA CONF 356567 1170 012665 9/28 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 44.06 BROADWAY - RECRUITMENT MEAL 356568 4835 088150 9/8 1101.631010/28/2022 Professional Services-General General/Admn-Police 16.61 FEDEX-KNOX-SHIPPING 356569 9201 089614 9/22 1224.642510/28/2022 Mobile Equipment Repair Labor Engineer 82.49 KNOX-REPAIR LABOR 356570 9201 021011 10/3 1224.642510/28/2022 Mobile Equipment Repair Labor Engineer 5.61 DUNN-COFFEE MTG MAYOR 356571 1104 027696 0201.647710/28/2022 Local Meeting Expenses General & Admn-Admn 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 25Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 9/12 6.25 DUNN-COFFEE MTG MAYOR 356572 1104 083104 9/19 0201.647710/28/2022 Local Meeting Expenses General & Admn-Admn 53.55 TARGET-DIANNE PHONE CASE 356573 1104 066586 9/21 0201.622010/28/2022 Operating Supplies - General General & Admn-Admn 5.61 DUNN-COFFEE MTG MAYOR 356574 1104 081536 9/26 0201.647710/28/2022 Local Meeting Expenses General & Admn-Admn 359.75 ENVIROCERT CPESC CERTIFICATION 356575 3540 074128 9/12 6511.647610/28/2022 Conferences/Meetings/Training Training/Conferences/Schools 12.72 WALMART SUPPLIES CAMP ECC (NSD 356576 0394 099309 9/7 6810.622710/28/2022 Recreation Equipment/Supplies Gymnasium 7.99 HYVEE SODA FOR ECC 356577 0394 094185 9/30 6802.622010/28/2022 Operating Supplies - General Banquet Room 79.60 HYVEE SODA FOR BANQUET HALL 356578 0394 053494 10/3 6802.622010/28/2022 Operating Supplies - General Banquet Room 4.20-REFUND HYVEE SODA BANQUET HALL 356579 0394 214306 10/3 6802.622010/28/2022 Operating Supplies - General Banquet Room 35.56 TARGET PARTY SUPPLIES LR 356580 7790 080048 9/8 3001.622710/28/2022 Recreation Equipment/Supplies General/Admn-Recreation 7.38 TARGET-PARTY SUPPLIES LR 356581 7790 080048 9/8/22 3001.622710/28/2022 Recreation Equipment/Supplies General/Admn-Recreation 42.94 DSS PAINT PAPER BINGO 356582 7790 070956 9/29 3057.622710/28/2022 Recreation Equipment/Supplies Preschool Programs 5.36 WALMART DREMEL 4 FIREARMS 356583 3701 092128 9/8 1104.622610/28/2022 Public Safety Supplies Patrolling/Traffic 34.80 HOBBY LOBBY - FRAMES 356584 4391 049061 9/12 3001.622710/28/2022 Recreation Equipment/Supplies General/Admn-Recreation 24.38 MAJERLES - NRPA 356585 4391 007763 9/19 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 10.00 SUN COUNTRY - NRPA 356586 4391 012385 9/20 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 21.17 TACO BELL - NRPA 356587 4391 083827 9/20 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 23.23 DOG HAUS - NRPA 356588 4391 044557 9/20 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 19.22 HYATT - NRPA 356589 4391 054771 9/20 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 78.91 LYFT - NRPA 356590 4391 055365 9/21 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 16.84 FRYS - NRPA 356591 4391 070544 9/21 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 27.55 HYATT - NRPA 356592 4391 005609 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 26Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 9/21 29.00 CORNISH PASTRY - NRPA 356593 4391 006750 9/22 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 20.63 THE NACH - NRPA 356594 4391 004863 9/22 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 14.73 HYATT - NRPA 356595 4391 053647 9/22 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 13.00 SUN COUNTRY - NRPA 356596 4391 037261 9/23 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 7.67 FRYS - NRPA 356597 4391 091150 9/23 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 1,031.16 HYATT - NRPA 356598 4391 014255 9/23 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 10.95 DUNKIN - NRPA 356599 4391 088866 9/23 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 57.98 LYFT - NRPA 356600 4391 092603 9/25 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 6.00-WEBTRAC - TEST REFUND 356601 4391 031680 9/27 3001.225010/28/2022 Escrow Deposits General/Admn-Recreation 6.00 WEBTRAC - TEST 356602 4391 062460 9/28 3001.225010/28/2022 Escrow Deposits General/Admn-Recreation 490.38 TITAN-STATION 1 FITNESS EQUIP 356603 8805 005504 10/4 1221.666010/28/2022 Office Furnishings & Equipment Administration-Fire 9.00 TRIPLE CROWN-SAFETY VESTS 356604 4872 062718 9/6 0720.622410/28/2022 Clothing/Personal Equipment General Admin-Planning & Zonin 48.00 SENSIBLE LAND USE COALITON 356605 4872 036415 9/8 0720.647710/28/2022 Local Meeting Expenses General Admin-Planning & Zonin 648.00 AMERICAN PLANNING ASSOC 356606 4872 086254 9/13 0720.647910/28/2022 Dues and Subscriptions General Admin-Planning & Zonin 434.60 INN ON LAKE SUPERIOR-HARTMAN 356607 4872 071412 9/21 0720.647610/28/2022 Conferences/Meetings/Training General Admin-Planning & Zonin 434.60 INNN ON LAKE SUPERIOR-SCHULTZ 356608 4872 080329 9/21 0720.647610/28/2022 Conferences/Meetings/Training General Admin-Planning & Zonin 434.60 INN ON LAKE SUPERIOR-DUDZIAK 356609 4872 088903 9/21 0720.647610/28/2022 Conferences/Meetings/Training General Admin-Planning & Zonin 434.60 INN ON LAKE SUPERIOR-THOMAS 356610 4872 088315 9/23 0720.647610/28/2022 Conferences/Meetings/Training General Admin-Planning & Zonin 48.00 SENSIBLE LAND USE COALITON 356611 4872 016328 9/26 0720.647710/28/2022 Local Meeting Expenses General Admin-Planning & Zonin 250.00 URBAN LAND INSTITUTE-HUTMACHER 356612 4872 020960 9/26 0720.647910/28/2022 Dues and Subscriptions General Admin-Planning & Zonin 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 27Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 375.00 MAHCO MEMBERSHIP 356613 4872 020251 9/27 0720.647910/28/2022 Dues and Subscriptions General Admin-Planning & Zonin 1,691.59 4IMPRINT-RECRUITMENT 356614 8939 067421 9/13 1107.621210/28/2022 Office Small Equipment Support Services 760.00 WINDYCITY-NNO SUPPLIES 356615 8939 015667 9/15 1104.647710/28/2022 Local Meeting Expenses Patrolling/Traffic 300.00 MN ASSOC OF GOVT COMM 356616 0985 038316 9/27 0901.647610/28/2022 Conferences/Meetings/Training Gen & Admin-Communications 350.00 TRANSLATIONS IN MOTION 356617 0985 005202 10/5 0901.631010/28/2022 Professional Services-General Gen & Admin-Communications 528.00 K9 STORM 356618 2619 016366 9/30 1104.667010/28/2022 Other Equipment Patrolling/Traffic 470.00 ON-TARGET SOLUTIONS FOR MOSENG 356619 4934 034559 9/7 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 1,256.85 STORM 4 SUND, LEJCH, STICHA 356620 4934 034817 9/13 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 598.00 ECKBERG LAMMERS 4 SUND AND JIL 356621 4934 008823 9/14 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 31.78 DUNKIN DONUTS 4 STAFF AND COMM 356622 4934 006649 9/19 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 343.44 EVENTBRITE FOR THUL AND CLAUSE 356623 4934 038478 9/20 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 375.00 BCA CST FOR CASEY 356624 4934 075164 9/21 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 179.00 CALIBRE PRESS FOR MEYER 356625 4934 072963 9/21 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 1,250.00 MCPA 4 01,02, 03, 04 356626 4934 019105 9/27 1101.647610/28/2022 Conferences/Meetings/Training General/Admn-Police 650.00-MCPA REFUND FOR OVERPAYMENT 356627 4934 092822 9/28 1101.647610/28/2022 Conferences/Meetings/Training General/Admn-Police 895.00 COMBINED SYSTEMS 4 FARNHAM 356628 4934 042858 9/28 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 65.28 EVENTBRITE FOR LOUNSBURY 356629 4934 020699 9/29 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 250.00 GLOCK FOR CLAUSEN 356630 4934 036902 9/29 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 250.00 GLOCK FOR EVANS 356631 4934 005427 9/29 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 250.00 GLOCK FOR PETERSON 356632 4934 078493 9/29 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 28Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 250.00 GLOCK FOR ROCHE 356633 4934 019490 9/29 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 250.00 GLOCK FOR STICHA 356634 4934 052285 9/29 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 250.00 BCA TRAINING FOR PETERSON 356635 4934 035663 9/29 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 629.00 TRITECH FORENSICS FOR HUGHES 356636 4934 026861 10/3 1105.647610/28/2022 Conferences/Meetings/Training Investigation/Crime Prevention 25.00 BCA POR FOR MEYER 356637 4934 078685 10/3 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 375.00 BCA CST FOR DANA 356638 4934 003159 10/3 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 33.58 DOMICKS FOR FEMA TRAINING 356639 4934 086942 10/4 1101.647610/28/2022 Conferences/Meetings/Training General/Admn-Police 275.00 GIS/LIS CONF - LOR 356640 4793 076261 9/6 6103.6476 TRGIS10/28/2022 Conferences/Meetings/Training Training & Education 648.51 CANALPARK-MNAWWA FALL CONF 356641 4793 051232 9/16 6103.647610/28/2022 Conferences/Meetings/Training Training & Education 219.95 EXCURSIONS-WIFFLEBALLS 356642 4239 084370 9/29 3077.622710/28/2022 Recreation Equipment/Supplies Non-Traditional Sports 61.83 PICKLEBALLCENTRAL-BALLS 356643 4239 082753 9/30 3035.622710/28/2022 Recreation Equipment/Supplies Racquet Sports 182.09 DICKS SPORTS-WIFFLEBALL BASES 356644 4239 047183 10/5 3077.622710/28/2022 Recreation Equipment/Supplies Non-Traditional Sports 182.09 DICKS SPORTS-WIFFLEBALL BASES 356645 4239 047183 10/5/22 3077.622710/28/2022 Recreation Equipment/Supplies Non-Traditional Sports 188.10 B & H PHOTO 356646 1527 097507 9/20 9701.622010/28/2022 Operating Supplies - General PEG-eligible 12.83 FEDEX-POSTAGE 356647 1527 045981 9/23 9701.634610/28/2022 Postage PEG-eligible 2.31 COMCAST 10/14/22-11/13/22 356648 1527 030993 10/3 9701.647510/28/2022 Miscellaneous PEG-eligible 29.00 ENVATO 10/5/22-11/5/22 356649 1527 023154 10/5 9701.631010/28/2022 Professional Services-General PEG-eligible 6.49 KOWALSKIS MARKET - POPUP EVENT 356650 4991 057352 9/21 9001.225010/28/2022 Escrow Deposits General Fund 20.00 MNGFOA - ACCTING CLASS-BOELTER 356651 4991 059814 9/21 0501.647610/28/2022 Conferences/Meetings/Training General & Admn-Finance 408.63 ARROWWOOD RESORT - MNGFOA CONF 356652 4991 047680 9/27 0501.647610/28/2022 Conferences/Meetings/Training General & Admn-Finance 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 29Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 272.42 ARROWWOOD-MNGFOA CONF-GIFFORD 356653 4991 037487 9/28 0501.647610/28/2022 Conferences/Meetings/Training General & Admn-Finance 272.42 ARROWWOOD - MNGFOA CONF-GIFFOR 356654 4991 008845 9/28 0501.647610/28/2022 Conferences/Meetings/Training General & Admn-Finance 47.31 EMI ART BLOCK EQUIPMENT 356655 9493 091230 9/9 3079.622710/28/2022 Recreation Equipment/Supplies Special Events 14.98 MICHAELS PROGRAM SUPPLIES 356656 9493 005614 9/14 3081.622710/28/2022 Recreation Equipment/Supplies Arts & Humanities Council 20.26 WALMART PROGRAM SUPPLIES 356657 9493 058421 9/16 3081.622710/28/2022 Recreation Equipment/Supplies Arts & Humanities Council 10.14 WALGREENSSKATE SCHOOL SUPPLIES 356658 0487 005944 9/7 6611.622010/28/2022 Operating Supplies - General Learn To Skate 25.59 AMAZON-SKATE SCHOOL SUPPLIES 356659 0487 060034 9/9 6611.622010/28/2022 Operating Supplies - General Learn To Skate 78.46 AMAZON-SKATE SCHOOL SUPPLIES 356660 0487 033669 9/12 6611.622010/28/2022 Operating Supplies - General Learn To Skate 9.00 WALMART-SKATE SCHOOL SUPPLIES 356661 0487 030956 9/15 6611.622010/28/2022 Operating Supplies - General Learn To Skate 120.00 WRISTCO-OPEN SKATE SUPPLIES 356662 0487 016292 9/26 6601.622010/28/2022 Operating Supplies - General General/Administrative-Arena 159.99 AMAZON-EAST SOUND SYSTEM 356663 0487 011538 9/28 6602.664010/28/2022 Machinery/Equipment Equipment Repair & Maint. 20.98 AMAZON-SKATE SCHOOL SUPPLIES 356664 0487 063203 9/30 6611.622010/28/2022 Operating Supplies - General Learn To Skate 11.48 AMAZON-SKATE SCHOOL SUPPLIES 356665 0487 050218 9/30 6611.622010/28/2022 Operating Supplies - General Learn To Skate 32.97 AMAZON 356666 0487 052643 10/4 6611.622010/28/2022 Operating Supplies - General Learn To Skate 43.42 POTBELLY INTERVIEW LUNCHES 3X 356667 3719 073423 9/17 1101.647710/28/2022 Local Meeting Expenses General/Admn-Police 11.98 HYVEE COMMAFFAIRS MTG 356668 3719 007677 10/3 1101.647710/28/2022 Local Meeting Expenses General/Admn-Police 159.50 LEKI, TIPS FOR NORDIC POLES 356669 3552 061162 9/6 3078.622710/28/2022 Recreation Equipment/Supplies Senior Citizens 50.00-FOCI GLASS DEMO WAS CANCELLED 356670 3552 036321 9/13 3078.632810/28/2022 Special Events/Admission Fees Senior Citizens 24.88 HYVEEFASHION SHOW WELCOME FOOD 356671 3552 017727 10/3 3078.622710/28/2022 Recreation Equipment/Supplies Senior Citizens 276.07 OLIVE GARDEN LUNCH FASHION SHO 356672 3552 027356 10/3 3078.622710/28/2022 Recreation Equipment/Supplies Senior Citizens 795.00 STATPACKS-EMS BAG REPLACEMENT 356673 8676 074036 9/8 1225.622210/28/2022 Medical/Rescue/Safety Supplies Fire / EMS Equipment 75.00 FIREFIGHTING LICENSFF LICENSE 356674 8676 042210 9/8 1223.632010/28/2022 Instructors Training Fire & EMS 1,050.40 TELEFLEX-MEDICAL GLOVES 356675 8676 063366 1225.622210/28/2022 Medical/Rescue/Safety Supplies Fire / EMS Equipment 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 30Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 9/12 1,650.00 TELEFLEX-MEDICAL SUPPLIES 356676 8676 021742 9/12 1225.622210/28/2022 Medical/Rescue/Safety Supplies Fire / EMS Equipment 50.00 TELEFLEX-MEDICAL SUPPLIES 356677 8676 030713 9/15 1225.622210/28/2022 Medical/Rescue/Safety Supplies Fire / EMS Equipment 22.99 LYFY-FIRE CONFERENCE 356678 8676 041961 9/21 1223.635310/28/2022 Personal Auto/Parking Training Fire & EMS 25.30 MARRIOTT-MEALS X2 FIRE CONF 356679 8676 037796 9/21 1223.647610/28/2022 Conferences/Meetings/Training Training Fire & EMS 47.94 MARRIOTT-MEALS X2 FIRE CONF 356680 8676 002085 9/21 1223.647610/28/2022 Conferences/Meetings/Training Training Fire & EMS 148.90 AMAZON SUBSCRIPTION 356681 8676 091729 9/22 9001.225010/28/2022 Escrow Deposits General Fund 13.02 LYFY-FIRE CONFERENCE 356682 8676 041452 9/23 1223.635310/28/2022 Personal Auto/Parking Training Fire & EMS 29.88 LYFY-FIRE CONFERENCE 356683 8676 076519 9/24 1223.635310/28/2022 Personal Auto/Parking Training Fire & EMS 410.61 CONTAINER STORE-MISC OFFICE SU 356684 8676 040813 9/27 1221.621010/28/2022 Office Supplies Administration-Fire 15.00-MONARCH WATCH TAGS - REFUND 356685 0757 00000N 9/21 3082.622710/28/2022 Recreation Equipment/Supplies Creative Camps 290.58 MARRIOT=TRAINING LODGING 356686 7518 005348 9/29 1107.647610/28/2022 Conferences/Meetings/Training Support Services 290.58 COURTYARD- TRNG LODGING 356687 7518 056923 9/29 1107.647610/28/2022 Conferences/Meetings/Training Support Services 290.58 COURTYARD- TRNG LODGING 356688 7518 023859 9/29 1107.647610/28/2022 Conferences/Meetings/Training Support Services 35.00 FACEBOOK AD 356689 8622 030455 9/7 3081.635710/28/2022 Advertising/Publication Arts & Humanities Council 101.91 HOME DEPOT PROGRAM SUPPLIES 356690 8622 088187 9/15 3081.622710/28/2022 Recreation Equipment/Supplies Arts & Humanities Council 69.43 BAILEY POTTERY PROGRAM SUPPLIE 356691 8622 017722 9/15 3081.622710/28/2022 Recreation Equipment/Supplies Arts & Humanities Council 71.72 BLICK PROGRAM SUPPLIES 356692 8622 029109 10/2 3081.622710/28/2022 Recreation Equipment/Supplies Arts & Humanities Council 12.97 FACEBOOK AD 356693 8622 061877 10/2 3081.635710/28/2022 Advertising/Publication Arts & Humanities Council 94.32 BLICK PROGRAM SUPPLIES 356694 8622 021940 10/6 3081.622710/28/2022 Recreation Equipment/Supplies Arts & Humanities Council 52.35 USPS SHIPPING COVERTTRACK 356695 0255 026205 9/9 9699.634610/28/2022 Postage DCDTF state grant 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 31Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 10.35 USPS FORF PAPERWORK POSTAGE 356696 0255 038928 9/13 9699.634610/28/2022 Postage DCDTF state grant 76.41 HERFFIJONES NWSSC 356697 7527 019082 9/20 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 15.65 CUB FOODS POLICE EXPLORERS 356698 7527 090646 9/22 1105.652010/28/2022 Major Investigation Expenses Investigation/Crime Prevention 286.55 GALLS FARNHAM SWAT 356699 4926 078969 9/14 1104.622410/28/2022 Clothing/Personal Equipment Patrolling/Traffic 40.00 DAKOTA COUNTY RECYCLING 356700 4926 027662 9/22 1104.631010/28/2022 Professional Services-General Patrolling/Traffic 260.10 CELLEBRITE RECERTIFICATION TRN 356701 4926 039863 9/22 1105.647610/28/2022 Conferences/Meetings/Training Investigation/Crime Prevention 177.79 AWS SWAT 356702 4926 012504 9/23 1104.622410/28/2022 Clothing/Personal Equipment Patrolling/Traffic 40.00 NASRO DUES 356703 4926 073273 9/23 1105.647910/28/2022 Dues and Subscriptions Investigation/Crime Prevention 84.90 Z9 HOLSTERS 356704 4926 075652 9/27 1105.622410/28/2022 Clothing/Personal Equipment Investigation/Crime Prevention 391.68 EB MNORCA CONFERENCE 356705 4926 067986 9/28 1105.647610/28/2022 Conferences/Meetings/Training Investigation/Crime Prevention 240.69 COOPER LATERN LUNCH X 13 SWAT 356706 4926 096158 10/3 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 280.00 DAILY DISPATCH FIRE JOB AD 356707 3046 094739 9/13 1001.635810/28/2022 Employment Advertising General/Admn-Human Resources 125.00 DAILY DISPATCH FIRE JOB AD 356708 3046 013102 9/23 1001.635810/28/2022 Employment Advertising General/Admn-Human Resources 75.00 TRAILSTOPTAVERN SOFTBALL AWARD 356709 6705 019393 9/7 3048.622710/28/2022 Recreation Equipment/Supplies Adult Softball 1,019.52 ERIK'S SNOWSHOES 356710 6705 043552 9/16 3086.622710/28/2022 Recreation Equipment/Supplies New Programs 111.96 HOME DEPOT SNOWSHOE BIN 356711 6705 013536 9/26 3086.622710/28/2022 Recreation Equipment/Supplies New Programs 40.00 GRANITE CITY PB LEAGUE AWARDS 356712 6705 037392 10/3 3035.622710/28/2022 Recreation Equipment/Supplies Racquet Sports 120.00 PUNCH PIZZA PB LEAGUE AWARD 356713 6705 099296 10/3 3035.622710/28/2022 Recreation Equipment/Supplies Racquet Sports 50.00 PANERA PB LEAGUE AWARD 356714 6705 051046 10/3 3035.622710/28/2022 Recreation Equipment/Supplies Racquet Sports 41.98-HOME DEPOT SNOWSHOE BIN RETURN 356715 6705 100322 10/3 3086.622710/28/2022 Recreation Equipment/Supplies New Programs 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 32Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 69.98 HOME DEPOT SNOWSHOE BIN 356716 6705 008983 10/3 3086.622710/28/2022 Recreation Equipment/Supplies New Programs 11.99 DROPBOX INC 356717 5882 030006 9/6 9701.631010/28/2022 Professional Services-General PEG-eligible 60.40 HD-ACADEMY TRAINING SUPPLIES 356718 7344 043538 9/30 1223.621510/28/2022 Reference Materials Training Fire & EMS 39.63 WALMARTREPLACEMENT BINOCULARS 356719 7344 063763 10/1 1225.623010/28/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 27.45 FRATTALONE-RANGE SUPPLIES 356720 0836 074225 9/7 1104.622810/28/2022 Ammunition Patrolling/Traffic 155.69 CRAGUNS- TRAINING LODGING 356721 0836 005571 10/4 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 29.25 WALGREENS-ASPRIN FOR EMS BAGS 356722 8797 034409 9/10 1225.622210/28/2022 Medical/Rescue/Safety Supplies Fire / EMS Equipment 155.71 ONLINE STORE PARK FLAGS 356723 2862 054900 9/13 3103.622010/28/2022 Operating Supplies - General Site Amenity Maintenance 860.36 ECONOLIGHT CMF VEH STORAGE 356724 2862 017589 9/20 3304.623310/28/2022 Building Repair Supplies Bldg/Facilities Maintenance 65.65 CUB-HOLZ EVENT 356725 5412 064883 9/14 3027.622710/28/2022 Recreation Equipment/Supplies Holz Farm 37.00 SURVEY MONKEY MONTHLY FEE 356726 5412 088548 9/20 3001.647910/28/2022 Dues and Subscriptions General/Admn-Recreation 795.00 FBI LEEDA- TRAINIGN FEE 356727 4959 098714 9/6 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 17.95 HUNAN- TRNG MEAL 356728 4959 065667 9/19 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 19.48 SUBWAY TRANING MEAL 356729 4959 068320 9/19 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 22.04 GEORGIAS TRNG MEAL 356730 4959 068162 9/19 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 13.64 CAMPOS TRNG MEAL 356731 4959 028430 9/20 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 21.15 GREEN TURTLE TRNG MEAL 356732 4959 053106 9/20 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 10.47 BURGER KING TRNG MEAL 356733 4959 004907 9/21 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 21.15 GREEN TURTLE TRNG MEAL 356734 4959 029853 9/21 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 29.48 GREEN TURTLE TRNG MEAL 356735 4959 049989 9/22 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 14.43 JERSEY MIKES TRNG MEAL 356736 4959 050674 9/23 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 33Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 698.88 HOLIDAY INN-TRNG LODGE 356737 4959 003614 9/24 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 32.34 EXXON TRAING FUEL 356738 4959 063570 9/25 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 404.77 NATIONAL CAR RENT TRAINIG 356739 4959 035139 9/26 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 9.95 TOLL FEE MD TRAINING 356740 4959 081490 10/4 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 498.00 HD-MOBILE CART SKATE SHARPENE 356741 6884 095934 9/9 6602.622010/28/2022 Operating Supplies - General Equipment Repair & Maint. 132.00 WHENTOWORK-SCHED SFTWR 356742 6884 013168 9/28 6601.647910/28/2022 Dues and Subscriptions General/Administrative-Arena 213.17 BATTERIESPLUS-SCREEN REPAIR 356743 5528 064023 9/16 1104.623110/28/2022 Mobile Equipment Repair Parts Patrolling/Traffic 25.00 GPS TRACKER 356744 5528 027444 9/26 1105.645710/28/2022 Machinery & Equipment-Rental Investigation/Crime Prevention 69.62 YOUTUBE TV 356745 5528 079402 9/26 1104.656910/28/2022 Maintenance Contracts Patrolling/Traffic 19.27 AMAZON-CELL PHONE CASE 356746 5528 029768 9/28 1104.647610/28/2022 Conferences/Meetings/Training Patrolling/Traffic 50.00 FACEBOOK MARKETING 356747 8178 084637 9/9 3001.635710/28/2022 Advertising/Publication General/Admn-Recreation 85.00 MAGC-MEMBERSHIP 356748 8178 029999 9/14 0901.647910/28/2022 Dues and Subscriptions Gen & Admin-Communications 82.33 LINKEDIN-ETV MANAGER AD 356749 8178 020734 9/16 0901.635710/28/2022 Advertising/Publication Gen & Admin-Communications 117.67 LINKEDIN-ETV MANAGER AD 356750 8178 021673 9/19 0901.635710/28/2022 Advertising/Publication Gen & Admin-Communications 446.70 GOOGLE MARKETING 356751 8178 094067 10/1 3079.635710/28/2022 Advertising/Publication Special Events 12.00 PURCHASE FOR REI LOGO 356752 8178 014039 10/4 0901.635710/28/2022 Advertising/Publication Gen & Admin-Communications 31.77 JOOMLA 356753 8178 095029 10/5 0901.627010/28/2022 Computer Software Gen & Admin-Communications 148.43 REGULAR LABS 356754 8178 009627 10/5 0901.627010/28/2022 Computer Software Gen & Admin-Communications 52.49 FAST SRPING-SMART SLIDER 356755 8178 021959 10/5 0901.627010/28/2022 Computer Software Gen & Admin-Communications 100.01 DIGITAL PEAK 356756 8178 089826 10/5 0901.627010/28/2022 Computer Software Gen & Admin-Communications 89.91 ACYMAILING 356757 8178 029990 0901.627010/28/2022 Computer Software Gen & Admin-Communications 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 34Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 10/5 20.76 WALMART- HOLZ SUPPLIES 356758 3196 072047 9/9 3027.622710/28/2022 Recreation Equipment/Supplies Holz Farm 119.83 GOT PRINT- MARKET POSTCARDS 356759 3196 065983 9/14 3061.635710/28/2022 Advertising/Publication Market Fest 3.64 PARTY CITY- MARKET SUPPLIES 356760 3196 015385 9/14 3061.622710/28/2022 Recreation Equipment/Supplies Market Fest 12.82 WALMART- EVENT SUPPLIES 356761 3196 086477 9/15 3079.622710/28/2022 Recreation Equipment/Supplies Special Events 19.96 SAMS CLUB- HOLZ SUPPLIES 356762 3196 024257 9/16 3027.622710/28/2022 Recreation Equipment/Supplies Holz Farm 3.00 MIDTOWN EXCHANGE- PARKING 356763 3196 043380 9/20 3001.647710/28/2022 Local Meeting Expenses General/Admn-Recreation 116.80 GOT PRINT- MARKET POSTCARDS 356764 3196 074146 10/4 3061.635710/28/2022 Advertising/Publication Market Fest 30.27 GOT PRINT 356765 3196 051772 10/5 3061.635710/28/2022 Advertising/Publication Market Fest 79.23 HOME DEPOT-STP SUPPLIES 356766 7965 058872 9/8 6154.623010/28/2022 Repair/Maintenance Supplies-Ge South Plant Building 30.73 NORTHERN TOOL-STP GARAGE 356767 7965 019554 9/9 6154.623010/28/2022 Repair/Maintenance Supplies-Ge South Plant Building 855.93 GME SUPPLY-RF MONITOR FOR 5 G 356768 7965 036354 9/12 6148.622210/28/2022 Medical/Rescue/Safety Supplies North Well Field 36.75 HOMEDEPOT-COAT HOOKS STP 356769 7965 034268 9/12 6154.623010/28/2022 Repair/Maintenance Supplies-Ge South Plant Building 648.51 CANAL PARK LODGEDULUTH LODGING 356770 7965 034217 9/16 6103.647610/28/2022 Conferences/Meetings/Training Training & Education 141.52 HOME DEPOT-CLEANING SUPPLIES 356771 7965 077253 9/23 6146.622310/28/2022 Building/Cleaning Supplies North Plant Building 92.90 COSTCO FOOD 356772 1171 048443 9/13 3001.647710/28/2022 Local Meeting Expenses General/Admn-Recreation 17.49 DOGHAUS_FOOD_NRPA 356773 1171 025465 9/20 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 23.57 HYATT_FOOD_NRPA 356774 1171 046138 9/20 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 23.15 BREAKFASTCLUB_FOOD_NRPA 356775 1171 071183 9/21 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 15.85 JERSEYMIKES_FOOD_NRPA 356776 1171 085024 9/22 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 23.38 HYATT_FOOD_NRPA 356777 1171 020032 9/22 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 35.86 BLANCO_FOOD-NRPA 356778 1171 003567 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 35Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223562 10/28/2022 121803 US BANK - AUTOPAY Continued... 9/22 1,031.16 HYATT LODGING NRPA 356779 1171 052072 9/23 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 9.93 HYATT_FOOD_NRPA 356780 1171 088519 9/23 3001.647610/28/2022 Conferences/Meetings/Training General/Admn-Recreation 1,129.20 BACKCOUNTRY-SNOWSHOES 356781 1171 009136 9/29 3086.622710/28/2022 Recreation Equipment/Supplies New Programs 171.00 SCUBACNT-PFD CO CART. REFILLS 356782 8813 073191 9/6 1225.622410/28/2022 Clothing/Personal Equipment Fire / EMS Equipment 545.00 MN GIS/LIS CONSORT SPERDUTO 356783 6280 051025 9/14 6103.6476 TRGIS10/28/2022 Conferences/Meetings/Training Training & Education 3,045.93 APWA FALL CONF MULT 356784 6280 089783 9/27 2010.647610/28/2022 Conferences/Meetings/Training General Engineering 726.54 APWA FALL CONF BRKR FRDRKS 356784 6280 089783 9/27 2401.647610/28/2022 Conferences/Meetings/Training Gen/Adm-Central Services 367.00 DIAMOND TRAFF COUNTER MATS 356785 6280 011564 9/30 2010.623210/28/2022 Small Equipment Repair Parts General Engineering 100.00 IAM MBMRSHP RENEWAL 356786 6280 098904 10/3 6103.6476 TRGIS10/28/2022 Conferences/Meetings/Training Training & Education 100.00 IAM MBMRSHP RENEWAL 356786 6280 098904 10/3 6203.6476 TRGIS10/28/2022 Conferences/Meetings/Training Training & Education 64,065.87 20224222 10/28/2022 100892 ICMA RETIREMENT TRUST 44,080.17 EMPLOYEE CONTRIBUTIONS 357073 102822 9592.203110/28/2022 Ded Pay - ICMA Benefit Accrual 44,080.17 20225641 10/28/2022 161446 WEX HEALTH INC 5.13 10/17/22 FLEX REIMBURSEMENT 357075 102122 9592.221510/28/2022 Flex Plan Withholding Payable Benefit Accrual 14.80 10/18/22 FLEX REIMBURSEMENT 357075 102122 9592.221510/28/2022 Flex Plan Withholding Payable Benefit Accrual 369.59 10/18/22 FLEX REIMBURSEMENT 357075 102122 9592.221510/28/2022 Flex Plan Withholding Payable Benefit Accrual 3,306.12 10/18/22 FLEX REIMBURSEMENT 357075 102122 9592.221510/28/2022 Flex Plan Withholding Payable Benefit Accrual 482.67 10/20/22 FLEX REIMBURSEMENT 357075 102122 9592.221510/28/2022 Flex Plan Withholding Payable Benefit Accrual 617.50 10/21/22 FLEX REIMBURSEMENT 357075 102122 9592.221510/28/2022 Flex Plan Withholding Payable Benefit Accrual 4,795.81 20225809 10/28/2022 161446 WEX HEALTH INC 375.00 VEBA CONTR R WAARA 357074 102522 9592.615910/28/2022 VEBA Benefit Accrual 375.00 20228022 10/28/2022 100694 PUBLIC EMPLOYEE RETIREMENT 10/27/2022City of Eagan 17:44:42R55CKR2LOGIS102V 36Page -Council Check Register by GL Check Register w GL Date & Summary 10/28/202210/24/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20228022 10/28/2022 100694 PUBLIC EMPLOYEE RETIREMENT Continued... 76.96 PAYROLL PERIOD10/9/22-10/22/22 357076 434600-102222 9592.614610/28/2022 PERA - DCP Benefit Accrual 96,071.31 PAYROLL PERIOD10/9/22-10/22/22 357076 434600-102222 9592.201310/28/2022 Ded Payable - PERA Benefit Accrual 46,786.14 PAYROLL PERIOD10/9/22-10/22/22 357076 434600-102222 9592.614210/28/2022 PERA - Coordinated Benefit Accrual 83,169.63 PAYROLL PERIOD10/9/22-10/22/22 357076 434600-102222 9592.614310/28/2022 PERA - Police Benefit Accrual 226,104.04 20228544 10/28/2022 151185 HEALTHPARTNERS INC 4,244.85 DENTAL CLAIMS REIMBURSEMENT 357077 102422 9594.615810/28/2022 Dental Insurance Dental Self-insurance 4,244.85 2,846,953.74 Grand Total Payment Instrument Totals Checks 2,708,558.58 EFT Payments 64,065.87 74,329.29A/P ACH Payment Total Payments 2,846,953.74 10/27/2022City of Eagan 17:44:47R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 10/28/202210/24/2022 - Company Amount 1,102,088.1909001GENERAL FUND 23,397.8209111Tree mitigation 88.4009115DWI Forfeiture 199.1509116CEDAR GROVE PARKING GARAGE 5,145.0009125American Rescue Plan 7,799.0309197ETV 767,896.5709220PUBLIC UTILITIES 28,833.8909221CIVIC ARENA 4,831.9509222CASCADE BAY 48,744.5609223CENTRAL PARK /COMMUNITY CENTER 3,821.4809328PARK SYS DEV AND R&R 67,655.0009346FIRE APPARATUS REVOLVING 935.2509357Redevelopment 8,900.0009372REVOLVING SAF-CONSTRUCTION 9,890.0009376COMBINED UTILITY TRUNK FUND 850.0009591RISK MANAGEMENT 511,664.4109592BENEFIT ACCRUAL 4,244.8509594Dental Self-insurance 2,183.6509695DAK CO DRUG TASK FORCE 247,784.5409880PAYROLL Report Totals 2,846,953.74 11/3/2022City of Eagan 17:04:53R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229718 10/31/2022 159142 DAK CTY DRUG TASK FORCE-BRYAN HERMERDING 10,400.00 BUY FUND REPLENISH 357083 102622 9695.1030.610/28/2022 Buy Fund-Drug Task Force Dakota Co Drug Task Force 10,400.00 229719 11/4/2022 114960 A-1 STRIPES, INC. 400.00 THRESHER OLDA LOT 357113 25458 3125.656511/2/2022 Seal Coating-Streets/Trails Trail/Walkway/Lot Maintenance 1,300.00 THRESHER OL PROJECT 357113 25458 5114.656611/2/2022 Striping Bituminous Mtn-Trails & Prk Lt 1,700.00 229720 11/4/2022 109319 ABLEIDINGER, MAC 54.68 18623 OVRPMNT 3004 PINE RIDGE 357103 092922 9220.225011/2/2022 Escrow Deposits Public Utilities 54.68 229721 11/4/2022 155107 ADAMS, MATT 21.99 18623 OVRPMNT 4698 WALDEN DR 357104 092922 9220.225011/2/2022 Escrow Deposits Public Utilities 21.99 229722 11/4/2022 161767 AIRD, DONALD 93.02 18623 OVRPMNT 4648 RIDGE CLIFF 357105 092922 9220.225011/2/2022 Escrow Deposits Public Utilities 93.02 229723 11/4/2022 161768 ALAMNEH, MISRAK 26.78 18623 OVRPMNT 4463 CINNAMON RI 357106 092922 9220.225011/2/2022 Escrow Deposits Public Utilities 26.78 229724 11/4/2022 146368 ALLEGRA 30.16 BUSINESS CARDS 357107 63709 1107.621111/2/2022 Office Printed Material/Forms Support Services 30.16 229725 11/4/2022 118131 ALLIED ELECTRONICS INC. 77.04 SELECTOR SWITCH WELL COIN OP 357108 9016968519 6148.623311/2/2022 Building Repair Supplies North Well Field 77.04 229726 11/4/2022 150476 ALLSTREAM 47.94 TELEPHONE 357109 18905511 0301.635211/2/2022 Telephone Circuits IT-Gen & Admn 47.94 TELEPHONE 357109 18905511 0301.635211/2/2022 Telephone Circuits IT-Gen & Admn 47.95 TELEPHONE 357109 18905511 0301.635211/2/2022 Telephone Circuits IT-Gen & Admn 47.95 TELEPHONE 357109 18905511 0301.635211/2/2022 Telephone Circuits IT-Gen & Admn 47.31 TELEPHONE 357109 18905511 0301.635211/2/2022 Telephone Circuits IT-Gen & Admn 49.88 TELEPHONE 357109 18905511 3106.634711/2/2022 Telephone Service & Line Charg Structure Care & Maintenance 49.88 TELEPHONE 357109 18905511 3106.634711/2/2022 Telephone Service & Line Charg Structure Care & Maintenance 11-9-2022 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229726 11/4/2022 150476 ALLSTREAM Continued... 47.31 TELEPHONE 357109 18905511 3304.634711/2/2022 Telephone Service & Line Charg Bldg/Facilities Maintenance 48.59 TELEPHONE 357109 18905511 0301.635211/2/2022 Telephone Circuits IT-Gen & Admn 48.59 TELEPHONE 357109 18905511 0301.635211/2/2022 Telephone Circuits IT-Gen & Admn 49.88 TELEPHONE 357109 18905511 0301.635211/2/2022 Telephone Circuits IT-Gen & Admn 57.95 TELEPHONE 357109 18905511 9116.635211/2/2022 Telephone Circuits Cedar Grove Parking Garage 57.95 TELEPHONE 357109 18905511 9116.635211/2/2022 Telephone Circuits Cedar Grove Parking Garage 57.95 TELEPHONE 357109 18905511 9116.635211/2/2022 Telephone Circuits Cedar Grove Parking Garage 57.95 TELEPHONE 357109 18905511 9116.635211/2/2022 Telephone Circuits Cedar Grove Parking Garage 57.95 TELEPHONE 357109 18905511 9116.635211/2/2022 Telephone Circuits Cedar Grove Parking Garage 57.95 TELEPHONE 357109 18905511 9116.635211/2/2022 Telephone Circuits Cedar Grove Parking Garage 47.82 TELEPHONE 357109 18905511 6146.634711/2/2022 Telephone Service & Line Charg North Plant Building 47.82 TELEPHONE 357109 18905511 6146.634711/2/2022 Telephone Service & Line Charg North Plant Building 47.82 TELEPHONE 357109 18905511 6146.634711/2/2022 Telephone Service & Line Charg North Plant Building 47.82 TELEPHONE 357109 18905511 6146.634711/2/2022 Telephone Service & Line Charg North Plant Building 47.83 TELEPHONE 357109 18905511 6146.634711/2/2022 Telephone Service & Line Charg North Plant Building 48.16 TELEPHONE 357109 18905511 6154.634711/2/2022 Telephone Service & Line Charg South Plant Building 48.16 TELEPHONE 357109 18905511 6154.634711/2/2022 Telephone Service & Line Charg South Plant Building 48.16 TELEPHONE 357109 18905511 6154.634711/2/2022 Telephone Service & Line Charg South Plant Building 1,264.51 229727 11/4/2022 154676 AMERICAN SECURITY LLC 50.00 AMERICAN SECURITY SERVICES ECC 357110 593682 6802.653511/2/2022 Other Contractual Services Banquet Room 350.00 AMERICAN SECURITY SERVICES ECC 357111 593776 6802.653511/2/2022 Other Contractual Services Banquet Room 200.00 WNAV - ECC AV 357112 593958 6802.653511/2/2022 Other Contractual Services Banquet Room 600.00 229728 11/4/2022 142987 APPLE CHEVROLET BUICK NORTHFIELD 435.20 STOCK 357114 85142-1 9001.141511/2/2022 Inventory - Parts General Fund 435.20 STOCK 357115 85107-1 9001.141511/2/2022 Inventory - Parts General Fund 870.40 229729 11/4/2022 100360 APPLE FORD LINCOLN APPLE VALLEY 131.38 COMMERCIAL LABOR 357116 A1CB817272 9001.141511/2/2022 Inventory - Parts General Fund 77.11 2022-1100 357117 589551 9001.141511/2/2022 Inventory - Parts General Fund 383.28 STOCK 357118 589209 9001.141511/2/2022 Inventory - Parts General Fund 374.94 DTF SQUAD 357119 1120-252574-102 522 1105.645711/2/2022 Machinery & Equipment-Rental Investigation/Crime Prevention 966.71 229730 11/4/2022 144673 ARCADE ELECTRIC 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229730 11/4/2022 144673 ARCADE ELECTRIC Continued... 157.00 ELECTRICAL REPAIR 357326 13542 3313.653511/3/2022 Other Contractual Services Fire Buildings 433.32 ELECTRICAL REPAIR 357327 13615 3316.653511/3/2022 Other Contractual Services Police 321.98 ELECTRICAL WORK 357328 13353 3313.653511/3/2022 Other Contractual Services Fire Buildings 2,200.00 ELECTRICAL WORK 357329 13371-061522 3313.653511/3/2022 Other Contractual Services Fire Buildings 3,112.30 229731 11/4/2022 100009 ASPEN EQUIP CO 1,146.51 WO 1165 357120 10241174 9001.141511/2/2022 Inventory - Parts General Fund 1,146.51 229732 11/4/2022 121083 ASPEN MILLS 119.90 ASPEN MILLS 357121 302564 1221.622411/2/2022 Clothing/Personal Equipment Administration-Fire 127.90 ASPEN MILLS 357122 302563 1221.622411/2/2022 Clothing/Personal Equipment Administration-Fire 247.80 229733 11/4/2022 100010 ASTLEFORD EQUIP CO INC 45.12 WO 1142 357123 02P21717 9001.141511/2/2022 Inventory - Parts General Fund 45.12 229734 11/4/2022 146829 AT&T MOBILITY 127.35 10/18/22-11/17/22 357124 287262588400X10 252022 9701.635511/2/2022 Cellular Telephone Service PEG-eligible 127.35 229735 11/4/2022 158011 AVESIS 629.62 VISION AVESIS-OCT 22 357125 2905145 9592.203611/2/2022 Ded payable - Vision Benefit Accrual 659.19 VISION AVESIS-NOV 22 357126 2930361 9592.203611/2/2022 Ded payable - Vision Benefit Accrual 36.59 VISION AVESIS COBRA 357127 2930362 9592.203611/2/2022 Ded payable - Vision Benefit Accrual 36.59 VISION AVESIS COBRA 357128 2905146 9592.203611/2/2022 Ded payable - Vision Benefit Accrual 1,361.99 229736 11/4/2022 161769 BACKSTRAND, DREW 120.42 18623 OVRPMNT 1150 LEXINGTON R 357129 092922 9220.225011/2/2022 Escrow Deposits Public Utilities 120.42 229737 11/4/2022 100397 BATTERIES PLUS 237.30 STP UPS 357130 P56184787 6155.623311/2/2022 Building Repair Supplies South Plant Production 237.30 229738 11/4/2022 100016 BAUER BUILT 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229738 11/4/2022 100016 BAUER BUILT Continued... 812.24 TIRE INVENTORY 357131 180286370 9001.141511/2/2022 Inventory - Parts General Fund 652.20 TIRE INVENTORY 357132 180286355 9001.141511/2/2022 Inventory - Parts General Fund 362.08 INVENTORY TIRE 357301 180286437 9001.141511/3/2022 Inventory - Parts General Fund 1,826.52 229739 11/4/2022 147854 BIALLAS, MARIE 180.00 CONTRACT TEACHER 357133 101322 3081.632011/2/2022 Instructors Arts & Humanities Council 180.00 229740 11/4/2022 161770 BIESKER REVOCABLE TRUST, JAMES DUANNE 133.84 18623 OVRPMNT 1683 HICKORY HIL 357134 092922 9220.225011/2/2022 Escrow Deposits Public Utilities 133.84 229741 11/4/2022 161771 BLAKELY, RANDY 191.39 18623 OVRPMNT 4064 CAMBERWELL 357135 092922 9220.225011/2/2022 Escrow Deposits Public Utilities 191.39 229742 11/4/2022 146391 BLOOMINGTON, CITY OF 770.00 BAC T -LAB SEP22 357136 21385 6149.632311/2/2022 Testing Services Water Sampling/Testing 770.00 229743 11/4/2022 161772 BOLAND, TIM 24.70 18623 OVRPMNT 4125 DEERWOOD TR 357137 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 24.70 229744 11/4/2022 161826 BOUGHTON, JUSTIN 14.18 TRAINING MEALS 357148 102522 1104.647611/3/2022 Conferences/Meetings/Training Patrolling/Traffic 11.50 MILEAGE- TRAINING 357148 102522 1104.635311/3/2022 Personal Auto/Parking Patrolling/Traffic 25.68 229745 11/4/2022 161773 BRITTON, KENNETH 121.10 18623 OVRPMNT 4283 WESTCHESTER 357138 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 121.10 229746 11/4/2022 100027 BURNSVILLE, CITY OF 5,364.89 BURNSVILLE JPA Q3 - WATER 357139 2022-00000015 6101.450511/3/2022 Water Sales Water -Administration 3,868.24 BURNSVILLE JPA Q3 - SEWER 357139 2022-00000015 6201.453011/3/2022 Sanitary Sewer Service Charges San Sewer-Administration 9,233.13 229747 11/4/2022 156875 BUTLER, TERI DAWN 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229747 11/4/2022 156875 BUTLER, TERI DAWN Continued... 46.00 EAB - COST SHARE 357312 22 EAB-INSECTICIDE INJECT 3209.686011/3/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 46.00 229748 11/4/2022 152805 CANTEEN REFRESHMENT SERVICES 348.35 CANTEEN.COFFEESUPPLIES 357140 MSP55394 6802.685511/3/2022 Merchandise for Resale Banquet Room 348.35 229749 11/4/2022 161774 CASSELMAN, KATIE 211.34 18623 OVRPMNT 4286 WEXFORD WAY 357141 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 211.34 229750 11/4/2022 158446 CBIZ INVESTMENT ADVISORY SERVICES LLC 244.13 CBIZ-2ND QTR 2022 357142 15959 1001.653511/3/2022 Other Contractual Services General/Admn-Human Resources 244.13 229751 11/4/2022 102093 CHAMPLIN, HOLLY 188.63 HC MRPA 10/11-10/14/22 357143 101422 3001.635311/3/2022 Personal Auto/Parking General/Admn-Recreation 188.63 229752 11/4/2022 143575 CHAUDHARY, BROOKE 438.84 OW - COST SHARE 357313 AK WILT-MECH ROOT DISRUPT 3209.686011/3/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 438.84 229753 11/4/2022 147872 CLEAR MARKETING CONCEPTS LLC 2,160.00 PRE PAY RADIO STATION 2023 357144 11633 9222.143111/3/2022 Prepaid Expenses - Current Cascade Bay 2,160.00 229754 11/4/2022 142286 COMCAST 30.10 DIGITAL ADAPTERS-NOV 22 357145 877210508005717 3-102022 0301.656911/3/2022 Maintenance Contracts IT-Gen & Admn 30.10 229755 11/4/2022 142286 COMCAST 227.36 COMCAST-CABLE 10/29-11/28/22 357146 877210508043374 7-101922 6807.634711/3/2022 Telephone Service & Line Charg Fitness Center 227.36 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229756 11/4/2022 142286 COMCAST Continued... 10.75 PD CABLE-NOV 2022 357147 877210508005718 1-102022 1104.647511/3/2022 Miscellaneous Patrolling/Traffic 10.75 229757 11/4/2022 150880 CORE & MAIN LP 1,064.71 LOCATE SNAKE PITS 357149 R655884 6301.667011/3/2022 Other Equipment Street Lighting 1,064.71 229758 11/4/2022 152916 CORNERSTONE PARKING GROUP 1,115.00 WENZEL PLUMBING PIPE REPAIR 357150 100771 9116.653511/3/2022 Other Contractual Services Cedar Grove Parking Garage 99.56 CINTAS MATS MOPS TOWEL 49128 357150 100771 9116.653511/3/2022 Other Contractual Services Cedar Grove Parking Garage 141.23 CINTAS MATS MOPS TOWEL 06970 357150 100771 9116.653511/3/2022 Other Contractual Services Cedar Grove Parking Garage 99.56 CINTAS MATS MOPS TOWEL 60686 357150 100771 9116.653511/3/2022 Other Contractual Services Cedar Grove Parking Garage 141.23 CINTAS MATS MOPS TOWEL 35882 357150 100771 9116.653511/3/2022 Other Contractual Services Cedar Grove Parking Garage 21,201.26 PARKING MANAGEMENT SEP 2022 357150 100771 9116.656911/3/2022 Maintenance Contracts Cedar Grove Parking Garage 22,797.84 229759 11/4/2022 100050 DAKOTA ELECTRIC 60.88 CARNELIAN LN HOCKEY RINK 357151 128582-4-SEP22 3106.640511/3/2022 Electricity Structure Care & Maintenance 17.97 RIDGE CLIFF PARK 357152 170637-3-SEP22 3106.640511/3/2022 Electricity Structure Care & Maintenance 15.96 PILOT KNOB PARK 357153 177545-1-SEP22 3106.640511/3/2022 Electricity Structure Care & Maintenance 22.77 BERRY RIDGE STORM 357154 189767-7-SEP22 6439.640811/3/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 15.96 PINECREST CT AERATOR 357155 198290-9-SEP22 6520.640511/3/2022 Electricity Basin Mgmt-Aeration 19.87 PILOT KNOB WELL SITE RINK 357156 200813-4-SEP22 3106.640511/3/2022 Electricity Structure Care & Maintenance 74.31 HIGHLINE TRAIL STORM 357157 201116-1-SEP22 6439.640811/3/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 2,768.40 WELL #19 357158 203725-7-SEP22 6154.640911/3/2022 Electricity-Wells/Booster Stat South Plant Building 15.96 HEINE CT AERATOR 357159 203785-1-SEP22 6520.640511/3/2022 Electricity Basin Mgmt-Aeration 54.94 31/WESCOTT SIGNALS 357160 214661-1-SEP22 6301.640711/3/2022 Electricity-Signal Lights Street Lighting 94.21 1275 TOWERVIEW RD 357161 321533-2-SEP22 3106.640511/3/2022 Electricity Structure Care & Maintenance 44.85 CEDAR GROVE SIGNALS 357162 333642-7-SEP22 6301.640711/3/2022 Electricity-Signal Lights Street Lighting 236.97 CEDARVALE BLVD LIGHTS 357163 346992-1-SEP22 6301.640611/3/2022 Electricity-Street Lights Street Lighting 15.96 DENMARK AVE #SLSIGN 357164 405764-2-SEP22 6301.640711/3/2022 Electricity-Signal Lights Street Lighting 23.78 CHLOE LANE LIFT STATION 357165 472429-0-SEP22 6239.640511/3/2022 Electricity Lift Station Maintenanc/Repair 1,292.86 FIRE STATION 1 357166 572299-6-SEP22 3313.640511/3/2022 Electricity Fire Buildings 5.00 CIVIL DEFENSE SIREN 357167 578913-6-SEP22 1106.640511/3/2022 Electricity Emergency preparedness 38.80 WOODHAVEN PARK 357168 1005785-6-SEP22 3106.640511/3/2022 Electricity Structure Care & Maintenance 4,819.45 229760 11/4/2022 145007 DA'S FRESH CUT FLOWERS 235.00 11/1/22 MARKETFEST-CREDITCARD 357311 110122 3061.6220 PR00911/3/2022 Operating Supplies - General Market Fest 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229760 11/4/2022 145007 DA'S FRESH CUT FLOWERS Continued... 12.00 11/1/22 MARKETFEST-POP CLUB 357311 110122 3061.6220 PR00511/3/2022 Operating Supplies - General Market Fest 46.00 11/1/22 MARKETFEST-SNAP/EBT 357311 110122 3061.6220 PR00311/3/2022 Operating Supplies - General Market Fest 293.00 229761 11/4/2022 100528 DELL MARKETING L P 2,188.73 COMPUTER ORDER 357169 10623941357 0401.666011/3/2022 Office Furnishings & Equipment General & Admn-City Clerk 2,188.73 229762 11/4/2022 161775 DICKERSON, DONALD 100.00 18623 OVRPMNT 4175 PRAIRIE RID 357170 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 100.00 229763 11/4/2022 152988 DOG WASTE DEPOT 256.98 DOG WASTE BAGS 357314 513137 3106.622311/3/2022 Building/Cleaning Supplies Structure Care & Maintenance 256.98 229764 11/4/2022 126333 DUNN & SEMINGTON PRINTING DESIGN 46.95 WINDOW DECALS FOR OFFICE 357171 55684 6603.622011/3/2022 Operating Supplies - General Building Repair & Maint. 46.95 229765 11/4/2022 100387 EAGAN GENERAL REPAIR 45.00 SAFARI PIT BRACKET 357173 30495 6156.623311/3/2022 Building Repair Supplies South Well Field 45.00 SAFARI PIT BRACKET 357173 30495 6156.643211/3/2022 Utility System Repair-Labor South Well Field 45.00-SAFARI PIT BRACKET 357173 30495 6156.643211/3/2022 Utility System Repair-Labor South Well Field 50.00 THOMAS LAKE ART PAD 357174 30490 3104.625211/3/2022 Parks & Play Area Supplies Site Amenity Installation 1,400.00 LOG BENCH LEGS 357175 30498 3201.625011/3/2022 Landscape Material & Supplies Administrative/General 1,495.00 229766 11/4/2022 150747 EAGAN KICK-START ROTARY CLUB 460.00 ROTARY DUESQ3 & Q4 2022 357176 1072 1101.647911/3/2022 Dues and Subscriptions General/Admn-Police 460.00 229767 11/4/2022 100451 FASTENAL COMPANY 68.60 357177 MNLAK194487 6154.623011/3/2022 Repair/Maintenance Supplies-Ge South Plant Building 100.00 DUCK TAPE BOTH PLANTS 357177 MNLAK194487 6146.623011/3/2022 Repair/Maintenance Supplies-Ge North Plant Building 168.60 229768 11/4/2022 145035 FELDMAN, JOSH 4,400.00 TREE MITIGATION ESCROW RELEASE 357178 110222 9111.2250.79511/3/2022 3544 Wescott Woodlands tree mi Tree mitigation 2,400.00 TREE MITIGATION ESCROW RELEASE 357178 110222 9111.2250.87511/3/2022 3544 Wescott Woodlands tree pr Tree mitigation 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229768 11/4/2022 145035 FELDMAN, JOSH Continued... 6,800.00 229769 11/4/2022 122976 FIRE SAFETY USA INC. 2,135.00 WO 992 357302 164552 9001.141511/3/2022 Inventory - Parts General Fund 656.90 WO 1082 357303 164525 9001.141511/3/2022 Inventory - Parts General Fund 2,791.90 229770 11/4/2022 143971 FLEETPRIDE 2.04 2022-1150 357179 103351177 9001.141511/3/2022 Inventory - Parts General Fund 13.38 WO 1150 357180 103351009 9001.141511/3/2022 Inventory - Parts General Fund 194.05 WO 1132 357181 103280666 9001.141511/3/2022 Inventory - Parts General Fund 35.76 WO 1132 357182 103266173 9001.141511/3/2022 Inventory - Parts General Fund 245.23 229771 11/4/2022 161789 FLETCHER, KEN 58.02 18623 OVRPMNT 1620 RAINDROP DR 357183 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 58.02 229772 11/4/2022 100157 FORCE AMERICA INC 575.00 PENDING WO FOR 148 357184 001-1677323 9001.141511/3/2022 Inventory - Parts General Fund 575.00 229773 11/4/2022 161790 FORNICOIA, NICK 33.47 18623 OVRPMNT 4332 FOX RIDGE C 357185 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 33.47 229774 11/4/2022 147955 GALLS LLC 354.48 UNIFORM TESSMER 357186 022457679 1104.622411/3/2022 Clothing/Personal Equipment Patrolling/Traffic 244.80 UNIFORM CST PANTS 357187 022458583 1104.622411/3/2022 Clothing/Personal Equipment Patrolling/Traffic 137.71 UNIFORM WINEGARDNER 357188 022524464 1104.622411/3/2022 Clothing/Personal Equipment Patrolling/Traffic 137.71 UNIFORM WINEGARDNER 357189 022524522 1104.622411/3/2022 Clothing/Personal Equipment Patrolling/Traffic 146.66 UNIFORM DEUTMEYER 357190 022526788 1104.622411/3/2022 Clothing/Personal Equipment Patrolling/Traffic 47.48 UNIFORM NEW OFFICERS 357191 022527376 1104.622411/3/2022 Clothing/Personal Equipment Patrolling/Traffic 110.78 UNIFORM CLAUSEN 357192 022534801 1105.622411/3/2022 Clothing/Personal Equipment Investigation/Crime Prevention 168.42 UNIFORM NEW OFFICERS 357193 022534810 1104.622411/3/2022 Clothing/Personal Equipment Patrolling/Traffic 1,348.04 229775 11/4/2022 161791 GANSER, COREY 26.09 18623 OVRPMNT 1243 CRESTVIEW L 357194 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 26.09 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229775 11/4/2022 161791 GANSER, COREY Continued... 229776 11/4/2022 146240 GOODYEAR COMMERCIAL TIRE 2,232.64 COMMERCIAL LABOR 1205 357195 124-1106428 9001.141511/3/2022 Inventory - Parts General Fund 2,232.64 229777 11/4/2022 100990 GRAINGER 55.60 FURNACE FILTERS 357315 9494852255 3106.622011/3/2022 Operating Supplies - General Structure Care & Maintenance 55.60 229778 11/4/2022 161827 GRUNKLEE, MICHAEL 4,400.00 TREE MITIGATION ESCROW RELEASE 357196 110222 9111.2250.79511/3/2022 3544 Wescott Woodlands tree mi Tree mitigation 4,400.00 229779 11/4/2022 161792 HAGBERG, MARY 11.79 18623 OVRPMNT 1177 TIMBERSHORE 357197 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 11.79 229780 11/4/2022 149713 HALF TECHNOLOGY, ROBERT 1,400.00 TEMP COVERAGE ENG TECH-SOYDARA 357198 60937416 6101.631011/3/2022 Professional Services-General Water -Administration 1,400.00 229781 11/4/2022 161793 HALL, TODD 19.08 18623 OVRPMNT 3588 LEMIEUX CIR 357199 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 19.08 229782 11/4/2022 100085 HARDWARE HANK 38.43 PLUMBING PARTS 357200 2060376 6719.623011/3/2022 Repair/Maintenance Supplies-Ge Building Maintenance 4.99 CLEANING SUPPLIES 357201 2061888 6603.622311/3/2022 Building/Cleaning Supplies Building Repair & Maint. 43.42 229783 11/4/2022 161794 HARPOLE, TRUDY 78.71 18623 OVRPMNT 1876 RUBY CT N 357202 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 78.71 229784 11/4/2022 152930 HARRIS MECHANICAL SERVICES LLC 710.50 PARTS TO FIX RPZ 357203 SRVCE0000000077 62 6719.623011/3/2022 Repair/Maintenance Supplies-Ge Building Maintenance 391.00 LABOR TO FIX RPZ 357203 SRVCE0000000077 62 6719.653511/3/2022 Other Contractual Services Building Maintenance 1,101.50 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229784 11/4/2022 152930 HARRIS MECHANICAL SERVICES LLC Continued... 229785 11/4/2022 156035 HARTFORD, THE 5,934.81 BASIC LIFE, AD&D, LTD-NOV22 357204 160629400476 9592.615211/3/2022 Life Benefit Accrual 5,656.03 BASIC LIFE, AD&D, LTD-NOV22 357204 160629400476 9592.202111/3/2022 Ded Payable - Insurance Benefit Accrual 5,856.05 BASIC LIFE, AD&D, LTD-OCT22 357205 160625890791 9592.615211/3/2022 Life Benefit Accrual 5,544.83 VOL LIFE, AD/D-OCT 2022 357205 160625890791 9592.202111/3/2022 Ded Payable - Insurance Benefit Accrual 22,991.72 229786 11/4/2022 100267 HAYES ELECTRIC 588.00 TRAPP TIME CLOCK 357316 4645 3106.642711/3/2022 Building Operations/Repair-Lab Structure Care & Maintenance 39.76 TRAPP TIME CLOCK 357316 4645 3106.623311/3/2022 Building Repair Supplies Structure Care & Maintenance 627.76 229787 11/4/2022 161795 HOFFMAN, ANDREW 107.78 18623 OVRPMNT 669 COVENTRY PKW 357206 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 107.78 229788 11/4/2022 100297 HOLIDAY STATION STORES 200.00 SQUAD CAR WASHES 357207 2901112200 1104.635411/3/2022 Car Washes Patrolling/Traffic 200.00 229789 11/4/2022 100089 HOSE CONVEYORS INC 7.33 FILL HOSE 357304 00100605 2244.623111/3/2022 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 86.24 FILL HOSE 357305 00100691 2248.623111/3/2022 Mobile Equipment Repair Parts Sweeping-Fall Sweeping 204.10 WASHOUT HOSE 357306 00100626 2248.623111/3/2022 Mobile Equipment Repair Parts Sweeping-Fall Sweeping 297.67 229790 11/4/2022 161822 HUANG, JESSICA 210.00 CONTRACT TEACHER 357208 090622 3081.632011/3/2022 Instructors Arts & Humanities Council 210.00 229791 11/4/2022 149714 HYDROCORP 3,535.00 CROSS CONNECTION CONTROL PRG 357209 0069278-IN 6131.631011/3/2022 Professional Services-General Water Customer Service 3,535.00 229792 11/4/2022 161796 JANGA, SIVA SAGARA 42.71 18623 OVRPMNT 980 MONARCH TR 357210 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 42.71 229793 11/4/2022 161797 JOHNSON, HEIDEE 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229793 11/4/2022 161797 JOHNSON, HEIDEE Continued... 11.84 18623 OVRPMNT 4248 JASPER DR 357211 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 11.84 229794 11/4/2022 161798 JOHNSON, ZACH 22.64 18623 OVRPMNT 638 HILLSIDE DR 357212 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 22.64 229795 11/4/2022 118751 KOENKE, BEN 34.25 TRAINING MEALS 357213 102522 1104.647611/3/2022 Conferences/Meetings/Training Patrolling/Traffic 34.25 229796 11/4/2022 146762 KRAFT CONTRACTING & MECHANICAL LLC 820.45 NTP BOILER SERVICE 357214 27391 6146.642711/3/2022 Building Operations/Repair-Lab North Plant Building 820.45 229797 11/4/2022 161799 KRAMER REVOCABLE TRUST, PATRICIA A 91.03 18623 OVRPMNT 3420 IVY CT 357215 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 91.03 229798 11/4/2022 138099 KRITZECK, MARK 30.05 SEAT CUSHION FOR WORK STATION 357216 100222 1107.621211/3/2022 Office Small Equipment Support Services 30.05 229799 11/4/2022 161800 KRYZER, KAREN 18.76 18623 OVRPMNT 1327 ST ANDREW B 357217 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 18.76 229800 11/4/2022 100691 LEAGUE OF MINN CITIES 35,589.00 MEMBERESHIP 2022/2023 357219 366175 0201.653511/3/2022 Other Contractual Services General & Admn-Admn 35,589.00 229801 11/4/2022 100692 LEAGUE OF MINN CITIES 30.00 9/1/22-8/31/23 MAGUIRE 357218 090122-MAGUIRE 0201.647911/3/2022 Dues and Subscriptions General & Admn-Admn 30.00 229802 11/4/2022 160304 LEBOWITZ, ADINA MALTER 14.70 18623 OVRPMNT 767 BRIDLE RIDGE 357220 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 14.70 229803 11/4/2022 161801 LENHART, STEVEN 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229803 11/4/2022 161801 LENHART, STEVEN Continued... 54.78 18623 OVRPMNT 3733 BLACKHAWK R 357221 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 54.78 229804 11/4/2022 102253 LOUNSBURY, STEVE 1,017.87 TRAINING FLIGHT AND CAR 357222 111322 1104.647611/3/2022 Conferences/Meetings/Training Patrolling/Traffic 1,017.87 229805 11/4/2022 114678 MAGUIRE, MIKE 98.75 MAYOR MILEAGE 9/6-10/21/22 357223 102422 0101.635311/3/2022 Personal Auto/Parking Legislative/Policy Development 98.75 229806 11/4/2022 160647 MANDERS, JAKE 11.88 MILEAGE 10/3/22-10/31/22 357224 103122 0301.635311/3/2022 Personal Auto/Parking IT-Gen & Admn 11.88 229807 11/4/2022 161802 MATSOFF, MARC 253.31 18623 OVRPMNT 4155 PENNSYLVANI 357225 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 253.31 229808 11/4/2022 161748 MELICHAR, LORI 200.00 EAB - COST SHARE 357226 2022 EAB-ASH TREE REMOVAL 3209.686011/3/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 229809 11/4/2022 100571 MENARDS-APPLE VALLEY 9.99 SLEDDING HILL 357317 44261 3104.624011/3/2022 Small Tools Site Amenity Installation 9.99 229810 11/4/2022 161786 METRO GAS INSTALLERS 59.00 MECHANICAL PERMIT 357227 179804 0801.408811/3/2022 Mechanical (Heating/Ventilatio General & Admn-Protective Insp 1.00 357227 179804 9001.219511/3/2022 Due to State - Permit Surcharg General Fund 60.00 229811 11/4/2022 160650 MIDWEST MACHINERY CO 2,000.00 MOWER RENTAL 357318 26688455 3112.645711/3/2022 Machinery & Equipment-Rental Park Mowing & Trimming 2,000.00 229812 11/4/2022 121807 MN CLAY COMPANY USA 519.59 PROGRAM SUPPLIES 357228 132285 3081.622711/3/2022 Recreation Equipment/Supplies Arts & Humanities Council 519.59 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229812 11/4/2022 121807 MN CLAY COMPANY USA Continued... 229813 11/4/2022 117900 MN GLOVE, INC. 176.95 CLOTHING ALLOWANCE - BAILEY 357229 337497 6101.211511/3/2022 Clothing Allowance Water -Administration 176.95 229814 11/4/2022 161752 MN HIGHWAY SAFETY & RESEARCH CENTER 140.00 DRIVERS ED 10/24/22 357230 BPO-P0319043-49 890 3078.632011/3/2022 Instructors Senior Citizens 140.00 229815 11/4/2022 161803 MOHS CONSTRUCTION LLC, JOHN 64.13 18623 OVRPMNT 4271 BOULDER RID 357231 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 64.13 229816 11/4/2022 161804 MOY, HENRY 33.84 18623 OVRPMNT 4213 JUNIPER PT 357232 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 33.84 229817 11/4/2022 100145 MRPA 125.00 JOB POSTING 357233 10581 1001.635811/3/2022 Employment Advertising General/Admn-Human Resources 125.00 229818 11/4/2022 100659 NC PERS GROUP LIFE-MN 752.00 PAYROLL ENDING 10/22/22 357295 LIFE INS/PERA 10/22/22 9592.202111/4/2022 Ded Payable - Insurance Benefit Accrual 752.00 229819 11/4/2022 161805 NELSON, KYLIE 42.86 18623 OVRPMNT 1275 TIMBERSHORE 357234 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 42.86 229820 11/4/2022 161780 NIYAZI, FADI 823.00 IRRIGATION REPAIR 4654 STONECL 357235 102722 6542.6718 P132411/3/2022 Project - Other Charges Capital Proj-WQ dedictn-cr1127 823.00 229821 11/4/2022 100149 NORTHERN TOOL 24.98 PRESSURE WASHER PARTS, CLEANIN 357236 0035129159 3105.623411/3/2022 Field/Other Equipment Repair Vandalism Repair or Cleanup 24.98 229822 11/4/2022 157410 NORTHFIELD SOLAR LLC 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229822 11/4/2022 157410 NORTHFIELD SOLAR LLC Continued... 12,665.23 ECC ELECTRICITY SEP 2022 357237 2210-6992C 6824.640511/3/2022 Electricity Utilities 12,665.23 229823 11/4/2022 149916 NORTHWEST LASERS & INSTRUMENTS 244.80 STORM REPAIR SUPPLIES 357238 18916 6438.624011/3/2022 Small Tools Storm Main Maintenance/Repair 244.80 229824 11/4/2022 122435 OFFICE DEPOT (R) 187.96 PAPER 357239 270795530001 9699.621011/3/2022 Office Supplies DCDTF state grant 22.34 TEASPOONS 357239 270795530001 9695.621011/3/2022 Office Supplies Dakota Co Drug Task Force 37.38 TISSUE 357240 270773420001 9695.621011/3/2022 Office Supplies Dakota Co Drug Task Force 247.68 229825 11/4/2022 160877 OMG MIDWEST INC 125,057.93 CONT 22-01 PMT 3 357307 11012022 8438.6710 P438A11/3/2022 Project - Contract P1438 Town center 10,436.15 CONT 22-01 PMT 3 357307 11012022 8438.6710 P438B11/3/2022 Project - Contract P1438 Town center 36,419.15 CONT 22-01 PMT 3 357307 11012022 8438.6710 P438C11/3/2022 Project - Contract P1438 Town center 11,334.38 CONT 22-01 PMT 3 357307 11012022 8438.6710 P438D11/3/2022 Project - Contract P1438 Town center 44,285.49 CONT 22-01 PMT 3 357307 11012022 8439.6710 P439A11/3/2022 Project - Contract P1439 DOdd Rd/Oak Bluffs 887.96 CONT 22-01 PMT 3 357307 11012022 8439.6710 P439B11/3/2022 Project - Contract P1439 DOdd Rd/Oak Bluffs 1,549.28 CONT 22-01 PMT 3 357307 11012022 8440.671011/3/2022 Project - Contract P1440 Perron Acres 8,913.03 CONT 22-01 PMT 3 357307 11012022 8442.671011/3/2022 Project - Contract P1442 Thomas Center Dr 30,554.30 CONT 22-01 PMT 3 357307 11012022 8444.671011/3/2022 Project - Contract P1444 Galaxie Ave 32,770.57 CONT 22-01 PMT 3 357307 11012022 8445.6710 P445A11/3/2022 Project - Contract P1445 Cedar Grove Pkwy/Silver 478.16 CONT 22-01 PMT 3 357307 11012022 8445.6710 P445B11/3/2022 Project - Contract P1445 Cedar Grove Pkwy/Silver 77,858.98 CONT 22-01 PMT 3 357307 11012022 8445.6710 P445C11/3/2022 Project - Contract P1445 Cedar Grove Pkwy/Silver 2,182.78-CONT 22-01 PMT 3 357307 11012022 8445.6710 P445D11/3/2022 Project - Contract P1445 Cedar Grove Pkwy/Silver 24,400.92 CONT 22-01 PMT 3 357307 11012022 8447.671011/3/2022 Project - Contract P1447 Deerwood Dr 51,465.95 CONT 22-01 PMT 3 357307 11012022 8448.671011/3/2022 Project - Contract P1448 Wescott Rd 454,229.47 229826 11/4/2022 154939 OPENDOOR LABS INC 60.28 18623 OVRPMNT 1304 CRESTRIDGE 357300 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 60.28 229827 11/4/2022 102990 PEARSON, SEAN 270.00 EAB - COST SHARE 357299 022 EAB-ASHTREE/INJ ECTION 3209.686011/3/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 270.00 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229827 11/4/2022 102990 PEARSON, SEAN Continued... 229828 11/4/2022 161806 PHILLIPS, DOUGLAS 34.20 18623 OVRPMNT 4932 SAFARI CT S 357241 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 34.20 229829 11/4/2022 161807 PIGGEE, AMY 70.32 18623 OVRPMNT 1709 HICKORY HIL 357242 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 70.32 229830 11/4/2022 144472 PRECISE MRM LLC 630.00 AVL 357243 200-1039364 0301.656911/3/2022 Maintenance Contracts IT-Gen & Admn 777.15 AVL UNITS (BRIGHTVIEW)357310 200-1039274 2240.623111/3/2022 Mobile Equipment Repair Parts Street Plowing/Sanding 1,407.15 229831 11/4/2022 161808 PULTE HOMES OF MINNESOTA LLC 40.71 18623 OVRPMNT 4828 AVERY CT 357244 09292022 9220.225011/3/2022 Escrow Deposits Public Utilities 14.52 18623 OVRPMNT 4917 AVERY CT 357245 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 55.23 229832 11/4/2022 153556 PURAIR 248.00 PD O2 357246 1026225221 1104.622611/3/2022 Public Safety Supplies Patrolling/Traffic 248.00 229833 11/4/2022 143557 RANDSTAD (R) 1,162.55 ADMIN ASSIST 10/16-10/22/22 357247 R32108251 9699.656111/3/2022 Temporary Help-Labor/Clerical DCDTF state grant 1,162.55 229834 11/4/2022 103065 ROTARY CLUB OF EAGAN 144.00 4TH QTR 2022 HUTMACHER 357248 2022-18 0720.647711/3/2022 Local Meeting Expenses General Admin-Planning & Zonin 144.00 229835 11/4/2022 143760 SAFE STEP LLC 27,511.54 SIDEWALK TRIP HAZARD LEVELING 357249 3822 8438.671811/3/2022 Project - Other Charges P1438 Town center 6,845.15 SIDEWALK TRIP HAZARD LEVELING 357249 3822 8447.671811/3/2022 Project - Other Charges P1447 Deerwood Dr 4,993.41 SIDEWALK TRIP HAZARD LEVELING 357249 3822 8445.671811/3/2022 Project - Other Charges P1445 Cedar Grove Pkwy/Silver 6,989.23 SIDEWALK TRIP HAZARD LEVELING 357249 3822 8443.671811/3/2022 Project - Other Charges P1443 Johnny Cake Ridge Addn 2,243.20 SIDEWALK TRIP HAZARD LEVELING 357249 3822 8442.671811/3/2022 Project - Other Charges P1442 Thomas Center Dr 48,582.53 229836 11/4/2022 100683 SAMS CLUB GECF 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229836 11/4/2022 100683 SAMS CLUB GECF Continued... 104.20 SUPPLIES 357084 000000-091622 3027.622711/4/2022 Recreation Equipment/Supplies Holz Farm 139.18 FORKS/COFFEE/CAKE 357085 004013-092022 1101.621011/4/2022 Office Supplies General/Admn-Police 351.12 ARENA VENDING 357086 004186 6629.685511/4/2022 Merchandise for Resale Vending 96.42 GATORADE/WATER/SPOONS/FILTERS 357087 005666 1101.621011/4/2022 Office Supplies General/Admn-Police 28.94 MINI CHEESECAKES/COOKIES 357088 005759 3078.622711/4/2022 Recreation Equipment/Supplies Senior Citizens 57.14 POPCORN/VEGIE-APPLE STRAWS 357089 003399 3057.622711/4/2022 Recreation Equipment/Supplies Preschool Programs 51.54 NAPKINS/PLATES 357090 007656 1101.621011/4/2022 Office Supplies General/Admn-Police 41.68 SNACKS 357091 009732 3057.622711/4/2022 Recreation Equipment/Supplies Preschool Programs 102.88 CANDY 357092 000000-101322 3079.622711/4/2022 Recreation Equipment/Supplies Special Events 28.14 TAPE 357093 000000-101422 3079.622711/4/2022 Recreation Equipment/Supplies Special Events 22.36 COFFEE CREAMER 357094 005300 6830.622011/4/2022 Operating Supplies - General Coffee Bar 40.44 HOLZ TRIP 357095 005590-101822 3057.622711/4/2022 Recreation Equipment/Supplies Preschool Programs 1,064.04 229837 11/4/2022 161809 SCHEIDT, JAKE 101.49 18623 OVRPMNT 4358 DIAMOND DR 357250 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 101.49 229838 11/4/2022 161810 SCHWARTZ, RENEE 132.19 18623 OVRPMNT 3989 STONEBRIDGE 357251 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 132.19 229839 11/4/2022 161811 SEABERG, JOANNE 84.23 18623 OVRPMNT 3146 FARNUM DR 357252 092922204 9220.225011/3/2022 Escrow Deposits Public Utilities 84.23 229840 11/4/2022 161812 SEYDEL, MICHAEL 101.00 18623 OVRPMNT 1589 FOUR OAKS R 357253 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 101.00 229841 11/4/2022 100191 SHERWIN WILLIAMS 87.67 CIP NORTHVIEW SHED 357319 7058-3 2818.675611/3/2022 Building & Structures Northview Athletic Fields 87.67 229842 11/4/2022 161813 SIEVE, MICHAEL 83.54 18623 OVRPMNT 974 TICONDEROGA 357254 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 83.54 229843 11/4/2022 151184 SIMPLIFILE 98.50 357255 15005276537 2010.648111/3/2022 Recording Fees General Engineering 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229843 11/4/2022 151184 SIMPLIFILE Continued... 98.50 229844 11/4/2022 154710 SMITH, AARON 193.74 18623 OVRPMNT 3224 EVERGREEN D 357256 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 193.74 229845 11/4/2022 130386 SPERDUTO, LEAH M. 81.41 GIS/LIS CONF REIMB 357257 101422 6103.6476 TRGIS11/3/2022 Conferences/Meetings/Training Training & Education 81.41 229846 11/4/2022 161784 SPIRE CREDIT UNION 90.00 SUBPOENA FEES 357258 102622 1105.652011/3/2022 Major Investigation Expenses Investigation/Crime Prevention 90.00 229847 11/4/2022 100326 ST PAUL, CITY OF 100.00 TRAINING FEES 357259 IN51258 1104.647611/3/2022 Conferences/Meetings/Training Patrolling/Traffic 100.00 229848 11/4/2022 103083 STERICYCLE, INC. 729.33 CLEAN UP DAY 357260 8002445330 1104.631011/3/2022 Professional Services-General Patrolling/Traffic 729.33 229849 11/4/2022 138219 SUBURBAN LANDSCAPE SERVICE INC. 150.00 MOWING 1779 SERPENTINE 357330 10153-100322 0720.653511/3/2022 Other Contractual Services General Admin-Planning & Zonin 150.00 MOWING 4035 BERYL 357331 10143-092622 0720.653511/3/2022 Other Contractual Services General Admin-Planning & Zonin 175.00 LAWN MAINT-3804 LODESTONE 357332 10132-091522 0720.653511/3/2022 Other Contractual Services General Admin-Planning & Zonin 475.00 229850 11/4/2022 149829 SULLIVAN, KELLY 26.88 18623 OVRPMNT 1487 PINETREE TR 357261 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 26.88 229851 11/4/2022 101807 SUN BADGE CO. 367.25 BADGES 357262 412577 1101.622411/3/2022 Clothing/Personal Equipment General/Admn-Police 367.25 229852 11/4/2022 127800 SUPERIOR MECHANICAL COLLISION 110.94 TWO WHEEL ALIGMENT 357263 0163966 9001.141511/3/2022 Inventory - Parts General Fund 575.76 TIRE INVENTORY 357264 0163997 9001.141511/3/2022 Inventory - Parts General Fund 686.70 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229852 11/4/2022 127800 SUPERIOR MECHANICAL COLLISION Continued... 229853 11/4/2022 151851 SYSCO-MINNESOTA INC 119.40 CONCESSION RESALE 357265 447310614 6609.685511/3/2022 Merchandise for Resale Concession Sales/Vending 119.40 229854 11/4/2022 161624 THONG, NGORNLENG 9.00 18623 OVRPMNT 4424 CINNAMON RI 357266 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 9.00 229855 11/4/2022 100107 THYSSENKRUPP ELEVATOR 930.39 ELEVATOR INSPECTION/REPAIR 357267 5001969878 6146.653511/3/2022 Other Contractual Services North Plant Building 559.51 ELEVATOR INSPECTION/REPAIR 357268 5001969212 6146.653511/3/2022 Other Contractual Services North Plant Building 3,144.77 ELEVATOR CONTRACT 357333 6000606840 3304.656911/3/2022 Maintenance Contracts Bldg/Facilities Maintenance 4,634.67 229856 11/4/2022 154983 TITLE GROUP INC, THE 60.00 18623 OVRPMNT 4672 TRAVERSE PT 357269 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 60.00 229857 11/4/2022 142973 T-MOBILE USA (R) 100.00 21-Z-122 GPS LOCATE PLAIN JANE 357270 9513795699 9698.6589 H220111/3/2022 Forfeiture Expenditures DCDTF HIDTA 100.00 229858 11/4/2022 100218 TOTAL TOOL 326.23 M18 BATTERY PACK WTOOL 357271 01539747 6154.624011/3/2022 Small Tools South Plant Building 326.23 229859 11/4/2022 151005 TRANSMISSION SHOP INC 473.09 WO 1102 357272 227029 9001.141511/3/2022 Inventory - Parts General Fund 473.09 229860 11/4/2022 161814 TREBUSCHNOJ, PETER 106.77 18623 OVRPMNT 530 MAJESTIC OAK 357273 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 106.77 229861 11/4/2022 161815 TRUEBLOOD, MICHELLE 126.69 18623 OVRPMNT 4017 CAMBERWELL 357274 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 126.69 229862 11/4/2022 100228 TWIN CITY GARAGE DOOR CO 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229862 11/4/2022 100228 TWIN CITY GARAGE DOOR CO Continued... 310.00 CMF CAR WASH DOOR REPAIR 357320 Z223018 3304.642711/3/2022 Building Operations/Repair-Lab Bldg/Facilities Maintenance 310.00 229863 11/4/2022 120163 ULINE INC. 143.97 ELECTION SUPPLIES 357275 155362638 0401.622511/3/2022 Election Supplies General & Admn-City Clerk 514.49 CST SUPPLIES 357276 155445057 1107.622011/3/2022 Operating Supplies - General Support Services 658.46 229864 11/4/2022 100236 VAN PAPER 69.54 CLEANING SUPPLIES 357277 016398 6603.622311/3/2022 Building/Cleaning Supplies Building Repair & Maint. 379.61 CLEANING SUPPLIES 357321 016592 3106.622311/3/2022 Building/Cleaning Supplies Structure Care & Maintenance 449.15 229865 11/4/2022 100237 VIKING ELECTRIC 54.18 LOCATE HUB LUGS 357278 S006268704.001 6301.667011/3/2022 Other Equipment Street Lighting 111.11-CIP NORTHVIEW SHED 357322 S006282581.003 2818.675611/3/2022 Building & Structures Northview Athletic Fields 297.84 ELCTRIC VAULT CP 357323 S006319745.003 3109.623411/3/2022 Field/Other Equipment Repair Lighting Maintenance 90.46 TRAPP TIME CLOCK 357324 3006319745.002 3106.623311/3/2022 Building Repair Supplies Structure Care & Maintenance 72.71 CIP NORTHVIEW SHED 357325 S006301637.002 2818.675611/3/2022 Building & Structures Northview Athletic Fields 404.08 229866 11/4/2022 161816 VONNAHME, DEREK 13.38 18623 OVRPMNT 1704 HICKORY HIL 357279 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 13.38 229867 11/4/2022 161817 WAGNER, MARY 87.13 18623 OVRPMNT 752 WINDMILL CT 357281 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 87.13 229868 11/4/2022 100706 WAL MART 54.77 SUPPLIES 357096 505916139 1104.622011/4/2022 Operating Supplies - General Patrolling/Traffic 15.42 LUNCHROOM SUPPLIES 357097 507084660 1101.621011/4/2022 Office Supplies General/Admn-Police 4.87 SUPPLIES 357098 510223622 3057.622711/4/2022 Recreation Equipment/Supplies Preschool Programs 37.79 SUPPLIES 357099 514505116 6716.622011/4/2022 Operating Supplies - General General Administration 3.96 SUPPLIES 357100 515112787 3057.622711/4/2022 Recreation Equipment/Supplies Preschool Programs 25.42 POP/WATER FOR COMPLIANCE CHECK 357101 515128300 1101.621011/4/2022 Office Supplies General/Admn-Police 38.02 SNACKS 357102 518374495 3057.622711/4/2022 Recreation Equipment/Supplies Preschool Programs 180.25 229869 11/4/2022 157076 WALCOTT SOLAR LLC 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229869 11/4/2022 157076 WALCOTT SOLAR LLC Continued... 422.35 BAND SHELL-SEP 22 357282 2210-6993E 3106.640511/3/2022 Electricity Structure Care & Maintenance 196.11 CENTRAL PARK PUMP STATIONSEP22 357282 2210-6993E 3186.640511/3/2022 Electricity Recreation Program Support 9,783.18 ECC ELECTRICITY SEP 2022 357282 2210-6993E 6824.640511/3/2022 Electricity Utilities 10,401.64 229870 11/4/2022 156857 WARSAW SOLAR LLC 3,385.91 ECC ELECTRICITY SEP 2022 357283 2210-6994A 6824.640511/3/2022 Electricity Utilities 3,385.91 229871 11/4/2022 161818 WEAVER, LORENA 149.35 18623 OVRPMNT 3333 ROLLING HIL 357284 092922 9220.225011/3/2022 Escrow Deposits Public Utilities 149.35 229872 11/4/2022 142743 WNAV INC 275.00 AMERICAN SECURITY - WEDDINGS 357286 21380 6802.653511/3/2022 Other Contractual Services Banquet Room 275.00 229873 11/4/2022 104542 WSB & ASSOCIATES, INC. 1,152.75 DATAFI IMPLEMENTATION 357287 R-019021-000 - 13 3503.666011/3/2022 Office Furnishings & Equipment Equip Rev Fd-Dept 03 1,152.75 229874 11/4/2022 101755 XCEL ENERGY 4,686.91 8/22/22-9/21/22 WELL #6 357288 51-0013502997-4 -10/19/22 6148.640911/3/2022 Electricity-Wells/Booster Stat North Well Field 4,577.06 7/24/22-8/22/22 WELL #6 357288 51-0013502997-4 -10/19/22 6148.640911/3/2022 Electricity-Wells/Booster Stat North Well Field 5,969.83 6/22/22-7/24/22 WELL #6 357288 51-0013502997-4 -10/19/22 6148.640911/3/2022 Electricity-Wells/Booster Stat North Well Field 1,734.10-6/22/22-7/1/22 WELL #6 357288 51-0013502997-4 -10/19/22 6148.640911/3/2022 Electricity-Wells/Booster Stat North Well Field 13,499.70 229875 11/4/2022 101755 XCEL ENERGY 3,943.25 9/21/22-10/20/22 WELL #6 357289 51-0013502997-4 -102122 6148.640911/3/2022 Electricity-Wells/Booster Stat North Well Field 3,943.25 229876 11/4/2022 101755 XCEL ENERGY 257.91 CENTRAL PKWY STREET LITES 357290 51-6563390-9-10 6301.640611/3/2022 Electricity-Street Lights Street Lighting 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 229876 11/4/2022 101755 XCEL ENERGY Continued... 2122 257.91 229877 11/4/2022 101755 XCEL ENERGY 81,496.95 CEDAR GROVE PARKING GARAGE 357291 51-0010548879-4 -102022 9116.640511/3/2022 Electricity Cedar Grove Parking Garage 81,496.95 229878 11/4/2022 101755 XCEL ENERGY 318.15 ELEC CABINET-NICOLS RD 357292 51-0010197923-4 -102022 6301.640611/3/2022 Electricity-Street Lights Street Lighting 318.15 229879 11/4/2022 101755 XCEL ENERGY 244.03 CEDAR GROVE BLVD STREET LITES 357293 51-0280165-0-10 2022 6301.640611/3/2022 Electricity-Street Lights Street Lighting 244.03 229880 11/4/2022 101755 XCEL ENERGY 4,467.81 WELL HOUSE #22 357294 51-0011688001-1 -101922 6148.640911/3/2022 Electricity-Wells/Booster Stat North Well Field 4,467.81 229881 11/4/2022 102230 ZARNOTH BRUSH WORKS, INC. 3,050.00 GUTTER BROOMS 357309 0191488-IN 2244.623111/3/2022 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 3,050.00 1000378 11/4/2022 101697 EAGAN CONVENTION & VISITORS BUREAU 141,903.52 ECVB LODGING TAX AUG 22 357172 0822 9001.221011/3/2022 Due to Convention Bureau General Fund 1,630.04-ECVB OFFICE RENT AUG 22 357172 0822 6801.462111/3/2022 Building Rent General & Administrative 20.00-ECVB PHONE MAINT 357172 0822 6801.634711/3/2022 Telephone Service & Line Charg General & Administrative 1,230.35-ECVB LEASE PAYMENT 357172 0822 9337.1386.111/3/2022 Due from ECVB Community Investment 236.32-ECVB LEASE PAYMENT INTEREST 357172 0822 9337.4613.411/3/2022 Int on IR-ECVB Community Investment 138,786.81 1000379 11/4/2022 156707 SOLLER, TINA 187.71 TINA SOLLER CLOTHING ALL.357308 092022 2201.211511/3/2022 Clothing Allowance Gen/Adm-Streets 187.71 1000380 11/4/2022 143966 WAARA, RON 11/3/2022City of Eagan 17:04:53R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 11/4/202210/31/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 1000380 11/4/2022 143966 WAARA, RON Continued... 5.63 MILEAGE 10/18-10/26/22 357280 102622 0301.635311/3/2022 Personal Auto/Parking IT-Gen & Admn 5.63 1000381 11/4/2022 146686 WILSKE, JOSH 11.63 MILEAGE 10/1-10/31/22 357285 103122 0301.635311/3/2022 Personal Auto/Parking IT-Gen & Admn 11.63 20221101 11/4/2022 159648 BENEFIT RESOURCE LLC 249.50 COBRA SEP 2022 357296 708922 1001.653511/4/2022 Other Contractual Services General/Admn-Human Resources 249.50 20225642 10/31/2022 161446 WEX HEALTH INC 203.69 10/24/22 FLEX REIMBURSEMENT 357297 103122 9592.221510/31/2022 Flex Plan Withholding Payable Benefit Accrual 113.89 10/25/22 FLEX REIMBURSEMENT 357297 103122 9592.221510/31/2022 Flex Plan Withholding Payable Benefit Accrual 3,832.40 10/25/22 FLEX REIMBURSEMENT 357297 103122 9592.221510/31/2022 Flex Plan Withholding Payable Benefit Accrual 30.00-10/26/22 FLEX REIMBURSEMENT 357297 103122 9592.221510/31/2022 Flex Plan Withholding Payable Benefit Accrual 30.00 10/27/22 FLEX REIMBURSEMENT 357297 103122 9592.221510/31/2022 Flex Plan Withholding Payable Benefit Accrual 519.69 10/28/22 FLEX REIMBURSEMENT 357297 103122 9592.221510/31/2022 Flex Plan Withholding Payable Benefit Accrual 418.12 10/31/22 FLEX REIMBURSEMENT 357297 103122 9592.221510/31/2022 Flex Plan Withholding Payable Benefit Accrual 5,087.79 20228545 10/31/2022 151185 HEALTHPARTNERS INC 3,348.94 DENTAL CLAIMS REIMBURSEMENT 357298 103122 9594.615810/31/2022 Dental Insurance Dental Self-insurance 3,348.94 967,215.15 Grand Total Payment Instrument Totals Checks 828,223.37 138,991.78A/P ACH Payment Total Payments 967,215.15 11/3/2022City of Eagan 17:04:57R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 11/4/202210/31/2022 - Company Amount 221,841.9609001GENERAL FUND 11,200.0009111Tree mitigation 104,642.4909116CEDAR GROVE PARKING GARAGE 127.3509197ETV 50,516.2609220PUBLIC UTILITIES 592.0009221CIVIC ARENA 3,337.7209222CASCADE BAY 25,657.3509223CENTRAL PARK /COMMUNITY CENTER 49.2709328PARK SYS DEV AND R&R 1,152.7509335EQUIPMENT REVOLVING 1,466.67-09337 COMMUNITY INVESTMENT 502,812.0009372REVOLVING SAF-CONSTRUCTION 1,300.0009375MAJOR STREET 30,193.5009592BENEFIT ACCRUAL 3,348.9409594Dental Self-insurance 11,910.2309695DAK CO DRUG TASK FORCE Report Totals 967,215.15 Agenda Information Memo November 15, 2022 Eagan City Council Meeting CONSENT AGENDA D.Approve Contracts Action To Be Considered: To approve the ordinary and customary contracts listed below. Facts: ➢Vendor Service Agreement with Hy-Vee Inc for Eagan's Indoor Market ➢Vendor Service Agreement with Vinnie Rose for Annual Holiday Tree Lighting Event on 12/6 ➢Vendor Service Agreement with Eagan Men's Chorus for Annual Holiday Tree Lighting Event on 12/6 ➢Consultant Work Order for Public Art installation at Norse Park Contracts to be approved: Attachments: (0) The contracts are available from the City Clerk’s Office. ➢The contracts listed below are in order for Council approval. Following approval, the contracts will be electronically executed by the Mayor and City Clerk. Agenda Information Memo November 15, 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: •$1,000 from Walmart for Shop with a Cop program 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 Walmart Donation $1,000 for Shop with a Cop program 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: November 15, 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 15th day of November, 2022. ____________________________ City Clerk Agenda Information Memo November 15, 2022 Eagan City Council Meeting Consent Agenda: F. APPROVE Final Payment to MP Nexlevel, LLC for Fiber Extension to Well 8 Project, and Accept the Improvements for Perpetual City Maintenance Subject to Warranty Provisions Action To Be Considered: APPROVE Final Payment to MP Nexlevel, LLC for Fiber Extension to Well 8 Project, and Accept the Improvements for Perpetual City Maintenance Subject to Warranty Provisions Facts: ➢ This project extended fiber optic infrastructure from existing fiber along Coachman Rd to Well 8. ➢ On August 1, 2022, the City Council awarded the contract to MP Nexlevel, LLC, for a contract amount of $25,878.69. ➢ These improvements have been completed, tested, and found to be in order for favorable Council action of final payment and acceptance for perpetual maintenance subject to warranty provisions. ➢ Final payment of the contract will be in the amount of $25,878.69 to MP Nexlevel, LLC. Attachments: No Attachments Agenda Information Memo November 15, 2022 Eagan City Council Meeting CONSENT AGENDA G. CANCELLATION of December 13 Special City Council Meeting Action To Be Considered: Cancel the December 13, 2022 Special City Council Meeting Facts: ➢The December 13, 2022 Special City Council meeting is proposed to be cancelled due to an absence of agenda items. ➢The next Special City Council meeting will be January 10, 2023. Attachments: None Agenda Information Memo November 15, 2022 Eagan City Council Meeting CONSENT AGENDA H. Contract 22-11, Schwanz Lake Storm Sewer Lift Station Rehabilitation Action To Be Considered: Receive the bids for Contract 22-11 (Schwanz Lake – Storm Sewer Lift Station Rehabilitation), award a contract to S. M. Hentges & Sons, Inc. for the total bid in the amount of $687,251.00 and authorize the Mayor and City Clerk to execute all related documents. Facts: Contract 22-11 provides for replacement of the existing storm sewer lift station, as programmed for 2022 in the City of Eagan’s 5-Year Capital Improvement Plan (CIP) (2022-2026) and authorized by the City Council on June 1, 2021. The project estimate in early 2021 was $519,000 when the CIP was developed and approved. Below is a summary of all 2022 storm sewer CIP project estimates: Project Name Estimate CIP Number General Storm Infrastructure Maintenance $ 100,000 64-220001 Lift Station Rehabilitation - Schwanz Lake $ 519,000 64-220002 County Road Storm Infrastructure Repairs $ 50,000 64-220004 Neighborhood Revitalization - Storm Infra Repairs $ 150,000 64-220005 Storm system modifications based on model update $ 200,000 64-220006 AP-9.1 Hittner Point HDPE Storm Sewer Repair $ 10,000 64-220050 Holland Lake Storm LS Infrastructure Review $ 1,700,000 64-220051 EP1 / EP2 - Feasibility Report $ 50,000 64-220052 Pond AP-8 Expansion $ 200,000 64-220053 To date, about $270,000 has been expended to address these identified needs. Staff plans to expend the projected cost estimates for the specifically identified projects, and likely more based upon what we are seeing with the Contract 22-11 bids and hearing from contractors and material suppliers. More discussions with the City Council may need to occur as we approach considerations for future contract awards. That said, limited further expenditures for the more general maintenance and repair items ($500,000 estimate) are expected since we are rapidly approaching the end of the year. The project was delayed in 2022 due to supply chain and other economic pressures on the current budget. The engineers estimate at the time of the advertisement for bids (October, 2022) was $706,000, 36% over the approved CIP cost estimate. The lift station rehabilitation is needed due to its poor condition with worn infrastructure, significant operational issues and noncompliance with Public Works standard infrastructure guidelines. On October 18, 2022, the Council approved the plans and specifications for Contract 22- 11 and authorized the solicitation of competitive bids. On November 9, 2022, nine bid proposals were received (see attached summary). The low bid of $687,251.00 was about 3% below the Engineer’s estimate of $706,000.00. All of the construction activity for said improvements has been designed to occur within the public right-of-way and easements. All bids have been reviewed by the Public Works Department (Utilities Division) for compliance with the bid specifications and accuracy on unit price extensions and summations. The low bid was found to be in order for favorable Council action. Attachments (1) CH-1 Bid Summary Bid Date/ Time: 11:00 a.m., Wednesday November 9, 2022 Estimate: $706,000.00 Contractors Total Bid Over/Under Estimate S.M. Hentges & Sons, Inc.$687,251.00 -3% Pember Companies, Inc.$690,655.00 -2% Meyer Contracting Inc. $752,426.26 7% Minger Construction Co. Inc.$784,500.00 11% Park Construction Company $785,250.00 11% R & R Excavating, Inc.$818,670.14 16% Bituminous Roadways Inc.$833,335.00 18% Geislinger & Sons $870,000.00 23% Urban Companies $977,000.00 38% Schwanz Lake Storm Lift Station Rehabilitation CITY PROJECT NO. 1484 CITY CONTRACT NO. 22-11 BID SUMMARY 11/9/2022 Agenda Information Memo November 15, 2022 Eagan City Council Meeting CONSENT AGENDA I. Contract 21-09 2021 Sanitary Sewer Lining Action To Be Considered: Approve the final payment for Contract 21-09 (2021 Sanitary Sewer Lining) in the amount of $40,043.12 to Hydro-Klean, LLC, and accept the improvements for perpetual City maintenance subject to warranty provisions. Facts: ➢ Contract 21-09 provided for the rehabilitation of public sanitary sewer through lining improvements of about 7,900 linear feet of existing pipe in various areas within the city as was included in the Sanitary Sewer Operations and Facilities portion of the Council approved 2021-2025 Capital Improvement Program (CIP). ➢ On February 16, 2021, the City Council awarded the contract to Hydro-Klean, LLC, for the base bid of $233,776.40. ➢ With the approval of the final payment, the total amount paid is 3.0% less than the original contract amount. ➢ These improvements have been completed, inspected by representatives of the Public Works Department (Utilities Division) and found to be in order for favorable Council action of final payment and acceptance for perpetual maintenance subject to warranty provisions. Attachments (1) CI-1 Payment Summary 2021 Sewer Line Renovation for Cured In Place Pipe (CIPP) City Project 1431 City Contract 21-09 Original Contract Amount 233,776.40$ Change Orders -$ 0.0% Revised Contract Amount 233,776.40$ Value Completed to Date 226,843.90$ Amount Previously Paid 186,800.77$ Final Payment 40,043.12$ Pay request #3 Amount in excess of Revised Contract (6,932.50)$ Percent over revised Contract -3.0% * Explain if greater than 5% Agenda Information Memo November 15, 2022, Eagan City Council Meeting CONSENT AGENDA J. Schedule public hearing date for December 6, 2022, to consider the 2023 Fee Schedule. Action To Be Considered: To schedule a public hearing for December 6, 2022, to consider fees and charges for 2023 as presented in the City of Eagan Fee Schedule. Facts: On an annual basis, the City reviews and considers fees and charges for City services. Per Minnesota Statutes 462.353, the City is required to publish notice at least 10 days prior to the public hearing. The notice will be published in the City’s official publication on November 22, 2022. Attachments: (0) Agenda Information Memo November 15, 2022 Eagan City Council Meeting CONSENT K. Easement Vacation; Final Plat; and Final Planned Development – Kwik Trip, Inc. Actions To Be Considered: To approve the Vacation of Public Easements on Lot 1, Block 1, Kwik Trip Addition and Lot 1, Block 1, Starks Addition. To approve a Final Plat (Kwik Trip 662) to create one lot upon approximately five acres located at 3125 and 3145 Dodd Road. To approve a Final Planned Development to allow a truck stop with motor fuel sales, car wash, outdoor display and pylon sign, upon approximately 5 acres located at 3125 and 3145 Dodd Road. Required Vote For Approval: Majority of Councilmembers present Facts: Easement Vacation The purpose of the request is to allow the re-platting of the properties. The easement vacations would clean up the final plat by avoiding any underlying recorded dedications. The easements proposed for vacation were acquired at no cost to the City. New public easements will be provided to accommodate the drainage and utility needs dedicated on the plat of Kwik Trip 662, at no cost to the City. A public hearing was held and closed on the vacation request on October 18, 2022, and action to vacate was continued to coincide with the approval of Kwik Trip 662 Final Plat. All potentially affected and/or interested parties were notified prior to the public hearing. No objections remain unresolved. This vacation request has been reviewed by the Public Works Department (Engineering Division) and found to be in order for favorable Council action. Final Plat & Final Planned Development The Preliminary Planned Development and Comprehensive Guide Plan Designation (for 0.5 acres of vacated right-of-way) were approved on March 1, 2022 The properties contained the former Starks Café and Restaurant (demolished) and an existing Kwik Trip gas station and convenience store. The redevelopment will include a new Kwik Trip truck stop with motor fuel sales, a car wash, outdoor display of product, and two fueling areas for automobiles and diesel trucks. City Council approved a setback deviation for the diesel canopy from 50 feet to 35 feet as part of the Preliminary Planned Development approval. Staff notes the APC minutes accurately reflected the condition being struck, accepting the deviation request, however, the setback condition was inadvertently carried over to the Council minutes. Council’s approval of the Final Planned Development reflecting the setback deviation reflects an amendment to the March 1, 2022 City Council minutes. Some of the adjustments for the Final Planned Development include: o Car wash length extension from 68 feet to 90 feet to accommodate a “tunnel wash” track system. o The diesel canopy has expanded from a four-lane to a five-lane facility, the 35-foot setback from Dodd Road remains the same. o The diesel truck parking area was revised to remove six stalls, leaving four parking stalls for trucks and adding green space to the site. The Final Plat combines two platted parcels and former MnDOT right-of-way. The final development plans and final plat have been reviewed by staff. With the minor changes noted above, the plans and plat are consistent with the preliminary approvals. The Dakota County Surveyor has approved the Final Plat of Kwik Trip 662 for mylars. All documents and agreements are anticipated to be in order for execution at the City Council meeting on November 15, 2022. Issues: None Attachments (4) CK-1 Location Map CK-2 Easement Vacation Exhibits CK-3 Final Plat CK-4 Final Planned Development Agreement AMES CROSSING RD77THLUNAR LANEROLLINGHILLSDRCIRCLEC.S.A.H. NO. 26 (LONE OAK RD.)M IK E C O LLIN S D R GRAND OAK CIR WLOUIS LANERED OAKROLL LN.HILLSIDEDRK U T O F F C T SALLYSTATETRUNKHWY.NO.55ROLLINGHILLSPLCHAPEL LANEROLLINGHILLSDRLONEO AKPAR KW A YRITA CTCOURTHOUSE LNREDOAKDRBORCHERTLNRANDOMRDLONE OAK DRIVEROLLING HILLS DRROLLING HILLS CTJOYCE CTWREN LNC OMME R S D R HOLIDAY LNWESTAPOLLO ROADWATERSRDSTREETHILLSIDE CTST ATE TRUN K H W Y. N O . 149HOLIDAY LNREDOAKDRGRAND OAK CIR ERDNO.28(YANKEEDOODLERD.)MIKECOLLINSDRLONEOAKPASTATE TRUSTATE T R UNK H WY . NO .14 9 ROLLINGHILLSDRREDOAKCTCHAPELLANEBur Oaks ParkFUTURE PARK ParkThresherFields ParkLocation Map01,000500Feet´§¨¦35E§¨¦494Cliff RdDiffley RdYankee Doodle RdLone Oak RdMap Area ExtentProject Name: Kwik TripRequests: Final Plat, Final PD File Nos.: 12-FP-01-08-22; 12-FD-01-08-22 Subject Site BLOOMINGTONMENDOTA HEIGHTS §¨¦494 §¨¦35E §¨¦35E !(43 !(43 !(28 !(28 $+26 $+26 $+31 $+31 !(30 !(30 ÕÇ13 ÕÇ55 ÕÇ55 ÕÇ149 ÕÇ149 ÕÇ3 DIFFLEY RD YANKEE DOODLE RD HWY 149LEXINGTON AVEHWY 13I - 35EHWY 55 I - 494 PILOT KNOB RDLONE OAK RD CORPORATE CENTER DR. CORPORATE CENTER CUR. TRAPP RD. EAG. INDUST. RD. EA G. IN D U ST. R D.WEST SERVICE RD.EAGANDALE CT.CENTERCT.EAGANDALEB LV D B L U E G E N TIAN ROAD VIKING S PA RKWAY C O MMERSDR.WATERS R D .LO N E OA KPKWY.LONE OAK DR. COURTH O USELN.HOLIDAY LN.APOLLO RD. ALDRIN DR.MIKE COLLINS DR.LUNARLN.GEMINI RD.NEIL ARMSTRONG BLVD.LONE OAKCIRAMESCROSSINGRO A D O'NEILL DR OPPERMAN DR.DODD RD.PROMENADEAVE.CLUBVIEW DR.DENMARK AVE.DENMARK AVE.YANKEE PL.O'LEA RYLNTOWNCENT R E DRIVE DUCKWOOD DR.FEDERAL DR.CENTRALP A R K W A Y HIGH SITE DR. NORWEST DR. 81ST ST. W A S HNTNDR.FOUR OAKS RD.COACHMAN RD.MEADOWVIEW R D. ALEXANDER RD.TERMINAL DR.YANKEE DR.C O M A N C H E R D. S H A W N E E R D. S E N ECARD.KENNEBEC DR.SILVER BELL RD.BLACKHAWK RD.BLACKHAWK RD.TH O M ASLAKERD.D E E R W OOD DR. NORTHVIEW PARK RD. WESCOTT RD.DODD RD.E L R ENERD. NORT H WOODPKWY.Lexington Ave (Co Rd 43)Blackhawk Rd.Dodd Rd.Deerwood Dr. Duckwood Dr.El r ene RoadNorthview Park Rd. Yankee Doodle Rd. (Co. Rd. 28) E l r e n e R d .JohnnyCakeRdgRd.Town Center Dr. Th o masLakeRd.Braddock Tr.Federal DrivePilot Knob Road (Co. Rd. 31)Lone O ak Dr. Silver Bell Rd. Lexington Pt. Pkwy. N o rt h woodPa r k w ay Crestridge Dr.Towerview Rd.Denmark AveWescott Road Lone Oak Rd. (Co. Rd. 26) Vikings Pk wy. Diffley Road (Co. Rd. 30) I-494 MN HWY 55 MN HWY 149MN HWY 149MN HWY 55 Location of Pr oposedEasement VacationLot 1, Block 1 Kwik Trip Ea gan Addition &Lot 1, Block 1 Star ks Addition q Date: 9 /6/2022 Location of ProposedEasement Vacation FIG. 1 L:\USERS\PUBWORKS\Engineering\Easement Vacation Graphics\L1, B1 Kwik Trip Eagan Addition - L1,B1 Starks Addition.mxd FINAL PLANNED DEVELOPMENT AGREEMENT (Lot 1, Block 1, KWIK TRIP 662) This Final Planned Development Agreement (“hereinafter “Agreement”) is made effective as of the ______ day of _____________ 2022, by and between the City of Eagan (hereinafter the "City"), a Minnesota municipal corporation; and Kwik Trip, Inc., a Wisconsin corporation (the "Owner"). The "City" and the “Owner” are hereinafter collectively known as the "Parties". WHEREAS, the City Council of the City of Eagan is the official governing body of the City; and WHEREAS, the Owner is the fee owner of property legal described as Lot 1, Block 1, KWIK TRIP 662 (the “Property”); and WHEREAS, the Property is subject to a Preliminary Planned Development Agreement dated _____________, 2022 and recorded ___________________ as Document No. ______________ (the “Development Agreement”); and WHEREAS, the Owner applied for a planned development for the Property to permit the construction of a truck stop with motor fuel sales, car wash, outdoor display and pylon sign on approximately 4.45 acres located at the Property (the “Development Proposal”); and WHEREAS, the Advisory Planning Commission of the City did hold a public hearing on February 22, 2022 and found that the Development Proposal was consistent with the Development Agreement and recommended approval of the Development Proposal on the Property; and WHEREAS, the City did review the Development Proposal in its entirety on March 1, 2022, and did concur with the recommendation of the Advisory Planning Commission subject to the conditions listed on Exhibit “A”; and 2 WHEREAS, the plans attached hereto (Exhibits B – F) are found to be in conformance with the Development Proposal, and the Parties hereby acknowledge that this Agreement and the attached exhibits constitute the Final Planned Development for the Property. NOW, THEREFORE, it is hereby agreed to and between the Parties hereto as follows: 1. This Agreement applies only to the use of the Property. 2. This Agreement includes specific conditions to the Property as set forth in Exhibit “A” attached hereto. 4. The Owner shall use and develop the Property in conformance with the following plans attached hereto as Exhibits B-F. (A full size copy of these exhibits and any modifications thereto shall be on file with the City’s Community Development Department.) Exhibit B – Final Site Plan (including outdoor display area) dated ____________ Exhibit C – Final Building Elevations Plan dated _____________ Exhibit D – Final Landscape Plan dated ________________ Exhibit E – Final Site Lighting Plan dated __________________ Exhibit F – Final Signage Plan dated __________________ Exhibit G – Final Historical Plan dated _________________ 5. This Agreement shall run with the Property until terminated and shall be binding upon the owners and assigns of the Owner. 6. All site improvements including lighting, signage, landscaping, and paved surfaces, shall be maintained in good repair. 7. Where there is a conflict between the requirements or conditions contained in the Development Agreement and this Agreement, the provisions of this Agreement shall control. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date and year first above written. (Signature pages to follow.) 3 FINAL PLANNED DEVELOPMENT AGREEMENT (Lot 1, Block 1, KWIK TRIP 662) (Signature page of City) City of Eagan, a Minnesota Municipal Corporation BY: ______________________________ Mike Maguire Its: Mayor BY: ______________________________ Elizabeth VanHoose Its: City Clerk APPROVED AS TO FORM: APPROVED AS TO CONTENT: ________________________________ _________________________________ City Attorney City Planner STATE OF MINNESOTA) )ss COUNTY OF DAKOTA ) On this _____ day of ________________ , 2022 before me a Notary Public within and for said County personally appeared Mike Maguire and Elizabeth VanHoose to me personally known, who being each by me duly sworn, each did say that they are respectively the Mayor and Clerk of the City of Eagan, the municipality named in the foregoing instrument, and that the seal affixed in behalf of said municipality by authority of its City Council and said Mayor and Deputy Clerk acknowledged said instrument to be the free act and deed of said municipality. ___________________________ Notary Public 4 FINAL PLANNED DEVELOPMENT AGREEMENT (Lot 1, Block 1, KWIK TRIP 662) (Signature page of Owner) Kwik Trip, Inc., a Wisconsin corporation By: _______________________________ Its: ____________________________ STATE OF _______________) ) ss COUNTY OF _____________) The foregoing instrument was acknowledged before me this __________ day of __________________, 2022, by __________________________________, the ___________________ of Kwik Trip, Inc. a Wisconsin corporation, on behalf of the corporation. ___________________________________ Notary Public THIS INSTRUMENT WAS DRAFTED BY: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 (952) 432-3136 (RBB 206-45093) EXHIBIT “A” 1. 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: a. Final Site Plan (including outdoor display area) b. Final Building Elevations c. Final Landscape Plan d. Final Site Lighting Plan e. Final Signage Plan f. Final Historical Plan 2. The Planned Development shall have a term of three (3) years. 3. The property shall be replatted into one legal lot of record. 4. The Site Plan shall be revised to meet required setbacks for both the buildings and fuel canopies. 5. The building exterior shall be in conformance with City Code standards which require at least two different Class I and Class II materials comprising at least 65 percent of the building provided not less than 35 percent is Class 1 materials and not more than 35 percent Class III and Class IV materials. 6. Detailed building elevations shall be provided at the time of Final Planned Development for each building. All buildings shall utilize the same architectural finish materials and features, and all building elevations shall be consistent and must be approved at the time of Final Planned Development. 7. The Final Building Elevations provided at the time of Final Planned Development for each building shall include four-sided architecture and meet material finish requirements including visual relief with sections or variations in planes and materials every 40 feet as per City Code standards. 8. The trash enclosure shall be designed consistent with City Code standards in compliance with City Code Section 11.70 Subd. 21.D.7. 9. The enclosure shall have gates providing 90 percent opacity of a durable and low-maintenance material in a color that matches or is complementary to the brick. 10. The applicable performance standards for commercial car washes within City Code section 11.70 Subd. 18 .I. shall be met. 11. Ground-mounted mechanical equipment shall be screened by a fence or wall, or opaque landscaping. 12. The applicant shall revise the sign plan so that no more than three total signs, distributed on up to two elevations, are located upon the convenience store building. 13. The applicant shall revise the sign plan to meet City Code requirements for the fuel and diesel canopies. 14. All signage shall be subject to compliance with the City Sign Code City Code standards, and a Sign Permit shall be obtained prior to installation of any signs. 15. Site lighting shall be provided in conformance with City Code standards. Fixtures shall be downcast and shielded so the source of light is no 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. 16. The applicant shall obtain a temporary construction easement or agreement with the neighboring property owners for any off-site grading, in a form acceptable to the City Attorney. 17. 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. 18. 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). 19. The applicant shall provide appropriately sized pre-treatment structures for oil, grit and floatable pollutant separation immediately upstream of any stormwater filtration facility inlet to provide for effective capture and easily-accessible cleanout. Pretreatment structures shall be appropriate for use at fueling facilities and shall be able to provide treatment for the site’s 3.278-acre impervious drainage area, to the satisfaction of the City Engineer. Pre-treatment structures shall be accessible by appropriate maintenance equipment. Details shall be included in applicable plan sheet(s). 20. Prior to receiving City approval to permit land disturbing activity, the applicant shall provide appropriate details for an enhanced-removal filtration basin, which shall include the removal of a majority of dissolved phosphorus from the site’s stormwater runoff to the filtration basin, to the satisfaction of the City Engineer. Details shall include construction cross-sections and notes to include an appropriate impermeable rubber liner, under-drain with cleanout/vents and an adjustable shut-off valve within the outlet structure. Plans shall include iron-sand mix specification/composition/source and appropriate estimated iron-sand mix volume needed based on accepted calculations for majority capture of dissolved phosphorus and minimum of 25-year service life. Basin bottom with exposed iron-sand shall not be planted, but remainder of basin bottom shall be live-planted with appropriate species at 18-inch on-center spacing with biodegradable netting erosion-control blanket. Side slopes shall be seeded or live planted and covered with erosion-control blanket with biodegradable netting. Details shall include temporary erosion-control protections at top and toe of side-slopes and sediment log surrounding the iron-sand filter portion. These graphical details and notes shall be prominently included in all applicable plan sheets (e.g. Grading Plan, Utility Plan, etc.). Pertinent plan sheets shall also include notes that grading and utility contractor(s) shall provide minimum of 24-hours advance notice to City Water Resources Staff of any grading or utility work involving the proposed filtration basin system and installation of any pre-treatment structures, inlets, outlets and any other structural components or critical construction steps, providing contact email and phone number for City Water Resources Staff for arranging inspections at critical construction steps. 21. 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. 22. 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. Before the city returns any Stormwater-related Performance Guarantee Fees on the development site, the applicant shall demonstrate that all stormwater management 23. 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 (oil/water/grit separators, filtration basin, 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. 24. The street, curb and gutter, trail, and boulevard shall be restored in a manner acceptable to the City Engineer. 25. This development shall provide hydrant spacing and locations in accordance with City Fire Department and Public Works standards. 26. Existing drainage and utility easements are currently located in both lots and shall be vacated and rededicated according to current city requirements, in a manner acceptable to the City Engineer. 27. The Landscape Plan shall be revised to provide screening near the transformer pad. 28. The applicant shall fulfill tree mitigation requirements through the installation of ten (10) Category “B” trees or a cash amount of $5,000.00. This required Tree Mitigation shall be in addition to any landscape requirements. 29. The applicant shall submit a revised Landscape plan that clearly identifies ten (10) Category “B” trees for mitigation. 30. The applicant shall ensure the survival of preserved trees via protection of the tree’s critical root zones through the placement of required Tree Protective measures (i.e., orange-colored silt fence or 4-foot polyethylene laminate safety netting), to be installed at the Drip Line or at the perimeter of the Critical Root Zone, whichever is greater. 31. The applicant shall contact the City Forestry Division and set up a pre-construction site inspection at least five days prior to the issuance of the grading permit to ensure compliance with the approved Tree Preservation Plan and placement of the Tree Protection Fencing. 32. For the Final Planned Development, the applicant shall provide a separate Landscape Plan (trees, shrubs, and other plantings), Tree Mitigation Plan (in addition to landscaping), and a combined Overall Planting Plan (showing both mitigation and landscape plant materials). 33. This development is 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. 34. Approval of the Rezoning and Preliminary Planned Development shall make the existing Conditional Use Permits tied to the property null and void. 35. The applicant shall work with city staff to determine the recognition of historical significance and shall provide a detailed plan for how and where historical information about this site can be included, in order to be visible and available to the public. The historical plan shall be submitted at the time of Final Planned Development for inclusion in the Final Planned Development Agreement. 36. The outdoor display performance standards shall be satisfied except for the display area size which is delineated on the approved Site Plan. MASTE R MASTE R MASTE R MASTE R SATEL LI T E SATELLIT E SATEL LIT E SATEL LI T E MASTE R SATE L LI T E NOPARKINGLOADINGZONEKnow what'sR662 SP2SITE PLAN (LAYOUT) EAGAN, MINNESOTA DODD ROAD & ADVANTAGE LANE WITH 1-BAY CARWASH CONVENIENCE STORE #662 FAX (608) 781-8960PH. (608) 781-8988LA CROSSE, WI 54602-21071626 OAK STREETP.O. BOX 2107KWIK TRIP, Inc.9773-002021-11-19GRAPHICDRAWN BYSCALEPROJ. NO.DATESHEETDESCRIPTIONDATE#Name:Signature:Date: 11/19/21 License #:I hereby certify that this plan, specification or reportwas prepared by me or under my direct supervisionand that I am a duly Licensed Professional Engineerunder the laws of the State of Minnesota.Per City Comments01/07/2213890 PHEASANT RIDGE DRIVE NE, SUITE 100, BLAINE, MN 55449TEL 763.489-7900 \ FAX 763.489.7959 \ CARLSONMCCAIN.COM& SIDE DIESELPer City Comments03/10/222Construction Set04/06/223New Carwash06/15/224DJW53182Daniel J. Wilke, P.E.Per Owner Comments08/10/225(;+,%,7% MASTE R MASTE R MASTE R MASTE R SATEL LI T E SATELLIT E SATEL LIT E SATEL LI T E MASTE R SATE L LI T E NOPARKINGLOADINGZONEKnow what'sR662 SP2.1SITE PLAN (KEYNOTE) EAGAN, MINNESOTA DODD ROAD & ADVANTAGE LANE WITH 1-BAY CARWASH CONVENIENCE STORE #662 FAX (608) 781-8960PH. (608) 781-8988LA CROSSE, WI 54602-21071626 OAK STREETP.O. BOX 2107KWIK TRIP, Inc.9773-002021-11-19GRAPHICDRAWN BYSCALEPROJ. NO.DATESHEETDESCRIPTIONDATE#Name:Signature:Date: 11/19/21 License #:I hereby certify that this plan, specification or reportwas prepared by me or under my direct supervisionand that I am a duly Licensed Professional Engineerunder the laws of the State of Minnesota.Per City Comments01/07/2213890 PHEASANT RIDGE DRIVE NE, SUITE 100, BLAINE, MN 55449TEL 763.489-7900 \ FAX 763.489.7959 \ CARLSONMCCAIN.COM& SIDE DIESELPer City Comments03/10/222Construction Set04/06/223New Carwash06/15/224DJW53182Daniel J. 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(608) 781-8988LA CROSSE, WI 54602-21071626 OAK STREETP.O. BOX 2107KWIK TRIP, Inc.9773-002021-11-19GRAPHICDRAWN BYSCALEPROJ. NO.DATESHEETDESCRIPTIONDATE#Name:Signature:Date: License #:Ryan J. Ruttger, RLAI hereby certify that this plan, specification or reportwas prepared by me or under my direct supervisionand that I am a duly Licensed Landscape Architectunder the laws of the State of Minnesota.56346RJR11/19/21Per City Comments01/07/2213890 PHEASANT RIDGE DRIVE NE, SUITE 100, BLAINE, MN 55449TEL 763.489-7900 \ FAX 763.489.7959 \ CARLSONMCCAIN.COM& SIDE DIESELPer City Comments03/10/222Construction Set04/06/223New Carwash06/15/224Per Owner Comments08/10/225EXISTING GRADEGUY WIRE WITH WEBBINGFLAGGING- ONE PER WIREPLANTING SOIL MIXTURE (SEE SPEC.)MINIMUM 1/2 WIDTH OF ROOT BALL4"-6" SHREDDED BARKMULCHUNDISTURBED OR STABILIZEDSUBSOILNOTE: GUY ASSEMBLY OPTIONAL BUTCONTRACTOR ASSUMES FULLRESPONSIBILITY FOR MAINTAINING TREEIN A PLUMB POSITION FOR THEDURATION OF THE GUARANTEE PERIODGUY ASSEMBLY- 16"POLYPROPYLENE OR POLYETHYLENE(40 MIL) 1-1/2" WIDE STRAP (TYP)DOUBLE STRAND 10 GA. WIRE, 2-7"ROLLED STEEL POSTS (MnDOT 3401)@ 180° O.C. (SEE STAKING DIAGRAM)COORDINATESTAKING TO INSUREUNIFORMORIENTATION OF GUYLINES AND STAKES2. TRIM OUT DEAD WOOD AND WEAK AND/ORDEFORMED TWIGS. DO NOT CUT A LEADER. DONOT PAINT CUTS.4. PLACE PLANT IN PLANTING HOLE WITHBURLAP AND WIRE BASKET, (IF USED), INTACT.BACKFILL WITHIN APPROXIMATELY 12" OF THETOP OF ROOTBALL, WATER PLANT. REMOVETOP 1/3OF THE BASKET OR THE TOP TWOHORIZONTAL RINGS, WHICHEVER IS GREATER.REMOVE ALL BURLAP AND NAILS FROM TOP1/3 OF THE BALL. REMOVE ALL TWINE.3. SET PLANT ON UNDISTURBED NATIVE SOILOR THOROUGHLY COMPACTED BACKFILL SOIL.INSTALL PLANT SO THE ROOT FLARE IS AT ORUP TO 2" ABOVE THE FINISHED GRADE.6. WATER TO SETTLE PLANTS AND FILLVOIDS.5. PLUMB AND BACKFILL WITHBACKFILL SOIL.7. WATER WITHIN TWO HOURS OFINSTALLATION. WATERING MUST BESUFFICIENT TO THOROUGHLY SATURATEROOT BALL AND PLANTING HOLE.8. PLACE MULCH WITHIN 48 HOURS OFTHE SECOND WATERING UNLESS SOILMOISTURE IS EXCESSIVE.1. SCARIFY BOTTOM AND SIDES OF HOLEPRIOR TO PLANTINGPLANTREE WRAPBACKFILL MIXPAINTED FLUORESCENT ORANGEWHITE FLAGGING (TYP.)DOUBLE STRAND 12 GAUGE WIRE8" 2-PLY NYLON STRAPS8' STEEL TEE POST-4 INCHES HARDWOOD MULCHFROM TOP 1/3 OF THE BALLREMOVE BURLAP & ROPEUNDISTURBED SUBSOIL4 INCH DEEP SAUCERNOTE: SEE PLANTING NOTES FOR THE TYPE OF MULCH MATERIAL TO USE.12"3 REQUIRED AT 1202'(MIN.) 6"12"UNDISTURBED SUBSOIL( SEE LANDSCAPE NOTES FOR TYPE OF MULCH )REMOVE BURLAP & ROPEFROM TOP 1/3 OF BALLIF SHRUB IS B & B, THENBACKFILL MIX4 INCHES MULCH&9)*#*5% 6KFG6LRS7SCS12DLS11DLB5SPG5DBH5RTD6SSC5RTD3KFG10JSG3PDS12DLB6LRS14DLS5SPG5DBH5SSC4KFG2KFG3DBH5RTD4MKL3JSG15SPG3PDS8SCS17DLS10DLB6LRS3KFG7DLB5LRS19DLS2YEW6PDS2VBC5SPG3VBC8PDS6RTD4YEW5SPG3KFG5SPG4JSG4RTD3PDS2MKL3MKL5RTD3MKL662 L2LANDSCAPE PLAN EAGAN, MINNESOTA DODD ROAD & ADVANTAGE LANE WITH 1-BAY CARWASH CONVENIENCE STORE #662 FAX (608) 781-8960PH. (608) 781-8988LA CROSSE, WI 54602-21071626 OAK STREETP.O. BOX 2107KWIK TRIP, Inc.9773-002021-11-19GRAPHICDRAWN BYSCALEPROJ. NO.DATESHEETDESCRIPTIONDATE#Name:Signature:Date: License #:Ryan J. Ruttger, RLAI hereby certify that this plan, specification or reportwas prepared by me or under my direct supervisionand that I am a duly Licensed Landscape Architectunder the laws of the State of Minnesota.56346RJR11/19/21Per City Comments01/07/2213890 PHEASANT RIDGE DRIVE NE, SUITE 100, BLAINE, MN 55449TEL 763.489-7900 \ FAX 763.489.7959 \ CARLSONMCCAIN.COM& SIDE DIESELPer City Comments03/10/222Construction Set04/06/223New Carwash06/15/224Per Owner Comments08/10/225&9)*#*5% TREESCODE QTY BOTANICAL NAME COMMON NAME SIZE CONTAINERFM3Acer x freemanii `Sienna`Sienna Glen Maple2.5" Cal.B&BWO3Quercus bicolorSwamp White Oak2.5" Cal.B&BBL3Tilia americana `Boulevard` Boulevard Linden2.5" Cal.B&BAE3 Ulmus americana `Princeton`American Elm2.5" Cal.B&BCONIFEROUS TREES CODEQTYBOTANICAL NAME COMMON NAME SIZE CONTAINERBF8Abies balsamea Balsam Fir6` Ht.B&BBH 12Picea glauca densataBlack Hills Spruce6` Ht.B&BWP8Pinus strobus White Pine6` Ht.B&BORNAMENTAL TREES CODEQTYBOTANICAL NAME COMMON NAMESIZECONTAINERSB10Amelanchier x grandiflora `Autumn Brilliance`Clump Form, 1.5" Cal EquivalentAutumn Brilliance Serviceberry7` Ht.B&BCA2Malus x `Prairifire`Red FlowersPrairifire Crabapple1.5" Cal.B&BJL 3Syringa reticulata `Ivory Silk`White FlowersIvory Silk Japanese Tree Lilac1.5" Cal.B&BSHRUBS CODEQTYBOTANICAL NAME COMMON NAMESIZECONTAINERSSC11Clethra alnifolia `Hummingbird`Summersweet#5 Cont.RTD31Cornus sericea `Alleman`s Compact`Dwarf Red Twig Dogwood#5 Cont.DBH13Diervilla loniceraDwarf Bush Honeysuckle#5 Cont.SPG40Spiraea x bumalda `Goldflame`Gold Foliage, Red FlowersGoldflame Spirea#5 Cont.MKL 12Syringa patula `Miss Kim`Miss Kim Lilac#5 Cont.VBC5Viburnum trilobum `Bailey Compact`Red Fall ColorBailey`s Compact American Cranberry Bush#5 Cont.EVERGREEN SHRUBS CODEQTYBOTANICAL NAME COMMON NAMESIZECONTAINERJSG17Juniperus chinensis `Sea Green` Sea Green Juniper#5 Cont.YEW8Taxus x media `Tauntonii` Tauton Yew#5 Cont.GRASSES CODEQTYBOTANICAL NAME COMMON NAME SIZE CONTAINERKFG 21Calamagrostis x acutiflora `Karl Foerster`Feather Reed Grass #3 Cont.PDS23Sporobolus heterolepisPrairie Dropseed#3 Cont.PERENNIALS CODEQTYBOTANICAL NAME COMMON NAME SIZE CONTAINERDLB40Hemerocallis x `Baja`Red FlowersBaja Daylily#1 Cont.DLS62Hemerocallis x `Stella De Oro`Yellow / Gold FlowersStella De Oro Daylily#1 Cont.LRS23Perovskia atriplicifolia `Little Spire`Little Spire Russian Sage#1 Cont.SCS15Sedum spectabile `Autumn Joy`Stonecrop#1 Cont.SHRUB AREAS CODEQTYBOTANICAL NAME COMMON NAME SIZE CONTAINERPLUG3,416Filtration Basin Plantings - 18" O.C.See Landscape Specifications6-PackPlugGROUND COVERS CODEQTYBOTANICAL NAME COMMON NAME SIZE CONTAINERROCK2,923 sfRock MulchNon-Woven Geotextile Incidental1.5" Trap Rock Mulch 4" DepthSOD37,745 sfTurf Sod BluegrassKentucky BluegrasssodTIV30,557 sfType IV - Native Seed MixRefer to notes for acceptable seedingmethods. Seeding Rate 50.0 lb/acMnDOT Seed Mix 35-241seedPLANT SCHEDULE662 L3LANDSCAPE PLAN EAGAN, MINNESOTA DODD ROAD & ADVANTAGE LANE WITH 1-BAY CARWASH CONVENIENCE STORE #662 FAX (608) 781-8960PH. (608) 781-8988LA CROSSE, WI 54602-21071626 OAK STREETP.O. BOX 2107KWIK TRIP, Inc.9773-002021-11-19GRAPHICDRAWN BYSCALEPROJ. NO.DATESHEETDESCRIPTIONDATE#Name:Signature:Date: License #:Ryan J. Ruttger, RLAI hereby certify that this plan, specification or reportwas prepared by me or under my direct supervisionand that I am a duly Licensed Landscape Architectunder the laws of the State of Minnesota.56346RJR11/19/21Per City Comments01/07/2213890 PHEASANT RIDGE DRIVE NE, SUITE 100, BLAINE, MN 55449TEL 763.489-7900 \ FAX 763.489.7959 \ CARLSONMCCAIN.COM& SIDE DIESELPer City Comments03/10/222Construction Set04/06/223New Carwash06/15/224Per Owner Comments08/10/225&9)*#*5% AEAEAEAEAEAEAEAEALL TYPE "D" UNDERDIESEL CANOPYBBBBBBCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCPOLE 12HPOLE 13HPOLE 14GPOLE 15GPOLE 17POLE 16HPOLE 1JPOLE 9FPOLE 10FPOLE 11HPOLE 4KPOLE 7FPOLE 18HPOLE 19FAEAEM ASTER MASTE R MASTE R MASTE R SATELLI T E SATEL LI T E SATEL LI T E SATE L LIT E MAST E R SATEL LI T E ZCL8'-6" X 34'-0"12,000-GALLONZCL8'-6" X 34'-0"12,000-GALLONZCL10'-512" X 35'-912"20,000-GALLONZCL10'-512" X 35'-912"20,000-GALLONZCL8'-6" X 34'-0"12,000-GALLONZCL 10'-512" X 52'-934"30,000-GALL O N ZCL 10'-512" X 52'-9 34"30,000-GALLON ZCL 10'-512" X 22'-0 34" 12,000-G A L L O N DEF DPOLE 2JPOLE 3JPOLE 5KKPOLE 6KKPOLE 8GPOLE 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MINNESOTA DODD ROAD & ADVANTAGE LANE WITH 1-BAY CARWASH CONVENIENCE STORE #662 FAX (608) 781-8960PH. (608) 781-8988LA CROSSE, WI 54602-21071626 OAK STREETP.O. BOX 2107KWIK TRIP, Inc.JTR9773-002021-11-10GRAPHICDRAWN BYSCALEPROJ. NO.DATESHEETDESCRIPTIONDATE#Name:Signature:Date: 11/10/21 License #:Joseph T. Radach, P.E.I hereby certify that this plan, specification or reportwas prepared by me or under my direct supervisionand that I am a duly Licensed Professional Engineerunder the laws of the State of Minnesota.45889Ryan J. Ruttger, RLAI hereby certify that this plan, specification or reportwas prepared by me or under my direct supervisionand that I am a duly Licensed Landscape Architectunder the laws of the State of Minnesota.56346RJR11/10/213890 PHEASANT RIDGE DRIVE NE, SUITE 100, BLAINE, MN 55449TEL 763.489-7900 \ FAX 763.489.7959 \ CARLSONMCCAIN.COM& SIDE DIESELPHOTOMETRIC SITE PLAN SCALE: 1'' = 40'-0''2021-0195.50275 West Wisconsin Avenue, Suite 300Milwaukee, WI 53203414 / 259 1500414 / 259 0037 faxLOT LIGHT ELEVATION DETAILNOT TO SCALEGRADE LEVELCURBCEME-TUBE FORMABOVE GRADEDRILLED PIERFOUNDATION3'3' 16'GRADE LEVELCURBCEME-TUBE FORMABOVE GRADEDRILLED PIERFOUNDATION3'3' 27'LOT LIGHT ELEVATION DETAILNOT TO SCALEDETAIL APPLIES TO POLES 7 THRU 20DETAIL APPLIES TO POLES 1 THRU 6POLE 17 IS FOR CAMERA MOUNT ONLY E 1.0PHOTOMETRIC SITE PLAN DLC1. FOOTCANDLE LEVELS SHOWN ON THIS PLAN ARE CALCULATEDAT GRADE LEVEL.NOTE:OVERALL SITE:AVERAGE: 2.1MAXIMUM: 53.9MINIMUM: 0.0CALCULATION STATISTICSABCDEFPROVIDE (14) 15' POLES AND (6) 27' POLES.FIXTURE QUANTITIES- 10- 6- 43- 18- 10- 4LED LIGHT MOUNTED UNDER FUEL CANOPIESLED STRIP LIGHT MOUNTED IN GABLERECESSED LED DOWNLIGHTPOLE MOUNTED LED FIXTUREFIXTURE SYMBOLS:A, D & EF, G, H, J & KBCB - FIXTURE TYPES:A - C -E -D - LSI LIGHTING: SCV-LED-23L-SCFT-UNV-DIM-50-WHTMOUNTED UNDER GAS CANOPYMOUNT FIXTURES WITH FORWARD THROW OPTIC AIMINGAT STORE FRONT.LED STRIP LIGHT MOUNTED IN GABLELITHONIA -TZL1N-L96-10000LM-FST-MVOLTRECESSED LED DOWNLIGHTGOTHAM EVO-35/30-8AR-WD-120-TRWLSI LIGHTING: SCV-LED-23L-SCFT-UNV-DIM-50-BLKMOUNTED UNDER DIESEL CANOPYMOUNT FIXTURES WITH FORWARD THROW OPTIC AIMING INDIRECTION OF ARROW.LSI LIGHTING: SCV-LED-15L-SC-UNV-DIM-50-WHTMOUNTED UNDER GAS CANOPYF - LSI LIGHTING: MRS-LED-12L-SIL-3-UNV-50-70CRI-WHT-ILLSI LIGHTING: MRS-LED-12L-SIL-FT-UNV-50-70CRI-WHTLSI LIGHTING: MRS-LED-12L-SIL-FT-UNV-50-70CRI-WHT-ILLSI LIGHTING: MRM-LED-12L-SIL-3-UNV-50-70CRI-WHTLSI LIGHTING: MRM-LED-12L-SIL-FT-UNV-50-70CRI-WHTG - H - J - K - GHJK- 4- 5- 3- 5CONTRACTOR SHALL POLE MOUNT FIXTURE 8'-0" FROM BACK OF CURBTO EDGE OF POLE BASE.KEYED NOTES:123THIS POLE IS FOR CAMERA MOUNT ONLY.COORDINATE LOCATION AND MOUNTING HEIGHT OF SECURITYCAMERA WITH OWNER.1324CONTRACTOR SHALL POLE MOUNT FIXTURE CENTER OF ISLAND.CONTRACTOR SHALL POLE MOUNT FIXTURE 1'-6" FROM BACK OF CURBTO EDGE OF POLE BASE TO AVOID PROPERTY LINE.STORE PARKING:AVERAGE: 3.9MINIMUM: 0.9AVG/MIN: 4.3:1EAST CAR PARKING:AVERAGE: 3.5MINIMUM: 0.7AVG/MIN: 5.0:155544EXHIBIT E &9)*#*5' &9)*#*5' &9)*#*5' &9)*#*5' &9)*#*5' &9)*#*5' &9)*#*5' &9)*#*5' &9)*#*5' &9)*#*5' &9)*#*5' &9)*#*5' 8"6"6" 8"CCCC 8"x8"BASE PLATE2"x2" TUBE5/8" HOLESFOR 3/8" BOLTS3/8" x 4" LAGSNOTES:- Sign vendor to anchor sign/s to concrete pad- Sign vendor to anchor signs with (4) 3/8" x 4" lags & shield anchors. Use stainless steel hardware- Stainless steel flat washers may be used under base plate as needed to shim sign to be plumb- Concrete Pad installed by others (Kwik Trip/Kwik Star Concrete Vendor)- Concrete Pad to be 5"x 36"x 36"SINGLE SIDED NON-LIT DIRECTIONAL SIGNFAX (608) 781-8960PH. (608) 781-8988LA CROSSE, WI 54602-21071626 OAK STREETP.O. BOX 2107KWIK TRIP, Inc.PROJECT:Store- All 2021/2022 SIGN PLANSDESCRIPTION: All Directional signs will have a single post per the detail aboveDate - 04/07/2021SCB #1DIRECTIONAL SIGN BASE PLATESCALE: 1 1/2" = 1'-0"DIRECTIONAL SIGN EXAMPLESCALE: NTS(;+,%,7) EXHIBIT G Agenda Information Memo November 15, 2022, Eagan City Council Meeting CONSENT AGENDA L. Final Planned Development – Eagan Gables Action To Be Considered: To approve an extension of approximately three years of the Final Planned Development approval allowing nine additional town homes units to be constructed upon property located south of Yankee Doodle Road and west of Ivy Lane, legally described as Lots 1 and 2, Block 2, and Lots 1-8, Block 1, Wescott Hills Fourth Addition. Required Vote For Approval: Majority of Councilmembers present Facts: The City Council approved a Preliminary Planned Development on July 21, 2020, with an expiration date of October 20, 2025, allowing nine additional dwelling units to be constructed within the Eagan Gables development. The Final Planned Development was approved on November 11, 2020, for a two-year term expiring November 11, 2022. The applicant still intends to construct the additional units as identified in the Final Planned Development Agreement; however, current economic conditions have delayed implementation of the project. The applicant has requested an extension of the Final Planned Development to allow more time to resolve issues around financing, labor shortages and supply of building materials. The new expiration date of the Final Planned Development would be October 20, 2025, to coincide with the original term of the Preliminary Planned Development Agreement. Issues: None Attachments: (2) CL-1 Location Map CL-2 Extension Request SAWGRASS TR ESPRINGWOOD PATHBLUEJAYCTSUNW O O D C T TRAILS END RDCOUNTY ROAD NO.43 (LEXINGTON AVE.)HUMMINGBIRD LN WESCOTTSQUARE GREATOAKSPLTANGLEWOODCTM A P L E T R A IL COURT MIK EC O L LI N S D R DISCOVERY RD AUTU M N C I R STATION TRL DUCKWOOD TR IVY L A N E GREAT O A K S L N ALDRIN DRIVE ELRENE ROADSAWGRASS T R L W SUNWOOD TRAILDUCKWOODTRAIL BLUE JAY WAY WESCOTT H ILLS DR .SAWGRASSTRSBETTY LNDUCKWOOD DR THORWOOD CTPROMONT O R Y P LNORTHWOODCIRFALCON WAYMIKE COLLINS DRBO R CH ERT LN ELR ENEC T WOODLA N D C O U R T BALDEA G L E C T CHESTNUT LN WOLFBERRY CTWILLB ROODCT.SU N C R E S T C T ELRENEROADCO. RD. NO. 43 (LEXINGTON AVE.)NEIL ARMSTRONG BLVD WOODLAN D T R A I LSAWGRASS TR W GREAT OAKS TRAI L ELRENE ROAD DUCKWOOD DRIVE COLUMBIA DRG O L F V IEWDRTRAILS END RD WOODLAND T R AIL B A S S W O O D L A N E OVE R L O O K P L ELRENEROADWDCRSTCIRWESCOTT WOODLANDSB L U E JAY WAY M O N A R CH TRL WILD ROSE CT SAWGRASSTRL E S T A T E TRUN K HW Y . NO . 1 4 9 A R B O R C TIVY CTSOUT H H I L LS LN.MIKECOLLINSDRGREAT O A K S CI R CANARYWAYSPRINGWOODCTFALCON WAY G E M I N I RD W ESC OTT HI L LSDRWINDT R EE CT CO. HWY. NO. 28 (YANKEE DOODLE RD.) TRAIL CT ThresherFields Park O'LearyLake Park MuellerFarm Park WescottCommons Park Location Map 0 1,000500 Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yankee Doodle Rd Lone Oak Rd Map Area Extent Project Name: Eagan Gables LLC Request: Final Planned Development Subject Site Agenda Information Memo November 15, 2022, Eagan City Council Meeting CONSENT AGENDA M. Eagan Medical Office Building (MOB) – Final Subdivision and Final Planned Development – Davis Real Estate Services Group, LLC and Dakota County Actions To Be Considered: To approve a Final Subdivision (Eagan MOB) creating one lot, two outlots, and platted right-of-way, upon approximately 12.08 acres located at the northeast corner of Trunk Highway 55 and Lone Oak Road. To approve a Final Planned Development for development of a 35,000 square foot medical office building upon property located at the northeast corner of Trunk Highway 55 and Lone Oak Road. Required Vote For Approval: ➢ Majority of Councilmembers present Facts – Final Subdivision and Final Planned Development: ➢ City Council approved the Rezoning, Preliminary Planned Development, and Preliminary Subdivision on October 18, 2022. ➢ The property is located at the northeast corner of Trunk Highway 55 and Lone Oak Road. ➢ Dakota County requested to be a co-applicant on the subdivision in order to formalize a land swap between the County and applicant to clean up a remnant extension of the parcel to Lone Oak Road. ➢ The Final Subdivision creates a single lot, two outlots (to be owned by Dakota County), and dedication of right-of-way. ➢ The Final Planned Development is substantially consistent with the preliminary approvals. The proposal is to construct a 35,000 square foot, single-level, multi- tenant, medical office building. ➢ At the October 18, 2022 meeting, Council accepted the applicant’s request to construct 180 parking stalls in lieu of the 233 required by Code. The plan reflects the 180 stalls and illustrates 55 stalls as proof of parking. ➢ The applicant has secured required drainage and utility easements across the Trinity Lone Oak Church site to the north to extend sanitary sewer. ➢ The Dakota County Surveyor has reviewed the Final Plat and okayed it for mylars. ➢ All documents are in order and ready for execution at the City Council meeting. Issues: None Attachments: (3) CM-1 Location Map CM-2 Final Plat CM-3 Contracts and Agreements AMES CROSSING RD77THLUNAR LANECIRCLE C.S.A.H. NO. 26 (LONE OAK RD.)MI KEC O L LI N S D R GRAND OAK CIR W STATETRUNKHWY.NO.149LOUIS LANEROLL LN.HILL SIDE DR SALLY ALDRIN DRIVE STATETRUNK HWY.NO.55 CHAPEL LANE VIKINGS PA R K W A Y ROLLING HILLSD R LO N E O A K P A R K WA Y RITA CT COURTHOUSE LN REDOAKDRBLUEGENTIA N R D B O R C H ERT LN RANDOMRDLO N E O AK D RIVE STATE TRUNK HWY. NO. 55 JOYCE CTWREN LNCOMMERS DRHOLIDAY LNAPOLLO ROAD WATERS R D HILLSIDE CTS T A T E T R U N K H WY . N O. 1 4 9HOLIDAY LNGRAND OAK CIR EV I K I NGS P A RK WA Y MIKECOLLINSDRLONEOAKPARKWAYSTATE TRUNK HWY. NO. 1 49R E D OAKCT CHAPEL LANE APOLLO ROAD Bur Oaks Park NorsePark Park 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: Lone Oak MedicalRequest: Preliminary Planned D evelopment, Rezoning, Preliminary Subdivision File Nos.: 01-PD-01-06-22, 01-R Z-01-06-22, 01-PS-01-06-22 Subject Site HWY 55 CO. RD. 26 Lone Oak RoadHWY149DoddRoad HWY 149 Lone Oak Drive Vikings Pkwy Ames Crossing RoadLunar LaneLone Oak ParkwayBeverly Drive Courthouse Lane Apollo Road Lone O ak P k w y Hwy 55 Frontage RoadHoliday LaneJustice WayCommers DriveBeverly Drive Apollo Road Commers Drive0 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: Lone Oak MedicalRequest: Preliminary Planned Development, Rezoning, Preliminary Subdivision File Nos.: 01-PD-01-06-22, 01-RZ-01-06-22, 01-PS-01-06-22 H WY 5 5 CO. RD. 26 Lone Oak Road Courthouse LaneHoliday LaneHoliday Lane0 300150 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: Lone Oak Medical Request: Preliminary Planned Development, Rezoning, Preliminary Subdivision File Nos.: 01-PD-01-06-22, 01-RZ-01-06-22, 01-PS-01-06-22 County Parcels County Parcels Proposed Eagan MOB LOUCKS In witness whereof said Thomas E. Flood and Katie K. Flood, husband and wife, have hereunto set their hands this________day of _________________________, 20______. THOMAS E. FLOOD AND KATIE K. FLOOD __________________________________ __________________________________ Thomas E. Flood Katie K. Flood STATE OF ______________________ COUNTY OF ____________________ The foregoing instrument was acknowledged before me this ________ day of _________________________, 20______, by Thomas E. Flood and Katie K. Flood. __________________________________ ______________________________________________ Signature Printed Name, Notary Notary Public, _______________________ County, ______________________ My Commission Expires _________________________ In witness whereof said Thomas E. Flood and Katie K. Flood, husband and wife, have hereunto set their hands this________day of _________________________, 20______. JOSEPH P. FLOOD AND KAONOU Y. FLOOD __________________________________ __________________________________ Joseph P. Flood Kaonou Y. Flood STATE OF ______________________ COUNTY OF ____________________ The foregoing instrument was acknowledged before me this ________ day of _________________________, 20______, by Thomas E. Flood and Katie K. Flood. __________________________________ ______________________________________________ Signature Printed Name, Notary Notary Public, _______________________ County, ______________________ My Commission Expires _________________________ In witness whereof said Dakota County, a Minnesota political subdivision, pursuant to a resolution from its Board of Commissioners, has caused these presents to be signed by the Chair of the Board of Commissioners and by its Clerk to the board this 20th day of September, 2022. DAKOTA COUNTY __________________________________ ______________________________________________ Chair of the Board of Commissioners Clerk to the Board STATE OF MINNESOTA COUNTY OF DAKOTA The foregoing instrument was acknowledged before me this ________ day of _________________________, 20______, by_________________________________, Chair of the Board of Commissioners and by_______________________________ Clerk to the Board of Dakota County, a Minnesota political subdivision, on behalf of the political subdivision and pursuant to the authority from the Board of Commissioners. __________________________________ ______________________________________________ Signature Printed Name, Notary Notary Public, _______________________ County, ______________________ My Commission Expires _________________________ SURVEYORS CERTIFICATION I Max Stanislowski do hereby certify that this plat was prepared by me or under my direct supervision; that I am a duly Licensed Land Surveyor in the State of Minnesota; that this plat is a correct representation of the boundary survey; that all mathematical data and labels are correctly designated on this plat; that all monuments depicted on this plat have been, or will be correctly set within one year; that all water boundaries and wet lands, as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this certificate are shown and labeled on this Plat; and all public ways are shown and labeled on this plat. Dated this ________ day of _________________________, 20______. ______________________________________________ Max Stanislowski , Licensed Land Surveyor Minnesota License No. 48988 STATE OF MINNESOTA COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this ________ day of _________________________, 20______, by Max Stanislowski. __________________________________ ______________________________________________ Signature Printed Name, Notary Notary Public, ____________ County, Minnesota My Commission Expires _________________________ CITY COUNCIL OF EAGAN, MINNESOTA This plat was approved by the City Council of the city of Eagan, Minnesota, this _______ day of _________________________, 20______ and hereby certifies compliance with all requirements as set forth in Minnesota Statutes, Section 505.03, Subd.2. By: ___________________________________________By: ____________________________________________ Mayor Clerk DAKOTA COUNTY SURVEYOR, MINNESOTA I hereby certify that in accordance with Minnesota Statutes, Section 505.021, Subd. 11, this plat has been reviewed and approved this _______ day of _________________________, 20______. By: ___________________________________________ Todd B. Tollefson, Dakota County Surveyor DAKOTA COUNTY BOARD, MINNESOTA We do hereby certify that on the 4th day of October, 2022, the Board of Commissioners of Dakota County, Minnesota, approved this plat of EAGAN MOB and said plat is in compliance with the provisions of Minnesota Statutes, Section 505.03, subd. 2, and pursuant to the Dakota County Contiguous Plat Ordinance. By: ________________________________________By: _________________________________________ Chair, Dakota County Board Dakota County Treasurer - Auditor DAKOTA COUNTY DEPARTMENT OF PROPERTY TAXATION AND RECORDS, MINNESOTA Pursuant to Minnesota Statutes, Section 505.021 Subd. 9, taxes payable in the year 20______ on the land hereinbefore described have been paid. Also, pursuant to Minnesota Statutes, Section 272.12, there are no delinquent taxes and transfer has been entered on this _______ day of _________________________, 20______. By: ___________________________________________ Amy A. Koethe, Department of Property Taxation and Records DAKOTA COUNTY RECORDER, MINNESOTA I hereby certify that this plat of EAGAN MOB was filed in the Office of the County Recorder for public record this _______ day of _________________________, 20______, at ______ o'clock _____.M. as Document No. ____________________. By: ___________________________________________ Amy A. Koethe, County Recorder SHEET 1 OF 2 SHEETS BEARINGS ARE BASED ON THE WEST LINE OF THE SOUTHWEST QUARTER OF SECTION 1, TOWNSHIP 27, RANGE 23, HAVING A BEARING OF N0°06'43"W. DENOTES FOUND 1/2 INCH IRON MONUMENT, UNLESS OTHERWISE NOTED DENOTES FOUND DAKOTA COUNTY MONUMENT SCALE IN FEET 0 40 80 N DENOTES FOUND REBAR, MARKED "11560" DENOTES 1/2 INCH X 14 INCH IRON MONUMENT SET, MARKED "LS 48988" KNOWN ALL PERSON BY THESE PRESENTS: That Thomas E. Flood and Katie K. Flood, husband and wife, and Joseph P. Flood and Kaonou Y. Flood, husband and wife, and Dakota County, a Minnesota political subdividion, owners of the following described property: All that part of the Southwest Quarter of the Southwest Quarter, Section One (1), Township Twenty-seven (27) North, Range Twenty-three (23) West, described as follows: Beginning at a point 431.9 feet North of the southwest corner; thence running northeasterly 197.25 feet, more or less, to a point 190.5 feet East of the west line and 483.0 feet North of the south line of the said Quarter Quarter; thence easterly 158.37 feet parallel with the south line of the Quarter Quarter to a point; thence southerly 0.4 feet; thence easterly at right angles a distance of 553.63 feet, more or less, to a line drawn parallel with and 417.4 feet West measured at right angles of the east line of the Quarter; thence southerly along the line 417.4 feet West of and parallel to the East Quarter line to a point 313.05 feet North of the south line of said Quarter Quarter; thence westerly 208.7 feet to a point; thence South 313.05 feet, more or less, to the south line of the Quarter Section distant 626.1 feet West of the southeast corner; thence westerly along the south line to a point 673.4 feet East of the southwest corner; thence northerly 250.0 feet to a point; thence West along a line 250.0 feet North of and parallel to the south line to the east right-of-way line of State Trunk Highway No. 49 and No. 55; thence northwesterly along the right-of-way line to the West line of said Quarter Quarter Section; thence North along the west line to the point of beginning. Dakota County, Minnesota. AND The north 104.35 feet of the south 417.40 feet of the west 96.00 feet of the east 417.40 feet of the Southwest Quarter of the Southwest Quarter of Section 1, Township 27, Range 23, Dakota County, Minnesota. AND That Part of Section 1, Township 27, Range 23, described as follows, to-wit: Beginning at a point on the south line of Section 1, Township 27, Range 23, said point being 324.9 feet East of the southwest corner of said Section 1, thence East 348.5 feet, thence North 250 feet, thence West 348.5 feet, thence South 250 feet to the point of beginning. AND That part of Section 1, Township 27, Range 23, described as follows, to-wit: Beginning at a point on the south line of Section 1, Township 27, Range 23, said point being on the easterly line of STH No. 49, also known as the Old Dodd Road, and also being 163 feet East of the southwest corner of said Section 1, thence East 161.9 feet,thence North 250 feet, thence West 297.1 feet to the easterly line of said STH No. 49, thence southeasterly along the right-of-way of said Highway 284.2 feet to the point of beginning. AND The west 208.7 feet of the east 626.1 feet of the south 208.7 feet of the Southwest Quarter of the Southwest Quarter of Section 1, Township 27, Range 23 and the west 208.7 feet of the east 626.1 feet of the north 104.35 feet of the south 313.05 feet of the Southwest Quarter of the Southwest Quarter of Section 1, Township 27, Range 23, located in Dakota County, Minnesota. AND The east 417.4 feet of the south 313.05 feet of the Southwest Quarter of the Southwest Quarter of Section 1, Township 27, Range 23, Dakota County, Minnesota. Have caused the same to be surveyed and platted as EAGAN MOB, and do hereby dedicate to the public for public use the public ways, and does also dedicate the drainage and utility easements as created by this plat. DENOTES RESTRICTED ACCESS TO DAKOTA COUNTY PER THE DAKOTA COUNTY CONTIGUOUS PLAT ORDINANCE LOUCKS SHEET 2 OF 2 SHEETS BEARINGS ARE BASED ON THE WEST LINE OF THE SW 1/4 OF SEC. 1, T. 27, R. 23, HAVING A BEARING OF N0°06'43"W. DENOTES FOUND 1/2 INCH IRON MONUMENT, UNLESS OTHERWISE NOTED DENOTES FOUND DAKOTA COUNTY MONUMENT SCALE IN FEET 0 40 80 N SECTION 01, TOWNSHIP 27, RANGE 23, DAKOTA COUNTY, MINNESOTA CSAH 26 (LONE OAK ROAD) VICINITY MAP N NOT TO SCALE DODD ROAD DENOTES FOUND REBAR, MARKED "11560" DENOTES 1/2 INCH X 14 INCH IRON MONUMENT SET, MARKED "LS 48988" N N DENOTES RESTRICTED ACCESS TO DAKOTA COUNTY PER THE DAKOTA COUNTY CONTIGUOUS PLAT ORDINANCE DENOTES MEASURED DISTANCE(MEAS) DENOTES BEARING/ DISTANCE FROM DESCRIPTION(DESC) SITE FINAL PLANNED DEVELOPMENT AGREEMENT (Lone Oak Medical) This Final Planned Development Agreement (“hereinafter “Agreement”) is made effective as of the ______ day of _____________ 2022, by and between the City of Eagan (hereinafter the "City"), a Minnesota municipal corporation; Davis Real Estate Services, LLC, a Minnesota limited liability company (the "Developer"); and Eagan MOB Partners, LLC, a Minnesota limited liability company (the " Owner"). The "City," "Developer" and the "Owner" are hereinafter collectively known as the "Parties." WHEREAS, the City Council of the City of Eagan is the official governing body of the City; and WHEREAS, the Owner is the fee owner of property legally described as Lot 1, Block 1, Eagan MOB (the “Property”); and WHEREAS, the Property is subject to a Preliminary Planned Development Agreement dated _____________, 2022 and recorded ___________________ as Document No. ______________ (the “Development Agreement”); and WHEREAS, the Owner applied for a planned development for the Property to permit the construction of a 35,000 square foot medical office building upon approximately 4.41 acres located at the northeast corner of Trunk Highway 55 and Lone Oak Road (the “Development Proposal”); and WHEREAS, the Advisory Planning Commission of the City did hold a public hearing on September 27, 2022 and found that the Development Proposal was consistent with the Development Agreement and recommended approval of the Development Proposal on the Property, subject to the conditions listed on Exhibit “A;” and 2 WHEREAS, the City did review the Development Proposal in its entirety on October 18, 2022, and did concur with the recommendation of the Advisory Planning Commission; and WHEREAS, the plans attached hereto (Exhibits B – F) are found to be in conformance with the Development Proposal, and the Parties hereby acknowledge that this Agreement and the attached exhibits constitute the Final Planned Development for the Property. NOW, THEREFORE, it is hereby agreed to and between the Parties hereto as follows: 1. This Agreement applies only to the use of the Property. 2. This Agreement includes specific conditions to the Property as set forth in Exhibit A attached hereto. 4. The Owner shall use and develop the Property in conformance with the following plans attached hereto as Exhibits B-F. (A digital copy of these exhibits and any modifications thereto shall be on file with the City’s Community Development Department.) Exhibit B – Final Site Plan dated November 7, 2022 Exhibit C – Final Building Elevations Plan dated October 31, 2022 Exhibit D – Final Landscape Plan dated November 7, 2022 Exhibit E– Final Site Lighting Plan dated October 31, 2022 Exhibit F– Final Signage Plan dated October 31, 2022 5. This Agreement shall run with the Property until terminated and shall be binding upon the successors and assigns of the Owner. 6. All site improvements including lighting, signage, landscaping, and paved surfaces, shall be maintained in good repair. 7. Where there is a conflict between the requirements or conditions contained in the Development Agreement and this Agreement, the provisions of this Agreement shall control. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date and year first above written. (Signature pages to follow.) 6 THIS INSTRUMENT WAS DRAFTED BY: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 (952) 432-3136 (RBB 206-45680) EXHIBIT A 1. 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 2. The Planned Development shall have a term of three (3) years. 3. This Preliminary Planned Development approves a single-story, 35,000 square foot medical office building. 4. 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. 5. The trash enclosure shall be designed consistent with City Code standards in compliance with City Code Section 11.70 Subd. 21.D.7. 6. All signage shall be subject to compliance with the City Si gn Code standards, and a Sign Permit shall be obtained prior to installation of any signs. Each tenant is allowed: • Two building signs on up to two total building elevations, to be designated by the applicant. • One building identification sign is also allowed, which may be allowed on a third wall elevation. • No building signage allowed along the north building elevation. 7. Site lighting shall be provided in conformance with City Code standards. Fixtures shall be downcast and shielded so the source of light is no 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. 8. 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. 9. 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, 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). 10. 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 4 soil borings must be provided within the footprint of each proposed underground stormwater infiltration pipe gallery system (to a minimum elevation of 839.2, based on proposed over-excavation to 894.2). 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. 11. 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. 12. Prior to receiving City approval to permit land disturbing activity, the applicant shall provide and include in the plan set all underground stormwater infiltration system details, including that a) an off-line bypass to prevent construction stormwater from entering the infiltration/perforated pipes shall be provided until drainage area stabilization, b) solid pipe isolator row (appropriately sized) is provided at any stormwater inlet point into the underground systems, c) no limestone shall be used below or between the infiltration pipes, d) unobstructed physical access via manhole will be provided to either end of the isolator row(s) for inspection and maintenance, e) 10-inch minimum diameter inspection ports will be provided on all infiltration pipe 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 infiltration pipe gallery systems, including over - excavation, installation of pre-treatment structures, inlets, outlets, sump skimmer hoods, etc. Shop drawings related to the underground stormwater infiltration pipe gallery systems must be provided to the City for review before installation. 13. During infiltration system over-excavation/sub-soil work, the applicant shall ensure that a Professional 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 0.6-inches per hour (based on 0.3-inch per hour design rate with safety factor) or greater (but less than 8.0-inch per hour). If the sub-soil infiltration rates are less than 0.6-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. T he 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. 14. 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. 15. 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. 16. 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 infiltration 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. 17. The applicant is responsible to certify site conditions regarding the existence or absence of wetlands. If the applicant contends there are no wetlands on the site, the City requires documentation from an appropriate field evaluation by a Certified Wetland Professional of site conditions. Such documentation may include but is not limited to field notes, data sheets, photos, certification memo or letter, etc. 18. This development shall provide hydrant spacing and locations in accordance with City Fire Department and Public Works standards. 19. The applicant shall revise the utility plan to combine the water services, in a manner acceptable to the City Engineer. 20. All existing wells and septic systems will be sealed and/or removed in a manner acceptable to the City Engineer, and in accordance with Dakota County and DNR requirements. 21. The applicant shall provide a trail or sidewalk connection to the adjacent pedestrian system, in a manner acceptable to the City Engineer. 22. The applicant shall obtain public drainage and utility easement for the off -site sanitary sewer according to current engineering standards, in a form acceptable to the City Attorney. 23. The applicant shall enter into an encroachment agreement for any private improvements (retaining walls, parking lot, utilities, sidewalk, etc.) that are in a drainage and utility easement, in a form acceptable to the City Attorney. 24. 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. 25. 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. 26. 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 eith er 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. 27. Per ordinance, the applicant shall ensure the survival of preserved trees via Performance Guarantee in the amount of $25.00 per diameter inch of all trees within 15 feet of the construction zone. 28. 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. 29. The applicant shall submit a new Landscape Plan that shows the fulfillment of landscape requirements and then submit a separate Tree Mitigation Plan that shows the fulfillment of the mitigation requirement, for staff review and approval, either in the form of trees installed, cash, or a combination of e ach. If there is not sufficient tree planting space on site a cash option will be applied to fulfill tree mitigation requirements. In 2022, That cash amount is $200.00 per caliper inch. 30. This development is 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. 31. The applicant shall provide a minimum of 180 parking stalls with 55 stalls as proof parking. PROPOSED BUILDING FFE - 866.5 EXISTING WETLAND NWL=840.0 HWL=854.8 10 20 18 11 14 14 28 28 37 24.0'24.0'24.0' 19.0' 38.0'38.0'19.0' 10.0'10.0' 10.0'10.0' 28.3'28.3' 24.0' 24.0' 10.0' 18.0' 24.0' 24.0' 24.0' 8.0'10.0' 19.0' 24.0' 38.0' 24.0' 38.0' 24.0' 18.0' 10.0' 24.0' 24.0' R3.0'R7.0' R3.0'R7.0' R3.0' R5.0' R7.0'R3.0' R7.0'R3.0'R26.0' R5.0' R3.0' R3.0'R7.0' R7.0'R3.0' R7.0'R3.0' R7.0' R3.0' R3.0'R3.0' R5.0'R5.0' R3.0' R3.0'R3.0' R7.0' R3.0' R5.0' R3.0' R3.0' R3.0' R7.0' R3.0' R7.0' R2.5' R3.0' R7.0' R7.0' R3.0' R16.0' R100.0' 50.0' 20.0' 5.0' 10.0' 10.0' 5.0' 5.0'10.0'10.0'5.0' 19.8'25.0' FLAT CURB (SEE DETAIL) 10' CURB TAPER 10' CURB TAPER CANOPY (SEE ARCH PLANS) 10' CURB TAPER 10' CURB TAPER FLAT CURB CONCRETE PAD FOR GENERATOR (SEE MECH.) CONCRETE PAD FOR TRANSFORMER (SEE ELEC.) HC SIGN-TYP (SEE DETAIL) HC SIGNAGE (SEE DETAIL) 9.67' CURB TAPER 10' CURB TAPER 6.0' 6.0' 6.0' MODULAR BLOCK RETAINING WALL MODULAR BLOCK RETAINING WALL MODULAR BLOCK RETAINING WALL TRASH ENCLOSURE (SEE ARCH PLANS) MODULAR BLOCK RETAINING WALL PROPOSED BUILDING FLAT CURB (SEE DETAIL) B612 CURB GUTTER (SEE DETAIL) 24.0' SEE SHEET C5-1 PLAN & PROFILE FOR ROAD INFORMATION MONUMENT SIGN (SEE ARCH PLANS) DIRECTIONAL SIGN (SEE ARCH PLANS) (1) BOLLARD (SEE DETAIL) R5.0' R5.0' R12.0'R2.0'R6.0' R2.0'R25.0' 36.0' FUTURE ROAD EXTENSION BITUMINOUS PAVEMENT, CONCRETE CURB & GUTTER TO MATCH EXISTING SECTIONS. COORDINATE WITH CHURCH FOR TIMING OF WORK BITUMINOUS PAVEMENT, CONCRETE CURB & GUTTER TO MATCH EXISTING SECTIONS. COORDINATE WITH BUILDING OWNER FOR TIMING OF WORK 12.0'12.4' 10' CURB TAPER FLAT CURB B612 CURB AND GUTTER R25.0' R25.0' R31.0' INSTALL BITUMINOUS PAVEMENT SECTION (MATCH EXISTING) INSTALL CURB/GUTTER (MATCH EXISTING) INSTALL BITUMINOUS TRAIL (MATCH EXISTING PAVEMENT SECTION R2.5' REFER TO ARCH/STRUCTURAL PLANS FOR STOOP INFORMATION REFER TO ARCH/STRUCTURAL PLANS FOR STOOP INFORMATION REFER TO ARCH/STRUCTURAL PLANS FOR STOOP INFORMATION 20.0' B612 CURB/GUTTER (SEE DETAIL) B612 CURB/GUTTER (SEE DETAIL) B612 CURB/GUTTER (SEE DETAIL) 5.0' 5.0' TIRE STOP-TYP (SEE DETAIL) TIRE STOP-TYP (SEE DETAIL) INSTALL GRASS PAVE 2 (SEE DETAIL) 10' WIDE 215.2' SEE INSET A 50.0' 42" HEIGHT BLACK ORNAMENTAL FENCE (SEE DETAIL) 42" HEIGHT BLACK ORNAMENTAL FENCE (SEE DETAIL) R5.0' 5.0' 3' CURB TAPERS 56 PROOF OF PARKING STALLS LIGHT POLE (SEE LIGHTING PLAN) CONCRETE DRIVEWAY APRON (SEE DETAIL PLATE 440) 24.0' SEE SHEET C5-1 PLAN & PROFILE FOR ROAD INFORMATION DIRECTIONAL SIGN (SEE ARCH PLANS) 36.0' R25.0' R25.0' R150.0' R164.0' R136.0' 28.0' 28.0' BITUMIOUS RAMP - TIE INTO EXISTING BITUMINOUS TRAIL (TO MEET ADA STANDARDS) 50.0' B618 CURB GUTTER (SEE DETAIL) LIGHT POLE (SEE LIGHTING PLAN) LIGHT POLE (SEE LIGHTING PLAN) CONCRETE DRIVEWAY APRON (SEE DETAIL PLATE 440) NSCALE IN FEET03060 LOUCKS W:\2021\21763A\CADD DATA\CIVIL\_dwg Sheet Files\C2-1 Site PlanPlotted: 11 /07 / 2022 2:13 PM7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL SUBMITTAL/REVISIONS PROFESSIONAL SIGNATURE QUALITY CONTROL CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. CADD QUALIFICATION EAGAN M.O.B. Eagan, MN 33 SOUTH 6TH STREET, SUITE 4650 MINNEAPOLIS, MN 55402 06/15/22 CITY SUBMITTAL 07/27/22 CITY SUBMITTAL 08/09/22 SITE PLAN UPDATE 08/26/22 CITY SUBMITTAL 09/14/22 CONSTRUCTION DOCS. 10/07/22 ADDENDUM A 10/12/22 CITY COMMENTS 10/18/22 CITY COMMENTS 10/31/22 CITY COMMENTS 11/04/22 CITY COMMENTS 11/07/22 CHANGE DIRECTIVE #1 Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or 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. PJ Disch - PE 49933 Project Lead Drawn By Checked By Loucks Project No.21763A PJD DDL PJD 11/07/22 09/14/22 C1-1 C2-1 C3-1 C3-2 C3-3 C4-1 C4-2 C4-3 C4-4 C4-5 C4-6 C4-7 C4-8 C5-1 C8-1 C8-2 L1-1 L1-2 L1-3 L1-4 L2-1 DEMOLITION PLAN SITE PLAN GRADING PLAN SWPPP SWPPP NOTES SANITARY & WATERMAIN SANITARY & WATERMAIN STORM SEWER SAN&WATER PLAN & PROFILE SAN&WATER PLAN & PROFILE WATERMAIN PLAN & PROFILE WATERMAIN PLAN & PROFILE UTILITY EASEMENT EXHIBIT ROAD PLAN AND PROFILE CITY DETAILS CIVIL DETAILS OVERALL LANDSCAPE PLAN LANDSCAPE PLAN TREE MITIGATION PLAN LANDSCAPE DETAILS TREE PRESERVATION PLAN PRIVATE PROJECT 22-E SITE PLAN C2-1 PARKING STALL COUNT ACCESSIBLE PARKING STALL 2 LEGEND CATCH BASIN STORM SEWER SANITARY SEWER WATERMAIN STORM MANHOLESANITARY MANHOLEHYDRANTGATE VALVE SPOT ELEVATION SIGN LIGHT POLE POWER POLE WATER MANHOLE / WELL CONTOUR CONCRETE CURB UNDERGROUND ELECTRIC CONCRETE TELEPHONE PEDESTAL UNDERGROUND TELEPHONE UNDERGROUND GAS OVERHEAD UTILITY CHAIN LINK FENCE BUILDING RETAINING WALL NO PARKING UNDERGROUND FIBER OPTIC SANITARY SEWER SERVICE WATER SERVICE ELECTRIC METER GAS METER TREE LINE EXISTING PROPOSED 972 DRAINTILE FORCEMAIN 373PARKING SETBACK LINE BUILDING SETBACK LINE 2 FENCE FLARED END SECTION POST INDICATOR VALVE BENCHMARK SOIL BORING 3DIRECTION OF FLOW 1.0% 972.5 TOLL FREE: 1-800-252-1166TWIN CITY AREA: 651-454-0002Gopher State One CallCALL BEFORE YOU DIG!WARNING:THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALLEXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES INMAINTAINING THEIR SERVICE AND / OR RELOCATION OF LINES.THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. DENOTES CONCRETE PAVEMENTDENOTES CITY BITUMINOUS SECTIONDENOTES BITUMINOUS PAVEMENTPAVEMENT LEGEND CURRENT ZONING:A - AGRICULTURAL PROPOSED ZONING: PD - PLANNED DEVELOPMENT PROPERTY AREA:192,217 CF ACRES (ONLY INCLUDES PROPOSED MOB PROPERTY) EXISTING IMPERVIOUS AREA:23,148 SF (12.0%) EXISTING PERVIOUS AREA:169,069 SF (88.0%) PROPERTY AREA:192,217 SF ACRES (ONLY INCLUDES PROPOSED MOB PROPERTY) PROPOSED IMPERVIOUS AREA:125,494 SF (65.3%) PROPOSED PERVIOUS AREA:66,723 SF (34.7%) BUILDING AREA:36,073 SF (18.7%) BUILDING HEIGHT:20 FEET HOLIDAY COURT PROPERTY AREA:23,631 SF ACRES PROPOSED IMPERVIOUS AREA:10,581 SF (44.8%) PROPOSED PERVIOUS AREA:13,054 SF (55.2%) 1.ALL PAVING, CONCRETE CURB, GUTTER AND SIDEWALK SHALL BE FURNISHED AND INSTALLED IN ACCORDANCE WITH THE DETAILS SHOWN PER THE DETAIL SHEET(S) AND STATE/LOCAL JURISDICTION REQUIREMENTS. SEE ARCHITECTURAL ALTERNATE #10 FOR SITE CONCRETE SEAL COATING. 2.ACCESSIBLE PARKING AND ACCESSIBLE ROUTES SHALL BE PROVIDED PER CURRENT ADA STANDARDS AND LOCAL/STATE REQUIREMENTS. 3.ALL CURB DIMENSIONS SHOWN ARE TO THE FACE OF CURB UNLESS OTHERWISE NOTED. 4.ALL BUILDING DIMENSIONS ARE TO THE OUTSIDE FACE OF WALL UNLESS OTHERWISE NOTED. 5.TYPICAL FULL SIZED PARKING STALL IS 9' X 19' WITH A 24' WIDE TWO WAY DRIVE OR 9'X18' WITH CURB OVERHANG 6.ALL CURB RADII SHALL BE 3.0' UNLESS OTHERWISE NOTED. 7.BITUMINOUS IMPREGNATED FIBER BOARD TO BE PLACED AT FULL DEPTH OF CONCRETE ADJACENT TO EXISTING STRUCTURES AND BEHIND CURB ADJACENT TO DRIVEWAYS AND SIDEWALKS. 8.SEE SITE LIGHTING PLAN SL-1 FOR SITE LIGHTING AND STRUCTURAL 10/S301 FOR LIGHT POLE BASES. 9.ALL SIGN POSTS TO BE 2" x 2" SQUARE POSTS PAINTED DARK GREY OR GALVANIZED. 10.THE GAP BETWEEN THE SIDEWALK AND CONCRETE CURB (B612 OR FLUSH CURB) TO BE A MAXIMUM OF 14" WITH TYPICAL PRE-MOLDED EXPANSION JOINT MATERIAL - NO PLASTIC INSETS. 11. ALL DRIVE LANES TO BE HEAVY-DUTY BITUMINOUS PAVEMENT AND PARKING STALLS TO BE STANDARD DUTY BITUMINOUS. SEE DETAIL ON C8-2. 12.REFER TO THE GRADING PLAN FOR LOCATIONS OF STORM SEWER. TIP OUT/TIP IN CURB TO BE USED TO ALLOW FOR POSITIVE DRAINAGE TO THE CATCH BASINS. OFF-STREET PARKING CALCULATIONS PROPOSED ACCESSIBLE SURFACE PARKING:10 STALLS REQUIRED ACCESSIBLE PARKING: 6 STALLS** **REQUIRED MINIMUM NUMBER OF ACCESSIBLE SPACES FOR 151 TO 200 STALLS ACCESSIBLE PARKING REQUIRED STALLS = 233 STALLS (35,000 / 150 SF) PROPOSED STANDARD STALLS = 170 STALLS HANDICAP PARKING STALLS = 10 STALLS TOTAL STALLS = 180 STALLS PROOF OF PARKING STALLS = 56 STALLS TOTAL STALLS WITH PROOF OF PARKING = 236 STALLS SITE NOTES SITE DATA DENOTES HEAVY DUTY CONCRETE PAVEMENTDENOTES COLOR CONCRETE W/ SLATE STAMP CEMSTONE - HARBOR MIST - CP102L INSET A EXHIBIT B LEVEL 01 100' - 0" T.O. STEEL 117' - 0" LVL 01 - TYP WDW SILL 103' - 4" PARAPET B 121' - 0" PARAPET C 127' - 0" PARAPET A 119' - 0" LVL 01 - WDW HEAD 111' - 0" T.O. INSET 114' - 8" B.O. CANOPY 112' - 0" 4" X 4" X 12" FACE BRICK WITH COLOREDMORTAR JOINTS. BRICK TYPE 1.THERMALLY BROKEN ANODIZED GLAZING FRAMES WITH LOW-E INSULATED GLAZING. PRE-FORMED METAL CAP FLASHING 4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 1. (1) ROW OF CORBELLED SOLDIER CORSE BRICK. BRICK TYPE 1. HORIZONTAL CORRUGATED METAL ROOF TOP UNIT SCREEN FINISH TO MATCH COMPOSITE METAL PANELS. (1) ROW OF CORBELLED SOLDIER CORSE BRICK. BRICK TYPE 1. ANODIZED COMPOSITE INSULATED METAL WALL PANELS ANODIZED COMPOSITE METAL DROP OFF CANOPY PAINTED STRUCTURAL STEEL CANOPY SUPPORTS 4" X 4" X 12" FACE BRICK WITH COLOREDMORTAR JOINTS. BRICK TYPE 2. ANODIZED COMPOSITE INSULATED METAL WALL PANELS 1" THICK 3" DEEP PAINTED STEEL TRIM LEVEL 01 100' - 0" T.O. STEEL 117' - 0" LVL 01 - TYP WDW SILL 103' - 4" PARAPET B 121' - 0" PARAPET C 127' - 0" PARAPET A 119' - 0" LVL 01 - WDW HEAD 111' - 0" T.O. INSET 114' - 8" B.O. CANOPY 112' - 0" 4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 2. PRE-FORMED METAL CAP FLASHING4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 1. (1) ROW OF CORBELLED SOLDIER CORSE BRICK. BRICK TYPE 1. HORIZONTAL CORRUGATED METAL ROOF TOP UNIT SCREEN FINISH TO MATCH COMPOSITE METAL PANELS. ANODIZED COMPOSITE INSULATED METAL WALL PANELS PRE-FORMED METAL CAP FLASHING LEVEL 01 100' - 0" T.O. STEEL 117' - 0" LVL 01 - TYP WDW SILL 103' - 4" PARAPET B 121' - 0" PARAPET C 127' - 0" PARAPET A 119' - 0" LVL 01 - WDW HEAD 111' - 0" T.O. INSET 114' - 8" B.O. CANOPY 112' - 0" 4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 2. THERMALLY BROKEN ANODIZED GLAZING FRAMES WITH LOW-E INSULATED GLAZING. PRE-FORMED METAL CAP FLASHING4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 1. (1) ROW OF CORBELLED SOLDIER CORSE BRICK. BRICK TYPE 1. HORIZONTAL CORRUGATED METAL ROOF TOP UNIT SCREEN FINISH TO MATCH COMPOSITE METAL PANELS. (1) ROW OF CORBELLED SOLDIER CORSE BRICK. BRICK TYPE 1. ANODIZED COMPOSITE INSULATED METAL WALL PANELS ANODIZED COMPOSITE INSULATED METAL WALL PANELS ANODIZED COMPOSITE INSULATED METAL WALL PANELS THERMALLY BROKEN ANODIZED GLAZING FRAMES WITH LOW-E INSULATED GLAZING. 4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 1. LEVEL 01 100' - 0" T.O. STEEL 117' - 0" LVL 01 - TYP WDW SILL 103' - 4" PARAPET B 121' - 0" PARAPET C 127' - 0" PARAPET A 119' - 0" LVL 01 - WDW HEAD 111' - 0" T.O. INSET 114' - 8" B.O. CANOPY 112' - 0" RETAINING WALL SEE CIVIL THERMALLY BROKEN ANODIZED GLAZING FRAMES WITH LOW-E INSULATED GLAZING. PRE-FORMED METAL CAP FLASHING4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 2. HORIZONTAL CORRUGATED METAL ROOF TOP UNIT SCREEN FINISH TO MATCH COMPOSITE METAL PANELS. (1) ROW OF CORBELLED SOLDIER CORSE BRICK. BRICK TYPE 1. (1) ROW OF CORBELLED SOLDIER CORSE BRICK. BRICK TYPE 1. ANODIZED COMPOSITE INSULATED METAL WALL PANELS THERMALLY BROKEN ANODIZED GLAZING FRAMES WITH LOW-E INSULATED GLAZING. 4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 1. 1" THICK 3" DEEP PAINTED STEEL TRIM 7' - 0"18' - 0" 3' - 0" 12' - 0" 3' - 0" PRE-CAST, PRE-COLORED STONE CAP. 4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 1. CONCRETE FILLED PAINTED STEEL BOLLARD. COMPOSITE WOOD SLATE DOORS W/ LOCKING CANE LATCH AND SUPPORT WHEELS ON BOTTOM LEADING EDGE OF EACH DOOR. PRE-FORMED METAL CAP FLASHING 4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 2. DOUBLE SIDED INTERNALLY LIT MONUMENT SIGN W/ PUSHED-THRU ALUMINUM LETTERS Medical Tenant Medical Tenant Medical Tenant SIGN BOX 7' - 0" 3' - 8"3' - 8"SIGN BOX8' - 4"12' - 0"10' - 8" BUILDING SIGN AND MATERIAL REVIEW PROPOSED SIGNAGE PER 11.70, Subd. 28(6) BUILDING TENANT SIGNS PERMITTED ON (2) ELEVATIONS(1) BUILDING NAME SIGN ON (1) ELEVATION WEST: (3) TENANT SIGNS - 150 SF SOUTH: (3) TENANT SIGNS - 150 SF TOTAL EAST: (1) BUILDING SIGN - 50 SF (1)BUILDING ADDRESS SIGN - 10 SF MONUMENT: 60 SF PER SIDE - 120 SF TOTAL DIRECTIONAL SIGN AT SITE ENTRY - 16 SF SINGLE SIDED TOTAL: 456 SF BUILDING MATERIALS PER 11.70, Subd. 21.B.3 MATERIAL CLASS AREA % OF FACADE EAST 3,393 SF TOTAL METAL PANEL II 240 SF 7% BRICK I 2,189 SF 65% GLASS I 964 SF 28% NORTH 4,334 SF TOTAL METAL PANEL II 260 SF 6% BRICK I 3,388SF 78% GLASS I 686 SF 16% WEST 3,008 SF TOTAL METAL PANEL II 172 SF 6% BRICK I 2,205 SF 73% GLASS I 631 SF 21% SOUTH 5,378 SF TOTAL METAL PANEL II 116 SF 2% BRICK I 4,469 SF 83% GLASS I 793 SF 15% BUILDING TOTAL 16,113 SF TOTAL METAL PANEL II 788 SF 5% BRICK I 12,251 SF 76% GLASS I 3,074 SF 19% CLASS AREA % OF FACADE EAST 3,393 SF CLASS I 3,153 SF 93% CLASS II 240 SF 7% NORTH 4,334 SF CLASS I 4,074 SF 94% CLASS II 260 SF 6% WEST 3,008 SF CLASS I 2,836 SF 94% CLASS II 172 SF 6% SOUTH 5,378 SF CLASS I 5,262 SF 98% CLASS II 116 SF 2% BLDG TOTAL 16,113 SF CLASS I 15,325 SF 95% CLASS II 788 SF 5% EAGAN SPECIALTY CENTER ADDRESS 8"SIGN BOX4' - 6"SIGN BOX 3' - 6"5' - 2"2' - 10" 6" 3' - 2" 4" METAL SIGN CABINET W/ ALUMINUM LETTERS AND DIRECTIONAL FIGURES. Drawn By Checked By Project No ©2019 SYNERGY ARCHITECTURE STUDIO, LLC33 SOUTH 6TH STREET SUITE 4660 MINNEAPOLIS, MN 55402 612 . 383 . 2701 | SYNERGYARCHSTUDIO.COM 10/31/2022 10:32:23 AMA300-P PRELIMINARY ELEVATIONS Eagan Specialty Center PJG EM 00000 Dodd and Lone Oak Road Eagan, MN 1/8" = 1'-0"1 ELEVATION - EAST 1/8" = 1'-0"3 ELEVATION - WEST 1/8" = 1'-0"2 ELEVATION - NORTH 1/8" = 1'-0"4 ELEVATION - SOUTH 1/8" = 1'-0"5 ELEVATION - TRASH / RECYCLING 1/8" = 1'-0"6 ELEVATION - MONUMENT SIGN No. Description Date CITY SUBMITTAL 1/4" = 1'-0"7 ELEV - DIRECTIONAL SIGN 06.15.202210.31.2022 Description Date CITY SUBMITTAL 06.15.2022 CITY SUBMITTAL 07.20.2022 Description Date CITY SUBMITTAL 06.15.2022 CITY SUBMITTAL 07.20.2022 CITY SUBMITTAL 08.26.2022 CITY SUBMITTAL 10.12.2022 CITY SUBMITTAL 10.31.2022EXHIBIT C Drawn By Checked By Project No ©2019 SYNERGY ARCHITECTURE STUDIO, LLCI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED ARCHITECT UNDER THE LAWS OF THE STATE OF MINNESOTA 33 SOUTH 6TH STREET SUITE 4660 MINNEAPOLIS, MN 55402 612 . 383 . 2701 | SYNERGYARCHSTUDIO.COM 7/20/2022 3:42:04 PMA900-P BUILDING RENDERINGS Eagan Specialty Center PJG DB / EM 00000 21609 NOT FOR CONSTRUCTION Patrick J Giordana Dodd and Lone Oak Road Eagan, MN No. Description Date CITY SUBMITTAL 06.15.2022 PERSEPECTIVE - EAST BUILDING ENTRY PERSEPECTIVE - NORTH 06.15.202210.31.2022 Description Date CITY SUBMITTAL 06.15.2022 CITY SUBMITTAL 07.20.2022 Description Date CITY SUBMITTAL 06.15.2022 CITY SUBMITTAL 07.20.2022 CITY SUBMITTAL 08.26.2022 CITY SUBMITTAL 10.12.2022 CITY SUBMITTAL 10.31.2022 Drawn By Checked By Project No ©2019 SYNERGY ARCHITECTURE STUDIO, LLCI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED ARCHITECT UNDER THE LAWS OF THE STATE OF MINNESOTA 33 SOUTH 6TH STREET SUITE 4660 MINNEAPOLIS, MN 55402 612 . 383 . 2701 | SYNERGYARCHSTUDIO.COM 7/20/2022 3:42:06 PMA901-P BUILDING RENDERINGS Eagan Specialty Center PJG DB / EM 00000 21609 NOT FOR CONSTRUCTION Patrick J Giordana Dodd and Lone Oak Road Eagan, MN No. Description Date PERSEPECTIVE - WEST STAFF AND DELIVERY DOORS PERSEPECTIVE - SOUTH CITY SUBMITTAL 06.15.202210.31.2022 Description Date CITY SUBMITTAL 06.15.2022 CITY SUBMITTAL 07.20.2022 Description Date CITY SUBMITTAL 06.15.2022 CITY SUBMITTAL 07.20.2022 CITY SUBMITTAL 08.26.2022 CITY SUBMITTAL 10.12.2022 CITY SUBMITTAL 10.31.2022 DECIDUOUS TREES QTY COMMON NAME BOTANICAL NAME CONT SIZEAA7ARMSTRONG MAPLE Acer rubrum 'Armstrong'B & B 2.5"CalRP6REGAL PRINCE ® OAK Quercus robur x bicolor 'Long'B & B 2.5"CalRB2RIVER BIRCHCLUMP Betula nigra B & B 8` HGTSGM17SIENNA GLEN MAPLE Acer freemanii `Sienna Glen`B & B 2.5"CalSGM26SIENNA GLEN MAPLE Acer freemanii `Sienna Glen`B & B 4"CalSKH4SKYLINE HONEYLOCUST Gleditsia triacanthos `Skycole`B & B 2.5"Cal SKH2 7 SKYLINE HONEYLOCUST Gleditsia triacanthos `Skycole`B & B 4"Cal QB 8 SWAMP WHITE OAK Quercus bicolor B & B 2.5"Cal EVERGREEN TREES QTY COMMON NAME BOTANICAL NAME CONT SIZE AP 2 AUSTRIAN PINE FULL FORM Pinus nigra B & B 6` HGT AP2 1 AUSTRIAN PINE FULL FORM Pinus nigra B & B 8` HGT BS 4 BLACK HILLS SPRUCE FULL FORM Picea glauca `Densata`B & B 6` HGT SCP 2 SCOTCH PINE FULL FORM Pinus sylvestris B & B 8` HGT SP 3 SWISS PINE FULL FORM Pinus cembra B & B 6` HGT ORNAMENTAL TREES QTY COMMON NAME BOTANICAL NAME CONT SIZE TH 6 THORNLESS HAWTHORN Crataegus crus-galli `Inermis`B & B 1.5"Cal SHRUBS QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE CV 27 COMPACT AMERICAN VIBURNUM Viburnum trilobum `Bailey Compact`5 gal 24" HGT GC 41 GLOSSY BLACK CHOKEBERRY Aronia melanocarpa elata 5 gal 24" HGT NFS 25 NEON FLASH SPIREA Spirea japonica `Neon Flash`5 gal 24" HGT JS 12 SKYROCKET JUNIPER Juniperus scopulorum 'Skyrocket'5 gal GRASSES QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE FG 45 FEATHER REED GRASS Calamagrostis x acutiflora `Karl Foerster`1 gal SH 20 PRAIRIE DROPSEED Sporobolus heterolepis 1 gal CONIFEROUS SHRUBS QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE AJ 15 ANDORRA COMPACT JUNIPER Juniperus horizontalis `Plumosa Compacta`5 gal 18" SPRD MJJ 23 MINT JULEP JUNIPER Juniperus chinensis `Monlep`5 gal 18" SPRD PERENNIALS QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE AUH 10 AUREOMARGINATA HOSTA Hosta montana `Aureomarginata`1 gal BAD 34 BAJA DAYLILY Hemerocallis x `Baja`1 gal SD 20 STELLA D` ORO DAYLILY Hemerocallis x `Stella de Oro`1 gal GROUND COVERS CODE COMMON NAME BOTANICAL NAME SEED 2 NATIVE GRASS SEED MIXTURE SM 1 STONE MULCH ST CLOUD GRANITE (1"-3" DIA.) SOD TURF SOD PLANT SCHEDULE MNDOT 35-221 RATE: 36.5 LBS/ACRE MULCH: MNDOT TYPE 1 H O L I D A Y C O U R TSTATE TRUNK H IGHWAY55 & 149 (DODD ROAD ) H O L I D A Y C O U R TSTATE TRUNK H IGHWAY55 & 149 (DODD ROAD ) 3059130329 CHK875.773059230328 CHK876.15 30629 30491 CHK 859.85 30630 30492 CHK860.23 30631 30460 CHK 867.70 30632 30458 CHK867.80 30633 30462 CHK 867.48 8 8 8 8 8 8 8 8 8 8 8 PROPOSED BUILDING FFE - 866.5 2 + 0 0 3+ 0 0 3+ 0 5 . 4 14444444444444444444444444444444444444888888888888888EXISTING WETLAND NWL=840.0 HWL=854.8 2 SGM 2 SGM 2 SGM 2 SGM 2 SGM 2 SGM 2 SGM 2 SGM 2 BS 2 BS 2 AP 3 AA 1 QB 1 QB 3 TH 1 SGM 3 JS 5 CV 12 FG 3 CV 11 FG5 CV 3 FG 3 CV 3 FG 3 FG 8 NFS 2 JS 6 MJJ 3 JS 9 GC 11 NFS 3 CV 3 JS 11 GC 1 JS 6 CV 4 GC 5 MJJ 15 BAD 15 AJ 1 SKH 2 CV 10 AUH 6 MJJ 19 BAD 13 SH 6 NFS 9 GC 9 SD 13 FG 11 SD 8 GC 3 SP 3 SKH 2 SCP 4 QB 3 RP 3 RP 4 AA 2 QB 2 SGM2 3 SKH2 2 SGM2 1 SKH2 2 SGM2 3 SKH2 7 SH 6 MJJ 2 RB 3 TH 1 AP2 1.5' MAINTENANCE STRIP AROUND RETAINING WALL (3" ROCK OVER FABRIC) 1.5' WIDE MAINTENANCE STRIP (3" ROCK OVER FABRIC) EDGER-TYP EDGER-TYP ROCK MULCH OVER FABRIC IN ALL ISLANDS EDGER-TYP EDGER-TYP SEED ALL DISTURBED AREAS W/ NATIVE SEED MIXTURE SEE INSET A ON SHEET L1-1 FOR ADDITION SEEDING AREA LIMITS OF IRRIGATION LIMITS OF IRRIGATION LIMITS OF IRRIGATION PROVIDE QUICK COUPLER (FOR TEMPORARY WATERING OF TREES OUTSIDE THE LIMITS OF IRRIGATION)ROCK MULCH OVER FABRIC IN ALL ISLANDS NOTE: INSTALL 6"-8" DIAMETER ROCK OVER FABRIC AT ALL ROOF DRAIN LOCATIONS.PLACE SOD 2' WIDE BEHIND BACK OF CURB AROUND HOLIDAY COURT H O L I D A Y C O U R T H O L I D A Y C O U R T 1+002 + 0 0 3 + 0 0 3+ 0 5 . 4 1 8 8 PLACE SOD 2' WIDE BEHIND BACK OF CURB AROUND HOLIDAY COURT NSCALE IN FEET03060 LOUCKS W:\2021\21763A\CADD DATA\LANDSCAPE\_dwg Sheet Files\L1-1 Landscape PlanPlotted: 11 /07 / 2022 2:17 PM7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL SUBMITTAL/REVISIONS PROFESSIONAL SIGNATURE QUALITY CONTROL CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. CADD QUALIFICATION EAGAN M.O.B. Eagan, MN 33 SOUTH 6TH STREET, SUITE 4650 MINNEAPOLIS, MN 55402 06/15/22 CITY SUBMITTAL 07/27/22 CITY SUBMITTAL 08/09/22 SITE PLAN UPDATE 08/26/22 CITY SUBMITTAL 09/14/22 CONSTRUCTION DOCS. 10/07/22 ADDENDUM A 10/12/22 CITY COMMENTS 10/18/22 CITY COMMENTS 10/31/22 CITY COMMENTS 11/04/22 CITY COMMENTS 11/07/22 CHANGE DIRECTIVE #1 C1-1 C2-1 C3-1 C3-2 C3-3 C4-1 C4-2 C4-3 C4-4 C4-5 C4-6 C4-7 C4-8 C5-1 C8-1 C8-2 L1-1 L1-2 L1-3 L1-4 L2-1 DEMOLITION PLAN SITE PLAN GRADING PLAN SWPPP SWPPP NOTES SANITARY & WATERMAIN SANITARY & WATERMAIN STORM SEWER SAN&WATER PLAN & PROFILE SAN&WATER PLAN & PROFILE WATERMAIN PLAN & PROFILE WATERMAIN PLAN & PROFILE UTILITY EASEMENT EXHIBIT ROAD PLAN AND PROFILE CITY DETAILS CIVIL DETAILS OVERALL LANDSCAPE PLAN LANDSCAPE PLAN TREE MITIGATION PLAN LANDSCAPE DETAILS TREE PRESERVATION PLAN Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Landscape Architect under the laws of the State of Minnesota. Douglas D. Loken - LA 45591 Project Lead Drawn By Checked By Loucks Project No.21763A PJD DDL DDL 11/07/22 09/14/22 PRIVATE PROJECT 22-E OVERALL LANDSCAPE PLAN L1-1 GENERAL NOTES: CONTRACTOR SHALL VISIT SITE PRIOR TO SUBMITTING BID. CONTRACTOR SHALL INSPECT SITE AND BECOME FAMILIAR WITH EXISTING CONDITIONS RELATING TO THE NATURE AND SCOPE OF WORK. VERIFY LAYOUT AND ANY DIMENSIONS SHOWN AND BRING TO THE ATTENTION OF THE LANDSCAPE ARCHITECT ANY DISCREPANCIES WHICH MAY COMPROMISE THE DESIGN AND/OR INTENT OF THE PROJECT'S LAYOUT. ASSURE COMPLIANCE WITH ALL APPLICABLE CODES AND REGULATIONS GOVERNING THE WORK OR MATERIALS SUPPLIED. CONTRACTOR SHALL PROTECT ALL EXISTING ROADS, CURBS/GUTTERS, TRAILS, TREES, LAWNS AND SITE ELEMENTS DURING PLANTING OPERATIONS. ANY DAMAGE TO SAME SHALL BE REPAIRED AT NO COST TO THE OWNER. CONTRACTOR SHALL VERIFY ALIGNMENT AND LOCATION OF ALL UNDERGROUND AND ABOVE GRADE UTILITIES. CONTRACTOR TO PROVIDE THE NECESSARY PROTECTION FOR THE UTILITIES BEFORE CONSTRUCTION / MATERIAL INSTALLATION BEGINS. CONTRACTOR TO NOTIFY GENERAL CONTRACTOR OF ANY CONCERNS PRIOR TO INSTALLATION OF PLANTINGS. EXISTING CONTOURS, TRAILS, VEGETATION, CURB/GUTTER AND OTHER EXISTING ELEMENTS BASED UPON INFORMATION SUPPLIED TO LANDSCAPE ARCHITECT BY OTHERS. CONTRACTOR SHALL VERIFY ANY AND ALL DISCREPANCIES PRIOR TO CONSTRUCTION AND NOTIFY LANDSCAPE ARCHITECT OF SAME. THE ALIGNMENT AND GRADES OF THE PROPOSED WALKS, TRAILS AND/OR ROADWAYS ARE SUBJECT TO FIELD ADJUSTMENT REQUIRED TO CONFORM TO LOCALIZED TOPOGRAPHIC CONDITIONS AND TO MINIMIZE TREE REMOVAL AND GRADING. ANY CHANGE IN ALIGNMENT MUST BE APPROVED BY LANDSCAPE ARCHITECT. IRRIGATION NOTES: VERIFY EXISTING/PROPOSED IRRIGATION SYSTEM LAYOUT AND CONFIRM COMPLETE LIMITS OF IRRIGATION PRIOR TO SUPPLYING SHOP DRAWINGS. LANDSCAPE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AN IRRIGATION LAYOUT PLAN AND SPECIFICATION AS A PART OF THE SCOPE OF WORK WHEN BIDDING. THESE SHALL BE APPROVED BY THE LANDSCAPE ARCHITECT PRIOR TO ORDER AND/OR INSTALLATION. IT SHALL BE THE LANDSCAPE CONTRACTORS RESPONSIBILITY TO INSURE THAT ALL SODDED/SEEDED AND PLANTED AREAS ARE IRRIGATED PROPERLY, INCLUDING THOSE AREAS DIRECTLY AROUND AND ABUTTING BUILDING FOUNDATION. THE LANDSCAPE CONTRACTOR SHALL PROVIDE THE OWNER WITH AN IRRIGATION SCHEDULE APPROPRIATE TO THE PROJECT SITE CONDITIONS AND TO PLANT MATERIAL GROWTH REQUIREMENTS. IRRIGATION SYSTEM IS NOT TO SPRINKLE ACROSS PAVEMENT NOR SHALL THE SYSTEM SPRINKLE THE BUILDING. THE SYSTEM SHALL INCORPORATE A RAIN SENSOR INTO IRRIGATION SYSTEM. PLANTINGS OUTSIDE THE LIMITS OF IRRIGATION ARE TO BE WATERED REGULARLY UNTIL PLANTING/SOD/SEED HAS BEEN ESTABLISHED. LANDSCAPE REQUIREMENTS:THE LANDSCAPE PLAN AND LANDSCAPING THEREUNDER SHALL PROVIDE FOR PLANT MATERIAL EQUAL TOTHREE PERCENT OF THE VALUE OF THE BUILDING(S), NOT INCLUDING THE COST OF LAND AND SITEIMPROVEMENTS.$3,500,000 X 3% = $105,000REQUIRED LANDSCAPE COST - $105,000PROPOSED LANDSCAPE COST - $121,500TREE MITIGATION - 24 CATEGORY 'A' TREES - SEE SHEET L1-3 TOLL FREE: 1-800-252-1166TWIN CITY AREA: 651-454-0002Gopher State One CallCALL BEFORE YOU DIG!WARNING:THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALLEXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES INMAINTAINING THEIR SERVICE AND / OR RELOCATION OF LINES.THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. INSET A EXHIBIT D H O L I D A Y C O U R TSTATE TRUNK H IGHWAY55 & 149 (DODD ROAD ) H O L I D A Y C O U R TSTATE TRUNK H IGHWAY55 & 149 (DODD ROAD ) 30591 30329 CHK 875.7730592 30328 CHK 876.15 3062930491 CHK859.85 30630 30492 CHK 860.23 30631 30460 CHK 867.70 30632 30458 CHK 867.80 3063330462 CHK867.48 8 8 8 8 8 8 8 8 8 8 8 PROPOSED BUILDING FFE - 866.5 0+001+002 + 0 0 3 + 0 0 3 + 0 5 . 4 1444444444444444444444444444444888888888888888EXISTING WETLAND NWL=840.0 HWL=854.8 2 SGM 2 SGM 2 SGM 2 SGM 2 SGM 2 SGM 2 SGM 2 SGM 2 BS 2 BS 2 AP 3 AA 1 QB 1 QB 3 TH 1 SGM 3 JS 5 CV 12 FG 3 CV 11 FG5 CV 3 FG 3 CV 3 FG 3 FG 8 NFS 2 JS 6 MJJ 3 JS 9 GC 11 NFS 3 CV 3 JS 11 GC 1 JS 6 CV 4 GC 5 MJJ 15 BAD 15 AJ 1 SKH 2 CV 10 AUH 6 MJJ 19 BAD 13 SH 6 NFS 9 GC 9 SD 13 FG 11 SD 8 GC 3 SP 3 SKH 2 SCP 4 QB 3 RP 3 RP 4 AA 2 QB 2 SGM2 3 SKH2 2 SGM2 1 SKH2 2 SGM2 3 SKH2 7 SH 6 MJJ 2 RB 3 TH 1 AP2 1.5' MAINTENANCE STRIP AROUND RETAINING WALL (3" ROCK OVER FABRIC) 1.5' WIDE MAINTENANCE STRIP (3" ROCK OVER FABRIC) EDGER-TYP EDGER-TYP ROCK MULCH OVER FABRIC IN ALL ISLANDS EDGER-TYP EDGER-TYP SEED ALL DISTURBED AREAS W/ NATIVE SEED MIXTURE SEE INSET A ON SHEET L1-1 FOR ADDITION SEEDING AREA LIMITS OF IRRIGATION LIMITS OF IRRIGATION LIMITS OF IRRIGATION PROVIDE QUICK COUPLER (FOR TEMPORARY WATERING OF TREES OUTSIDE THE LIMITS OF IRRIGATION)ROCK MULCH OVER FABRIC IN ALL ISLANDS NOTE: INSTALL 6"-8" DIAMETER ROCK OVER FABRIC AT ALL ROOF DRAIN LOCATIONS.PLACE SOD 2' WIDE BEHIND BACK OF CURB AROUND HOLIDAY COURT DECIDUOUS TREES QTY COMMON NAME BOTANICAL NAME CONT SIZEAA7ARMSTRONG MAPLE Acer rubrum 'Armstrong'B & B 2.5"CalRP6REGAL PRINCE ® OAK Quercus robur x bicolor 'Long'B & B 2.5"CalRB2RIVER BIRCHCLUMP Betula nigra B & B 8` HGTSGM17SIENNA GLEN MAPLE Acer freemanii `Sienna Glen`B & B 2.5"CalSKH4SKYLINE HONEYLOCUST Gleditsia triacanthos `Skycole`B & B 2.5"Cal QB 6 SWAMP WHITE OAK Quercus bicolor B & B 2.5"Cal EVERGREEN TREES QTY COMMON NAME BOTANICAL NAME CONT SIZE AP 2 AUSTRIAN PINE FULL FORM Pinus nigra B & B 6` HGT BS 4 BLACK HILLS SPRUCE FULL FORM Picea glauca `Densata`B & B 6` HGT SP 3 SWISS PINE FULL FORM Pinus cembra B & B 6` HGT ORNAMENTAL TREES QTY COMMON NAME BOTANICAL NAME CONT SIZE TH 6 THORNLESS HAWTHORN Crataegus crus-galli `Inermis`B & B 1.5"Cal SHRUBS QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE CV 27 COMPACT AMERICAN VIBURNUM Viburnum trilobum `Bailey Compact`5 gal 24" HGT GC 41 GLOSSY BLACK CHOKEBERRY Aronia melanocarpa elata 5 gal 24" HGT NFS 25 NEON FLASH SPIREA Spirea japonica `Neon Flash`5 gal 24" HGT JS 12 SKYROCKET JUNIPER Juniperus scopulorum 'Skyrocket'5 gal GRASSES QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE FG 45 FEATHER REED GRASS Calamagrostis x acutiflora `Karl Foerster`1 gal SH 20 PRAIRIE DROPSEED Sporobolus heterolepis 1 gal CONIFEROUS SHRUBS QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE AJ 15 ANDORRA COMPACT JUNIPER Juniperus horizontalis `Plumosa Compacta`5 gal 18" SPRD MJJ 23 MINT JULEP JUNIPER Juniperus chinensis `Monlep`5 gal 18" SPRD PERENNIALS QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE AUH 10 AUREOMARGINATA HOSTA Hosta montana `Aureomarginata`1 gal BAD 34 BAJA DAYLILY Hemerocallis x `Baja`1 gal SD 20 STELLA D` ORO DAYLILY Hemerocallis x `Stella de Oro`1 gal PLANT SCHEDULE LANDSCAPE REQUIREMENTS H O L I D A Y C O U R T H O L I D A Y C O U R T 1+002 + 0 0 3 + 0 0 3+ 0 5 . 4 1 8 8 PLACE SOD 2' WIDE BEHIND BACK OF CURB AROUND HOLIDAY COURT NSCALE IN FEET03060 LOUCKS W:\2021\21763A\CADD DATA\LANDSCAPE\_dwg Sheet Files\L1-1 Landscape PlanPlotted: 11 /07 / 2022 2:17 PM7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL SUBMITTAL/REVISIONS PROFESSIONAL SIGNATURE QUALITY CONTROL CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. CADD QUALIFICATION EAGAN M.O.B. Eagan, MN 33 SOUTH 6TH STREET, SUITE 4650 MINNEAPOLIS, MN 55402 06/15/22 CITY SUBMITTAL 07/27/22 CITY SUBMITTAL 08/09/22 SITE PLAN UPDATE 08/26/22 CITY SUBMITTAL 09/14/22 CONSTRUCTION DOCS. 10/07/22 ADDENDUM A 10/12/22 CITY COMMENTS 10/18/22 CITY COMMENTS 10/31/22 CITY COMMENTS 11/04/22 CITY COMMENTS 11/07/22 CHANGE DIRECTIVE #1 C1-1 C2-1 C3-1 C3-2 C3-3 C4-1 C4-2 C4-3 C4-4 C4-5 C4-6 C4-7 C4-8 C5-1 C8-1 C8-2 L1-1 L1-2 L1-3 L1-4 L2-1 DEMOLITION PLAN SITE PLAN GRADING PLAN SWPPP SWPPP NOTES SANITARY & WATERMAIN SANITARY & WATERMAIN STORM SEWER SAN&WATER PLAN & PROFILE SAN&WATER PLAN & PROFILE WATERMAIN PLAN & PROFILE WATERMAIN PLAN & PROFILE UTILITY EASEMENT EXHIBIT ROAD PLAN AND PROFILE CITY DETAILS CIVIL DETAILS OVERALL LANDSCAPE PLAN LANDSCAPE PLAN TREE MITIGATION PLAN LANDSCAPE DETAILS TREE PRESERVATION PLAN Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Landscape Architect under the laws of the State of Minnesota. Douglas D. Loken - LA 45591 Project Lead Drawn By Checked By Loucks Project No.21763A PJD DDL DDL 11/07/22 09/14/22 PRIVATE PROJECT 22-E LANDSCAPE PLAN L1-2 LANDSCAPE REQUIREMENTS:THE LANDSCAPE PLAN AND LANDSCAPING THEREUNDER SHALL PROVIDE FOR PLANT MATERIAL EQUAL TOTHREE PERCENT OF THE VALUE OF THE BUILDING(S), NOT INCLUDING THE COST OF LAND AND SITEIMPROVEMENTS.$3,500,000 X 3% = $105,000REQUIRED LANDSCAPE COST - $105,000PROPOSED LANDSCAPE COST - $120,500SEE SHEET L1-3 FOR PROPOSED LOCATIONS OF MITIGATED TREES TOLL FREE: 1-800-252-1166TWIN CITY AREA: 651-454-0002Gopher State One CallCALL BEFORE YOU DIG!WARNING:THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALLEXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES INMAINTAINING THEIR SERVICE AND / OR RELOCATION OF LINES.THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. SEE SHEET L1-3 FOR TREE MITIGATION PLANTING LOCATIONS AND INFORMATION INSET A PAGE 1 OF 1Drawn By: SANDYDate:10/31/2022Scale: AS NOTEDRevisions# Date CommentsGENERAL NOTES:A. PULSE PRODUCTS DOES NOT ASSUME RESPONSIBILITYFOR THE INTERPRETATION OF THIS CALCULATION ORCOMPLAINCE TO THE LOCAL, STATE, OR FEDERALLIGHTNG CODES OR ORDINANCES.B. LIGHTING LAYOUT IS NOT INTENDED FOR CONSTRUCTIONDOCUMENTS BUT ONLY TO ILLUSTRATE THE PERFORMANCEOF THE PRODUCT.C. ALL READINGS/CALCULATIONS SHOWN ARE SHOWN ONOBJECTS/SURFACES.SPECIALTY CENTEREAGAN, MNChecked By: TRENTLuminaire ScheduleSymbolQtyLabelArrangementCalculation SummaryLabelLLFDescriptionArr. WattsLum. LumensCalcTypeUnitsAvgMaxMinAvg/MinMax/Min4AA5SingleSITE GROUNDIlluminanceFc1.010.900NLS NV-2-T5-96L-1-40K MOUNT ON 25FT POLE WITH 3FT BASE3163665610.10.0N.A.N.A.EAST PARKINGIlluminance4AA3Single0.900NLS NV-2-T3-80L-1-40K MOUNT ON 25FT POLE WITH 3FT BASE26329456Fc1.955.41.01.955.402AA3HSingle0.900NLS NV-2-T3-80L-1-40K-HSS MOUNT ON 25FT POLE WITH 3FT BASENORTH PARKINGIlluminanceFc1.763.8263163050.84AA4Single0.900NLS NV-2-T4-80L-1-40K MOUNT ON 25FT POLE WITH 3FT BASE263291922.204.75WEST PARKINGIlluminanceFc2.486.11.31.914.693WP1Single0.900NLS NV-W-T4-16L-35-40K-UNV WALL MOUNT AT 10FT1926181WP2Single0.900NLS NV-W-T4-16L-35-40K-UNV WALL MOUNT AT APPROX 12FT192618Plan ViewScale: 1 inch= 50 Ft.S T A T E T R U N K H IG H W A Y 5 5(LONE OAK ROAD)C.S.A.H NO. 2612.004 9 , & 1 4 9 (D O D D R O A D )H O L ID A Y BS89°54'19"W 208.70S0°00'46"E51.05C O U R T AA5AA5AA5AA4AA4WP1WP1WP1AA4AA4AA3AA5WP2AA3HAA3HAA3AA3AA30.0 0.1 0.1 0.1 0.4 0.8 1.0 1.2 1.5 1.2 0.8 0.4 0.1 0.0 0.0 0.00.1 0.1 0.1 0.1 0.1 0.5 0.9 1.2 1.4 1.8 1.4 0.9 0.3 0.1 0.0 0.0 0.00.1 0.1 0.1 0.1 0.1 0.2 0.5 1.4 1.8 1.9 2.3 1.6 1.1 0.2 0.1 0.0 0.00.00.1 0.1 0.1 0.1 0.1 0.2 0.3 0.6 1.9 3.1 3.0 2.8 1.8 1.2 0.2 0.1 0.00.0 0.00.0 0.1 0.1 0.1 0.1 0.2 0.3 0.6 0.8 2.9 5.1 4.9 3.4 2.0 1.3 0.2 0.10.0 0.00.0 0.0 0.1 0.1 0.1 0.2 0.2 0.4 0.9 1.7 4.4 8.3 7.1 4.2 2.4 1.3 0.20.1 0.0 0.00.0 0.1 0.1 0.1 0.1 0.2 0.3 0.5 1.0 2.1 5.0 9.6 7.8 4.5 2.5 1.3 0.20.1 0.00.0 0.0 0.1 0.1 0.1 0.1 0.2 0.2 0.4 0.8 1.2 3.9 7.0 6.2 4.0 2.3 1.30.2 0.1 0.00.0 0.0 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3 0.4 0.7 2.6 4.3 4.1 3.3 2.01.2 0.2 0.1 0.00.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.3 0.8 2.0 2.8 2.7 2.91.8 1.0 0.2 0.10.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.30.7 1.6 2.0 2.2 2.5 1.7 1.0 0.3 0.10.0 0.0 0.0 0.0 0.0 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 0.1 0.1 0.1 0.1 0.1 0.10.2 0.2 0.2 0.2 0.2 0.3 0.8 1.4 1.8 2.1 2.3 1.8 1.1 0.4 0.20.0 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 0.10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 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 0.1 0.10.1 0.1 0.1 0.1 0.1 0.1 0.2 0.3 0.3 0.3 0.3 0.3 0.5 1.2 1.6 1.9 2.12.3 1.8 1.2 0.70.1 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 0.00.0 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 0.10.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.10.1 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 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.3 0.4 0.5 0.60.7 0.5 1.3 1.9 1.9 2.0 2.2 2.3 1.9 1.3 0.80.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.20.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 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 0.00.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.1 0.1 0.10.1 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 0.00.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.3 0.50.6 0.8 1.1 1.5 1.5 2.6 2.7 2.3 2.1 2.3 2.2 1.7 1.20.0 0.0 0.0 0.1 0.1 0.0 0.0 0.1 0.1 0.1 0.1 0.2 0.3 0.4 0.4 0.4 0.40.4 0.4 0.3 0.4 0.4 0.4 0.3 0.3 0.2 0.2 0.1 0.1 0.1 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 0.00.0 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.10.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.10.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.3 0.5 0.70.8 1.2 2.0 2.9 4.7 4.9 4.0 2.6 2.6 2.2 1.7 1.3 1.00.0 0.0 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.3 0.4 0.5 0.6 0.6 0.6 0.60.6 0.6 0.6 0.6 0.6 0.6 0.5 0.4 0.4 0.3 0.2 0.1 0.1 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 0.10.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.20.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.10.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.5 0.7 0.91.0 1.3 2.5 6.2 9.0 7.5 4.5 3.1 2.3 1.7 1.2 0.8 0.50.0 0.0 0.1 0.1 0.2 0.3 0.4 0.4 0.4 0.5 0.7 0.8 0.8 0.8 0.8 0.8 0.90.9 0.8 0.8 0.8 0.8 0.8 0.7 0.6 0.0 0.0 0.0 0.2 0.1 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 0.10.1 0.1 0.2 0.3 0.3 0.4 0.4 0.3 0.3 0.2 0.2 0.2 0.2 0.1 0.1 0.2 0.20.2 0.2 0.3 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.10.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3 0.3 0.3 0.3 0.5 0.8 0.9 1.11.5 2.4 4.4 7.9 9.6 6.7 4.1 2.6 1.9 1.1 0.5 0.30.0 0.0 0.1 0.1 0.2 0.3 0.5 0.7 0.8 0.9 1.0 1.1 1.1 1.1 1.1 1.1 1.11.1 1.2 1.1 1.1 1.1 1.1 1.1 0.9 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 0.10.2 0.2 0.3 0.3 0.4 0.5 0.8 0.9 0.6 0.4 0.4 0.3 0.3 0.3 0.3 0.2 0.20.3 0.3 0.4 0.5 0.4 0.3 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.20.2 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3 0.4 0.6 0.6 0.5 1.3 1.5 1.41.7 2.3 3.3 4.6 6.2 5.9 4.7 3.1 2.1 1.2 0.3 0.1 0.10.0 0.1 0.1 0.1 0.2 0.5 0.9 1.3 1.6 1.7 1.6 1.5 1.4 1.4 1.3 1.3 1.41.4 1.5 1.5 1.5 1.5 1.5 1.3 1.2 0.0 0.0 0.0 0.0 0.0 0.0 0.00.1 0.2 0.3 0.4 0.6 0.8 0.9 1.0 1.4 1.6 1.1 1.0 0.8 0.7 0.6 0.5 0.50.4 0.4 0.5 0.6 0.9 1.1 0.7 0.5 0.4 0.4 0.3 0.3 0.2 0.1 0.1 0.1 0.10.2 0.3 0.3 0.3 0.2 0.2 0.1 0.1 0.1 0.2 0.3 0.4 0.8 1.2 1.2 2.0 2.72.5 2.2 2.2 2.7 3.0 3.5 3.7 3.9 2.9 2.2 1.2 0.3 0.1 0.1 0.10.1 0.1 0.1 0.1 0.2 0.6 1.2 1.9 2.5 2.4 2.1 1.7 1.6 1.5 1.5 1.6 1.61.7 1.9 2.0 2.0 2.0 1.8 1.6 1.3 0.0 0.3 0.70.1 0.2 0.4 0.7 1.1 1.5 1.5 1.9 2.6 2.8 2.1 1.6 1.6 1.3 1.0 0.8 0.70.8 0.9 1.0 1.2 1.6 1.8 1.4 1.0 0.9 0.8 0.7 0.5 0.3 0.2 0.1 0.1 0.20.3 0.5 0.5 0.5 0.3 0.2 0.2 0.2 0.2 0.2 0.3 0.6 1.2 2.3 3.6 5.1 4.83.6 2.8 2.9 2.6 2.6 2.7 3.2 2.3 2.0 1.1 0.3 0.1 0.1 0.00.1 0.1 0.2 0.2 0.3 0.8 1.3 2.3 3.2 3.0 2.3 1.8 1.7 1.7 1.7 1.7 1.82.0 2.2 2.4 2.5 2.4 2.1 1.9 1.6 2.0 2.8 2.80.1 0.2 0.5 0.9 1.6 2.3 2.6 3.6 4.8 5.2 4.0 3.0 2.5 2.0 1.4 1.0 1.01.3 1.7 1.8 2.3 3.0 3.4 2.6 2.0 1.8 1.5 1.1 0.8 0.5 0.3 0.2 0.2 0.30.6 1.0 1.1 1.0 0.6 0.3 0.2 0.2 0.3 0.4 0.5 0.6 1.1 3.7 7.9 9.2 6.43.8 3.5 2.7 2.5 2.3 2.3 1.8 1.6 1.0 0.2 0.1 0.1 0.0 0.00.1 0.1 0.2 0.2 0.3 0.5 0.8 1.3 2.9 4.1 3.6 2.7 2.1 1.9 2.0 1.9 1.81.9 2.2 2.5 3.1 3.2 3.0 2.5 2.1 1.7 2.2 3.6 6.40.1 0.3 0.6 1.2 2.0 2.7 3.4 4.3 5.2 5.4 4.7 3.8 3.1 2.3 1.6 1.2 1.21.8 2.4 2.8 3.8 5.0 5.5 4.4 3.3 2.8 2.2 1.6 1.1 0.8 0.7 0.6 0.7 0.90.9 1.5 2.5 1.5 0.9 0.9 0.8 0.6 0.6 0.7 0.7 1.2 2.4 5.1 8.8 8.5 5.34.0 2.7 2.5 2.0 1.7 1.4 1.2 0.6 0.2 0.1 0.1 0.0 0.00.1 0.1 0.2 0.2 0.4 0.7 1.1 1.9 4.1 5.2 4.4 3.2 2.6 2.3 2.2 1.9 1.81.9 2.2 2.7 3.2 3.5 3.2 2.6 2.1 1.7 2.1 2.8 3.20.1 0.4 0.7 1.0 1.3 1.9 2.5 2.9 3.4 3.9 4.0 3.7 3.1 2.7 2.2 1.6 1.31.4 2.0 2.7 3.3 4.2 5.1 5.3 4.7 3.8 3.2 2.5 1.8 1.3 1.1 0.9 1.0 1.42.2 3.2 4.9 6.0 4.9 3.2 2.2 1.5 1.1 1.0 1.1 1.3 1.9 2.8 4.7 5.8 4.94.2 2.8 2.3 1.7 1.2 1.1 0.9 0.6 0.2 0.1 0.1 0.0 0.0 0.00.1 0.1 0.2 0.3 0.4 0.9 1.7 2.5 5.3 6.1 5.0 3.8 3.0 2.7 2.4 2.1 1.91.9 2.3 2.8 3.3 3.3 3.2 2.7 2.2 1.8 1.8 1.51.2 1.6 1.3 1.5 1.8 1.9 2.1 2.5 2.8 2.9 2.7 2.3 2.0 1.9 1.6 1.4 1.51.9 2.4 2.8 3.3 3.7 3.8 3.5 3.0 2.8 2.3 1.9 1.5 1.3 1.1 1.3 1.7 2.94.8 8.0 10.1 7.9 4.8 3.0 1.8 1.4 1.4 1.5 1.6 1.8 2.4 3.0 3.3 3.5 2.5 2.0 1.1 0.8 0.8 0.8 0.6 0.2 0.1 0.0 0.0 0.0 0.0 0.00.1 0.1 0.1 0.2 0.3 0.4 0.8 1.4 2.4 4.8 6.0 5.1 4.0 3.3 2.9 2.6 2.22.0 2.0 2.2 2.5 2.9 3.0 2.8 2.5 2.1 1.8 1.3 1.02.2 2.2 1.6 1.6 1.6 1.6 1.7 1.9 2.2 2.2 2.1 1.8 1.6 1.6 1.5 1.6 1.61.9 1.9 2.1 2.5 2.8 2.8 2.6 2.3 2.1 2.1 1.9 1.7 1.5 1.4 1.5 1.9 2.64.1 6.0 7.0 6.0 4.1 2.7 2.0 1.8 1.8 1.8 1.7 1.8 2.0 2.6 2.5 2.0 1.60.7 0.4 0.5 0.5 0.5 0.3 0.1 0.0 0.0 0.0 0.0 0.00.1 0.1 0.1 0.2 0.3 0.4 0.7 1.3 2.3 4.3 5.7 5.2 4.2 3.4 3.0 2.7 2.42.2 2.0 2.2 2.3 2.5 2.5 2.5 2.3 2.0 1.7 1.4 1.12.0 2.2 1.6 1.6 1.5 1.5 1.6 1.7 1.9 2.0 1.9 1.7 1.5 1.5 1.6 1.6 1.71.7 1.7 1.8 2.0 2.2 2.3 2.1 1.9 1.8 1.9 1.9 1.9 1.8 1.7 1.9 2.3 2.73.2 3.9 4.2 3.9 3.3 2.8 2.4 2.1 2.0 2.0 1.9 1.9 2.1 1.9 1.6 1.3 0.50.2 0.2 0.3 0.4 0.3 0.2 0.0 0.0 0.0 0.0 0.0 0.00.1 0.1 0.1 0.2 0.2 0.4 0.6 1.5 2.7 4.4 5.7 5.2 4.1 3.3 2.9 2.7 2.42.2 2.0 2.1 2.2 2.3 2.2 2.2 2.2 1.9 1.7 1.4 1.11.4 1.8 1.4 1.4 1.4 1.4 1.5 1.6 1.7 1.7 1.7 1.6 1.4 1.3 1.4 1.5 1.61.6 1.6 1.8 1.9 2.1 2.1 2.0 1.9 1.8 1.8 1.8 1.7 1.6 1.5 1.4 1.5 1.72.0 2.2 2.3 2.2 2.0 1.8 1.6 1.6 1.6 1.7 1.8 1.9 1.7 1.4 1.0 0.4 0.10.1 0.1 0.2 0.2 0.2 0.1 0.0 0.0 0.0 0.0 0.0 0.00.1 0.1 0.2 0.2 0.2 0.4 0.6 1.4 2.8 4.6 5.7 5.1 4.0 3.2 2.9 2.7 2.42.2 2.0 2.0 2.1 2.1 2.0 2.1 2.0 1.9 1.7 1.4 1.10.8 1.1 1.3 1.4 1.4 1.4 1.5 1.5 1.5 1.5 1.5 1.4 1.3 1.3 1.3 1.4 1.51.5 1.6 1.7 1.8 1.8 1.8 1.8 1.8 1.8 1.7 1.6 1.5 1.3 1.1 0.9 0.8 0.81.0 1.0 1.0 1.0 1.0 0.8 0.9 1.0 1.1 1.3 1.5 1.5 1.2 0.9 0.4 0.1 0.10.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.00.1 0.1 0.1 0.2 0.2 0.3 0.4 0.7 1.5 2.8 4.7 5.6 4.8 3.9 3.3 3.0 2.72.4 2.1 2.0 2.0 2.1 2.0 1.9 2.0 2.0 1.9 1.7 1.4 1.10.8 1.0 1.3 1.4 1.5 1.4 1.4 1.4 1.4 1.4 1.3 1.3 1.2 1.2 1.3 1.3 1.41.6 1.7 1.8 1.7 1.7 1.7 1.8 1.7 1.6 1.4 1.2 1.0 0.7 0.4 0.3 0.2 0.10.1 0.1 0.1 0.1 0.2 0.2 0.3 0.5 0.8 1.0 1.0 0.9 0.5 0.2 0.1 0.1 0.10.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.00.1 0.1 0.1 0.1 0.2 0.3 0.5 0.9 1.7 3.0 5.2 5.8 4.6 3.7 3.2 2.9 2.62.3 2.0 1.9 2.0 2.1 2.1 2.0 2.1 2.0 1.9 1.7 1.4 1.10.8 1.0 1.2 1.4 1.5 1.6 1.5 1.5 1.5 1.4 1.3 1.2 1.2 1.1 1.2 1.2 1.41.5 1.6 1.7 1.7 1.7 1.7 1.8 1.7 1.5 1.3 1.0 0.7 0.5 0.3 0.2 0.1 0.10.1 0.1 0.1 0.1 0.1 0.1 0.1 0.3 0.5 0.6 0.6 0.5 0.3 0.1 0.1 0.0 0.00.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.00.1 0.1 0.1 0.1 0.2 0.3 0.5 1.1 2.0 3.5 5.8 5.8 4.4 3.4 2.9 2.7 2.42.1 1.9 1.9 2.0 2.2 2.3 2.2 2.2 2.2 2.0 1.7 1.4 1.10.9 1.1 1.3 1.6 1.8 1.9 1.9 1.9 1.8 1.6 1.4 1.3 1.2 1.1 1.1 1.2 1.31.5 1.7 1.9 2.0 1.9 2.0 1.9 1.7 1.4 1.2 1.0 0.7 0.5 0.3 0.2 0.1 0.10.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.3 0.3 0.3 0.1 0.1 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.1 0.1 0.1 0.1 0.2 0.3 0.4 0.9 1.5 2.7 4.7 5.1 3.9 2.9 2.4 2.3 2.12.0 1.9 1.9 2.1 2.3 2.5 2.5 2.5 2.3 2.0 1.7 1.4 1.10.9 1.2 1.5 1.8 2.1 2.3 2.4 2.3 2.1 1.9 1.6 1.3 1.2 1.1 1.1 1.2 1.41.6 1.8 2.1 2.3 2.4 2.3 2.1 1.8 1.5 1.2 1.0 0.7 0.5 0.3 0.2 0.1 0.00.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.1 0.1 0.1 0.2 0.2 0.3 0.5 1.1 2.0 3.4 4.0 3.2 2.4 2.0 1.91.9 1.8 1.8 1.9 2.2 2.5 2.9 3.0 2.9 2.5 2.1 1.8 1.3 1.01.0 1.2 1.6 2.0 2.4 2.8 3.1 2.9 2.5 2.1 1.7 1.4 1.2 1.1 1.1 1.2 1.41.7 2.0 2.4 2.9 3.1 2.9 2.4 2.0 1.6 1.2 0.9 0.7 0.4 0.3 0.1 0.1 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.1 0.1 0.1 0.1 0.2 0.3 0.4 0.9 1.7 2.7 3.2 2.8 2.0 1.7 1.71.6 1.6 1.7 1.9 2.2 2.7 3.2 3.3 3.2 2.7 2.2 1.7 1.3 1.01.0 1.3 1.7 2.1 2.6 3.2 3.5 3.2 2.7 2.2 1.7 1.3 1.2 1.1 1.1 1.1 1.31.7 2.1 2.7 3.2 3.5 3.2 2.7 2.1 1.6 1.2 0.9 0.6 0.4 0.2 0.1 0.1 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.00.0 0.0 0.0 0.1 0.1 0.1 0.1 0.2 0.3 0.8 1.5 2.2 2.5 2.3 1.9 1.6 1.51.4 1.5 1.6 1.8 2.2 2.7 3.2 3.5 3.2 2.7 2.1 1.7 1.3 1.0 0.7 0.4 0.30.20.01.2 1.5 1.8 2.2 2.7 3.2 3.6 3.2 2.7 2.2 1.7 1.3 1.1 1.0 1.0 1.1 1.31.7 2.1 2.7 3.2 3.6 3.2 2.7 2.1 1.6 1.2 0.9 0.6 0.4 0.2 0.1 0.1 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 0.00.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.3 0.6 1.0 1.5 1.7 1.6 1.6 1.5 1.41.3 1.4 1.5 1.8 2.1 2.5 3.0 3.2 3.0 2.5 2.1 1.7 1.3 1.1 0.8 0.6 0.50.5 0.7 1.4 3.6 4.0 2.9 2.4 2.9 2.9 1.6 0.2 0.1 0.2 0.2 0.3 0.3 0.40.5 1.2 2.3 4.3 4.5 3.1 2.8 2.9 3.3 3.4 3.2 2.7 2.2 1.7 1.4 1.2 1.11.1 1.2 1.3 1.7 2.0 2.4 2.9 3.1 2.9 2.4 2.0 1.6 1.2 0.9 0.7 0.4 0.20.1 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 0.00.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.4 0.6 0.8 0.9 0.9 1.0 1.1 1.21.2 1.3 1.4 1.6 1.9 2.2 2.4 2.5 2.4 2.2 1.9 1.8 1.6 1.6 1.6 1.4 1.51.9 3.1 5.4 6.8 5.6 3.9 3.1 2.4 2.0 1.7 0.8 0.5 0.5 0.7 1.0 1.1 1.51.9 2.8 4.3 6.2 6.3 5.0 4.1 3.7 3.7 3.5 3.3 2.7 2.2 1.7 1.3 1.2 1.11.1 1.2 1.3 1.6 1.8 2.1 2.3 2.4 2.3 2.1 1.8 1.5 1.2 0.9 0.7 0.4 0.20.1 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 0.00.0 0.0 0.0 0.0 0.1 0.1 0.2 0.3 0.3 0.4 0.4 0.5 0.6 0.8 0.9 1.0 1.11.3 1.4 1.6 1.8 2.0 2.0 2.0 1.9 1.7 1.7 1.8 1.9 2.0 2.0 2.1 2.2 2.83.9 4.4 3.7 2.8 2.3 2.0 1.7 1.4 1.1 0.8 0.8 1.0 1.3 1.6 2.0 2.4 2.73.6 4.5 4.7 4.1 3.9 3.9 3.7 3.4 3.1 2.6 2.1 1.5 1.3 1.1 1.0 1.0 1.11.2 1.3 1.6 1.8 1.9 1.9 1.9 1.8 1.6 1.3 1.1 0.8 0.6 0.4 0.2 0.1 0.10.0 0.0 0.0 0.0 0.0 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 0.00.0 0.0 0.0 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.3 0.5 0.6 0.8 1.0 1.1 1.21.3 1.5 1.5 1.5 1.5 1.5 1.4 1.6 1.7 2.0 2.0 2.2 2.4 2.5 2.9 3.3 3.53.2 2.7 2.4 2.1 1.8 1.4 1.2 1.0 0.9 1.0 1.3 1.5 1.8 2.1 2.5 3.0 3.63.8 3.5 3.3 3.3 3.1 2.9 2.7 2.3 1.8 1.4 1.1 1.0 0.9 0.9 0.9 1.1 1.21.3 1.4 1.5 1.4 1.4 1.4 1.3 1.1 0.9 0.7 0.5 0.4 0.2 0.1 0.1 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 0.00.0 0.1 0.1 0.0 0.1 0.1 0.1 0.2 0.3 0.4 0.6 0.7 0.9 1.0 1.1 1.1 1.11.1 1.1 1.2 1.2 1.3 1.4 1.5 1.4 1.5 1.6 1.6 1.6 1.7 1.9 1.7 1.5 1.41.3 1.1 1.0 0.9 0.8 0.8 0.8 0.9 0.9 1.1 1.2 1.4 1.6 1.8 2.0 2.0 2.12.1 2.1 1.9 1.9 1.7 1.5 1.2 0.9 0.8 0.8 0.8 0.8 0.9 1.0 1.0 1.1 1.11.0 1.1 1.1 1.0 0.9 0.8 0.6 0.5 0.3 0.2 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 0.00.0 0.0 0.0 0.1 0.1 0.2 0.3 0.4 0.5 0.7 0.8 0.8 0.9 0.8 0.8 0.8 0.91.0 1.0 1.0 1.0 0.7 0.5 0.4 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.40.5 0.6 0.6 0.5 0.4 0.3 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 0.9 0.9 1.01.1 1.1 1.1 0.9 0.7 0.6 0.6 0.6 0.6 0.7 0.7 0.8 0.8 0.8 0.8 0.8 0.80.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.1 0.1 0.1 0.2 0.3 0.4 0.5 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.6 0.60.5 0.3 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.20.2 0.1 0.1 0.1 0.2 0.2 0.3 0.4 0.5 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.60.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.6 0.5 0.5 0.5 0.6 0.5 0.5 0.40.3 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 0.00.1 0.1 0.2 0.2 0.3 0.3 0.4 0.4 0.4 0.3 0.4 0.4 0.4 0.4 0.3 0.3 0.20.2 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.10.1 0.1 0.1 0.2 0.2 0.3 0.3 0.3 0.4 0.4 0.4 0.3 0.4 0.4 0.4 0.4 0.30.3 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.20.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.00.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.10.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.20.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.00.0 0.0 0.0 0.00.1 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 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.10.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.10.1 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 0.00.0 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 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.10.0 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 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0TYPE AATYPE WPSL-110.31.2022 CITY SUBMITTALEXHIBIT E LEVEL 01 100' - 0" T.O. STEEL 117' - 0" LVL 01 - TYP WDW SILL 103' - 4" PARAPET B 121' - 0" PARAPET C 127' - 0" PARAPET A 119' - 0" LVL 01 - WDW HEAD 111' - 0" T.O. INSET 114' - 8" B.O. CANOPY 112' - 0" 4" X 4" X 12" FACE BRICK WITH COLOREDMORTAR JOINTS. BRICK TYPE 1.THERMALLY BROKEN ANODIZED GLAZING FRAMES WITH LOW-E INSULATED GLAZING. PRE-FORMED METAL CAP FLASHING 4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 1. (1) ROW OF CORBELLED SOLDIER CORSE BRICK. BRICK TYPE 1. HORIZONTAL CORRUGATED METAL ROOF TOP UNIT SCREEN FINISH TO MATCH COMPOSITE METAL PANELS. (1) ROW OF CORBELLED SOLDIER CORSE BRICK. BRICK TYPE 1. ANODIZED COMPOSITE INSULATED METAL WALL PANELS ANODIZED COMPOSITE METAL DROP OFF CANOPY PAINTED STRUCTURAL STEEL CANOPY SUPPORTS 4" X 4" X 12" FACE BRICK WITH COLOREDMORTAR JOINTS. BRICK TYPE 2. ANODIZED COMPOSITE INSULATED METAL WALL PANELS 1" THICK 3" DEEP PAINTED STEEL TRIM LEVEL 01 100' - 0" T.O. STEEL 117' - 0" LVL 01 - TYP WDW SILL 103' - 4" PARAPET B 121' - 0" PARAPET C 127' - 0" PARAPET A 119' - 0" LVL 01 - WDW HEAD 111' - 0" T.O. INSET 114' - 8" B.O. CANOPY 112' - 0" 4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 2. PRE-FORMED METAL CAP FLASHING4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 1. (1) ROW OF CORBELLED SOLDIER CORSE BRICK. BRICK TYPE 1. HORIZONTAL CORRUGATED METAL ROOF TOP UNIT SCREEN FINISH TO MATCH COMPOSITE METAL PANELS. ANODIZED COMPOSITE INSULATED METAL WALL PANELS PRE-FORMED METAL CAP FLASHING LEVEL 01 100' - 0" T.O. STEEL 117' - 0" LVL 01 - TYP WDW SILL 103' - 4" PARAPET B 121' - 0" PARAPET C 127' - 0" PARAPET A 119' - 0" LVL 01 - WDW HEAD 111' - 0" T.O. INSET 114' - 8" B.O. CANOPY 112' - 0" 4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 2. THERMALLY BROKEN ANODIZED GLAZING FRAMES WITH LOW-E INSULATED GLAZING. PRE-FORMED METAL CAP FLASHING4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 1. (1) ROW OF CORBELLED SOLDIER CORSE BRICK. BRICK TYPE 1. HORIZONTAL CORRUGATED METAL ROOF TOP UNIT SCREEN FINISH TO MATCH COMPOSITE METAL PANELS. (1) ROW OF CORBELLED SOLDIER CORSE BRICK. BRICK TYPE 1. ANODIZED COMPOSITE INSULATED METAL WALL PANELS ANODIZED COMPOSITE INSULATED METAL WALL PANELS ANODIZED COMPOSITE INSULATED METAL WALL PANELS THERMALLY BROKEN ANODIZED GLAZING FRAMES WITH LOW-E INSULATED GLAZING. 4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 1. LEVEL 01 100' - 0" T.O. STEEL 117' - 0" LVL 01 - TYP WDW SILL 103' - 4" PARAPET B 121' - 0" PARAPET C 127' - 0" PARAPET A 119' - 0" LVL 01 - WDW HEAD 111' - 0" T.O. INSET 114' - 8" B.O. CANOPY 112' - 0" RETAINING WALL SEE CIVIL THERMALLY BROKEN ANODIZED GLAZING FRAMES WITH LOW-E INSULATED GLAZING. PRE-FORMED METAL CAP FLASHING4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 2. HORIZONTAL CORRUGATED METAL ROOF TOP UNIT SCREEN FINISH TO MATCH COMPOSITE METAL PANELS. (1) ROW OF CORBELLED SOLDIER CORSE BRICK. BRICK TYPE 1. (1) ROW OF CORBELLED SOLDIER CORSE BRICK. BRICK TYPE 1. ANODIZED COMPOSITE INSULATED METAL WALL PANELS THERMALLY BROKEN ANODIZED GLAZING FRAMES WITH LOW-E INSULATED GLAZING. 4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 1. 1" THICK 3" DEEP PAINTED STEEL TRIM 7' - 0"18' - 0" 3' - 0" 12' - 0" 3' - 0" PRE-CAST, PRE-COLORED STONE CAP. 4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 1. CONCRETE FILLED PAINTED STEEL BOLLARD. COMPOSITE WOOD SLATE DOORS W/ LOCKING CANE LATCH AND SUPPORT WHEELS ON BOTTOM LEADING EDGE OF EACH DOOR. PRE-FORMED METAL CAP FLASHING 4" X 4" X 12" FACE BRICK WITH COLORED MORTAR JOINTS. BRICK TYPE 2. DOUBLE SIDED INTERNALLY LIT MONUMENT SIGN W/ PUSHED-THRU ALUMINUM LETTERS Medical Tenant Medical Tenant Medical Tenant SIGN BOX 7' - 0" 3' - 8"3' - 8"SIGN BOX8' - 4"12' - 0"10' - 8" BUILDING SIGN AND MATERIAL REVIEW PROPOSED SIGNAGE PER 11.70, Subd. 28(6) BUILDING TENANT SIGNS PERMITTED ON (2) ELEVATIONS(1) BUILDING NAME SIGN ON (1) ELEVATION WEST: (3) TENANT SIGNS - 150 SF SOUTH: (3) TENANT SIGNS - 150 SF TOTAL EAST: (1) BUILDING SIGN - 50 SF (1)BUILDING ADDRESS SIGN - 10 SF MONUMENT: 60 SF PER SIDE - 120 SF TOTAL DIRECTIONAL SIGN AT SITE ENTRY - 16 SF SINGLE SIDED TOTAL: 456 SF BUILDING MATERIALS PER 11.70, Subd. 21.B.3 MATERIAL CLASS AREA % OF FACADE EAST 3,393 SF TOTAL METAL PANEL II 240 SF 7% BRICK I 2,189 SF 65% GLASS I 964 SF 28% NORTH 4,334 SF TOTAL METAL PANEL II 260 SF 6% BRICK I 3,388SF 78% GLASS I 686 SF 16% WEST 3,008 SF TOTAL METAL PANEL II 172 SF 6% BRICK I 2,205 SF 73% GLASS I 631 SF 21% SOUTH 5,378 SF TOTAL METAL PANEL II 116 SF 2% BRICK I 4,469 SF 83% GLASS I 793 SF 15% BUILDING TOTAL 16,113 SF TOTAL METAL PANEL II 788 SF 5% BRICK I 12,251 SF 76% GLASS I 3,074 SF 19% CLASS AREA % OF FACADE EAST 3,393 SF CLASS I 3,153 SF 93% CLASS II 240 SF 7% NORTH 4,334 SF CLASS I 4,074 SF 94% CLASS II 260 SF 6% WEST 3,008 SF CLASS I 2,836 SF 94% CLASS II 172 SF 6% SOUTH 5,378 SF CLASS I 5,262 SF 98% CLASS II 116 SF 2% BLDG TOTAL 16,113 SF CLASS I 15,325 SF 95% CLASS II 788 SF 5% EAGAN SPECIALTY CENTER ADDRESS 8"SIGN BOX4' - 6"SIGN BOX 3' - 6"5' - 2"2' - 10" 6" 3' - 2" 4" METAL SIGN CABINET W/ ALUMINUM LETTERS AND DIRECTIONAL FIGURES. Drawn By Checked By Project No ©2019 SYNERGY ARCHITECTURE STUDIO, LLC33 SOUTH 6TH STREET SUITE 4660 MINNEAPOLIS, MN 55402 612 . 383 . 2701 | SYNERGYARCHSTUDIO.COM 10/31/2022 10:32:23 AMA300-P PRELIMINARY ELEVATIONS Eagan Specialty Center PJG EM 00000 Dodd and Lone Oak Road Eagan, MN 1/8" = 1'-0"1 ELEVATION - EAST 1/8" = 1'-0"3 ELEVATION - WEST 1/8" = 1'-0"2 ELEVATION - NORTH 1/8" = 1'-0"4 ELEVATION - SOUTH 1/8" = 1'-0"5 ELEVATION - TRASH / RECYCLING 1/8" = 1'-0"6 ELEVATION - MONUMENT SIGN No. Description Date CITY SUBMITTAL 1/4" = 1'-0"7 ELEV - DIRECTIONAL SIGN 06.15.202210.31.2022 Description Date CITY SUBMITTAL 06.15.2022 CITY SUBMITTAL 07.20.2022 Description Date CITY SUBMITTAL 06.15.2022 CITY SUBMITTAL 07.20.2022 CITY SUBMITTAL 08.26.2022 CITY SUBMITTAL 10.12.2022 CITY SUBMITTAL 10.31.2022EXHIBIT FWall, pylon and directional signs shown ENCROACHMENT AGREEMENT This Encroachment Agreement (“Agreement”) is made and entered into this ___ day of _____________, 2022, by and between the City of Eagan, a Minnesota municipal corporation (the “City”), and Eagan MOB Partners LLC, a Minnesota limited liability company (the “Owner”). The City and Owner are hereinafter referred to as the “Parties.” WHEREAS, the Owner is the fee owner of certain property located in the City of Eagan and legally described as Lot 1, Block 1, Eagan MOB (hereinafter the “Property”); and WHEREAS, the Owner desires to maintain all private encroachments, including, but not limited to, retaining walls, sidewalk, parking lot, landscaping, etc., (collectively the “Improvement”) in the City’s existing drainage and utility easement (the “Easement”) located on the Property as depicted on Exhibit “A” attached hereto; and WHEREAS, in connection with placement of the Improvement, it is necessary for the Owner to encroach within the Easement; and WHEREAS, the City is willing to allow Owner to encroach within the Easement all upon the terms and conditions contained herein: NOW, THEREFORE, the City and Owner agree as follows: 1. ENCROACHMENT. The City hereby authorizes Owner to construct, maintain and repair the Improvement within the Easement. 2. NO WAIVER. Nothing in the Agreement shall be deemed a waiver or abandonment of the City’s rights in the Easement. 3. COSTS. The Owner shall be responsible for all costs relating to the construction, maintenance and repair of the Improvement. 4. ASSUMPTION OF RISK. Owner acknowledges that the future maintenance, repairs within the Easement could possibly damage the Improvement. By entering into this Agreement, Owner assumes the risk of any and all damage to the Improvement that may result from any work performed by the City and/or its agents within the Easement. 5. DEFAULT. If the Owner fails to take any action required in connection with this Agreement, the City will provide a written notice of default to the 2 Owner giving Owner a 30-day cure period. Notice need not be given in the event emergency repairs are needed. After the 30-day cure period, the City may take action and bill the Owner for the costs thereof. If the Owner fails to reimburse the City for the costs thereof within ten (10) days after receipt of the bill, the City may take any action permitted by law to collect the amount owed plus the costs of collection, including, but not limited to attorneys’ fees. 6. NOTICES. All written communications shall be directed to Owner at: Eagan MOB Partners, LLC 33 South 6th Street Suite 4650 Minneapolis, MN 55402 All written communications shall be directed to the City at: City of Eagan Attn: Russ Matthys, Public Works Director 3830 Pilot Knob Road Eagan, MN 55122-1810 With a copy to: Robert B. Bauer, City Attorney Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 7. VALIDITY. If any portion, section, subsection, sentence, clause, paragraph or phrase of this agreement is for any reason held to be invalid, such decision shall not affect the validity of the remaining portion of this Agreement 8. BINDING AGREEMENT. The parties mutually recognize and agree that all terms and conditions of this recordable agreement shall run with the land herein described and shall be binding upon the successors and assigns of the parties hereto. 9. GOVERNING LAW. This Agreement shall be governed by and interpreted under the laws of the State of Minnesota. 3 ENCROACHMENT AGREEMENT Eagan MOB (Signature page of the City) CITY OF EAGAN: ________________________________ By: Mike Maguire Its: Mayor ________________________________ By: Elizabeth VanHoose Its: City Clerk STATE OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this ____ day of _________________, 2022, by Mike Maguire and Elizabeth VanHoose, the Mayor and Deputy Clerk of the City of Eagan, a Minnesota municipal corporation, on behalf of the municipal corporation. ____________________________________ Notary Public 4 ENCROACHMENT AGREEMENT Eagan MOB (Signature page of Owner) Eagan MOB Partners LLC, a Minnesota limited liability company By: ___________________________ Its: _______________________ STATE OF MINNESOTA ) ) ss. COUNTY OF _________ _) The foregoing instrument was acknowledged before me this ____ day of ____________, 2022, by _______________________________________, the ____________________________ of Eagan MOB Partners LLC, a Minnesota limited liability company, on behalf of the limited liability company. ___________________________________ Notary Public THIS INSTRUMENT WAS DRAFTED BY: DOUGHERTY, MOLENDA, SOLFEST HILLS & BAUER P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 (952) 432-3136 (RBB: 206-45680/J0585) N SCALE IN FEET 0 40 80 06/15/22 SURVEY ISSUED 07/27/22 ADD SITE PLAN 08/26/22 ADDED PARCELS 08/30/22 ADDED EXHIBITS 10/12/22 REVISED PER CITY COMMENTS License No. Date I hereby certify that this survey, plan or report was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of VICINITY MAP Field Crew Max L. Stanislowski - PLS Project Lead Drawn By Checked By Loucks Project No. Minnesota. 48988 21763 MLS SEK MLS SKS 06/15/22 SITE LOUCKS W:\2021\21763\CADD DATA\SURVEY\_dwg Sheet Files\S21763-PPLATPlotted: 10 /12 / 2022 10:45 AM7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. SUBMITTAL/REVISIONS PROFESSIONAL SIGNATURE QUALITY CONTROL CADD QUALIFICATION EAGAN MOB2970 HIGHWAY 55 EAGAN, MN 55121 DAVIS 33 SOUTH 6TH ST. SUITE 4650 MINNEAPOLIS, MN 55402 N PRELIMINARY PLAT FOR EAGAN MOB 4 OF 4 Sanitary Sewer Easement October 12, 2022 A tract of land of Lot 1, Block 1, TRINITY LONE OAK, Lot 1, Block 1, LONE OAK, and the Southwest Quarter of the Southwest Quarter of Section 1, Township 27, Range 23, all in Dakota County, Minnesota, the center line of which is described as follows: Commencing at the southeast corner of said TRINITY LONE OAK; thence on an assumed bearing South 0 degrees 05 minutes 41 seconds East, along the southerly extension of the east line of said TRINITY LONE OAK, 0.40 feet; thence South 89 degrees 54 minutes 19 seconds West, 2.40 feet to the point of beginning of the center line to be described; thence North 00 degrees 07 minutes 23 seconds West, 200.38 feet to a point to be known as Point A; thence continue North 00 degrees 07 minutes 23 seconds West, 350.22 feet and said center line there terminating. Said tract is to be 40.00 feet wide from the point of beginning to Point A and 20.00 feet wide from Point A to the point of termination. SANITARY SEWER EASEMENT AREA = 15,010 SQ. FT. EXHIBIT "A" 8 8 8 8 8 8 8 PROPOSED BUILDING FFE - 866.5 444444444444444444444444444888888888888EXISTING WETLAND NWL=840.0 HWL=854.8 LOUCKS W:\2021\21763A\CADD DATA\CIVIL\_dwg Sheet Files\C4-8 UTILITY EASEMENTS EXHIBITPlotted: 10 /31 / 2022 3:26 PM7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL SUBMITTAL/REVISIONS PROFESSIONAL SIGNATURE QUALITY CONTROL CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. CADD QUALIFICATION EAGAN M.O.B. Eagan, MN 33 SOUTH 6TH STREET, SUITE 4650 MINNEAPOLIS, MN 55402 06/15/22 CITY SUBMITTAL 07/27/22 CITY SUBMITTAL 08/09/22 SITE PLAN UPDATE 08/26/22 CITY SUBMITTAL 09/14/22 CONSTRUCTION DOCS. 10/07/22 ADDENDUM A 10/12/22 CITY COMMENTS 10/18/22 CITY COMMENTS 10/31/22 CITY COMMENTS Review Date SHEET INDEX License No. Date I hereby certify that this plan, specification or 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. PJ Disch - PE 49933 Project Lead Drawn By Checked By Loucks Project No.21763A PJD DDL PJD 10/31/22 09/14/22 C1-1 C2-1 C3-1 C3-2 C3-3 C4-1 C4-2 C4-3 C4-4 C4-5 C4-6 C4-7 C4-8 C5-1 C8-1 C8-2 L1-1 L1-2 L1-3 L1-4 L2-1 DEMOLITION PLAN SITE PLAN GRADING PLAN SWPPP SWPPP NOTES SANITARY & WATERMAIN SANITARY & WATERMAIN STORM SEWER SAN&WATER PLAN & PROFILE SAN&WATER PLAN & PROFILE WATERMAIN PLAN & PROFILE WATERMAIN PLAN & PROFILE UTILITY EASEMENT EXHIBIT ROAD PLAN AND PROFILE CITY DETAILS CIVIL DETAILS OVERALL LANDSCAPE PLAN LANDSCAPE PLAN TREE MITIGATION PLAN LANDSCAPE DETAILS TREE PRESERVATION PLAN PRIVATE PROJECT 22-E UTILITY EASEMENT EXHIBIT C4-8 PARKING STALL COUNT ACCESSIBLE PARKING STALL 2 LEGEND CATCH BASIN STORM SEWER SANITARY SEWER WATERMAIN STORM MANHOLE SANITARY MANHOLE HYDRANT GATE VALVE SPOT ELEVATION SIGN LIGHT POLE POWER POLE WATER MANHOLE / WELL CONTOUR CONCRETE CURB UNDERGROUND ELECTRIC CONCRETE TELEPHONE PEDESTAL UNDERGROUND TELEPHONE UNDERGROUND GAS OVERHEAD UTILITY CHAIN LINK FENCE BUILDING RETAINING WALL NO PARKING UNDERGROUND FIBER OPTIC SANITARY SEWER SERVICE WATER SERVICE ELECTRIC METER GAS METER TREE LINE EXISTING PROPOSED 972 DRAINTILE FORCEMAIN 373PARKING SETBACK LINE BUILDING SETBACK LINE 2 FENCE FLARED END SECTION POST INDICATOR VALVE BENCHMARK SOIL BORING 3DIRECTION OF FLOW 1.0% 972.5 N SCALE IN FEET 0 30 60 TOLL FREE: 1-800-252-1166TWIN CITY AREA: 651-454-0002 Gopher State One Call CALL BEFORE YOU DIG! WARNING: THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN MAINTAINING THEIR SERVICE AND / OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. EXISTING DRAINAGE & UTILITY EASEMENT UTILITY EASEMENT LOCATION PROPOSED DRAINAGE & UTILITY EASEMENT EXHIBIT "A" Agenda Information Memo November 15, 2022 Eagan City Council Meeting CONSENT AGENDA N. Adopt resolution authorizing interfund loan for advance of certain costs in connection with Northwest Central Commons Small Area Plan Action to be considered: To approve a resolution authorizing an interfund loan for advance of certain costs in connection with Northwest Central Commons Small Area Plan for the Delta/Unisys/Argosy sites Facts: On March 30, 2022, the Finance Committee discussed several vacant or underutilized office sites. The Finance Committee directed staff to prepare a Request for Proposals (RFP) for a planning study of the Delta, Unisys, and Argosy sites due to their location in central Eagan, adjacency to Eagan Central Park and the Eagan Community Center, and visibility within the City. At the August 8, 2022 City Council work session, it was determined that the Community Investment Fund would pay for consultant services which were estimated to be in the range of $300,000 to $450,000. On August 16, 2022, the City Council authorized the issuance of a RFP to prepare a small area plan for the Delta, Unisys, and Argosy sites in the Central Commons Special Area. The City received five proposals and staff expects to present a contract for approval at a December meeting. The City’s financial advisor, Northland Securities, has recommended that the City approve an Interfund Loan Resolution authorizing reimbursement for certain costs associated with the Northwest Central Commons Small Area Plan to accommodate the possibility of these costs to be reimbursed as part of a TIF District, if established. The proposed interfund loan amount of $300,000 is expected to be sufficient to pay for the preparation of the plan and related services from the City’s financial advisor for their participation in the preparation of the plan. These costs would be eligible for reimbursement under the terms of the interfund loan. A concurring resolution is placed on the Economic Development Authority (EDA) agenda as the EDA would likely act as the TIF authority, if a district is established. Attachments: CN‐1 Resolution authorizing interfund loan for advance of certain costs in connection with Northwest Central Commons small area plan Delta/Unisys/Argosy 1 CITY OF EAGAN RESOLUTION NO. ___ AUTHORIZING INTERFUND LOAN FOR ADVANCE OF CERTAIN COSTS IN CONNECTION WITH NORTHWEST CENTRAL COMMONS SMALL AREA PLAN DELTA/UNISYS/ARGOSY SITES BE IT RESOLVED by the City Council (the “Council”) of the City of Eagan, Minnesota (the “City”), as follows: Section 1. Background: 1.01. The City or the City’s Economic Development Authority (“EDA”) may establish one or more tax increment financing districts for a portion of the Northwest Central Commons Small Area Plan Delta/Unisys/Argosy Sites (the “Sites” or the “TIF Districts”) pursuant to Minnesota Statutes, Sections 469.174 to 469.1794, as amended (the “TIF Act”). In connection with establishment of the TIF Districts, the City may approve one or more Tax Increment Financing Plans for the TIF Districts (the “TIF Plans”) and/or the City and EDA may enter into contract with a third-party that provides for reimbursement of certain advanced redevelopment costs incurred for the Sites by the City. 1.02. The City will incur certain costs related to planning for redevelopment of the Site, which costs may be financed on a temporary basis from legally available City funds. 1.03. Under Section 469.178, Subdivision 7 of the TIF Act, the City is authorized to advance or loan money from any fund from which such advances may be legally made in order to finance expenditures that are eligible to be paid with tax increments under the TIF Act. 1.04. The City expects to finance up to $300,000 in costs related to planning and preliminary engineering work for redevelopment of the Sites (the “Qualified Costs”) using City funds legally authorized for such purpose, and to reimburse such funds from tax increments from the TIF Districts when received or to reimburse from other funds the City may receive. 1.05. The City intends to designate such advances as an interfund loan in accordance with the terms of this resolution and the TIF Act. Section 2. Repayment of Interfund Loan. 2.01. The City hereby authorizes the advance of up to $300,000 in legally available City funds to pay the Qualified Costs together with interest at the rate of 4% per annum (the “Interfund Loan”). Interest may accrue on the principal amount of each advance from the date of such advance. The interest rate is no more than the greatest of the rate specified under Minnesota Statutes, Section 270C.40 and Section 549.09, both in effect for calendar year 2022, and will not be adjusted. 2 2.02. Principal and interest (“Payments”) on the Interfund Loan shall be paid semi- annually on each August 1 and February 1 (each a “Payment Date”), commencing on the first Payment Date on which the City has Available Tax Increment (defined below), or on any other dates determined by the Finance Director, through the date of last receipt of tax increment from the TIF Districts. 2.03. Payments on the Interfund Loan may be made from (i) “Available Tax Increment,” defined as tax increment available after other obligations have been paid, or as determined by the Finance Director from the TIF Districts received by the City or the EDA from Dakota County in the six-month period before any Payment Date, all in accordance with the TIF Act; or (ii) from other funds the City may receive and apply against the payments. Payments shall be applied first to accrued interest, and then to unpaid principal. Payments on this Interfund Loan may be subordinated to any outstanding or future bonds, notes or contracts secured in whole or in part with Available Tax Increment, and are on a parity with any other outstanding or future interfund loans secured in whole or in part with Available Tax Increment. 2.04. The principal sum and all accrued interest payable under this resolution is pre- payable in whole or in part at any time by the City without premium or penalty. No partial prepayment shall affect the amount or timing of any other regular payment otherwise required to be made under this Interfund Loan. 2.05. This resolution is evidence of an internal borrowing by the City in accordance with Section 469.178, subdivision 7 of the TIF Act, and is a limited obligation payable from Available Tax Increment, or other funds the City may apply, pledged to the payment hereof under this resolution. The Interfund Loan and the interest hereon shall not be deemed to constitute a general obligation of the State of Minnesota or any political subdivision thereof, including, without limitation, the City. Neither the State of Minnesota, nor any political subdivision thereof shall be obligated to pay the principal of or interest on the Interfund Loan or other costs incident hereto except out of Available Tax Increment, and neither the full faith and credit nor the taxing power of the State of Minnesota or any political subdivision thereof is pledged to the payment of the principal of or interest on this Interfund Loan or other costs incident hereto. The City shall have no obligation to pay any principal amount of the Interfund Loan or accrued interest thereon, which may remain unpaid after the final Payment Date. 2.06. The City may at any time make a determination to forgive the outstanding principal amount and accrued interest on the Interfund Loan to the extent permissible under law. 2.07. The City may from time to time amend the terms of this Interfund Loan to the extent permitted by law, including without limitation amendment to the payment schedule and the interest rate; provided that the interest rate may not be increased above the maximum specified in Section 469.178. subd. 7 of the TIF Act. 3 Section 3. Effective Date. This resolution is effective upon approval. Adopted this day of November 15, 2022. ____________________________________ Mayor Attest: ___________________________ City Clerk Agenda Information Memo November 15, 2022 Eagan City Council Meeting CONSENT AGENDA P. Adopt resolution for the approval of a 10‐year commitment for the LOGIS Finance and Utility Billing software applications Action to be considered: To adopt a resolution for the approval of a 10‐year commitment for the LOGIS Enterprise Resource Planning (ERP) and Utility billing software applications. Facts: The City of Eagan has been a LOGIS (Local Government Information Systems) member city for over 20 years. LOGIS provides the City use, support, programming and data storage services for their suite of software that includes Financial, Human Resources, Utility Billing, Parks and Recreation, and Public Safety applications. Over the past 18 months LOGIS has been working with its membership, and a consultant from the Government Finance Officer’s Association (GFOA) to research, evaluate and select a new Finance and Utility Billing software for it’s 26 members. An eight‐member selection Team of City Finance and Human Resource Directors, including Finance Director Feldman, was formed to establish software criteria and evaluate the five RFP respondents. Oracle Fusion and Sprypoint are noted as top tier software and were selected by LOGIS membership. LOGIS negotiated a 10‐year price guarantee with the term beginning when the contract is signed. Member organizations are being asked to provide a formal 10‐year commitment in order to lock‐in the negotiated pricing. Current pricing is subject to member commitment and it would be possible pricing would need to be renegotiated if other members choose not to commit. Conversion from the legacy to the new software is estimated to take 3‐4 years for the LOGIS consortium with the schedule of implementation to be determined for each member to begin as early as next year. Costs for implementation, software and LOGIS support will be forth coming in future budgets with American Rescue Plan Act (ARPA) monies already earmarked for City implementation costs. Agenda Information Memo November 15, 2022 Eagan City Council Meeting Attachments: CP‐1 Resolution for the approval of a 10‐year commitment for the LOGIS ERP and Utility Billing software applications. RESOLUTION NO. ________ CITY OF EAGAN APPROVAL OF 10-YEAR COMMITMENT FOR THE LOGIS ERP AND UTILITY BILLING SOFTWARE APPLICATIONS WHEREAS, the City of Eagan is a member of the Local Government Information Systems (LOGIS) association; and WHEREAS, the City of Eagan desires to remain in LOGIS-supported ERP and utility billing software application systems; and WHEREAS, LOGIS has negotiated long-term contracts with Oracle Corporation and Spypoint Solutions, Inc. to serve the ERP and utility billing needs of its membership; and WHEREAS, in recognition of the substantial investment and operational impact of implementing a new software system, the City of Eagan acknowledges the benefits of ensuring long-term financial and operational certainty; and WHEREAS, each member participant of LOGIS has been asked to adopt a 10-year commitment to secure its ERP and utility billing software pricing and support through LOGIS. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Eagan, that: 1. It affirms the City’s long-term commitment to the LOGIS ERP and utility billing software applications and associated software support effective January 1, 2023 through December 31, 2032. 2. Its commitment is based upon the City’s cost for the LOGIS ERP and utility billing applications and associated software not exceeding 15% of the estimate provided by LOGIS. 3. Its commitment is also based upon the condition that it does not impair the City Council’s discretionary review and approval of expenditures in connection with its annual budgeting process. ADOPTED this 15th day of November,2022. City of Eagan BY: _________________________ Mike Maguire Its: Mayor Attest: _______________________ Elizabeth VanHoose Its: Clerk: Agenda Information Memo November 15, 2022, Eagan City Council Meeting PUBLIC HEARINGS A. Variance – 3619 Springwood Court (James Barton Design Build Inc.) Action To Be Considered: To approve (or direct preparation of Findings of Fact for Denial) a Variance of 227 square feet (1.8 percent overage) to the maximum 20 percent building coverage standard to allow the addition of a screen porch to the single-family home at 3619 Springwood Court, subject to the conditions listed in the staff report. Required Vote For Approval: Majority of Councilmembers present Facts: The subject property contains a single-family home constructed in 2011. It is located within the Stonehaven development. Standard “R-1” Residential Single zoning district bulk standards apply to this lot. The R-1 zoning district limits building coverage to a maximum of 20 percent of the lot area. The subject property is 12,670 square feet in area. The existing house, front porch, and garage cover 2,497 square feet or 19.7 percent of the property. The applicant is proposing to construct a 264 square foot screen porch, utilizing half of the existing deck space. The proposed porch contributes to the total building coverage on the lot. Total building coverage increases from an existing 19.7 percent to 21.8 percent. Other typical zoning standards such as required setbacks are satisfied. The applicant’s stated practical difficulty is that the deck faces afternoon sun and that the bugs are bad given the proximity to the woods and pond. The 12,670 square foot lot exceeds the minimum lot size requirement. The proposed porch addition appears to be a reasonable use commonly enjoyed by many other single- family homes and is otherwise consistent with R-1 zoning standards. The requested Variance appears to be the minimum necessary, and the Variance does not appear to have a detrimental effect on other properties or to the purposes of the Code. Issues: None Agency Action Deadline: December 16, 2022 Attachments: (3) PHA-1 Location Map PHA-2 Planning Report PHA-3 Report Exhibits F L IC K E R CR OVERLOOK CTSAWGRASS TR ESPRINGWOOD PATHWESTBURY G O VERNCIRCLEBLUEJAYCTSUNW O O D C T D RIV E TOWN CENTRE DRIVE BOSTON CIRTRAILS END RDHUMMINGBIRD LN WESCOTTSQUARE TANGLEWOODCTGREATOAKSPLPRINCETON CIRWESCOTT ROAD M A P L E T R AIL COURT NORTHVIEW PARK ROAD WAY AUTUMN CIRKITTIWAKECIR NORTH RIDGE DRBOSTON HILL R O ADCROSS RD STATION TRL DUCKWOOD TRWESTBURYDRIVY L A N E GIBRALTAR TRAILWIDGEONWAYBI GTI MBERTRAILT ROTTER S RID G EWESTBURY LNBRIAR CREEK R OAD SAWGRASS T R L W SUNWOOD T RAILDUCKWOODTRAIL DR DANBURY CT NEWTOWN CTBLUE JAY WAY WESCOTT HI LLS DR. C T WESCOTTCIRSAWGRASSTRSWOODTHRUSHCTBETTY LNDUCKWOOD DR TRAILTHORWOOD CTWESTBURY DRPROMONT O R Y P L STANWIXR DFALCON WAYMIKE COLLINS DRHYL A NDCT WOODLAND COURT M O U R N I N G D O V E CTWE S TBURYWAYBALDEA G L E C T CT CHESTN UT LN PRINCETONTRAILWOLFBERRY CTWILLB ROODCT.TICONDEROGA TRAILLAKESIDE CTSUNCREST CT GREENSBORO LNCO. RD. NO. 43 (LEXINGTON AVE.)BLUEH E R O N C T WOODLAN D T R A I LSAWGRASS TR WBRIARWOODLN.TANANGER C T GREAT OAKS TRAIL HUNTERSOVLKNORTHVIEWTERRDUCKWOOD DRIVE WEST BURYCIR COLUMBIA DRDANBURY TRAILG O L F V IEWDR WESCOTT ROAD BOSTON CTWOODLAND T R AIL TRAILS END RD COUNTY ROAD NO.28 (YANKEE DOODLE ROAD) B A S S W O O D L A N EWIDGEONWAY GLACIEROVERLOOK PL GREENSBORO DRH ID D E N M E A DOWTRBAYBERRYLNTOWNCENTREDRIVEWDCRSTCIRWESCOTT WOODLANDSB L U E JAY WAY M O N A R C H TRL WILD ROSE CT SAWGRASSTR L E CLINTON TRAILK E TTLE C R E E K R O A D A R B O R C T KNOLLW O O DCTGREENSBORO DRIVY CTWIDGEO N WA YN O R T H VIEW PARK ROAD BALDLAKEC TNORTHVIEWPARKRD WESTBURY PATH STONYPOINTRDCANARYWAY WOODCLI FF CTSPRINGWOODCTFALCON WAY CARDINAL W ESC OTT HI L LSDRWESTBURYKNO' L E A R Y L ANESAVANNAH RO AD S AV A N N A H R O A D WESTBURYG R E E N S B O R O S P OONBILLCIRKINGLETCTTRAIL CT CO. HWY. NO. 28 (YANKE E DOODLE RD.) O A K C T Barbara CurryPark Park WanderingWalk Park Northview Park O'LearyLake Park PatrickEagan Park MuellerFarm Park WescottCommons 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: 3619 Springwood CtRequest: VarianceFile No.: 14-VA-01-10-22 Subject Site PLANNING REPORT CITY OF EAGAN REPORT DATE: November 10, 2022 CASE: 14-VA-01-10-22 APPLICANT: James Barton Design Build Inc. HEARING DATE: November 15, 2022 PROPERTY OWNER: John and Jeanette APPLICATION DATE: October 17, 2022 Morrison REQUEST: Variance PREPARED BY: Sarah Thomas LOCATION: 3619 Springwood Court COMPREHENSIVE PLAN: MU, Mixed Use ZONING: PD, Planned Development SUMMARY OF REQUEST The applicant is requesting approval of a 227 square foot (1.8 percent overage) Variance to the maximum 20 percent building coverage to allow a 264 square foot porch addition to the single- family home upon property located at 3619 Springwood Court, legally described as Lot 5, Block 5, Stonehaven 1st Addition. AUTHORITY FOR REVIEW City Code Chapter 11, Section 11.50, Subdivision 3, B., 3, states that the city council may approve, approve with conditions or deny a request for a variance. A variance will be denied when it is not in harmony with the general purposes and intent of the zoning provisions of this Code or when the variance is inconsistent with the comprehensive plan. Any condition imposed upon the approved variance must be directly related to and must bear a rough proportionality to the impact created by the variance. In considering all requests for a variance and whether the applicant established that there are practical difficulties in complying with the provision(s) of this chapter, the city council shall consider the following factors: a. Exceptional or extraordinary circumstances apply to the property which do not apply generally to other properties in the same zone or vicinity, and result from lot size or shape, topography, or other circumstances over which the owner of property has no control. Planning Report – 3619 Springwood Court November 15, 2022 Page 2 b. The literal interpretation of the provisions of this Code would deprive the applicant property use commonly enjoyed by other properties in the same district under the provisions of this Code. c. The exceptional or extraordinary circumstances do not result from the actions of the applicant. d. The granting of the variance requested will not confer on the applicant any special privilege that is denied by this chapter to owners of other lands, structures or buildings in the same district. e. The variance requested is the minimum variance which would alleviate the practical difficulties. f. The variance would not be materially detrimental to the purposes of this Code, or to other properties in the same zone. g. The property for which the variance is requested is otherwise in compliance with the City Code. CODE REQUIREMENTS City Code Section 11.60, Subd. 5E, allows a maximum of 20 percent building coverage on properties zoned “R-1” Residential Single District. BACKGROUND The property was platted in 2010 as part of the Stonehaven development. The Stonehaven Final Planned Development was also approved in 2010. The overall Stonehaven development provides single-family, twinhomes, townhome housing and a senior housing facility. SURROUNDING USES The following existing uses, zoning, and comprehensive guide plan designations surround the subject property: Existing Use Zoning Land Use Designation North Single-family PD, Planned Development MU, Mixed Use East Single-family PD, Planned Development MU, Mixed Use South Single-family PD, Planned Development MU, Mixed Use West Single-family PD, Planned Development LD, Low Density Planning Report – 3619 Springwood Court November 15, 2022 Page 3 EXISTING CONDITIONS The existing single-family home with attached garage was constructed in 2011. The existing house, front porch, and garage cover 2,497 square feet or 19.7 percent of the 12,670 square foot lot area. The property is not within a Shoreland Overlay District; therefore, there is no maximum impervious surface coverage restriction. EVALUATION OF REQUEST Proposal – The applicant is proposing to construct a 264 square foot screened porch, utilizing half of the existing deck space. The porch increases the building coverage. While the deck is a structure, it is not considered a “building” because it does not have a roof or walls and does not contribute to building coverage. The 264 square foot porch addition would result in the building coverage exceeding the 20 percent maximum and creating an overage of 227 square feet. Total building coverage increases from an existing 19.7 percent to 21.8 percent. The applicant is requesting approval of a Variance to allow the porch addition. City Code Standards – The R-1 Zoning District limits building coverage to 20 percent of the lot. According to the survey on file, the lot area is 12,670 square feet or 0.29 acres. Twenty percent of the lot area would be 2,534 square feet. Variance Criteria – The Zoning Ordinance states that relief may be granted from a required ordinance provision provided there are special conditions that apply to the subject land, the relief is not contrary to the Zoning Ordinance and Comprehensive Guide Plan, and it is necessary for reasonable use and to alleviate a practical difficulty. Practical difficulties “means that the applicant proposes to use the property in a reasonable manner not permitted by the zoning provisions of the City Code.” Also, “economic considerations alone do not constitute practical difficulties.” Evaluation – The relief sought by the applicant does not appear to be contrary to the Comprehensive Guide Plan. The Zoning Ordinance does permit consideration of a Variance, and a practical difficulty is required to support the Variance request. The 12,670 square foot lot size exceeds the R-1 minimum lot size of 12,000 square feet. The lot is conforming in size and dimensions. The existing improvements on the property also conform to R-1 zoning standards. The proposed porch addition satisfies setback requirements and otherwise conforms to zoning standards. Planning Report – 3619 Springwood Court November 15, 2022 Page 4 Building coverage is a function of the lot size intended to regulate bulk and mass. Thus, while all lots in the same zoning district are allowed the same percentage of building coverage, larger lots can accommodate a larger building size, while smaller lots reach the maximum coverage percentage with a smaller building area. This lot is slightly larger than the R-1 minimum of 12,000 square feet, and building coverage is not unduly limited because of a substandard lot size. The maximum 20 percent building coverage, as applied to this lot, prevents the addition of a porch, whereas other lots in the same zoning district may be allowed a screen porch, thus strict application of the ordinance deprives the applicant of the same use; however, other properties may not have as large of a single-family home footprint. The property currently contains a reasonable use (e.g. single-family home and garage) that conforms to existing zoning standards. The practical difficulty appears to be self-created by the proposal to add a porch. The requested Variance is the minimum amount necessary to accommodate the porch at the size the applicant is proposing. The Variance does not appear to have a detrimental effect on other properties; however, it does afford a larger footprint than other lots in the same zoning district. Approval of the Variance would allow the applicant a greater building coverage footprint, however, the Variance does not appear to confer a special privilege since the proposed porch is a reasonable use that is a feature common to many single-family homes, and otherwise complies with applicable zoning standards. APPLICANT’S PRACTICAL DIFFICULTIES The applicant submitted a narrative explaining the Variance request. The narrative describes that the deck faces east which means the owners receive strong afternoon sun without any shade. Also, due to the proximity of the existing woods and pond, the bugs create an undesirable outdoor space. The narrative states, “The covered screen porch would eliminate the suns strong rays so that the outdoor space can be used and enjoyed throughout the Minnesota Spring, Summer and Fall months. This would also allow them to enjoy family dinners and outdoor gatherings without having to worry about the bugs disrupting their evenings.” SUMMARY/CONCLUSION The applicant is requesting approval of a Variance to allow construction of a 264 square foot porch addition in place of half of the existing deck on the single-family home. The porch addition exceeds the R-1 maximum allowable building coverage of 20 percent by 227 square feet and increases the building coverage from 19.7 percent to 21.8 percent of the lot area. While the demonstration of a practical difficulty appears weak, the proposed porch does satisfy other applicable zoning standards, the Variance is the minimum necessary to accommodate the Planning Report – 3619 Springwood Court November 15, 2022 Page 5 porch addition, and the request appears to be a reasonable use typically afforded other single- family lots. ACTION TO BE CONSIDERED To approve a 227 square foot (1.8 percent overage) Variance to the maximum 20 percent building coverage to allow for a porch addition to the single-family home upon property located at 3619 Springwood Court. If approved, the following conditions shall apply: 1. If within one year after approval, the variance shall not have been completed or utilized, it shall become null and void unless a petition for extension has been granted by the council. Such extension shall be requested in writing at least 30 days before expiration and shall state facts showing a good faith attempt to complete or utilize the use permitted in the variance. 2. A Building Permit shall be required prior to construction of the addition. F L IC K E R CR OVERLOOK CTSAWGRASS TR ESPRINGWOOD PATHWESTBURY G O VERNCIRCLEBLUEJAYCTSUNW O O D C T D RIV E TOWN CENTRE DRIVE BOSTON CIRTRAILS END RDHUMMINGBIRD LN WESCOTTSQUARE TANGLEWOODCTGREATOAKSPLPRINCETON CIRWESCOTT ROAD M A P L E T R AIL COURT NORTHVIEW PARK ROAD WAY AUTUMN CIRKITTIWAKECIR NORTH RIDGE DRBOSTON HILL R O ADCROSS RD STATION TRL DUCKWOOD TRWESTBURYDRIVY L A N E GIBRALTAR TRAILWIDGEONWAYBI GTI MBERTRAILT ROTTER S RID G EWESTBURY LNBRIAR CREEK R OAD SAWGRASS T R L W SUNWOOD T RAILDUCKWOODTRAIL DR DANBURY CT NEWTOWN CTBLUE JAY WAY WESCOTT HI LLS DR. C T WESCOTTCIRSAWGRASSTRSWOODTHRUSHCTBETTY LNDUCKWOOD DR TRAILTHORWOOD CTWESTBURY DRPROMONT O R Y P L STANWIXR DFALCON WAYMIKE COLLINS DRHYL A NDCT WOODLAND COURT M O U R N I N G D O V E CTWE S TBURYWAYBALDEA G L E C T CT CHESTN UT LN PRINCETONTRAILWOLFBERRY CTWILLB ROODCT.TICONDEROGA TRAILLAKESIDE CTSUNCREST CT GREENSBORO LNCO. RD. NO. 43 (LEXINGTON AVE.)BLUEH E R O N C T WOODLAN D T R A I LSAWGRASS TR WBRIARWOODLN.TANANGER C T GREAT OAKS TRAIL HUNTERSOVLKNORTHVIEWTERRDUCKWOOD DRIVE WEST BURYCIR COLUMBIA DRDANBURY TRAILG O L F V IEWDR WESCOTT ROAD BOSTON CTWOODLAND T R AIL TRAILS END RD COUNTY ROAD NO.28 (YANKEE DOODLE ROAD) B A S S W O O D L A N EWIDGEONWAY GLACIEROVERLOOK PL GREENSBORO DRH ID D E N M E A DOWTRBAYBERRYLNTOWNCENTREDRIVEWDCRSTCIRWESCOTT WOODLANDSB L U E JAY WAY M O N A R C H TRL WILD ROSE CT SAWGRASSTR L E CLINTON TRAILK E TTLE C R E E K R O A D A R B O R C T KNOLLW O O DCTGREENSBORO DRIVY CTWIDGEO N WA YN O R T H VIEW PARK ROAD BALDLAKEC TNORTHVIEWPARKRD WESTBURY PATH STONYPOINTRDCANARYWAY WOODCLI FF CTSPRINGWOODCTFALCON WAY CARDINAL W ESC OTT HI L LSDRWESTBURYKNO' L E A R Y L ANESAVANNAH RO AD S AV A N N A H R O A D WESTBURYG R E E N S B O R O S P OONBILLCIRKINGLETCTTRAIL CT CO. HWY. NO. 28 (YANKE E DOODLE RD.) O A K C T Barbara CurryPark Park WanderingWalk Park Northview Park O'LearyLake Park PatrickEagan Park MuellerFarm Park WescottCommons 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: 3619 Springwood CtRequest: VarianceFile No.: 14-VA-01-10-22 Subject Site Cardi nal WaySpringwood CourtHummingbird Lane Canar y WayF a l c o n W a y Spri ngwood Pat hWoodcrest CircleM a p l e T r a i l C o u r t W esc ott Hills Drive Blue Jay CourtSawgrass Trai l West Autumn CircleBlue Jay WayDuckwood DriveDuckwood Drive Falcon WayMaple Trail Court Falcon WayB l u e J a y W a y Falcon WayD u c k w o o d D r i v e D u c k w o o d D riv e 0 15075 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: 3619 Springwood CtRequest: VarianceFile No.: 14-VA-01-10-22 Springwood CourtM a p le T ra il C o u rt0 5025 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: 3619 Springwood CtRequest: VarianceFile No.: 14-VA-01-10-22 Agenda Information Memo November 15, 2022 City Council NEW BUSINESS A. CANVASS ELECTION RESULTS Action To Be Considered: To certify the results of the November 8, 2022 Mayor and City Council Election. Facts: Minnesota Statute 205.185 Subd. 3 requires the governing body of a city to certify its election results between the third and tenth day after an election. Total number of cast ballots for the General Election was 33,023 The results for the Mayor race: Mike Maguire 24,030 votes 98% Write-Ins 577 votes 2% These percentages reflect the votes cast. Some voters did not choose to cast a vote in the Mayoral race. There were 8,416 Mayoral “under votes,” which are ballots that did not indicate a vote for Mayor. The results for the City Council race: Edward Arias 4,816 votes 11% Margaret Jae Cody 10,707 votes 24% Paul Bakken 16,290 votes 36% Gary Hansen 12,999 votes 29% Write-Ins 314 votes 1% These percentages reflect the total votes cast. Voters had the option of selecting up to two City Council candidates, resulting in a total of 66,046 available votes on the 33,023 total ballots. Of the 66,046 available votes, 45,126 were cast. Some voters chose to select only one City Council candidate on their ballot, resulting in 20,920 uncast votes, also known as “under votes.” Minnesota Statute 204C.36 states that a losing candidate for a municipal election may request a publicly funded recount if the difference between the votes cast for the winning candidate and the losing candidate is less than 0.25%. The difference between the votes cast for the candidates does not meet the threshold for a publically funded recount. Within seven days after the election results are certified, a losing candidate may request a recount. When the difference between the votes cast for the losing candidate and the winning candidate is greater than 0.25%, the candidate who requests the recount is responsible for the City’s recount expenses. Attachments: (1) NBA-1 Mayor and City Council Election Abstract Abstract of Votes Cast In the Precincts of the City of Eagan State of Minnesota at the State General Election Held Tuesday, November 8, 2022 as compiled from the official returns. Abstract print version 38600, generated 11/14/2022 11:00:45 AM KEY TO PARTY ABBREVIATIONS NP - Nonpartisan Mayor (Eagan) NP Mike Maguire 24030 WI WRITE-IN 577 Council Member (Eagan) (Elect 2) NP Edward Arias 4816 NP Margaret Jae Cody 10707 NP Paul Bakken 16290 NP Gary Hansen 12999 WI WRITE-IN 314 Summary of Totals City of Eagan Tuesday, November 8, 2022 State General Election Summary of Totals City of Eagan Tuesday, November 8, 2022 State General Election Number of persons registered as of 7 a.m.45173 Number of persons registered on Election Day 1689 Number of accepted regular, military, and overseas absentee ballots and mail ballots 10246 Number of federal office only absentee ballots 17 Number of presidential absentee ballots 0 Total number of persons voting 33023 Abstract print version 38600, generated 11/14/2022 11:00:45 AM Page 1 of 6 Detail of Election Results City of Eagan Tuesday, November 8, 2022 State General Election Precinct Persons Registered as of 7 A.M. Persons Registered on Election Day Total Number of Persons Voting 19 1710 : EAGAN P-01 3015 126 2250 19 1720 : EAGAN P-02 2723 147 1891 19 1730 : EAGAN P-03 2839 113 1885 19 1740 : EAGAN P-04 2659 113 1874 19 1750 : EAGAN P-05 2490 143 1588 19 1760 : EAGAN P-06 2150 150 1433 19 1770 : EAGAN P-07 2803 94 2187 19 1780 : EAGAN P-08 2191 64 1678 19 1790 : EAGAN P-09 1968 79 1410 19 1800 : EAGAN P-10 2457 66 1924 19 1810 : EAGAN P-11 2182 78 1437 19 1820 : EAGAN P-12 2564 90 1849 19 1830 : EAGAN P-13 2673 104 1960 19 1840 : EAGAN P-14 2283 65 1792 19 1850 : EAGAN P-15 2562 68 1980 19 1860 : EAGAN P-16 1988 44 1558 19 1870 : EAGAN P-17 2425 66 1820 19 1880 : EAGAN P-18 3201 79 2507 City of Eagan Total:45173 1689 33023 Page 2 of 6 Detail of Election Results City of Eagan Tuesday, November 8, 2022 State General Election Office Title: Mayor (Eagan) Precinct NP Mike Maguire WI WRITE-IN 19 1710 : EAGAN P-01 1679 44 19 1720 : EAGAN P-02 1373 19 19 1730 : EAGAN P-03 1368 36 19 1740 : EAGAN P-04 1394 25 19 1750 : EAGAN P-05 1181 34 19 1760 : EAGAN P-06 1011 19 19 1770 : EAGAN P-07 1648 34 19 1780 : EAGAN P-08 1202 27 19 1790 : EAGAN P-09 1050 19 19 1800 : EAGAN P-10 1433 40 19 1810 : EAGAN P-11 1055 27 19 1820 : EAGAN P-12 1330 25 19 1830 : EAGAN P-13 1420 34 19 1840 : EAGAN P-14 1302 18 19 1850 : EAGAN P-15 1390 50 19 1860 : EAGAN P-16 1148 27 19 1870 : EAGAN P-17 1301 28 19 1880 : EAGAN P-18 1745 71 Total:24030 577 Office Title: Council Member (Eagan) (Elect 2) Precinct NP Edward Arias NP Margaret Jae Cody NP Paul Bakken NP Gary Hansen WI WRITE-IN 19 1710 : EAGAN P-01 319 655 1207 942 30 Page 3 of 6 Detail of Election Results City of Eagan Tuesday, November 8, 2022 State General Election Office Title: Council Member (Eagan) (Elect 2) Precinct NP Edward Arias NP Margaret Jae Cody NP Paul Bakken NP Gary Hansen WI WRITE-IN 19 1720 : EAGAN P-02 300 661 825 697 13 19 1730 : EAGAN P-03 276 609 870 698 27 19 1740 : EAGAN P-04 291 613 880 742 18 19 1750 : EAGAN P-05 295 644 695 547 21 19 1760 : EAGAN P-06 214 534 589 479 5 19 1770 : EAGAN P-07 302 711 1149 940 11 19 1780 : EAGAN P-08 260 541 861 672 6 19 1790 : EAGAN P-09 237 494 668 549 14 19 1800 : EAGAN P-10 249 526 1088 825 22 19 1810 : EAGAN P-11 207 468 675 568 16 19 1820 : EAGAN P-12 288 670 884 702 18 19 1830 : EAGAN P-13 268 621 972 762 21 19 1840 : EAGAN P-14 214 596 886 719 14 19 1850 : EAGAN P-15 298 591 1057 794 25 19 1860 : EAGAN P-16 192 442 854 648 13 19 1870 : EAGAN P-17 270 602 838 664 12 19 1880 : EAGAN P-18 336 729 1292 1051 28 Total:4816 10707 16290 12999 314 Page 4 of 6 We, the legally constituted county canvassing board, certify that we have herein specified the names of the persons receiving votes and the number of votes received by each office voted on, and have specified the number of votes for and against each question voted on, at the State General Election held on Tuesday, November 8, 2022 As appears by the returns of the election precincts voting in this election, duly returned to, filed, opened, and canvassed, and now remaining on file in the office of the City of Eagan Clerk. Witness our official signature at ________________________________ in _________________________ County this _____________ day of ______________, 2022. ____________________________________________________________________________ Member of canvassing board ____________________________________________________________________________ Member of canvassing board ____________________________________________________________________________ Member of canvassing board ____________________________________________________________________________ Member of canvassing board ____________________________________________________________________________ Member of canvassing board ____________________________________________________________________________ Member of canvassing board ____________________________________________________________________________ Member of canvassing board Page 5 of 6 State of Minnesota City of Eagan I, __________________________________________________, Clerk of the City of Eagan do hereby certify the within and foregoing __________________ pages to be a full and correct copy of the original abstract and return of the votes cast in the City of Eagan State General Election held on Tuesday, November 8, 2022. Witness my hand and official seal of office this ________ day of ________________, 2022. ______________________________________________ Page 6 of 6 AGENDA CITY OF EAGAN REGULAR MEETING OF THE ECONOMIC DEVELOPMENT AUTHORITY EAGAN MUNICIPAL CENTER November 15, 2022 A. CALL TO ORDER B. ADOPT AGENDA C. CONSENT AGENDA 1. Approve Minutes for March 1, 2022. 2. Approve a resolution authorizing interfund loan for advance of certain costs in connection with Northwest Central Commons Small Area Plan D. OLD BUSINESS E. NEW BUSINESS F. OTHER BUSINESS G. ADJOURN Agenda Information Memo November 15, 2022, Eagan Economic Development Authority Meeting CONSENT AGENDA The following items referred to as consent items require one (1) motion by the Economic Development Authority. If the Economic Development Authority wishes to discuss any of the items in further detail, those items should be removed from the Consent Agenda and placed under Old or New Business unless the discussion required is brief. 1. Approve Minutes Action To Be Considered: To approve the minutes of the March 1, 2022 regular Economic Development Authority meeting as presented or modified. Attachments: (1) EDAC1-1 EDA Minutes March 1, 2022 MINUTES OF A MEETING OF THE CITY OF EAGAN ECONOMIC DEVELOPMENT AUTHORITY March 1, 2022 A meeting of the Eagan Economic Development Authority was held on Tuesday, March 1, 2022 at the Eagan Municipal Center. Present were President Maguire, Commissioner Bakken, Commissioner Fields, Commissioner Hansen, and Commissioner Supina. Also present were Executive Director Osberg, Assistant City Administrator Miller, Director of Community Development Hutmacher, Finance Director Feldman, City Planner Schultz, and City Attorney Bauer. CALL TO ORDER President Maguire called to order the Economic Development Authority. ADOPT AGENDA Commissionerr Bakken moved, Commissioner Fields seconded a motion to approve the EDA agenda. Aye: 5, Nay: 0. Motion carried. CONSENT AGENDA Commissioner Bakken moved, Commissioner Fields seconded a motion to approve the Consent Agenda as presented. Aye: 5, Nay: 0. Motion carried. 1. It was recommended to approve the EDA Minutes from January 18, 2022 as presented. 2. It was recommended to appoint Dianne Miller as the EDA Executive Director to be effective March 5, 2022. OLD BUSINESS There were no old business items to discuss. NEW BUSINESS There were no new business items to discuss. OTHER BUSINESS There were no other business items to discuss. Economic Development Authority March 1, 2022 Meeting Minutes Page 2 ADJOURN Commissioner Bakken moved, Commissioner Fields seconded a motion to adjourn the EDA meeting. Aye: 5, Nay: 0. Motion carried. Date Jill Hutmacher, Deputy Executive Director Agenda Information Memo November 15, 2022 Eagan City Council Meeting CONSENT AGENDA 2. Adopt resolution authorizing interfund loan for advance of certain costs in connection with Northwest Central Commons Small Area Plan Action to be considered: To approve a resolution authorizing an interfund loan for advance of certain costs in connection with Northwest Central Commons Small Area Plan for the Delta/Unisys/Argosy sites Facts: On March 30, 2022, the Finance Committee discussed several vacant or underutilized office sites. The Finance Committee directed staff to prepare a Request for Proposals (RFP) for a planning study of the Delta, Unisys, and Argosy sites due to their location in central Eagan, adjacency to Eagan Central Park and the Eagan Community Center, and visibility within the city. At the August 8, 2022 City Council work session, it was determined that the Community Investment Fund would pay for consultant services which were estimated to be in the range of $300,000 to $450,000. On August 16, 2022, the City Council authorized the issuance of a RFP to prepare a small area plan for the Delta, Unisys, and Argosy sites in the Central Commons Special Area. The City received five proposals and staff expects to present a contract for approval at a December meeting. The City’s financial advisor, Northland Securities, has recommended that the City approve an Interfund Loan Resolution authorizing reimbursement for certain costs associated with the Northwest Central Commons Small Area Plan to accommodate the possibility of these costs to be reimbursed as part of a TIF District, if established. The proposed interfund loan amount of $300,000 is expected to be sufficient to pay for the preparation of the plan and related services from the City’s financial advisor for their participation in the preparation of the plan. These costs would be eligible for reimbursement under the terms of the interfund loan. A concurring resolution is placed on the City Council’s agenda as the City would act as the fiscal agent for the TIF authority if a district is established. Attachments: EDAC2-1 Resolution 1 EAGAN ECONOMIC DEVELOPMENT AUTHORITY RESOLUTION NO. ___ AUTHORIZING INTERFUND LOAN FOR ADVANCE OF CERTAIN COSTS IN CONNECTION WITH NORTHWEST CENTRAL COMMONS SMALL AREA PLAN DELTA/UNISYS/ARGOSY SITES BE IT RESOLVED by the Economic Development Authority (the “EDA”) of the City of Eagan, Minnesota (the “City”), as follows: Section 1. Background: 1.01. The City or (“EDA”) may establish one or more tax increment financing districts for a portion of the Northwest Central Commons Small Area Plan Delta/Unisys/Argosy Sites (the “Sites” or the “TIF Districts”) pursuant to Minnesota Statutes, Sections 469.174 to 469.1794, as amended (the “TIF Act”). In connection with establishment of the TIF Districts, the City may approve one or more Tax Increment Financing Plans for the TIF Districts (the “TIF Plans”) and/or the City and EDA may enter into contract(s) with a third- party that provides for reimbursement of certain advanced redevelopment costs incurred for the Sites by the City. 1.02. The City will incur certain costs related to planning for redevelopment of the Sites, which costs may be financed on a temporary basis from legally available City funds. 1.03. Under Section 469.178, Subdivision 7 of the TIF Act, the City is authorized to advance or loan money from any fund from which such advances may be legally made in order to finance expenditures that are eligible to be paid with tax increments under the TIF Act. 1.04. The City expects to finance up to $300,000 in costs related to planning and preliminary engineering work for redevelopment of the Sites (the “Qualified Costs”) using City funds legally authorized for such purpose, and to reimburse such funds from tax increments from the TIF Districts when received or to reimburse from other funds the City may receive. 1.05. The City intends to designate such advances as an interfund loan in accordance with the terms of this resolution and the TIF Act. Section 2. Repayment of Interfund Loan. 2.01. The City hereby authorizes the advance of up to $300,000 in legally available City funds to pay the Qualified Costs together with interest at the rate of 4% per annum (the 2 “Interfund Loan”). Interest may accrue on the principal amount of each advance from the date of such advance. The interest rate is no more than the greatest of the rate specified under Minnesota Statutes, Section 270C.40 and Section 549.09, both in effect for calendar year 2022, and will not be adjusted. 2.02. Principal and interest (“Payments”) on the Interfund Loan shall be paid semi- annually on each August 1 and February 1 (each a “Payment Date”), commencing on the first Payment Date on which the City has Available Tax Increment (defined below), or on any other dates determined by the Finance Director, through the date of last receipt of tax increment from the TIF Districts. 2.03. Payments on the Interfund Loan may be made from (i) “Available Tax Increment,” defined as tax increment available after other obligations have been paid, or as determined by the Finance Director from the TIF Districts received by the City or the EDA from Dakota County in the six-month period before any Payment Date, all in accordance with the TIF Act; or (ii) from other funds the City may receive and apply against the payments. Payments shall be applied first to accrued interest, and then to unpaid principal. Payments on this Interfund Loan may be subordinated to any outstanding or future bonds, notes or contracts secured in whole or in part with Available Tax Increment, and are on a parity with any other outstanding or future interfund loans secured in whole or in part with Available Tax Increment. 2.04. The principal sum and all accrued interest payable under this resolution is pre- payable in whole or in part at any time by the City without premium or penalty. No partial prepayment shall affect the amount or timing of any other regular payment otherwise required to be made under this Interfund Loan. 2.05. This resolution is evidence of an internal borrowing by the City in accordance with Section 469.178, subdivision 7 of the TIF Act, and is a limited obligation payable from Available Tax Increment, or other funds the City may apply, pledged to the payment hereof under this resolution. The Interfund Loan and the interest hereon shall not be deemed to constitute a general obligation of the State of Minnesota or any political subdivision thereof, including, without limitation, the City. Neither the State of Minnesota, nor any political subdivision thereof shall be obligated to pay the principal of or interest on the Interfund Loan or other costs incident hereto except out of Available Tax Increment, and neither the full faith and credit nor the taxing power of the State of Minnesota or any political subdivision thereof is pledged to the payment of the principal of or interest on this Interfund Loan or other costs incident hereto. The City shall have no obligation to pay any principal amount of the Interfund Loan or accrued interest thereon, which may remain unpaid after the final Payment Date. 2.06. The City may at any time make a determination to forgive the outstanding principal amount and accrued interest on the Interfund Loan to the extent permissible under law. 2.07. The City may from time to time amend the terms of this Interfund Loan to the extent permitted by law, including without limitation amendment to the payment schedule and the interest rate; provided that the interest rate may not be increased above the maximum specified in Section 469.178. subd. 7 of the TIF Act. 3 Section 3. Effective Date. This resolution is effective upon approval. Adopted this day of November 15, 2022. ____________________________________ Mike Maguire President Attest: ___________________________ Dianne Miller Executive Director