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01/03/2023 - City Council RegularMemo To: From: Date: Subject: Honorable Mayor and City Council Members City Administrator Miller December 30, 2022 Agenda Information for January 3, 2023 City Council Meeting ADOPT AGENDA After approval is given to the January 3, 2023 City Council agenda, the following items are in order for consideration. AGENDA EAGAN CITY COUNCIL EAGAN MUNICIPAL CENTER BUILDING January 3, 2023 6:30 P.M. I. ROLL CALL AND PLEDGE OF ALLEGIANCE II. ADOPT AGENDA III. RECOGNITIONS AND PRESENTATIONS A. OATH OF OFFICE for Mayor Maguire, Councilmember Bakken, and Councilmember Hansen B. RECOGNIZE Public Works Director Matthys for Receiving Hugo Erickson Award From the American Public Works Association- Minnesota Chapter 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. ITEM PULLED FROM AGENDA F. RECEIVE Draft Feasibility Report for Street Improvement Project 1488, Coachman Rd/ Four Oaks Rd/ Coachman Oaks, and Schedule Public Hearing for February 7, 2023 G. RECEIVE Draft Feasibility Report for Street Improvement Project 1491, Slater Rd, and Schedule Public Hearing for February 7, 2023 H. RECEIVE Draft Feasibility Report for Street Improvement Project 1492, Wescott Rd & Elrene Rd, and Schedule Public Hearing for February 7, 2023 I. RECEIVE Draft Feasibility Report for Street Improvement Project 1497, Opperman Dr, and Schedule Public Hearing for February 7, 2023 J. RECEIVE Draft Feasibility Report for Street Improvement Project 1501, Silver Bell Rd, and Schedule Public Hearing for February 7, 2023 K. APPROVE 2023 Fee Schedule for General Municipal Services & Materials Testing Services L. APPROVE Plans & Specifications for Contract 23-06, Wetlands JP-7/ JP-9 Storm Sewer & Sediment Removal M. AUTHORIZE submittal of Fiscal Year 2023 Community Development Block Grant (CDBG) Application and adopt a Resolution approving the funding application request N. ITEM PULLED FROM AGENDA O. APPROVE Change of Manager of the Brewpub Off-Sale and On-Sale Liquor Licenses issued to Granite City, Inc. doing business as Granite City Food & Brewery located at 3300 Pilot Knob Road P. APPROVE Change of Manager of the Off-Sale Liquor License issued to Sam’s West, In.c doing business as Sam’s Club # 4738 located at 3035 Denmark Avenue Continued on following V. PUBLIC HEARINGS A. VACATE Public Drainage & Utility Easements, Lot 1, Block 1, Park Center 7th Addition (2055 Cliff Road), Park Center 1st/2nd/5th/6th Additions, Cliff Lake Centre VI. OLD BUSINESS A. ORDINANCE AMENDMENT – City of Eagan - An Ordinance Amendment to Chapter 11, Subdivisions 12 and 13, removing monetary amounts and replacing with reference to adopted fee schedule B. ORDINANCE AMENDMENT – City of Eagan - An Ordinance Amendment to City Code Chapter 11 Regarding Electric Vehicle Charging Stations VII. NEW BUSINESS VIII. LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE IX. ECONOMIC DEVELOPMENT AUTHORITY X. ADMINISTRATIVE AGENDA A. City Attorney B. City Council Comments C. City Administrator D. Director of Public Works E. Director Community Development XI. VISITORS TO BE HEARD (For those persons not on the agenda) XII. ADJOURNMENT Agenda Information Memo  January 3, 2023, Eagan City Council Meeting  RECOGNITIONS AND PRESENTATIONS  A. Oath of Office for Mayor Mike Maguire, Council Member Paul Bakken and Council Member Gary Hansen Facts:  The Oath of Office will be administered to Mayor Maguire, Council Member Bakken, and Council Member Hansen, who were re-elected to four‐year  terms. Per State Statute, mayor and council members' terms begin the first Monday in January following their election. Written oaths will also be signed by the Mayor and Councilmembers. Attachments:  (0)  Agenda Information Memo January 3, 2023 Eagan City Council Meeting RECOGNITIONS AND PRESENTATIONS B. Hugo G. Erickson Award Recipient – Russ Matthys Facts:  The American Public Works Association’s Minnesota Chapter annually awards the Hugo G. Erickson Award to a member of the organization who has provided superior and outstanding service to the Chapter furthering the continued successful operation and goals of the American Public Works Association- Minnesota Chapter (APWA-MN).  The 2022 APWA-MN Hugo G. Erickson Award was presented to Russ Matthys, Director of Public Works, on Thursday, November 17, 2022 at the Chapter’s Fall Conference.  Russ has served a variety of roles in APWA-MN Chapter: o 2010-2013 and 2016-2018: Chair, Public Awareness Committee o 2014-2015: Director, Public Works Director/City Engineer o 2014-Present: Member, Public Awareness Committee o 2018: Chapter Secretary/Treasurer o 2019: Chapter Vice-President o 2020: Chapter President o 2021: Chapter Past-President o 2021-2022: Chair, Asset Management Committee  In addition to formal positions with APWA-MN, Russ has also advanced the Chapter and public works profession by: o Creating an ongoing partnership between APWA-MN and the Science Museum of Minnesota and participating in events like the “Women in Science and Engineering” and “Civil Engineering Day” events to highlight the civil engineering and public works profession to children and adults. o Serving as a Mentor for nearly 20 Future City Competition teams at Blackhawk Middle School including the 2004 and 2011 Minnesota State Champion teams which competed nationally in Washington D.C. and exposed numerous middle school students to engineering in a creative, hands-on way. o Coordinating fundraisers at various APWA-MN events for Success Beyond the Classroom a non-profit organization creating powerful learning experiences that challenge students to explore interests, discover new perspectives, connect with professionals in the community, and visualize their success beyond the classroom. Russ was named Success Beyond the Classroom’s 2019-2020 Volunteer of the Year for creating APWA-MN’s partnership with Success Beyond the Classroom and going above and beyond to support the organization.  In addition to receiving the Hugo G. Erickson award, Russ has also received the following awards: o Engineer of the Year: 2011 from the City Engineers Association of Minnesota which recognizes the contributions and accomplishments of outstanding engineers across the state. o Extra Mile Award: 2011 from the Minnesota Society of Professional Engineers (MnSPE) which recognizes members who have gone the “extra mile” in their MnSPE activities within the past year. o Spirit Award: 2001 from the City of Eagan for outstanding achievement and service to the residents of the City of Eagan.  Outside of work, Russ is a devoted husband to his wife, Missy, and loving father to his children, Lissa and Isaac. He has also volunteered for: o American Heritage Girls - Adult Leader o Eastview Athletic Association - Coach (Basketball, Soccer) o Youth Ministry - Adult Leader  Joining the Council to present the Hugo G. Erickson Award and recognize Russ’ contributions to the organization and public works profession are the following representatives of APWA-MN: o Nick Egger, 2022 APWA-MN President and Public Works Director, City of Rosemount o Monica Heil, 2023 APWA-MN President and Vice President of Municipal Services, WSB o Mitch Hoeft, 2023 APWA-MN Secretary/Treasurer and Principal Engineer, Bolton-Menk, Inc. Attachments (0) Agenda Information Memo January 3, 2023 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: December 20, 2022 Regular City Council Meeting Attachments: (1) CA-1 December 20, 2022 City Council Minutes MINUTES OF A REGULAR MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota December 20, 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, December 20 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, Assistant Finance Director Foiles, and City Planner Schultz. I. ADOPT AGENDA Councilmember Hansen moved, Councilmember Fields seconded a motion to adopt the agenda as presented. Aye: 5, Nay: 0. Motion carried. II. RECOGNITIONS AND PRESENTATIONS RECOGNIZE Retirement of Water Resources Manager Eric Macbeth for his 23 Years of Service to the Citizens of Eagan Director Matthys gave remarks on the retirement of Water Resources Manager Eric Macbeth. The Council thanked Macbeth for his twenty three years of work, which exemplified his passion for protecting water quality in the community. III. CONSENT AGENDA Councilmember Bakken moved, Councilmember Supina 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 December 6, 2022 Regular City Council Meeting. B. Personnel Items: 1. It was recommended to approve the 2023 compensation plans for the following: • Full time and part time non union regular employees • Interns as defined by City Policy • Non union part time recurring employees • Non union seasonal and temporary employees 2. It was recommended to approve the hiring of a Recreation Programmer, to be named at a future City Council meeting. 3. It was recommended to approve the hiring of Lindsey Rague, Facility Operations Supervisor. 4. It was recommended to approve the transfer of Micki Welcher from Clerical Technician IV to Engineering Aide and authorize replacement. 5. It was recommended to approve the hiring of a Senior Video Production & Digital Content, to be named at a future City Council meeting. City Council Meeting Minutes December 20, 2022 Page 2 6. Accept the resignation of Ben Romig, Police Officer and authorize replacement. 7. Approve a Memorandum of Agreement regarding Eagan Community Center fitness memberships between the City of Eagan and the International Association of Fire Fighters, Local No. 5171. 8. Approve the hiring of the following part-time recurring and seasonal employees: • Parker Maxwell Building Attendant I- Concessions • Loudi Rivamonte Fitness Instructor • John Rayman Guest Service Representative • Nik Bailey Guest Services Rep & Recreation Program Assistant • Leah Hed Rink Attendant • Leighton Olson Rink Attendant • George Anderson Rink Attendant • Mason Doan Rink Attendant • Nathan Defries Rink Attendant • William Johnson Rink Attendant • Alexandra Swords Rink Attendant • Cassie Turner Rink Attendant • Justin Schreiber Rink Attendant • Alexys Murray Rink Attendant • Patty Brown Rink Attendant C. It was recommended to ratify the check registers dated December 2, and December 9, 2022. D. It was recommended to approve the following ordinary and customary contracts: 1. Contract with MNSPECT, LLC for building inspection services in 2023. E. It was recommended to adopt a resolution accepting the following donations: 1. $2,000 from Walmart for Shop with a Cop program 2. $2,000 from Eagan Citizens Crime Prevention Association 3. $160.68 from Eagan Citizens Crime Prevention Association for replacement of a trail camera F. It was recommended to acknowledge Eagan’s 36th year of participation in the Tree City USA program, and approve the Arbor Day Resolution setting Wednesday, May 17, 2023, and Wednesday, May 15, 2024, as Arbor Day and May 2023 and 2024 as Arbor Month in the City of Eagan. G. It was recommended to direct staff to prepare draft Franchise Fee Ordinances with proposed franchise fees, and direct staff to send the draft franchise fee ordinances to frachisees. H. It was recommended to approve the updated Sperry Tower Lighting Schedule. I. It was recommended to approve Process Agreement No. 1052137 with the Minnesota Department of Transportation (MnDOT) and authorize the Mayor and City Clerk to execute all related documents. J. It was recommended to approve an increase of $19,448.50 to the Combined Utilities Trunk Fund budget for additional costs associated with Project 1056 (Johnny Cake Ridge Road - Zoo Sanitary Sewer Meter Station). K. It was recommended to approve the final payment for Contract 22-26 (Hittner Pointe - Storm Sewer Replacement) in the amount of $40,157.55 to BKJ Land Co., dba BKJ City Council Meeting Minutes December 20, 2022 Page 3 Excavating, and accept the improvements for perpetual City maintenance subject to warranty provisions. L. It was recommended to approve final payment of $25,550.72 for Contract 22-04 (2022 Trail and Parking Lot Improvements) and accept the improvements for perpetual City maintenance subject to warranty provisions. M. It was recommended to approve the Vacation of Public Easements on Fox Forest Addition, Fox Forest Third Addition & Easement Document No. 955421. It was also recommended to approve a Final Subdivision (Fox Forest Fourth Addition) to reconfigure the lot lines of a three-lot development involving Lots 1 and 3, Block 1, Fox Forest Addition, and Lot 1, Block 1, Fox Forest Third Addition. N. It was recommended to approve an application for a $206,275 Federal High-Intensity Drug Trafficking Grant on behalf of the Dakota County Drug Task Force. O. It was recommended to approve the American Rescue Plan Act (ARPA) Funding Plan. P. It was recommended to approve a resolution accepting a donation from Dakota Electric Association and Great River Energy. Q. It was recommended to approve a resolution accepting a donation from the Eagan Citizen’s Crime Prevention Association. R. It was recommended to approve a contract with Market & Johnson, Inc. for the remodel of the Police Department women’s locker room. S. It was recommended to approve a resolution directing the City Clerk to issue 2023 alcohol license renewals upon the licensees’ submission of renewal documents and fees. T. It was recommended to approve a resolution designating 2023 Polling Locations. U. It was recommended to approve an On-Sale and Sunday Liquor License for Southern Social LLC doing business as Southern Social located at 1940 Rahncliff Court. V. It was recommended to approve an Off-Sale Liquor License for Black Diamond Liquor, LLC doing business as Black Diamond Liquor located at 525 Diffley Road. W. It was recommended to declare by resolution tangible property in the possession of the Eagan Police Department as abandoned and unclaimed property. X. It was recommended to approve an additional payment for Contract 21-09 (2021 Sanitary Sewer Lining) in the amount of $1,782.01 to Hydro-Klean, LLC, and accept the improvements for perpetual City maintenance subject to warranty provisions. 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. City Council Meeting Minutes December 20, 2022 Page 4 VIII. ECONOMIC DEVELOPMENT AUTHORITY There were no EDA items. IX. ADMINISTRATIVE AGENDA There were no items for the Administrative Agenda. 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 6:32 p.m. ______________________ Date ______________________ Mayor ______________________ City Clerk Agenda Information Memo January 3, 2023 Eagan City Council Meeting CONSENT AGENDA B. Personnel Items ITEM 1. Approve the hiring of a Fire Fighter, to be named. ITEM 2. Action to be Considered: Accept the resignation of Chad Klucas, Street Maintenance Worker and authorize replacement. ITEM 3. Action to be Considered: Approve a Memorandum of Agreement regarding Eagan Community Center fitness memberships between the City of Eagan and the Teamsters Local 320 – Clerical Unit. Facts: ➢ The current collective bargaining agreement is effective from January 1, 2022 through December 31, 2024. ➢ On December 6, 2022 the City Council approved an update to the Employee Handbook related to ECC memberships. Employees who participate in the annual wellness program can elect to receive an annual membership to the ECC fitness center. ➢ The attached Memorandum of Agreement details the intention of both the Union and the City of Eagan. Attachments: (1) CB-1 Memorandum of Agreement ITEM 4. Action to be Considered: Approve a Memorandum of Agreement regarding Scheduling between the City of Eagan and the LELS Local #170 – Police Officers. Facts: ➢ Police Administration meets regularly with Police Officers to discuss how Officers are scheduled. ➢ The most recent MOA on scheduling had a sunset date of 12-31-2022. During recent discussions it was proposed to renew the MOA for the 202 3 and 2024 calendar year. ➢ The posting date for the final draft of the 28-day schedule will be done 17 days prior to the beginning of the schedule. The current contract has the posting date for the final draft at 8 days. ➢ The current collective bargaining agreement is set to be in effect from January 1, 2022 to December 31, 2024. Attachments: (1) CB-2 Memorandum of Agreement ITEM 5. Approve the hiring of the following part-time recurring and seasonal employees: Lindsey Rague Facility Ops Supervisor ECC Timothy Johnson MOD - ECC Alexa Butruff Rec Program Assistant Brennen Andrusko Rink Attendant Edward Moore Rink Attendant Jacob Tipple Rink Attendant INFORMATIVE SECTION: ➢ Jeffrey Clements, was hired as a Senior Producer Video/Digital Content. This hiring was approved December 20, 2022. ➢ Sarah Larsen, was promoted to Recreation Programmer. This action was approved December 20, 2022. City of Eagan and MN Teamsters Public & Law Enforcement Employees’ Union, Local 320 – Clerical Unit MEMORANDUM OF AGREEMENT WHEREAS, this memorandum of agreement is between the City of Eagan, Minnesota (“the City”), and MN Teamsters Public & Law Enforcement Employees’ Union, Local 320 representing the Clerical Unit (“the Union”), WHEREAS, the City and the Union are parties to a collective bargaining agreement in effect from January 1, 2022 to December 31, 2024; and WHEREAS, this memorandum of agreement is to establish the agreement of the parties concerning a revision to article 25 of the current collective bargaining agreement. WHEREAS, the parties agree to add the following language into the collective bargaining agreement, as a Memorandum of Agreement which will modify the current language concerning Eagan Community Center Fitness Memberships for the length of the contract. NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS: 25.1 Per City Policy, clerical bargaining unit employees shall receive the same fitness membership opportunity at the Eagan Community Center as described in Section 43 of the Employee Handbook, as it currently reads as of the date of this signing. This change will become effective on January 4, 2023. In witness whereof the parties hereto have executed this agreement on this 3rd day of January, 2023. TEAMSERS LOCAL 320 CITY OF EAGAN: ___________________________ __________________________ Amy Perusse, Business Agent Mayor Mike Maguire ______________________________ __________________________ Maggie Futhey, Clerical Unit Beth VanHoose, City Clerk ___________________________ Jesse Swenson, HR Director MEMORANDUM OF AGREEMENT The City of Eagan (“City”) and Law Enforcement Labor Services, Inc. Local No. 170 – Patrol Officers (“Union”) agree to the following: The purpose for this Memorandum of Agreement is to set forth a mutually agreed upon final draft posting date for the period covering the current Labor Agreement between the City of Eagan and Law Enforcement Labor Services, Inc. Local No. 170. The final draft of the 28-day schedule will be posted seventeen (17) days prior to the beginning of the schedule. This agreement is not intended to eliminate any contractual language within the Labor Agreement between the City of Eagan and Law Enforcement Labor Services, Inc. Local No. 170. Furthermore, during the course of this agreement, if operational issues arise that cannot be resolved with the Scheduling Committee, the Employer reserves the right to make the necessary decisions to resolve the issue or discontinue this Memorandum of Agreement with 30 days’ notice if the issue cannot be resolved. In the third quarter of 2024, Police Administration will meet with the Scheduling Committee to evaluate the impact this practice set forth in this Memorandum of Agreement has had on Operations. The Scheduling Committee will make a recommendation as to whether or not to continue the practice and Police Administration will make the final decision to continue the practice. This Memorandum of Agreement will expire on December 31st, 2024, unless the parties mutually agree, in writing, to its extension. IN WITNESS WHEREOF, the parties have executed the Agreement on the respective dates as set forth opposite their respective signatures. 2 CITY OF EAGAN: CITY OF EAGAN: Dated: ________________ By: _______________________ Mike Maguire Mayor, City of Eagan Dated: ________________ By: _______________________ Beth VanHoose City Clerk Dated: ________________ By: _______________________ Jesse Swenson Human Resources Director LAW ENFORCEMENT LABOR SERVICES, INC. LOCAL NO. 170 Dated: ________________ By: ______________________ Rick Mathwig Business Agent Dated: ________________ By: ______________________ Chris Meade LELS Patrol Officers Local 170, Union Steward Agenda Information Memo January 3, 2023 Eagan City Council Meeting CONSENT AGENDA C.Ratify Check Registers Action To Be Considered: To ratify the check registers dated December 16 and December 23 as presented. Attachments: (2) CC-1 Check register dated December 16, 2022 CC-2 Check register dated December 23, 2022 12/15/2022City of Eagan 16:32:48R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230556 12/16/2022 152114 3 GUYS SEWING 6.00 ERIK HOVE CLOTHING 358943 9467 3170.211512/14/2022 Clothing Allowance General AdmIn-Parks 6.00 CLOTHING ALLOWANCE - SALINAS 358944 9486 6101.211512/14/2022 Clothing Allowance Water -Administration 18.00 EMBROIDERY FOR NEW STAFF ITEMS 359104 9492 6501.622412/15/2022 Clothing/Personal Equipment G/A - Water Quality 30.00 230557 12/16/2022 100742 ABC RENTALS INC. 27.59 WO 2022-1330 359105 289204 9001.141512/15/2022 Inventory - Parts General Fund 27.59 230558 12/16/2022 142634 ADVANTAGE SIGNS & GRAPHICS INC. 170.49 MEMORIAL PLAQUE - TL NICK C 358945 00054056 3104.625212/14/2022 Parks & Play Area Supplies Site Amenity Installation 374.70 ART SIGNS 359087 00054922 3110.625712/15/2022 Signs & Striping Material Signage 545.19 230559 12/16/2022 149552 ALL AMERICAN ARENA PRODUCTS 1,130.00 ADVERTISING PLASTIC COVERS 358946 4129 6603.622012/14/2022 Operating Supplies - General Building Repair & Maint. 1,130.00 230560 12/16/2022 119218 ALLENS SERVICE INC. (R) 200.00 NOV 2022 STORAGE 358947 NOV2022 9699.653812/14/2022 Towing Charges DCDTF state grant 565.00 22-DC-1531 DODGE TOW NOT A RIC 359156 247546 9698.6589 H220112/15/2022 Forfeiture Expenditures DCDTF HIDTA 765.00 230561 12/16/2022 116852 ALLIANT ENGINEERING 64.60 1055 WESCOTT RD STREET LITES 358948 121422 6301.455012/14/2022 Street Light Service Charges Street Lighting 428.30 1055 WESCOTT RD STORM DRAINAGE 358948 121422 6401.454012/14/2022 Storm Drainage Service Charge Storm Sewer-Administration 492.90 230562 12/16/2022 162123 AMAZON CAPITAL SERVICES 50.47 SKATE SCHOOL SUPPLIES 358949 169C-JT1-JMVY 6611.622012/14/2022 Operating Supplies - General Learn To Skate 102.97 SKATE SCHOOL SUPPLIES 358950 MTP-PFP4-DCK4 6611.622012/14/2022 Operating Supplies - General Learn To Skate 153.44 230563 12/16/2022 154676 AMERICAN SECURITY LLC 50.00 AMERICAN SECURITY - WEDDINGS 358951 595595 6802.653512/14/2022 Other Contractual Services Banquet Room 50.00 230564 12/16/2022 100360 APPLE FORD LINCOLN APPLE VALLEY 970.20 WO 1299 358952 575477 9001.141512/14/2022 Inventory - Parts General Fund 126.41 WO 1344 359106 595874 9001.141512/15/2022 Inventory - Parts General Fund 12-28-2022 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230564 12/16/2022 100360 APPLE FORD LINCOLN APPLE VALLEY Continued... 1,096.61 230565 12/16/2022 121083 ASPEN MILLS 4,943.85 ASPEN MILLS 358953 304908 1221.622412/14/2022 Clothing/Personal Equipment Administration-Fire 4,943.85 230566 12/16/2022 101609 ASPEN WASTE 126.77 WASTE 359167 S1366341-120122 3313.653912/15/2022 Waste Removal/Sanitation Servi Fire Buildings 126.77 230567 12/16/2022 151832 AT&T 500.00 22-Z-168 GPS LOCATE WHO?358954 445218 9698.6589 H220112/14/2022 Forfeiture Expenditures DCDTF HIDTA 500.00 230568 12/16/2022 100487 BARR ENGINEERING CO 252.50 SEDIMENT ANALYSIS - ALUM '22 359107 23191469.00 - 11 6501.663012/15/2022 Other Improvements G/A - Water Quality 551.50 P BUDGETS - ALUM '22 359108 23191487.00 - 2 6501.663012/15/2022 Other Improvements G/A - Water Quality 804.00 230569 12/16/2022 100397 BATTERIES PLUS 229.30 UPS BATTERIES 358955 P57660058 6148.623012/14/2022 Repair/Maintenance Supplies-Ge North Well Field 229.30 230570 12/16/2022 100016 BAUER BUILT 300.00 WO 2022-1346 359109 518018280 9001.141512/15/2022 Inventory - Parts General Fund 1,285.00 TIRE INVENTORY 359110 180287650 9001.141512/15/2022 Inventory - Parts General Fund 1,585.00 230571 12/16/2022 115403 BCA CJTE 66.50 BCA CJIS BACKGROUND 359157 121522 1101.631012/15/2022 Professional Services-General General/Admn-Police 66.50 230572 12/16/2022 162128 BIERLEIN, JEFF 50.00 WATER CONSERVATION REBATE PROG 358956 221203131835 9376.686012/14/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 50.00 230573 12/16/2022 131767 BOLTON & MENK INC. 26,825.00 HOLLAND LS DESIGN 358957 0302779 6439.6712 P143412/14/2022 Project - Engineering Lift Station Maintenanc/Repair 10,735.60 SCHWANZ LK LS REHAB 358958 0302778 6439.6712 P148312/14/2022 Project - Engineering Lift Station Maintenanc/Repair 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230573 12/16/2022 131767 BOLTON & MENK INC.Continued... 37,560.60 230574 12/16/2022 148751 CAMPBELL KNUTSON 878.63 DWI FORF CASE 21007288 358959 240175 9115.631112/14/2022 Legal DWI Forfeiture 878.63 230575 12/16/2022 100030 CARGILL INC-SALT DIVISION 4,900.22 ROAD SALT 359111 2907769043 2240.625612/15/2022 Snow Removal/Ice Control Suppl Street Plowing/Sanding 19,992.99 ROAD SALT 359112 2907765251 2240.625612/15/2022 Snow Removal/Ice Control Suppl Street Plowing/Sanding 17,411.83 ROAD SALT 359113 2907760888 2240.625612/15/2022 Snow Removal/Ice Control Suppl Street Plowing/Sanding 42,305.04 230576 12/16/2022 161345 CENTER FOR ECONOMIC INCLUSION 5,346.25 358960 INV10170 0201.631012/14/2022 Professional Services-General General & Admn-Admn 5,346.25 230577 12/16/2022 142846 CENTURYLINK 141.08 359158 612E12-8187409- DEC22 6101.634712/15/2022 Telephone Service & Line Charg Water -Administration 141.08 230578 12/16/2022 151299 CINTAS 43.72 RUGS 358961 4139864833 6154.653512/14/2022 Other Contractual Services South Plant Building 20.71 RUGS 359168 4139864806 3313.656912/15/2022 Maintenance Contracts Fire Buildings 26.47 RUGS 359169 4139864731 6827.656912/15/2022 Maintenance Contracts Building Maintenance 5.67 RUGS 359170 4139864846 3313.656912/15/2022 Maintenance Contracts Fire Buildings 25.88 RUGS 359171 4139864739 3313.656912/15/2022 Maintenance Contracts Fire Buildings 122.45 230579 12/16/2022 100633 CNH ARCHITECTS 376.00 WOMENS PD LOCKER ROOM 359088 2583 3611.668012/15/2022 Mobile Equipment Facilities R&R Fd-Police 376.00 230580 12/16/2022 142286 COMCAST 8.38 12/9/22-1/8/23 358962 877210508073668 5-120122 6146.653512/14/2022 Other Contractual Services North Plant Building 8.38 230581 12/16/2022 100038 COMMERCIAL ASPHALT 79.03 ASPHALT 359114 221130 2220.625512/15/2022 Street Repair Supplies Bituminous Surface Maint 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230581 12/16/2022 100038 COMMERCIAL ASPHALT Continued... 79.03 230582 12/16/2022 146512 COMPASS MINERALS AMERICA 25,646.92 ROAD SALT 358963 1086791 2240.625612/14/2022 Snow Removal/Ice Control Suppl Street Plowing/Sanding 3,998.83 359115 1088554 2240.625612/15/2022 Snow Removal/Ice Control Suppl Street Plowing/Sanding 29,645.75 230583 12/16/2022 150880 CORE & MAIN LP 8,110.00 METER REPLACEMENT 358964 Q983624 6161.663012/14/2022 Other Improvements Meter Replacement 8,110.00 230584 12/16/2022 100042 CRAWFORD DOOR SALES COMPANY 570.00 GARAGE DOOR REPAIR 359172 48183 3313.653512/15/2022 Other Contractual Services Fire Buildings 570.00 230585 12/16/2022 113795 CULLIGAN 105.55 SOFTNER SALT 358965 879040 6602.624412/14/2022 Chemicals & Chemical Products Equipment Repair & Maint. 449.25 SOFTENER SALT 359173 881537 3304.624412/15/2022 Chemicals & Chemical Products Bldg/Facilities Maintenance 554.80 230586 12/16/2022 159142 DAK CTY DRUG TASK FORCE-BRYAN HERMERDING 16,500.00 BUY FUND REPLENISH 358966 121322 9695.1030.612/14/2022 Buy Fund-Drug Task Force Dakota Co Drug Task Force 16,500.00 230587 12/16/2022 100305 DAK CTY TREASURER AUDITOR 10,582.00 2022 STS CREW 359187 00046079 3126.656112/15/2022 Temporary Help-Labor/Clerical Water Quality/Resource Mgmt 10,582.00 230588 12/16/2022 110921 DAKOTA AWARDS & ENGRAVING 104.85 CUBICLE PLATES 358967 25434 0901.666012/14/2022 Office Furnishings & Equipment Gen & Admin-Communications 40.70 NAME PLATES 359089 25487 1104.621112/15/2022 Office Printed Material/Forms Patrolling/Traffic 145.55 230589 12/16/2022 113407 DAKOTA COUNTY ATTORNEY 144.75 DWI FORF CASE 22000818 358968 240175 9115.631112/14/2022 Legal DWI Forfeiture 144.75 230590 12/16/2022 133868 DAKOTA COUNTY FINANCIAL SERVICES 2,799.60 EPD RADIO FEES-NOV22 359090 00045929 1108.656912/15/2022 Maintenance Contracts Communications 2,099.70 EFD RADIO FEES-NOV22 359090 00045929 1221.653512/15/2022 Other Contractual Services Administration-Fire 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230590 12/16/2022 133868 DAKOTA COUNTY FINANCIAL SERVICES Continued... 4,899.30 230591 12/16/2022 148127 DAKOTA COUNTY FINANCIAL SERVICES (R) 240.00 2022 CJN C-BRIEFING FEE 358969 00045117-091222 9699.621012/14/2022 Office Supplies DCDTF state grant 177.52 SEP 2022 FUEL 358970 00045497-101722 9695.623512/14/2022 Fuel, Lubricants, Additives Dakota Co Drug Task Force 65.22 NOV 2022 FUEL 358971 00046052 9695.623512/14/2022 Fuel, Lubricants, Additives Dakota Co Drug Task Force 475.63 NOV 2022 PARTS 358972 00046050 9695.623112/14/2022 Mobile Equipment Repair Parts Dakota Co Drug Task Force 784.65 NOV 2022 LABOR 358973 00046051 9695.642512/14/2022 Mobile Equipment Repair Labor Dakota Co Drug Task Force 1,743.02 230592 12/16/2022 162127 DAKOTA COUNTY TREASURER (R) 31,714.50 JAN-DEC 2022 LEASE 358974 12-09-2022 9124.645612/14/2022 Building Rental DCDTF Equitable sharing funds 31,714.50 230593 12/16/2022 100050 DAKOTA ELECTRIC 130.19 HOLZ FARM 358975 100914-1-NOV22 3106.640512/14/2022 Electricity Structure Care & Maintenance 25.81 DIFFLEY/LEXINGTON 358976 101738-3-NOV22 3106.640512/14/2022 Electricity Structure Care & Maintenance 73.48 DIFFLEY/LEXINGTON 358977 102634-3-NOV22 3106.640512/14/2022 Electricity Structure Care & Maintenance 53.68 OAK POND RD SAN LIFT STATION 358978 102843-0-NOV22 6239.640812/14/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 15.96 DIFFLEY/LEXINGTON 358979 103085-7-NOV22 3106.640512/14/2022 Electricity Structure Care & Maintenance 36,169.75 RIVER HILLS STREET LIGHTS 358980 129548-4-NOV22 6301.640612/14/2022 Electricity-Street Lights Street Lighting 52.30 JOHNNYCAKE/CLIFF SIGNALS 358981 141558-7-NOV22 6301.640712/14/2022 Electricity-Signal Lights Street Lighting 267.68 HOLLAND STORM 358982 183413-4-NOV22 6439.640812/14/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 98.59 ELRENE RD HOCKEY RINK 358983 192536-1-NOV22 3106.640512/14/2022 Electricity Structure Care & Maintenance 855.25 CANTER GLEN STORM 358984 193566-7-NOV22 6439.640812/14/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 22.90 LEXINGTON RESERVOIR 358985 200603-9-NOV22 6154.640912/14/2022 Electricity-Wells/Booster Stat South Plant Building 15.96 WESCOTT STORM 358986 201101-3-NOV22 6439.640812/14/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 35.13 WOODLANDS STORM 358987 201125-2-NOV22 6439.640812/14/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 44.97 NORTHVIEW PARK IRRIGATION 358988 203049-2-NOV22 3106.640512/14/2022 Electricity Structure Care & Maintenance 28.32 OHMAN PARK SHELTER 358989 205375-9-NOV22 3106.640512/14/2022 Electricity Structure Care & Maintenance 15.96 DIFFLEY RD TUNNEL LIGHTS 358990 214662-9-NOV22 3106.640512/14/2022 Electricity Structure Care & Maintenance 45.22 DIFFLEY/LEXINGTON 358991 221769-3-NOV22 3106.640512/14/2022 Electricity Structure Care & Maintenance 15.96 620 CLIFF RD AERATOR 358992 226044-6-NOV22 6520.640512/14/2022 Electricity Basin Mgmt-Aeration 40.44 MAJESITC OAKS SAN 358993 288226-4-NOV22 6239.640812/14/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 15.96 HAY LAKE RD AERATOR 358994 371946-5-NOV22 6520.640512/14/2022 Electricity Basin Mgmt-Aeration 18.87 WESCOTT TR GAZEBO 358995 393793-5-NOV22 3106.640512/14/2022 Electricity Structure Care & Maintenance 94.68 STEEPLECHASE CT LIFTSTATION 358996 401500-4-NOV22 6239.640512/14/2022 Electricity Lift Station Maintenanc/Repair 509.52 ART HOUSE 358997 412157-0-NOV22 3106.640512/14/2022 Electricity Structure Care & Maintenance 16.46 LEXINGTON AVE GAZEBO 358998 440126-1-NOV22 3106.640512/14/2022 Electricity Structure Care & Maintenance 47.50 MARSH COVE SAN LIFTSTATION 358999 441453-8-NOV22 6239.640812/14/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230593 12/16/2022 100050 DAKOTA ELECTRIC Continued... 3,959.95 ICE PLANT-GOAT HILL 359000 1007942-4-NOV22 3106.640512/14/2022 Electricity Structure Care & Maintenance 20.34 1045 NORTHVIEW DR 359001 1008696-1-NOV22 3106.640512/14/2022 Electricity Structure Care & Maintenance 42,690.83 230594 12/16/2022 100447 DALCO 110.00 CUSTODIAL SUPPLIES 359174 4018659 3304.622312/15/2022 Building/Cleaning Supplies Bldg/Facilities Maintenance 5,379.32 CUSTODIAL SUPPLIES 359175 4019056 6827.622312/15/2022 Building/Cleaning Supplies Building Maintenance 5,489.32 230595 12/16/2022 160004 DANIELS SHARPSMART INC 217.13 SHARPS COLLECTION 359091 780808 1104.631012/15/2022 Professional Services-General Patrolling/Traffic 217.13 230596 12/16/2022 148203 DATABANK HOLDINGS LTD 1,194.06 DATABANK RENTAL-JAN 23 359002 180296 0301.645612/14/2022 Building Rental IT-Gen & Admn 1,194.06 230597 12/16/2022 141848 DH ATHLETICS LLC 3,663.47 BALLFIELD SUPPLIES 359092 190463 3118.625112/15/2022 Athletic Field Supplies Athletic Field Mtn/Setup 3,663.47 230598 12/16/2022 160381 DICKS SANITATION SERVICE INC 114.24 WASTE REMOVAL 359003 8476060T460 6603.653912/14/2022 Waste Removal/Sanitation Servi Building Repair & Maint. 409.58 ORGANICS 359176 8472404T460 6827.653912/15/2022 Waste Removal/Sanitation Servi Building Maintenance 523.82 230599 12/16/2022 101693 DICK'S SANITATION SERVICE INC. 399.58 ORGANICS 359177 DT0004885938 6827.653912/15/2022 Waste Removal/Sanitation Servi Building Maintenance 399.58 230600 12/16/2022 119773 EAGAN, CITY OF (R) 8,794.75 FISCAL AGENT OCT-DEC 2022 359004 8235 9699.631512/14/2022 Financial-Non-Audit DCDTF state grant 8,794.75 230601 12/16/2022 102620 ECOLAB 21.99 CLEANING SUPPLIES 359005 6273552547 6603.622312/14/2022 Building/Cleaning Supplies Building Repair & Maint. 21.99 230602 12/16/2022 101006 EMERGENCY AUTO TECHNOLOGIES 324.80 PD 359116 DL12072222A 3511.668012/15/2022 Mobile Equipment Equip Rev Fd-Dept 11 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230602 12/16/2022 101006 EMERGENCY AUTO TECHNOLOGIES Continued... 406.00 PD 359117 JP112122-41 3511.668012/15/2022 Mobile Equipment Equip Rev Fd-Dept 11 496.80 PD 359118 DL120722-22 3511.668012/15/2022 Mobile Equipment Equip Rev Fd-Dept 11 63.22 PD 359119 DL12072223A 3511.668012/15/2022 Mobile Equipment Equip Rev Fd-Dept 11 3,932.77 1154 PD 359120 DL120722-23 3511.668012/15/2022 Mobile Equipment Equip Rev Fd-Dept 11 5,223.59 230603 12/16/2022 128143 ESCAPE FIRE PROTECTION 60.00 REFUND FIRE SUPPRESSION PERMIT 359159 180030 0801.409612/15/2022 Fire Suppression Permits General & Admn-Protective Insp .15 REFUND FIRE SUPPRESSION PERMIT 359159 180030 9001.219512/15/2022 Due to State - Permit Surcharg General Fund 60.15 230604 12/16/2022 162144 EVOBODY FITNESS 4,300.00 PT REPLACEMENT EQUIP 359093 121322 1104.622012/15/2022 Operating Supplies - General Patrolling/Traffic 4,300.00 230605 12/16/2022 162148 EXERCISE EQUIPMENT INSTALLATION 5,750.00 MOVING/INSTALLATION SERVICE PT 359121 100 1104.631012/15/2022 Professional Services-General Patrolling/Traffic 5,750.00 230606 12/16/2022 100062 FACTORY MOTOR PARTS CO 165.96 DEF FLUID 359006 75-455856 9001.141112/14/2022 Inventory - Motor Fuels General Fund 26.80 STOCK PARTS 359007 75-455848 9001.141512/14/2022 Inventory - Parts General Fund 436.00 WO 1314 359122 1-8217197 9001.141512/15/2022 Inventory - Parts General Fund 628.76 230607 12/16/2022 100451 FASTENAL COMPANY 275.20 EAR PLUGS BOTH PLANTS 359008 MNLAK195227 6146.622212/14/2022 Medical/Rescue/Safety Supplies North Plant Building 100.00 EAR PLUGS BOTH PLANTS 359008 MNLAK195227 6154.622212/14/2022 Medical/Rescue/Safety Supplies South Plant Building 108.73 BOLTS FOR 30" MAG METER STP 359009 MNTC1275869 6155.623012/14/2022 Repair/Maintenance Supplies-Ge South Plant Production 72.29 EXTRA HARDWARE FOR EQUIPMENT 359188 MNTC1275705 3127.622012/15/2022 Operating Supplies - General Equipment Maintenance/Repair 556.22 230608 12/16/2022 143971 FLEETPRIDE 19.68 INVENTORY 359010 104090837 9001.141512/14/2022 Inventory - Parts General Fund 19.68 230609 12/16/2022 147955 GALLS LLC 207.95 UNIFORM HEITZ 359094 022890742 1104.622412/15/2022 Clothing/Personal Equipment Patrolling/Traffic 155.27 UNIFORM THUL 359095 022890889 1104.622412/15/2022 Clothing/Personal Equipment Patrolling/Traffic 171.07 UNIFORM DORUMSGAARD 359096 022891382 1104.622412/15/2022 Clothing/Personal Equipment Patrolling/Traffic 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230609 12/16/2022 147955 GALLS LLC Continued... 73.56 UNIFORM WINEGARDNER 359097 022897238 1104.622412/15/2022 Clothing/Personal Equipment Patrolling/Traffic 607.85 230610 12/16/2022 100578 GENUINE PARTS COMPANY 2,133.85 SHOP 359123 14302615-113022 9001.141512/15/2022 Inventory - Parts General Fund 124.03 FORESTRY 359123 14302615-113022 3201.622012/15/2022 Operating Supplies - General Administrative/General 14.62 PARKS 359123 14302615-113022 3127.623112/15/2022 Mobile Equipment Repair Parts Equipment Maintenance/Repair 39.65 PARKS 359123 14302615-113022 3127.622012/15/2022 Operating Supplies - General Equipment Maintenance/Repair 156.79 SMALL TOOL 359123 14302615-113022 2401.624012/15/2022 Small Tools Gen/Adm-Central Services 25.81 SMALL TOOL 359123 14302615-113022 2401.624112/15/2022 Shop Materials Gen/Adm-Central Services 211.99 STREETS 359123 14302615-113022 2244.622012/15/2022 Operating Supplies - General Street Equipment Repair/Mtn 5.37 STREETS 359123 14302615-113022 2240.622012/15/2022 Operating Supplies - General Street Plowing/Sanding 324.54 FIRE 359123 14302615-113022 1224.623512/15/2022 Fuel, Lubricants, Additives Engineer 3,036.65 230611 12/16/2022 144566 GERLACH OUTDOOR POWER EQUIPMENT INC. 233.30 EA348 FOR 1249 359011 243130 9001.141512/14/2022 Inventory - Parts General Fund 233.30 230612 12/16/2022 152667 GRACENOTE MEDIA SERVICES LLC 450.20 GRACENOTE SERVICES - DEC. 2022 359178 9747095350 9701.631012/15/2022 Professional Services-General PEG-eligible 450.20 230613 12/16/2022 100990 GRAINGER 99.47 SLING STRAP 359012 9524946408 2273.622012/14/2022 Operating Supplies - General Emerald Ash Borer-Public 359.44 T-STAT STOCK 359013 9540073641 6148.623312/14/2022 Building Repair Supplies North Well Field 458.91 230614 12/16/2022 152915 GS LAND LLC 18,954.00 FIN GUARANTEE RELEASE 359014 121322 9001.2250.71212/14/2022 SummerBrooke fin guarantee General Fund 18,954.00 230615 12/16/2022 162051 GUJRAL, P.S. 65.47 18873 OVRPMNT 802 EAGAN OAKS L 359160 11152022 9220.225012/15/2022 Escrow Deposits Public Utilities 65.47 230616 12/16/2022 149713 HALF TECHNOLOGY, ROBERT 1,400.00 TEMP COVERAGE ENG TECH-SOYDARA 359015 61190280 6101.631012/14/2022 Professional Services-General Water -Administration 1,400.00 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230617 12/16/2022 100085 HARDWARE HANK Continued... 7.12 SIGN BOLT 359124 2069675 2242.625712/15/2022 Signs & Striping Material Signs-Installation & Mtn 2.98 WO 1270 359125 2069715 9001.141512/15/2022 Inventory - Parts General Fund 68.56 TRUCK TOOL MOUNTING 359126 2069109 1225.623012/15/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 1.80 HARDWARE 359179 2067953 3304.623312/15/2022 Building Repair Supplies Bldg/Facilities Maintenance 80.46 230618 12/16/2022 100267 HAYES ELECTRIC 730.90 ELECTRICAL REPAIR 359016 4654 3314.653512/14/2022 Other Contractual Services Central Maintenance 53.02 RINK LIGHTS 359189 4659 3109.623912/15/2022 Park Facility Repair Parts Lighting Maintenance 392.00 RINK LIGHTS 359189 4659 3109.642812/15/2022 Field/Other Equipment Repair-L Lighting Maintenance 1,175.92 230619 12/16/2022 149614 HOFFMAN, JESSICA 80.50 HOFFMAN, JESSICA 359161 120922 1221.622412/15/2022 Clothing/Personal Equipment Administration-Fire 80.50 230620 12/16/2022 138907 HOLMIN HEATING & COOLING 239.00 SKY FURNACE 359190 706248 3106.642712/15/2022 Building Operations/Repair-Lab Structure Care & Maintenance 239.00 230621 12/16/2022 100627 HOME DEPOT CREDIT SERVICES 131.76 RETAINING WALL ADHESIVE 359142 8012998 2270.625512/16/2022 Street Repair Supplies Building And Grounds-Mtn 83.94 UNIT 127 359143 7013069 9001.141512/16/2022 Inventory - Parts General Fund 31.54 NEW SQUAD 1151 359143 7013069 9001.141512/16/2022 Inventory - Parts General Fund 56.94 GRINDING WHEELS 359144 2013550 2271.625512/16/2022 Street Repair Supplies Boulevard/Ditch Mtn 25.71 WINDOW SCREENS UNIT 1131 359145 1013677 1104.623112/16/2022 Mobile Equipment Repair Parts Patrolling/Traffic 55.95 SALT BRINE REPAIR TO TRUCKS 359146 511631 2241.623112/16/2022 Mobile Equipment Repair Parts Sidewalk/Trail Plowing 23.16 WO FOR 1206 359147 6014204-110722 9001.141512/16/2022 Inventory - Parts General Fund 4.93 SHOP PARTS 359148 4014402-110922 9001.141512/16/2022 Inventory - Parts General Fund 44.48 PLOW MARKERS 359149 4032026 2240.622012/16/2022 Operating Supplies - General Street Plowing/Sanding 4.93-SHOP PARTS 359150 4190690 9001.141512/16/2022 Inventory - Parts General Fund 14.24 PLOW TRUCK SUPPLIES 359151 3014529 2240.622012/16/2022 Operating Supplies - General Street Plowing/Sanding 467.72 230622 12/16/2022 101708 HONSA LIGHTING SALES & SVC. INC. 139.84 PARKING LOT BULBS 359191 97938 3109.623412/15/2022 Field/Other Equipment Repair Lighting Maintenance 139.84 230623 12/16/2022 162136 HUBER, THOMAS 19,381.00 18-DC-0412 RETURN 359017 121322 9695.286512/14/2022 Pending Forfeitures Dakota Co Drug Task Force 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230623 12/16/2022 162136 HUBER, THOMAS Continued... 19,381.00 230624 12/16/2022 144291 HYDRA POWER HYDRAULICS 171.21 WO 2022-1347 359127 24644 9001.141512/15/2022 Inventory - Parts General Fund 171.21 230625 12/16/2022 143243 IMPACT PROVEN SOLUTIONS 1,717.53 UTILITY BILLS PRINT/MAIL - NOV 359018 203149 6201.653512/14/2022 Other Contractual Services San Sewer-Administration 1,717.53 UTILITY BILLS PRINT/MAIL - NOV 359018 203149 6101.653512/14/2022 Other Contractual Services Water -Administration 3,435.06 230626 12/16/2022 160305 IMS ALLIANCE 14.85 IMS ALLIANCE 359019 22-3421 1221.622412/14/2022 Clothing/Personal Equipment Administration-Fire 14.85 230627 12/16/2022 100508 J R'S APPLIANCE DISPOSAL INC 10.00 DISPOSAL OF APPLIANCE 359192 108883 3111.653912/15/2022 Waste Removal/Sanitation Servi Refuse/Waste Control 30.00 TV DISPOSAL 359193 109023 3111.653912/15/2022 Waste Removal/Sanitation Servi Refuse/Waste Control 40.00 230628 12/16/2022 119878 KATH FUEL 22,779.25 FUEL 359128 761567 9001.141112/15/2022 Inventory - Motor Fuels General Fund 18,711.94 FUEL 359129 761592 9001.141112/15/2022 Inventory - Motor Fuels General Fund 41,491.19 230629 12/16/2022 149654 KIESLERS POLICE SUPPLY 764.76 NEW OFFICER HOLSTERS/LIGHTS 359020 IN203675 1104.622612/14/2022 Public Safety Supplies Patrolling/Traffic 764.76 230630 12/16/2022 135589 KULLY SUPPLY INC. 47.92 PLUMBING PARTS 359021 592412 6719.623012/14/2022 Repair/Maintenance Supplies-Ge Building Maintenance 47.92 230631 12/16/2022 131038 LANDS END BUSINESS OUTFITTERS 108.68 SUPPORT SERVICES UNIFORMS 359098 SIN10787343 1107.622412/15/2022 Clothing/Personal Equipment Support Services 108.68 230632 12/16/2022 157720 LEAST SERVICES COUNSELING LLC 420.00 NECK UP CHECK UP OFFICERS 359099 1138 1001.631912/15/2022 Medical Services - Other General/Admn-Human Resources 420.00 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230632 12/16/2022 157720 LEAST SERVICES COUNSELING LLC Continued... 230633 12/16/2022 100116 MACQUEEN EQUIP 456.69 SHOP PENDING WO 359130 P46350 9001.141512/15/2022 Inventory - Parts General Fund 456.69 230634 12/16/2022 160369 MADSEN, ARLEN 25.96 12/7/22 NDC LUNCH 359022 120722 0801.647712/14/2022 Local Meeting Expenses General & Admn-Protective Insp 25.96 230635 12/16/2022 141756 MARCO 193.94 PRINT SUPPLIES - PLOTTER 359131 INV10649033 0301.621012/15/2022 Office Supplies IT-Gen & Admn 90.75 PLOTTER MAINTENANCE 359132 INV10637269 0301.656912/15/2022 Maintenance Contracts IT-Gen & Admn 284.69 230636 12/16/2022 100118 MARKS TOWING 800.00 DWI FORF CASE 21007288 359023 240175 9115.653812/14/2022 Towing Charges DWI Forfeiture 800.00 DWI FORF CASE 22000818 359024 240175-120822 9115.653812/14/2022 Towing Charges DWI Forfeiture 1,600.00 230637 12/16/2022 149658 MASSMANN, BRENT 302.94 CLOTHING ALLOWANCE - MASSMANN 359025 111222 6201.211512/14/2022 Clothing Allowance San Sewer-Administration 302.94 230638 12/16/2022 100571 MENARDS-APPLE VALLEY 1.99 BRINE SYSTEM PARTS -126 359026 46133 2240.622012/14/2022 Operating Supplies - General Street Plowing/Sanding 265.86 EQUIPMENT FOR KITCHEN CMF 359027 46113 2401.666012/14/2022 Office Furnishings & Equipment Gen/Adm-Central Services 14.99 SHOP SUPPLY BLADES 359027 46113 3129.622012/14/2022 Operating Supplies - General Shop Mtn/General Repairs 282.84 230639 12/16/2022 133533 MINGER CONSTRUCTION INC. 1,625.12 STORM MH REPAIR 359028 1883 6438.643212/14/2022 Utility System Repair-Labor Storm Main Maintenance/Repair 1,625.12 230640 12/16/2022 133533 MINGER CONSTRUCTION INC. 2,228.10 STORM PIPE REPAIRS 359029 1882 6438.643212/14/2022 Utility System Repair-Labor Storm Main Maintenance/Repair 2,228.10 230641 12/16/2022 102753 MINNCOR INDUSTRIES 60.00 BUSINESS CARDS - C FLECK 359030 SOI-108554 3001.621012/14/2022 Office Supplies General/Admn-Recreation 450.00 SPECIAL WINDOW BOTTOM FLAP ENV 359031 SOI-108464 0501.621012/14/2022 Office Supplies General & Admn-Finance 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230641 12/16/2022 102753 MINNCOR INDUSTRIES Continued... 510.00 230642 12/16/2022 120087 MN ENERGY RESOURCES CORP 687.24 FIRE SAFETY CENTER 359032 0507084666-0000 1-DEC22 3313.641012/14/2022 Natural Gas Service Fire Buildings 209.91 ART HOUSE 359162 0506085756-0000 1-NOV22 3106.641012/15/2022 Natural Gas Service Structure Care & Maintenance 897.15 230643 12/16/2022 117900 MN GLOVE, INC. 41.99 CLOTHING ALLOWANCE - SALINAS 359033 338710 6101.211512/14/2022 Clothing Allowance Water -Administration 41.99 230644 12/16/2022 120715 MN OCCUPATIONAL HEALTH - LOCKBOX 135054 1,033.00 PREEMPLOYMENT PHYSICALS 359034 413360 1001.631812/14/2022 Medical Services - Physical Ex General/Admn-Human Resources 1,033.00 230645 12/16/2022 107130 MN POLLUTION CONTROL AGENCY 45.00 LICENSE RENEWAL 359035 KOWALENKO 2022 6201.648012/14/2022 Licenses, Permits and Taxes San Sewer-Administration 45.00 230646 12/16/2022 145327 MNSPECT LLC 27,264.00 NOVEMBER 2022 359036 0094439-IN 0801.631012/14/2022 Professional Services-General General & Admn-Protective Insp 27,264.00 230647 12/16/2022 100146 MTI DISTR CO 404.66 PARKS 359133 1356090-01 9001.141512/15/2022 Inventory - Parts General Fund 404.66 230648 12/16/2022 159571 MV VENTURES 207.50 MN VENTURES HALLOWEEN COSTS 359037 12722 3079.632012/14/2022 Instructors Special Events 207.50 230649 12/16/2022 145170 NET TRANSCRIPTS INC. 20.25 21-DC-0102 TRANSCRIPTION 359038 NT13454 9699.621012/14/2022 Office Supplies DCDTF state grant 20.25 230650 12/16/2022 152201 NEWMAN SIGNS INC 352.36 SIGN INSTALLATION SUPPLIES 359039 TRF1NV044072 2242.625712/14/2022 Signs & Striping Material Signs-Installation & Mtn 653.87 SIGN INSTALLATION SUPPLIES 359040 TRFINV044127 2242.625712/14/2022 Signs & Striping Material Signs-Installation & Mtn 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230650 12/16/2022 152201 NEWMAN SIGNS INC Continued... 1,006.23 230651 12/16/2022 100149 NORTHERN TOOL 96.96 CMF TOOL BOX SUPPLIES 359041 0031336600 3201.622012/14/2022 Operating Supplies - General Administrative/General 129.95 SHOP TOOLS 359042 0031337268 2401.624012/14/2022 Small Tools Gen/Adm-Central Services 226.91 230652 12/16/2022 100653 PARADISE CAR WASH 21.99 CAR WASH-NOV 2022 359043 1004-113022-FIR E 1221.635412/14/2022 Car Washes Administration-Fire 63.80 SQUAD WASHES-NOV22 359100 1004-113022-POL ICE 1104.635412/15/2022 Car Washes Patrolling/Traffic 85.79 230653 12/16/2022 115253 PELLICCI ACE HARDWARE 109.91 TRUCK CLEANING EQUIP.359134 22152 /E 1224.623012/15/2022 Repair/Maintenance Supplies-Ge Engineer 109.91 230654 12/16/2022 133500 PETERSON COMPANIES INC. 1,125.00 VIKINGS PARKWAY BLOWOUT 359194 51175 3117.642812/15/2022 Field/Other Equipment Repair-L Irrigation System Mtn/Install 1,125.00 230655 12/16/2022 160383 PIONEER POWER 241,356.05 ECC BOILER /CHILLER PROJECT 359180 202210042 6834.664012/15/2022 Machinery/Equipment Capital Replacement 241,356.05 230656 12/16/2022 162139 PLM LAKE AND LAND MANAGEMENT CORP 5,324.00 ROTENONE APPLICATION @ ALMQUIS 359135 20018401 6501.624412/15/2022 Chemicals & Chemical Products G/A - Water Quality 5,324.00 230657 12/16/2022 155042 QUALLE, DEREK 13.00 12/7/22 NDC LUNCH 359044 120722 0801.647712/14/2022 Local Meeting Expenses General & Admn-Protective Insp 105.00 BOOTS 359163 12072022 0801.622412/15/2022 Clothing/Personal Equipment General & Admn-Protective Insp 118.00 230658 12/16/2022 100361 R & R SPECIALTIES INC 4,658.00 R&R - OUTDOOR ICE EDGER 359045 0077430-IN 2822.6718 P146112/14/2022 Project - Other Charges Goat Hill Park 4,658.00 230659 12/16/2022 143557 RANDSTAD (R) 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230659 12/16/2022 143557 RANDSTAD (R)Continued... 1,280.22 ADMIN ASSIST 11/27-12/03 359046 R32342420 9699.656112/14/2022 Temporary Help-Labor/Clerical DCDTF state grant 1,280.22 230660 12/16/2022 162137 RASCHER MECHANICAL INC, BILL 80.00 WATER METER 359164 179385 6101.450912/15/2022 Sale of Prop - Water Meter Water -Administration 80.00 230661 12/16/2022 110070 RDO EQUIPMENT CO. 299.92 POLE SAW AND PRUNING SAW 359047 P9617070 3201.624012/15/2022 Small Tools Administrative/General 299.92 230662 12/16/2022 159954 RECREATION RESULTS 4,545.00 RECREATION RESULTS 359048 2022033 3001.631012/15/2022 Professional Services-General General/Admn-Recreation 4,545.00 230663 12/16/2022 152980 REMTECH INC. PEST PROTECTION 86.80 WELL PEST CONTROL 359049 22899INV1064903 3 6148.653512/15/2022 Other Contractual Services North Well Field 108.50 STP PEST CONTROL 359050 22843 6154.653512/15/2022 Other Contractual Services South Plant Building 173.60 NTP PEST CONTROL 359051 22842 6146.653512/15/2022 Other Contractual Services North Plant Building 119.35 PEST CONTROL 359181 22871 6827.656912/15/2022 Maintenance Contracts Building Maintenance 488.25 230664 12/16/2022 162138 REPOWERED 776.00 TECHNOLOGY RECYCLING 359052 24569-01 0301.656912/15/2022 Maintenance Contracts IT-Gen & Admn 776.00 230665 12/16/2022 107646 RIEDELL SHOES, INC. 3,353.77 RENTAL SKATES, R/R PARTIAL ORD 359053 55004613 6617.667012/15/2022 Other Equipment Capital Replacement (cr1114) 3,353.77 230666 12/16/2022 144434 ROADKILL ANIMAL CONTROL 93.00 DEER PICKUP-NOVEMBER 2022 359136 113022 2271.653512/15/2022 Other Contractual Services Boulevard/Ditch Mtn 93.00 230667 12/16/2022 147690 SABRE PLUMBING HEATING AND A/C INC 245.00 REFUND MECHANICAL PERMIT 359165 120122 0801.408812/15/2022 Mechanical (Heating/Ventilatio General & Admn-Protective Insp 5.00 REFUND MECHANICAL PERMIT 359165 120122 9001.219512/15/2022 Due to State - Permit Surcharg General Fund 250.00 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230668 12/16/2022 149711 SAFE-FAST INC.Continued... 71.40 PPE GLOVES 359055 INV269652 6160.622212/15/2022 Medical/Rescue/Safety Supplies Main Maintenance/Repair 103.45 WILL BOYD CLOTHING ALLOWANCE 359056 INV269651 6201.211512/15/2022 Clothing Allowance San Sewer-Administration 174.85 230669 12/16/2022 162147 SCENARIO TRAINER INC 3,700.00 SHOTBOX ACTIVE SHOOTER SYSTEM 359101 221214-2X 1104.622612/15/2022 Public Safety Supplies Patrolling/Traffic 3,700.00 230670 12/16/2022 115275 SCHINDLER ELEVATOR CORP 116.22 ELEVATOR CONTRACT 359182 9100774232 3313.656912/15/2022 Maintenance Contracts Fire Buildings 116.22 230671 12/16/2022 147953 SITEONE LANDSCAPE SUPPLY LLC 3,461.00 CHEMICAL FOR ATHLETIC SITES 359195 125503165-001 3114.625312/15/2022 Turf Maintenance & Landscape S Turf Mgmt/Enhancement 3,461.00 230672 12/16/2022 109851 SOFTWARE HOUSE INTERNATIONAL INC. 73.47 ADOBE SOFTWARE MAINTENANCE 359183 B16061975 0301.656912/15/2022 Maintenance Contracts IT-Gen & Admn 73.47 230673 12/16/2022 148036 SPOK INC. 4.81 PAGER 359057 F0818109X 3301.635112/15/2022 Pager Service Fees General Management 4.81 230674 12/16/2022 153856 ST PAUL PIONEER PRESS 528.28 LEGAL NOTICES 359058 1022570105-1031 22 0401.635912/15/2022 Legal Notice Publication General & Admn-City Clerk 528.28 230675 12/16/2022 142767 STANTEC CONSULTING SERVICES INC 4,730.75 DATA COLLECTION & PLANS 359059 2012704 6542.6713 P143612/15/2022 Project - Outside Engineering Capital Proj-WQ dedictn-cr1127 3,424.50 DATA COLLECTION 359060 2012709 6438.6713 P150912/15/2022 Project - Outside Engineering Storm Main Maintenance/Repair 35,054.06 WQ CIP 2022 359137 2014673 6501.663012/15/2022 Other Improvements G/A - Water Quality 360.75 O&M PLANS FOR 2 BMPS 359138 2012705 6501.663012/15/2022 Other Improvements G/A - Water Quality 43,570.06 230676 12/16/2022 121089 STEININGER INC., MAX 40.00 CONCRETE/ ASPHALT RECYCLING 359139 898 2220.625512/15/2022 Street Repair Supplies Bituminous Surface Maint 40.00 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230677 12/16/2022 103083 STERICYCLE, INC.Continued... 154.44 SHEDDING SERVICE 359061 8002840209 6601.622012/15/2022 Operating Supplies - General General/Administrative-Arena 154.44 230678 12/16/2022 127800 SUPERIOR MECHANICAL COLLISION 623.08 WO 2022-1334 359140 0164639 9001.141512/15/2022 Inventory - Parts General Fund 623.08 230679 12/16/2022 152977 SYNTHETIC TURF SOLUTIONS 3,018.45 BATTING TUNNEL TURF 359196 112522 3118.625312/15/2022 Turf Maintenance & Landscape S Athletic Field Mtn/Setup 3,018.45 230680 12/16/2022 151851 SYSCO-MINNESOTA INC 634.36 CONCESSION RESALE 359062 447380018 6609.685512/15/2022 Merchandise for Resale Concession Sales/Vending 634.36 230681 12/16/2022 103047 TENNANT 448.62 UNIT 403 359063 919182705 9001.141512/15/2022 Inventory - Parts General Fund 448.62 230682 12/16/2022 140048 TESSMER, ERIC 57.92 UNIFORM TESSMER TAILORING 359102 121322 1104.622412/15/2022 Clothing/Personal Equipment Patrolling/Traffic 57.92 230683 12/16/2022 148563 THEIS INC, JL 3,211.25 BORCA SEARCH EXCAVATION 359103 3409 1105.652012/15/2022 Major Investigation Expenses Investigation/Crime Prevention 3,211.25 230684 12/16/2022 100107 THYSSENKRUPP ELEVATOR 149.34 ELEVATOR INSPECTION 359064 3006958545 6146.653512/15/2022 Other Contractual Services North Plant Building 149.34 MONTHLY DUES 359065 3006958988 6603.656912/15/2022 Maintenance Contracts Building Repair & Maint. 149.34 ELEVATOR CONTRACT 359184 3006958333 6827.656912/15/2022 Maintenance Contracts Building Maintenance 149.34 ELEVATOR CONTRACT 359185 3006958760 3315.656912/15/2022 Maintenance Contracts City Hall 149.34 ELEVATOR CONTRACT 359185 3006958760 3316.656912/15/2022 Maintenance Contracts Police 144.63 ELEVATOR CONTRACT 359185 3006958760 3314.656912/15/2022 Maintenance Contracts Central Maintenance 298.68 ELEVATOR CONTRACT 359185 3006958760 9116.622312/15/2022 Building/Cleaning Supplies Cedar Grove Parking Garage 1,190.01 230685 12/16/2022 142973 T-MOBILE USA (R) 100.00 22-Z-183 GPS LOCATE REMEMBER M 359066 9517707417 9698.6589 H220112/15/2022 Forfeiture Expenditures DCDTF HIDTA 100.00 22-Z-168 GPS LOCATE WHO?359067 9517593631 9698.6589 H220112/15/2022 Forfeiture Expenditures DCDTF HIDTA 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230685 12/16/2022 142973 T-MOBILE USA (R)Continued... 100.00 22-Z-202 GPS LOCATE REMEMBER M 359068 9517825979 9698.6589 H220112/15/2022 Forfeiture Expenditures DCDTF HIDTA 125.00 22-Z-168 GPS LOCATE WHO?359069 9518126510 9698.6589 H220112/15/2022 Forfeiture Expenditures DCDTF HIDTA 425.00 230686 12/16/2022 100543 TOTAL CONTROL SYSTEMS INC 3,196.80 4 LEVEL TRANSDUCERS FOR NTP FI 359070 10484 6147.626012/15/2022 Utility System Parts/Supplies North Plant Production 3,196.80 230687 12/16/2022 149414 TRACTOR SUPPLY CREDIT PLAN 35.96 PINS FOR TRACTOR 359071 200542679 3127.622012/15/2022 Operating Supplies - General Equipment Maintenance/Repair 35.96 230688 12/16/2022 100223 TRI STATE BOBCAT 317.72 NEW EMPLOYEE - SAFETY EQUIP 359072 P86492 3201.622012/15/2022 Operating Supplies - General Administrative/General 317.72 230689 12/16/2022 100391 U S BANK 550.00 ADMIN FEE 10/22-9/23 359073 6700829 9464.649212/15/2022 Paying Agent/Bond Destruction 2018A GO Bonds DS 550.00 230690 12/16/2022 159323 UNIVERSITY OF MINNESOTA 125.00 FM 360 SURVEY 359141 120722 3061.632012/15/2022 Instructors Market Fest 125.00 230691 12/16/2022 100304 UPS 5.64 UNIT 156 359074 00005613X0492-1 20322 9001.141512/15/2022 Inventory - Parts General Fund 5.64 230692 12/16/2022 103040 USABLUEBOOK 48.40 SS RINGS FOR VALVE ID 359075 199543 6147.623012/15/2022 Repair/Maintenance Supplies-Ge North Plant Production 48.40 230693 12/16/2022 100236 VAN PAPER 56.49 PAPER PRODUCTS 359076 020970 6603.622312/15/2022 Building/Cleaning Supplies Building Repair & Maint. 56.49 230694 12/16/2022 160378 VAULT HEALTH 909.41 DRUG SCREENS 359077 FL00549311 1001.631812/15/2022 Medical Services - Physical Ex General/Admn-Human Resources 909.41 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230694 12/16/2022 160378 VAULT HEALTH Continued... 230695 12/16/2022 119217 VERIZON WIRELESS (R) 40.01 NOV 2022 CELL PHONE 359078 9921487766 9699.635512/15/2022 Cellular Telephone Service DCDTF state grant 40.01 230696 12/16/2022 100912 VERIZON WIRELESS, BELLEVUE 50.02 DETECTIVE ROUTER 359079 9921812270 1105.635512/15/2022 Cellular Telephone Service Investigation/Crime Prevention 82.30 CELL PHONES 359166 9922161584 1108.635512/15/2022 Cellular Telephone Service Communications 41.15 CELL PHONES 359166 9922161584 0805.635512/15/2022 Cellular Telephone Service Construction Insp-Field 173.47 230697 12/16/2022 100237 VIKING ELECTRIC 2,164.44 PARKING LOT LIGHTING 359186 S006334060.001 3304.653512/15/2022 Other Contractual Services Bldg/Facilities Maintenance 2,164.44 230698 12/16/2022 138027 WATER CONSERVATION SERVICE INC. 801.25 LEAK DETECTION 359080 12756 6160.631012/15/2022 Professional Services-General Main Maintenance/Repair 801.25 230699 12/16/2022 162140 WHITE, ANDREW 51.09 CLOTHING ALLOWANCE 359197 120922 3170.211512/15/2022 Clothing Allowance General AdmIn-Parks 51.09 230700 12/16/2022 113897 WORKING WORDS 3,600.00 EAGAN BUSINESS NEWS CONTENT 359081 EBN-100 0903.631012/15/2022 Professional Services-General Eagan Business News 3,600.00 230701 12/16/2022 101755 XCEL ENERGY 80.06 CENTRAL PKWY/QUARRY RD 359082 51-0012991086-6 -112122 6301.640712/15/2022 Electricity-Signal Lights Street Lighting 80.06 230702 12/16/2022 101755 XCEL ENERGY 279.21 VIKINGS PKWY CONTROLLER Q 359083 51-0011994568-4 -112322 6301.640612/15/2022 Electricity-Street Lights Street Lighting 279.21 230703 12/16/2022 101755 XCEL ENERGY 241.74 VIKINGS PKWY CONTROLLER P 359084 51-0011993854-9 -112322 6301.640612/15/2022 Electricity-Street Lights Street Lighting 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230703 12/16/2022 101755 XCEL ENERGY Continued... 241.74 230704 12/16/2022 101755 XCEL ENERGY 1,119.35 BURR OAKS LIFT STATION 359085 51-0011013079-4 -112122 6439.640812/15/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,119.35 230705 12/16/2022 101755 XCEL ENERGY 3,536.68 STREET LIGHTS 359086 51-6563390-9-12 0522 6301.640612/15/2022 Electricity-Street Lights Street Lighting 3,536.68 1000404 12/16/2022 148896 RISHEL, THOMAS G 61.04 CLOTHING ALLOWANCE - RISHEL 359054 120522 6101.211512/15/2022 Clothing Allowance Water -Administration 61.04 20221205 12/16/2022 150536 MONEY MOVERS INC. 63.00 NOVEMBER 2022 359152 154008 6807.432112/16/2022 Memberships-Taxable Fitness Center 63.00 20225216 12/16/2022 100283 BERKLEY ADMINISTRATORS 155,000.00 WC ACCOUNT TRANSFER 359153 120922 9593.165012/16/2022 Worker's Comp Advance to DCA Workers' Compensation Self-In 155,000.00 20225648 12/16/2022 161446 WEX HEALTH INC 91.88 12/1/22 FLEX REIMBURSEMENT 359154 120922 9592.221512/16/2022 Flex Plan Withholding Payable Benefit Accrual 391.06 12/2/22 FLEX REIMBURSEMENT 359154 120922 9592.221512/16/2022 Flex Plan Withholding Payable Benefit Accrual 231.04 12/5/22 FLEX REIMBURSEMENT 359154 120922 9592.221512/16/2022 Flex Plan Withholding Payable Benefit Accrual 320.86 12/6/22 FLEX REIMBURSEMENT 359154 120922 9592.221512/16/2022 Flex Plan Withholding Payable Benefit Accrual 188.69 12/6/22 FLEX REIMBURSEMENT 359154 120922 9592.221512/16/2022 Flex Plan Withholding Payable Benefit Accrual 2,542.59 12/6/22 FLEX REIMBURSEMENT 359154 120922 9592.221512/16/2022 Flex Plan Withholding Payable Benefit Accrual 121.50 12/8/22 FLEX REIMBURSEMENT 359154 120922 9592.221512/16/2022 Flex Plan Withholding Payable Benefit Accrual 62.37 12/9/22 FLEX REIMBURSEMENT 359154 120922 9592.221512/16/2022 Flex Plan Withholding Payable Benefit Accrual 3,949.99 20228551 12/16/2022 151185 HEALTHPARTNERS INC 4,488.92 DENTAL CLAIMS REIMBURSEMENT 359155 121222 9594.615812/16/2022 Dental Insurance Dental Self-insurance 4,488.92 921,554.55 Grand Total Payment Instrument Totals 12/15/2022City of Eagan 16:32:48R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 12/16/202212/12/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 921,554.55 Grand Total Payment Instrument Totals Checks 921,493.51 61.04A/P ACH Payment Total Payments 921,554.55 12/15/2022City of Eagan 16:32:51R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 12/16/202212/12/2022 - Company Amount 254,727.9109001GENERAL FUND 2,623.3809115DWI Forfeiture 298.6809116CEDAR GROVE PARKING GARAGE 31,714.5009124DCDTF Equitable sharing funds 450.2009197ETV 154,119.9009220PUBLIC UTILITIES 5,873.6209221CIVIC ARENA 47.9209222CASCADE BAY 247,952.6909223CENTRAL PARK /COMMUNITY CENTER 4,658.0009328PARK SYS DEV AND R&R 5,223.5909335EQUIPMENT REVOLVING 376.0009336GENERAL FACILITIES RENEW & REP 50.0009376COMBINED UTILITY TRUNK FUND 550.00094642018A GO Bonds DS 3,949.9909592BENEFIT ACCRUAL 155,000.0009593WORKERS' COMPENSATION SELF-INS 4,488.9209594Dental Self-insurance 49,449.2509695DAK CO DRUG TASK FORCE Report Totals 921,554.55 12/22/2022City of Eagan 16:38:28R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230706 12/23/2022 152114 3 GUYS SEWING 12.00 CITY LOGO EMBROIDERY 359661 9493 9001.225012/21/2022 Escrow Deposits General Fund 12.00 230707 12/23/2022 147198 ADVANCED ENGINEERING AND ENVIRONMENTAL 4,325.75 LS EMERGENCY RESPONSE GUIDE 359662 84516 6239.631012/21/2022 Professional Services-General Lift Station Maintenanc/Repair 4,325.75 230708 12/23/2022 100584 ADVANCED GRAPHIX INC 538.00 SQUAD 33 GRAPHICS 359784 210469 9591.638612/22/2022 Insurance Deductible Risk Management 538.00 230709 12/23/2022 142634 ADVANTAGE SIGNS & GRAPHICS INC. 500.05 SIGNS FOR NTP AND WELLS 359663 00055129 6147.623312/21/2022 Building Repair Supplies North Plant Production 500.05 230710 12/23/2022 157073 ALLIED OIL 5,274.00 OIL INVENTORY 359879 639502-00 9001.141512/22/2022 Inventory - Parts General Fund 5,274.00 230711 12/23/2022 148129 AMAZON 137.89 SUPPLIES 359456 933579457956 3057.622712/23/2022 Recreation Equipment/Supplies Preschool – School Year 124.99 SPEAKERS FOR PA SYSTEM 359457 757649449844 3061.622012/23/2022 Operating Supplies - General Market Fest 54.99 SUPPLIES 359458 786385488896 3057.622712/23/2022 Recreation Equipment/Supplies Preschool – School Year 14.95 CERTIFICATE PAPER 359459 458859993865 1221.622012/23/2022 Operating Supplies - General Administration-Fire 262.97 SUPPLIES 359460 747734989749 3106.622312/23/2022 Building/Cleaning Supplies Structure Care & Maintenance 110.08 GUN CLEANING SUPPLIES 359461 454995463398 1104.622812/23/2022 Ammunition Patrolling/Traffic 11.66 GAUZE 359462 497797337674 6801.622212/23/2022 Medical/Rescue/Safety Supplies General & Administrative 6.42 SUPPLIES 359463 555344549385 6801.622212/23/2022 Medical/Rescue/Safety Supplies General & Administrative 33.10 SUPPLIES 359464 763593999853 6801.622012/23/2022 Operating Supplies - General General & Administrative 67.00 SUPPLIES 359464 763593999853 6801.622212/23/2022 Medical/Rescue/Safety Supplies General & Administrative 220.98 SUPPLIES 359465 764868953753 3170.621012/23/2022 Office Supplies General AdmIn-Parks 48.45 SUPPLIES 359466 549969989597 6801.622012/23/2022 Operating Supplies - General General & Administrative 23.98 SUPPLIES 359467 756737934985 6801.622012/23/2022 Operating Supplies - General General & Administrative 48.90 SUPPLIES 359467 756737934985 6801.622212/23/2022 Medical/Rescue/Safety Supplies General & Administrative 34.99 HEADSET 359468 899567547598 1107.621212/23/2022 Office Small Equipment Support Services 25.95 SUPPLIES 359469 466663864438 1105.621512/23/2022 Reference Materials Investigation/Crime Prevention 48.44 COMPASS'S 359470 573736567586 3086.622712/23/2022 Recreation Equipment/Supplies New Programs 49.95 SUPPLIES 359471 743664557867 3079.622712/23/2022 Recreation Equipment/Supplies Special Events 17.99 SUPPLIES 359472 795399393565 3079.622712/23/2022 Recreation Equipment/Supplies Special Events 181.88 SUPPLIES 359473 883537659975 3079.622712/23/2022 Recreation Equipment/Supplies Special Events 12-28-2022 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230711 12/23/2022 148129 AMAZON Continued... 51.99 EXTERNAL HARD DRIVE 359474 476783466755 1221.622012/23/2022 Operating Supplies - General Administration-Fire 59.99 SUPPLIES 359475 488746435965 1221.622012/23/2022 Operating Supplies - General Administration-Fire 57.93 SUPPLIES 359476 979975734887 1228.623012/23/2022 Repair/Maintenance Supplies-Ge Inspection and Prevention 65.00-COMPUTER MEMORY 359479 447635947658 2401.666012/23/2022 Office Furnishings & Equipment Gen/Adm-Central Services 64.99-COMPUTER MEMORY 359479 447635947658 2201.666012/23/2022 Office Furnishings & Equipment Gen/Adm-Streets 27.99 BUBBLE TOYS 359480 836777783953 3079.622712/23/2022 Recreation Equipment/Supplies Special Events 25.67 OFFICE SUPPLIES 359481 864448343873 6101.621012/23/2022 Office Supplies Water -Administration 109.56 SUPPLIES 359482 477838696768 3078.622712/23/2022 Recreation Equipment/Supplies Senior Citizens 69.98 COFFEE 359483 599763774378 0201.621012/23/2022 Office Supplies General & Admn-Admn 63.30 WALL CALLENDARS 359484 745484836848 6101.621012/23/2022 Office Supplies Water -Administration 221.08 CALENDARS 359485 785844436363 6101.621012/23/2022 Office Supplies Water -Administration 63.96 EQUIP FOR CV REMODEL 359486 898364333774 9346.668012/23/2022 Mobile Equipment Fire Apparatus Revolving 106.47 CALENDARS 359487 943835887386 6101.621012/23/2022 Office Supplies Water -Administration 56.97 SUPPLIES 359488 983783576994 3086.622712/23/2022 Recreation Equipment/Supplies New Programs 43.18 SUPPLIES 359489 433478839577 0401.666012/23/2022 Office Furnishings & Equipment General & Admn-City Clerk 325.00 COMMAND VEHICLE 359490 449386795588 9346.668012/23/2022 Mobile Equipment Fire Apparatus Revolving 745.00 FLOOR SCRUBBER PART 359491 678947868394 2401.623112/23/2022 Mobile Equipment Repair Parts Gen/Adm-Central Services 119.84 SUPPLIES 359492 748585848396 3095.622712/23/2022 Recreation Equipment/Supplies Art House MRAC Grant 311.63 COMMAND VEHICLE 359493 867885775378 9346.668012/23/2022 Mobile Equipment Fire Apparatus Revolving 40.00-CREDIT 359494 0229079CM-06 3057.622712/23/2022 Recreation Equipment/Supplies Preschool – School Year 23.77 SUPPLIES 359495 533874499538 3081.622712/23/2022 Recreation Equipment/Supplies Arts & Humanities Council 18.73 SUPPLIES 359496 659335565694 0301.656912/23/2022 Maintenance Contracts IT-Gen & Admn 112.54-REFUND 359497 855879647695 0801.667012/23/2022 Other Equipment General & Admn-Protective Insp 28.83 ECC FRONT DESK 359498 878953356899 6801.621012/23/2022 Office Supplies General & Administrative 77.42 SUPPLIES 359499 975474797579 6801.622212/23/2022 Medical/Rescue/Safety Supplies General & Administrative 21.08 SUPPLIES 359500 439673759594 3095.622712/23/2022 Recreation Equipment/Supplies Art House MRAC Grant 88.95 COMMAND VEHICLE 359501 445767665975 9346.668012/23/2022 Mobile Equipment Fire Apparatus Revolving 26.99 VOICE MAIL LOG 359502 448478479685 0801.621012/23/2022 Office Supplies General & Admn-Protective Insp 33.32 DAILY PLANNER/MAGNETS 359503 947687386877 0401.621012/23/2022 Office Supplies General & Admn-City Clerk 23.91 FORKS/SPOONS 359504 448986568833 0801.647712/23/2022 Local Meeting Expenses General & Admn-Protective Insp 23.92 FORKS/SPOONS 359504 448986568833 0720.647712/23/2022 Local Meeting Expenses General Admin-Planning & Zonin 45.59 CLIPBOARDS 359505 467946583487 3035.622712/23/2022 Recreation Equipment/Supplies Racquet Sports 14.59 DOOR STOPPER 359506 655953799475 6101.621012/23/2022 Office Supplies Water -Administration 28.38 SUPPLIES 359507 999866447395 6101.621012/23/2022 Office Supplies Water -Administration 38.97-REFUND 359508 733876489337 3078.622712/23/2022 Recreation Equipment/Supplies Senior Citizens 45.95 ADAPTER 359509 784783673837 2240.623112/23/2022 Mobile Equipment Repair Parts Street Plowing/Sanding 21.65 PENS 359510 498775995659 6101.621012/23/2022 Office Supplies Water -Administration 19.88 SUPPLIES 359511 545574679399 3078.622712/23/2022 Recreation Equipment/Supplies Senior Citizens 119.97 INVENTORY BIN A5-2 359512 673686554439 9001.141512/23/2022 Inventory - Parts General Fund 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230711 12/23/2022 148129 AMAZON Continued... 18.17 PENS 359513 677746799553 6101.621012/23/2022 Office Supplies Water -Administration 19.39 SUPPLIES 359514 433399453845 0801.621012/23/2022 Office Supplies General & Admn-Protective Insp 95.97 HANGING RAILS FOR MAPS 359515 454884394563 6501.622012/23/2022 Operating Supplies - General G/A - Water Quality 259.98 SUPPLIES 359516 866394745338 3201.622012/23/2022 Operating Supplies - General Administrative/General 129.13 SUPPLIES 359517 948894553655 3081.622712/23/2022 Recreation Equipment/Supplies Arts & Humanities Council 64.85 SUPPLIES 359518 875689334355 3081.622712/23/2022 Recreation Equipment/Supplies Arts & Humanities Council 13.99 MARSHMALLOWS 359519 433587745645 6810.622712/23/2022 Recreation Equipment/Supplies Gymnasium 199.61 TORQUE WRENCH CALIBRATORS 359520 593667347585 2401.624012/23/2022 Small Tools Gen/Adm-Central Services 15.97 DESK CALENDAR 359521 666934598948 6101.621012/23/2022 Office Supplies Water -Administration 170.89 SUPPLIES 359522 745774339784 6801.635712/23/2022 Advertising/Publication General & Administrative 62.07 SUPPLIES 359522 745774339784 6801.622012/23/2022 Operating Supplies - General General & Administrative 20.00 SUPPLIES 359522 745774339784 6801.635712/23/2022 Advertising/Publication General & Administrative 246.02 SUPPLIES 359522 745774339784 6810.622712/23/2022 Recreation Equipment/Supplies Gymnasium 20.99 SUPPLIES 359523 853377868459 3057.622712/23/2022 Recreation Equipment/Supplies Preschool – School Year 10.99 SUPPLIES 359523 853377868459 3086.622712/23/2022 Recreation Equipment/Supplies New Programs 22.97 SUPPLIES 359524 574766864436 3081.622712/23/2022 Recreation Equipment/Supplies Arts & Humanities Council 16.48 WRIST REST 359525 936456553576 6501.622012/23/2022 Operating Supplies - General G/A - Water Quality 15.99 NEEDLE FELLING TOOLS 359526 466466898596 3081.622712/23/2022 Recreation Equipment/Supplies Arts & Humanities Council 22.98 SUPPLIES 359527 596933385589 3078.622712/23/2022 Recreation Equipment/Supplies Senior Citizens 18.98 SUPPLIES 359528 95959645847 6810.622712/23/2022 Recreation Equipment/Supplies Gymnasium 29.96 SUPPLIES 359529 933695948689 3081.622712/23/2022 Recreation Equipment/Supplies Arts & Humanities Council 27.99 SUPPLIES 359529 933695948689 3095.622712/23/2022 Recreation Equipment/Supplies Art House MRAC Grant 47.99 OTTERBOX 359530 448345497354 6501.667012/23/2022 Other Equipment G/A - Water Quality 83.42 SUPPLIES 359531 473359369784 6810.622712/23/2022 Recreation Equipment/Supplies Gymnasium 86.37 SUPPLIES 359532 849983987688 2401.621012/23/2022 Office Supplies Gen/Adm-Central Services 60.60 SUPPLIES 359533 874755683376 1221.622012/23/2022 Operating Supplies - General Administration-Fire 13.00 SUPPLIES 359534 984863398974 6810.622712/23/2022 Recreation Equipment/Supplies Gymnasium 16.99 SUPPLIES 359534 984863398974 6807.622712/23/2022 Recreation Equipment/Supplies Fitness Center 299.87 SUPPLIES 359535 433665634349 3001.666012/23/2022 Office Furnishings & Equipment General/Admn-Recreation 27.81 CHIP SCANNER 359536 435658938577 1110.622012/23/2022 Operating Supplies - General Animal Control 23.47 SUPPLIES 359537 438543578947 3081.622712/23/2022 Recreation Equipment/Supplies Arts & Humanities Council 29.77 SUPPLIES 359538 498696384688 1110.622012/23/2022 Operating Supplies - General Animal Control 1,039.00 NEW UNIT 132 359539 596557895883 3511.668012/23/2022 Mobile Equipment Equip Rev Fd-Dept 11 32.98 PHONE CASE 359540 876455335998 6501.667012/23/2022 Other Equipment G/A - Water Quality 21.58 SUPPLIES 359541 585845539465 6101.621012/23/2022 Office Supplies Water -Administration 29.56 SUPPLIES 359542 776889979855 6101.621012/23/2022 Office Supplies Water -Administration 70.97 SUPPLIES 359543 796344538658 0301.656912/23/2022 Maintenance Contracts IT-Gen & Admn 518.70 SUPPLIES 359544 483854378574 0301.656912/23/2022 Maintenance Contracts IT-Gen & Admn 38.22 SUPPLIES 359545 833959668465 6810.622712/23/2022 Recreation Equipment/Supplies Gymnasium 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230711 12/23/2022 148129 AMAZON Continued... 63.48 HIGH TEA 359546 445836395748 3078.622712/23/2022 Recreation Equipment/Supplies Senior Citizens 41.58 SUPPLIES 359547 479566664376 3095.622712/23/2022 Recreation Equipment/Supplies Art House MRAC Grant 32.98 SUPPLIES 359548 446476369878 3078.622012/23/2022 Operating Supplies - General Senior Citizens 32.97 SUPPLIES 359548 446476369878 6810.622712/23/2022 Recreation Equipment/Supplies Gymnasium 17.85 SUPPLIES 359549 489345933954 3027.622712/23/2022 Recreation Equipment/Supplies Holz Farm 19.48 SUPPLIES 359550 766875683647 2401.621012/23/2022 Office Supplies Gen/Adm-Central Services 300.00 SUPPLIES 359551 896356496956 0801.667012/23/2022 Other Equipment General & Admn-Protective Insp 300.00 SUPPLIES 359551 896356496956 0720.667012/23/2022 Other Equipment General Admin-Planning & Zonin 9,078.54 230712 12/23/2022 100385 AMER ENGINEERING TESTING INC 950.00 AET_SPECIALTY TESTING 359664 INV-105629 2831.675112/21/2022 Design & Engineering (External Rahn Park 950.00 230713 12/23/2022 147875 APPLE COLLISION & GLASS 11,696.55 INS DEDCT- UNIT 210 #CA114258 359665 A1CP745307 9591.638612/21/2022 Insurance Deductible Risk Management 11,696.55 230714 12/23/2022 144673 ARCADE ELECTRIC 43,269.90 ARCADE - GOAT ELECTRIC 359666 13829 2822.6718 P146112/21/2022 Project - Other Charges Goat Hill Park 4,047.10 ARCADE - GOAT ELECTRIC 359667 13830 2822.6718 P146112/21/2022 Project - Other Charges Goat Hill Park 47,317.00 230715 12/23/2022 121083 ASPEN MILLS 18.85 ASPEN MILLS 359668 305538 1221.622412/21/2022 Clothing/Personal Equipment Administration-Fire 292.93 ASPEN MILLS 359669 305539 1221.622412/21/2022 Clothing/Personal Equipment Administration-Fire 311.78 230716 12/23/2022 101609 ASPEN WASTE 438.23 WASTE REMOVAL 359670 S1322047-120122 6603.653912/21/2022 Waste Removal/Sanitation Servi Building Repair & Maint. 438.23 230717 12/23/2022 100010 ASTLEFORD EQUIP CO INC 380.48 DIRECT ISSUE 124 359671 02P22689 9001.141512/21/2022 Inventory - Parts General Fund 380.48 230718 12/23/2022 146829 AT&T MOBILITY 65.89 FIRST NET PHONE 359672 287321716532X12 032022 1221.634712/21/2022 Telephone Service & Line Charg Administration-Fire 65.89 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230718 12/23/2022 146829 AT&T MOBILITY Continued... 230719 12/23/2022 158011 AVESIS 45.35 AVESIS VISION - COBRA 359673 2936686 9592.203612/21/2022 Ded payable - Vision Benefit Accrual 692.69 AVESIS VISION - ACTIVE 359674 2936685 9592.203612/21/2022 Ded payable - Vision Benefit Accrual 738.04 230720 12/23/2022 162163 AYERS, JACK 247.52 18988 OVRPMNT 3695 BIRCHPOND R 359675 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 247.52 230721 12/23/2022 161629 BALD MAN BREWING INC 150.00 LIQUOR REFUND - BALD MAN 359676 240231 9001.225012/21/2022 Escrow Deposits General Fund 150.00 230722 12/23/2022 162164 BANH, SU 47.57 18988 OVRPMNT 3958 RIVERTON AV 359677 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 47.57 230723 12/23/2022 100076 BDI 53.69 BRINE PUMP BEARINGS 359678 9502819644 2240.623112/21/2022 Mobile Equipment Repair Parts Street Plowing/Sanding 53.69 230724 12/23/2022 150924 BKJ LAND CO. 40,157.55 CONT 22-26 PMT 1 FINAL 359679 112322 6461.6710 P148512/21/2022 Project - Contract Renewal & Repacement (cr1126) 40,157.55 230725 12/23/2022 148777 BLACK & VEATCH CORPORATION 1,345.00 PLANT IMPROVEMENTS 359680 :1386552 6154.6712 P137812/21/2022 Project - Engineering South Plant Building 6,867.50 STORM MODELING 359681 :1386546 6106.631012/21/2022 Professional Services-General Antenna 3,712.50 STORM MODELING 359682 :1382430 6106.631012/21/2022 Professional Services-General Antenna 10,718.50 PLANT IMPROVEMENTS 359683 :1382427 6154.6712 P137812/21/2022 Project - Engineering South Plant Building 22,643.50 230726 12/23/2022 146391 BLOOMINGTON, CITY OF 924.00 LABORATORY SERVICES-NOV22 359684 21570 6149.632312/21/2022 Testing Services Water Sampling/Testing 924.00 230727 12/23/2022 121444 BLUE CROSS AND BLUE SHIELD OF MINNESOTA 68,419.06 JAN 2023 PREMIUMS 359858 221202493057 9592.201712/22/2022 Ded Payable-Insurance BCBS Benefit Accrual 425,155.34 JAN 2023 PREMIUMS 359858 221202493057 9592.615112/22/2022 Health Insurance Benefit Accrual 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230727 12/23/2022 121444 BLUE CROSS AND BLUE SHIELD OF MINNESOTA Continued... 493,574.40 230728 12/23/2022 100919 BONIN, DAN 114.59 18988 OVRPMNT 4016 MICA TRAIL 359685 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 114.59 230729 12/23/2022 100022 BOYER TRUCK PARTS 63.70 WO 1348 359686 008P17226 9001.141512/21/2022 Inventory - Parts General Fund 63.70 230730 12/23/2022 162165 BRIGHT, SHARON 100.00 18988 OVRPMNT 4673 JACKSTONE P 359687 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 100.00 230731 12/23/2022 162166 CARPENTER, ELIJAH 125.00 18988 OVRPMNT 3871 PALISADE WA 359688 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 125.00 230732 12/23/2022 162150 CENTRAIRE HEATING & AIR 59.00 REFUND MECHANICAL PERMIT 359689 180452 0801.408812/21/2022 Mechanical (Heating/Ventilatio General & Admn-Protective Insp 1.00 REFUND MECHANICAL PERMIT 359689 180452 9001.219512/21/2022 Due to State - Permit Surcharg General Fund 60.00 230733 12/23/2022 161887 CLAWSON, LINDA 61.91 18988 OVRPMNT 850 IVY LANE 359690 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 61.91 230734 12/23/2022 142286 COMCAST 53.95 MONTHLY DUES 12/18-1/17/23 359855 877210508072454 1-120822 6603.634712/22/2022 Telephone Service & Line Charg Building Repair & Maint. 53.95 230735 12/23/2022 101973 COMPANION ANIMAL HOSPITAL 1,500.00 VET ANIMAL DUES CITY 359785 271094-NOV22 1110.632512/22/2022 Vet/Kennel Charge/Animal Dispo Animal Control 1,500.00 230736 12/23/2022 162185 CONWAY, MIKE 446.75 INVIS FENCE 4680 PARKRIDGE DR 359786 122022 8441.671812/22/2022 Project - Other Charges P1441 Ches Mar/Oak Chase Way 446.75 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230737 12/23/2022 150880 CORE & MAIN LP Continued... 8,930.74 STP VALVE ACTUATORS FOR FILTER 359691 R690354 6155.626012/21/2022 Utility System Parts/Supplies South Plant Production 8,930.74 230738 12/23/2022 104559 CUSTOM FIRE APPARATUS, INC. 3,403.64 WO 1028 359693 0022013-IN 9001.141512/21/2022 Inventory - Parts General Fund 3,403.64 230739 12/23/2022 110460 DAKOTA COUNTY 80.90 RECYCLING 359694 5078-120822 0301.656912/21/2022 Maintenance Contracts IT-Gen & Admn 80.90 230740 12/23/2022 133868 DAKOTA COUNTY FINANCIAL SERVICES 455.64 2022 BALLOTS 359695 00045949 0410.622512/21/2022 Election Supplies Elections 12,033.55 2022 TABULATOR AND PAD MAINT 359695 00045949 0401.656912/21/2022 Maintenance Contracts General & Admn-City Clerk 12,489.19 230741 12/23/2022 138529 DAKOTA COUNTY LUMBER CO. 668.80 PICNIC TABLE BOARDS 359696 2212-868880 3103.625212/21/2022 Parks & Play Area Supplies Site Amenity Maintenance 668.80 230742 12/23/2022 100050 DAKOTA ELECTRIC 23.53 OLD TOWN HALL 359552 100749-1-NOV22 3304.640512/23/2022 Electricity Bldg/Facilities Maintenance 96.82 CARLSON LAKE SAN 359553 102339-9-NOV22 6239.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 176.15 SOUTHERN HILLS TOWER 359554 103460-2-NOV22 6154.640912/23/2022 Electricity-Wells/Booster Stat South Plant Building 4,129.34 FIRE SAFETY CENTER 359555 108247-8-NOV22 3313.640512/23/2022 Electricity Fire Buildings 1,745.42 PUB WORKS GARAGE 359556 110986-7-NOV22 3304.640512/23/2022 Electricity Bldg/Facilities Maintenance 183.62 YANKEE DOODLE WATER TANK RSVR 359557 112682-0-NOV22 6146.640912/23/2022 Electricity-Wells/Booster Stat North Plant Building 312.66 LONE OAK SAN 359558 112832-1-NOV22 6239.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,792.19 WELL #1 359559 112885-9-NOV22 6146.640912/23/2022 Electricity-Wells/Booster Stat North Plant Building 91.56 CARLSON LAKE STORM 359560 122797-4-NOV22 6439.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 165.73 WELL #2 359561 124865-7-NOV22 6146.640912/23/2022 Electricity-Wells/Booster Stat North Plant Building 1,908.15 MUNICIPAL CENTER 359562 127189-9-NOV22 3304.640512/23/2022 Electricity Bldg/Facilities Maintenance 63.77 BLACKHAWK COVE SAN 359563 127325-9-NOV22 6239.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 397.50 RAHN PARK 359564 132778-2-NOV22 3106.640512/23/2022 Electricity Structure Care & Maintenance 328.72 LEXINGTON STORM STATION 359565 133789-8-NOV22 6439.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 24.16 ZOO METER 359566 136873-7-NOV22 6239.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 11,638.58 WELL #4/TREATMENT PLANT 359567 137781-1-NOV22 6148.640912/23/2022 Electricity-Wells/Booster Stat North Well Field 903.06 LODGEPOLE CT SECURITY LITES 359568 138267-0-NOV22 3106.640512/23/2022 Electricity Structure Care & Maintenance 515.55 CLIFF BOOSTER STATION 359569 139958-3-NOV22 6154.640912/23/2022 Electricity-Wells/Booster Stat South Plant Building 351.11 LEXINGTON BOOSTER STATION 359570 143222-8-NOV22 6154.640912/23/2022 Electricity-Wells/Booster Stat South Plant Building 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230742 12/23/2022 100050 DAKOTA ELECTRIC Continued... 299.92 FIRE STATION 3 359571 146053-4-NOV22 3313.640512/23/2022 Electricity Fire Buildings 58.15 OAK CHASE STORM 359572 146920-4-NOV22 6439.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 91.77 COVINGTON STORM 359573 149810-4-NOV22 6439.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 5.00 CIVIL DEFENSE SIREN 359574 155062-3-NOV22 1106.640512/23/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 359575 155063-1-NOV22 1106.640512/23/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 359576 155064-9-NOV22 1106.640512/23/2022 Electricity Emergency preparedness 26.68 SAFARI RESERVOIR 359577 159673-3-NOV22 6154.640912/23/2022 Electricity-Wells/Booster Stat South Plant Building 76.45 HURLEY STORM 359578 159822-6-NOV22 6439.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 87.85 SCHWANZ STORM 359579 160898-3-NOV22 6439.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 41.69 OAK CLIFF STORM 359580 165267-6-NOV22 6439.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 359.45 NORTHVIEW PARK 359581 167128-8-NOV22 3106.640512/23/2022 Electricity Structure Care & Maintenance 67.56 35E/CLIFF SIGNALS 359582 167845-7-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 67.44 35E/CLIFF SIGNALS 359583 167846-5-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 33.37 RAHN PARK 359584 169262-3-NOV22 3106.640512/23/2022 Electricity Structure Care & Maintenance 123.71 GOAT HILL PARK HOCKEY RINK 359585 170635-7-NOV22 3106.640512/23/2022 Electricity Structure Care & Maintenance 149.30 GOAT HILL PARK BASEBALL FIELD 359586 170636-5-NOV22 3106.640512/23/2022 Electricity Structure Care & Maintenance 116.88 BLUE CROSS PARK 359587 177546-9-NOV22 3106.640512/23/2022 Electricity Structure Care & Maintenance 32.34 WELL #8 & #9 359588 187147-4-NOV22 6146.640912/23/2022 Electricity-Wells/Booster Stat North Plant Building 54.44 BLACKHAWK/CLIFF SIGNALS 359589 187873-5-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 335.37 COUNTRY HOLLOW SAN 359590 193140-1-NOV22 6239.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 456.29 COUNTRY HOLLOW STORM 359591 193575-8-NOV22 6439.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,487.38 FIRE STATION 4 359592 195895-8-NOV22 3313.640512/23/2022 Electricity Fire Buildings 2,599.20 WELL #10 359593 196322-2-NOV22 6154.640912/23/2022 Electricity-Wells/Booster Stat South Plant Building 82.77 THOMAS LAKE STORM 359594 196919-5-NOV22 6439.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 4,216.03 WELL #11 359595 197761-0-NOV22 6146.640912/23/2022 Electricity-Wells/Booster Stat North Plant Building 98.59 MURPHY SAN 359596 198484-8-NOV22 6239.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 50.26 SIGNAL LIGHT/TARGET 359597 198523-3-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 219.68 WELL #13 359598 200399-4-NOV22 6154.640912/23/2022 Electricity-Wells/Booster Stat South Plant Building 506.98 WELL #12 359599 200417-4-NOV22 6154.640912/23/2022 Electricity-Wells/Booster Stat South Plant Building 2,701.55 WELL #14 359600 200823-3-NOV22 6154.640912/23/2022 Electricity-Wells/Booster Stat South Plant Building 221.91 WELL #15 359601 200922-3-NOV22 6154.640912/23/2022 Electricity-Wells/Booster Stat South Plant Building 5,355.88 SOUTH TREATMENT PLANT 359602 201358-9-NOV22 6154.640912/23/2022 Electricity-Wells/Booster Stat South Plant Building 120.03 BLACKHAWK PAVILLION 359603 211088-0-NOV22 3106.640512/23/2022 Electricity Structure Care & Maintenance 15.96 WEST GROUP NORTH 359604 212539-1-NOV22 6239.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 4,617.23 CIVIC ICE ARENA 359606 220593-8-NOV22 6601.640512/23/2022 Electricity General/Administrative-Arena 53.42 DENMARK/TOWN CNTR SIGNALS 359607 224458-0-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 5.00 CIVIL DEFENSE SIREN 359608 224623-9-NOV22 1106.640512/23/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 359609 224624-7-NOV22 1106.640512/23/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 359610 224625-4-NOV22 1106.640512/23/2022 Electricity Emergency preparedness 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230742 12/23/2022 100050 DAKOTA ELECTRIC Continued... 112.33 WELL #18 359611 224626-2-NOV22 6154.640912/23/2022 Electricity-Wells/Booster Stat South Plant Building 266.25 DEERWOOD RESERVOIR 359612 224893-8-NOV22 6154.640912/23/2022 Electricity-Wells/Booster Stat South Plant Building 184.87 YANKEE/WASHINGTON STREET LITES 359613 226048-7-NOV22 6301.640612/23/2022 Electricity-Street Lights Street Lighting 238.61 YANKEE/35E STREET LITES 359614 226049-5-NOV22 6301.640612/23/2022 Electricity-Street Lights Street Lighting 347.49 YANKEE/DENMARK STREET LITES 359615 226050-3-NOV22 6301.640612/23/2022 Electricity-Street Lights Street Lighting 327.04 YANKEE/PROMENADE STREET LITES 359616 226051-1-NOV22 6301.640612/23/2022 Electricity-Street Lights Street Lighting 200.39 NORTHWD/PROMENADE STREET LITES 359617 226052-9-NOV22 6301.640612/23/2022 Electricity-Street Lights Street Lighting 517.83 AQUATIC ADMIN BLDG 359618 256881-4-NOV22 6719.640512/23/2022 Electricity Building Maintenance 366.32 AQUATIC PARKING LOT LIGHT 359619 263297-4-NOV22 6719.640512/23/2022 Electricity Building Maintenance 190.31 AQUATIC MECH BLDG 359620 272182-7-NOV22 6719.640512/23/2022 Electricity Building Maintenance 518.92 AQUATIC CHANGE FACILITY 359621 272183-5-NOV22 6719.640512/23/2022 Electricity Building Maintenance 15.96 WEST GROUP SOUTH 359622 300763-0-NOV22 6239.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 61.50 CLUBVIEW/LEXINGTON SIGNALS 359623 313124-0-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 57.97 LEX/N ARTMSTRONG BLD SIGNALS 359624 313127-3-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 791.56 GENERATOR 359625 326096-5-NOV22 3304.640512/23/2022 Electricity Bldg/Facilities Maintenance 35.52 THOMAS LAKE PARK 359626 348080-3-NOV22 3106.640512/23/2022 Electricity Structure Care & Maintenance 19.24 THRESHER PARK 359627 349188-3-NOV22 3106.640512/23/2022 Electricity Structure Care & Maintenance 30.22 DUCKWOOD/TWN CNTR SIGNALS 359628 357166-1-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 15.96 1960 CLIFF LAKE RD AERATOR 359629 412466-5-NOV22 6520.640512/23/2022 Electricity Basin Mgmt-Aeration 16.08 DEERWOOD/35E SPSIGN 359630 417173-2-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 36.14 THRESHER PARK BLDG 359631 427290-2-NOV22 3106.640512/23/2022 Electricity Structure Care & Maintenance 189.80 SHERMAN CT BRIDGE LIGHTS 359632 440715-1-NOV22 6301.640612/23/2022 Electricity-Street Lights Street Lighting 15.96 IRRIGATION MEDIAN LANDSCAPING 359633 452288-4-NOV22 2271.640512/23/2022 Electricity Boulevard/Ditch Mtn 15.96 4237 DANIEL DR #SIGN 359634 456815-0-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 15.96 4266 DANIEL DR #SIGN 359635 456817-6-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 7,957.89 CIVIC ICE ARENA 359636 463323-6-NOV22 6601.640512/23/2022 Electricity General/Administrative-Arena 63.65 FEDERAL DRIVE STREET LIGHTS 359637 483732-4-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 44.22 DEERWOOD/PILOT KNOB SIGNALS 359638 509475-0-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 222.98 DE SWITCH/COMM BLDG 359639 529232-1-NOV22 6147.640812/23/2022 Electricity-Lift Stations North Plant Production 572.02 EAGAN SWITCH/COMM BLDG 359640 529233-9-NOV22 6147.640812/23/2022 Electricity-Lift Stations North Plant Production 282.36 CAMPUS GENERATOR/TRANSFORMER 359641 529234-7-NOV22 6147.640812/23/2022 Electricity-Lift Stations North Plant Production 389.14 DENMARK LIFT STATION 359642 532128-6-NOV22 6239.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 399.54 WITHAM LANE LIFT STATION 359643 545622-3-NOV22 6239.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 46.48 PROMENADE DR #SIGNAL 359644 549208-7-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 158.75 WELL #3 359645 555257-5-NOV22 6146.640912/23/2022 Electricity-Wells/Booster Stat North Plant Building 460.01 BRINE/SALT STORAGE 359646 555450-6-NOV22 3304.640512/23/2022 Electricity Bldg/Facilities Maintenance 311.91 UTILITY BLDG 359647 555451-4-NOV22 6146.640512/23/2022 Electricity North Plant Building 50.66 BLACKHAWK PARK AERATOR 359648 557042-9-NOV22 6520.640512/23/2022 Electricity Basin Mgmt-Aeration 61.50 WIDGEON WAY 359649 571231-0-NOV22 6239.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230742 12/23/2022 100050 DAKOTA ELECTRIC Continued... 378.10 CENTRAL MAINTENANCE FACILITY 359650 1001469-2-NOV22 3304.640512/23/2022 Electricity Bldg/Facilities Maintenance 72.23 3619 ASHBURY RD 359651 1001528-4-NOV22 6239.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 197.62 BORCHERT LN #LIGHTS 359652 1002491-2-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 16.46 CLIFF LAKE ROAD RRFB 359653 1002786-8-NOV22 6301.640612/23/2022 Electricity-Street Lights Street Lighting 65.16 TH77/CO RD 32-2250 CLIFF RD 359654 1002801-1-NOV22 6301.640712/23/2022 Electricity-Signal Lights Street Lighting 129.11 STREET LITE CONTROLLER R 359655 1002973-3-NOV22 6301.640612/23/2022 Electricity-Street Lights Street Lighting 61.75 TRAPP FARM PARK 359656 1003514-9-NOV22 3106.640512/23/2022 Electricity Structure Care & Maintenance 1,628.29 APOLLO STORM 359657 1003721-6-NOV22 6439.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 226.86 YANKEE STORM 359658 1006499-5-NOV22 6439.640812/23/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 15.96 BLACKHAWK PARK/LAKE 359659 1007974-5-NOV22 6520.640512/23/2022 Electricity Basin Mgmt-Aeration 472.42 WELL #8 & #9 359660 1009633-2-NOV22 6146.640912/23/2022 Electricity-Wells/Booster Stat North Plant Building 68,576.41 230743 12/23/2022 162156 DASH SPORTS LLC 386.40 DASH SPORTS CAMP 359697 2022-129 6810.631012/21/2022 Professional Services-General Gymnasium 386.40 230744 12/23/2022 159711 DAVEY RESOURCE GROUP INC 306.25 DAVEY RESOURCE - GOAT BASIN 359698 150013 2822.6718 P146112/21/2022 Project - Other Charges Goat Hill Park 306.25 230745 12/23/2022 142972 DOUGHERTY, MOLENDA, SOLFEST, HILLS 7,719.80 LEGAL 359198 211203-04768 0601.631112/23/2022 Legal General Legal Service 275.20 LEGAL 359199 211145-42614 0601.631112/23/2022 Legal General Legal Service 1,562.27 LEGAL 359200 211149-43651 0601.631112/23/2022 Legal General Legal Service 137.60 LEGAL 359201 211153-46033 0601.631112/23/2022 Legal General Legal Service 288.20 AT&T YANKEE LTES 359202 211144-36296 6008.6311 AAT&T12/23/2022 Legal Yankee Doodle Antenna Location 314.40 SPRINT LEX/DIF DECOM 359203 211146-42973 6003.6311 ASPRI12/23/2022 Legal Lexington Antenna Location 131.00 T-MOBILE SOUTHERN LAKES ANCHOR 359204 211151-44826 6006.6311 ATMOB12/23/2022 Legal South Lakes Tower Antenna Loca 209.60 EAGAN GABLES 359205 211147-43004 9001.2245 J049312/23/2022 Escrow - Private Development F General Fund 78.60 HY-VEE 359206 211148-43352 9001.2245 J050412/23/2022 Escrow - Private Development F General Fund 393.00 FOUNDATION HILLS MONTESSORI 359207 211150-43910 9001.2245 J052112/23/2022 Escrow - Private Development F General Fund 1,414.80 LONE OAK MEDICAL 359208 211152-45680 9001.2245 J058512/23/2022 Escrow - Private Development F General Fund 733.60 HOPE BREAKFAST BAR 359209 211154-46049 9001.2245 J059312/23/2022 Escrow - Private Development F General Fund 242.80 LEGAL 359210 211143-10388 0601.631112/23/2022 Legal General Legal Service 1,566.00 LEGAL 359211 211204-12651 0601.631112/23/2022 Legal General Legal Service 15,066.87 230746 12/23/2022 162167 DOYLE, JOHN 1,216.43 18988 OVRPMNT 1521B CLEMSON DR 359699 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230746 12/23/2022 162167 DOYLE, JOHN Continued... 1,216.43 230747 12/23/2022 100969 DRIVER & VEHICLE SERVICES 5.00 DRIVERSERVICES-ACCIDENT REP 359700 121922 2201.622012/21/2022 Operating Supplies - General Gen/Adm-Streets 5.00 230748 12/23/2022 101636 EAGAN MEN'S CHORUS 200.00 TREE LIGHTING ENTERTAINMENT 359860 120622 6810.632012/22/2022 Instructors Gymnasium 200.00 230749 12/23/2022 162168 EARL, NORMAN 100.00 18988 OVRPMNT 4703 WILDWOOD ST 359701 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 100.00 230750 12/23/2022 100500 EMERGITEK CORP 2,918.68 POLICE STATION 359605 217026-4-NOV22 3304.640512/23/2022 Electricity Bldg/Facilities Maintenance 2,918.68 230751 12/23/2022 100062 FACTORY MOTOR PARTS CO 165.96 DEF FLUID 359702 75-456622 9001.141112/21/2022 Inventory - Motor Fuels General Fund 36.00-CORE RETURN 359703 1-Z31315 9001.141512/21/2022 Inventory - Parts General Fund 129.96 230752 12/23/2022 111205 FIELDS, CYNTHIA 61.41 CM FIELDS NLC EXPENSES 359704 111922 0101.647612/21/2022 Conferences/Meetings/Training Legislative/Policy Development 61.41 230753 12/23/2022 122976 FIRE SAFETY USA INC. 295.00 PENDING WO 1205 359705 166252 9001.141512/21/2022 Inventory - Parts General Fund 295.00 230754 12/23/2022 100157 FORCE AMERICA INC 35.28 WO FOR 126 359706 001-1689087 9001.141512/21/2022 Inventory - Parts General Fund 108.64 STOCK PARTS 359880 001-1686375 9001.141512/22/2022 Inventory - Parts General Fund 143.92 230755 12/23/2022 153830 FRAME MINNESOTA 397.07 RETIREMENT CASE 359787 3601 1101.621012/22/2022 Office Supplies General/Admn-Police 292.20 RETIREMENT CASE 359788 3599 1101.621012/22/2022 Office Supplies General/Admn-Police 868.80 HISTORY RETIREMENT BOARD 359789 3600 1101.647512/22/2022 Miscellaneous General/Admn-Police 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230755 12/23/2022 153830 FRAME MINNESOTA Continued... 1,558.07 230756 12/23/2022 111768 FRONTIER COMMUNICATIONS OF MN 57.61 BISCAYNE AVE SAN LIFT STATION 359707 02231244-S-2231 4-NOV22 6239.635212/21/2022 Telephone Circuits Lift Station Maintenanc/Repair 57.61 230757 12/23/2022 147955 GALLS LLC 152.52 UNIFORM ANSELMENT 359790 022917333 1104.622412/22/2022 Clothing/Personal Equipment Patrolling/Traffic 31.20 UNIFORM ANSELMENT 359791 022917478 1104.622412/22/2022 Clothing/Personal Equipment Patrolling/Traffic 384.08 UNIFORM TENNESSEN 359792 022985981 1104.622412/22/2022 Clothing/Personal Equipment Patrolling/Traffic 108.00 UNIFORM KINGSLEY 359793 022986082 1104.622412/22/2022 Clothing/Personal Equipment Patrolling/Traffic 43.20 UNIFORM KOPP 359794 022986622 1104.622412/22/2022 Clothing/Personal Equipment Patrolling/Traffic 383.44 UNIFORM LETOURNEAU 359795 022986950 1104.622412/22/2022 Clothing/Personal Equipment Patrolling/Traffic 43.20 UNIFORM KOPP 359796 022987193 1104.622412/22/2022 Clothing/Personal Equipment Patrolling/Traffic 67.38 UNIFORM NEW OFFICERS 359797 022988982 1104.622412/22/2022 Clothing/Personal Equipment Patrolling/Traffic 188.96 UNIFORM ANSELMENT 359798 022993358 1104.622412/22/2022 Clothing/Personal Equipment Patrolling/Traffic 172.74 UNIFORM JOHNSON 359799 023021192 1104.622412/22/2022 Clothing/Personal Equipment Patrolling/Traffic 1,574.72 230758 12/23/2022 100465 GERTEN GREENHOUSES 560.00 BUILDING SALT 359708 194874/12 3106.622312/21/2022 Building/Cleaning Supplies Structure Care & Maintenance 818.53 PRE EM -CHEMICAL PRODUCT 359709 194730/12 3201.624412/21/2022 Chemicals & Chemical Products Administrative/General 203.40 HOLIDAY TREE LIGHTS 359710 207131/1 3201.622012/21/2022 Operating Supplies - General Administrative/General 1,581.93 230759 12/23/2022 162169 GIVOGRE, JOHN 61.74 18988 OVRPMNT 4268 SUN CLIFF R 359711 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 61.74 230760 12/23/2022 162142 GOVERNMENTJOBS COM INC. 2,823.00 SOFTWARE MAINTENANCE 359712 INV-31869 0301.656912/21/2022 Maintenance Contracts IT-Gen & Admn 2,823.00 230761 12/23/2022 100990 GRAINGER 168.99 CLEANING SUPPLIES 359713 9547844333 6603.622312/21/2022 Building/Cleaning Supplies Building Repair & Maint. 168.99 230762 12/23/2022 149713 HALF TECHNOLOGY, ROBERT 1,400.00 TEMP COVERAGE ENG TECH-SOYDARA 359715 61213523 6101.631012/21/2022 Professional Services-General Water -Administration 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230762 12/23/2022 149713 HALF TECHNOLOGY, ROBERT Continued... 1,400.00 230763 12/23/2022 100084 HANCO 52.06 359716 649834 1104.623112/21/2022 Mobile Equipment Repair Parts Patrolling/Traffic 260.88 WO FOR 335 359717 651056 9001.141512/21/2022 Inventory - Parts General Fund 231.92 WO 1338 359718 651057 9001.141512/21/2022 Inventory - Parts General Fund 544.86 230764 12/23/2022 132043 HANSEN THORP PELLINEN OLSON INC. 900.00 MISC SURVEYING 359719 51413 6542.6713 P147812/21/2022 Project - Outside Engineering Capital Proj-WQ dedictn-cr1127 900.00 230765 12/23/2022 100085 HARDWARE HANK 2.70 EA1132 359720 2068488 3511.668012/21/2022 Mobile Equipment Equip Rev Fd-Dept 11 3.98 WO 1348 359721 2069605 9001.141512/21/2022 Inventory - Parts General Fund 18.50 WINTER BAR OIL 359722 2069445 3201.623512/21/2022 Fuel, Lubricants, Additives Administrative/General 50.98 WINTER GLOVES 359723 2068565 3201.622212/21/2022 Medical/Rescue/Safety Supplies Administrative/General 18.97 359724 2070617 6501.624012/21/2022 Small Tools G/A - Water Quality 8.79 HARDWARE 359725 2068141 3129.622012/21/2022 Operating Supplies - General Shop Mtn/General Repairs 11.59 OIL FOR SNOWBLOWER 359726 2070161 6432.623512/21/2022 Fuel, Lubricants, Additives Equipment Maintenance/Repair 25.97 PROGRAM SUPPLIES 359727 2064442 3081.622712/21/2022 Recreation Equipment/Supplies Arts & Humanities Council 103.60 BUILDING KEYS 359856 2069526 3106.622012/22/2022 Operating Supplies - General Structure Care & Maintenance 245.08 230766 12/23/2022 156035 HARTFORD, THE 5,917.66 BASIC LIFE, AD&D, LTD-DEC22 359729 160629933636 9592.615212/21/2022 Life Benefit Accrual 5,650.43 VOL LIFE, AD/D-DEC22 359729 160629933636 9592.202112/21/2022 Ded Payable - Insurance Benefit Accrual 11,568.09 230767 12/23/2022 100064 HAWKINS WATER TRTMNT GROUP INC 2,020.00 NTP FL2 359728 6357126 6147.624412/21/2022 Chemicals & Chemical Products North Plant Production 2,020.00 230768 12/23/2022 100082 HEALTHPARTNERS 1,927.00 JAN 2023 ADMIN FEE 359859 117895704 9594.616112/22/2022 Dental self-insurance admin fe Dental Self-insurance 1,927.00 230769 12/23/2022 101708 HONSA LIGHTING SALES & SVC. INC. 68.70 GOAT LOT LIGHT 359857 97984 3109.623412/22/2022 Field/Other Equipment Repair Lighting Maintenance 68.70 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230769 12/23/2022 101708 HONSA LIGHTING SALES & SVC. INC.Continued... 230770 12/23/2022 147330 HYDROKLEAN 30,211.50 CONTRACT 21-09 FINAL PAY 359736 074424 6249.6630 P143112/21/2022 Other Improvements Sewer Main Repair 1,782.00 CONTRACT 21-09 FINAL PAY 359737 079349 6249.6630 P143112/21/2022 Other Improvements Sewer Main Repair 5,310.09 CONTRACT 21-09 FINAL PAY 359738 073654-033121 6249.6630 P143112/21/2022 Other Improvements Sewer Main Repair 4,521.54 CONTRACT 21-09 FINAL PAY 359739 073945-043021 6249.6630 P143112/21/2022 Other Improvements Sewer Main Repair 41,825.13 230771 12/23/2022 162052 IDIE, BIRU 30.00 18988 OVRPMNT 4280 SUN CLIFF R 359730 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 30.00 230772 12/23/2022 104674 INDELCO PLASTICS CORP. 89.14 METER REPLACEMENT 358644 NV363446 6161.623012/1/2022 Repair/Maintenance Supplies-Ge Meter Replacement 54.69-METER REPLACEMENT 358645 CM0018558 6161.623012/1/2022 Repair/Maintenance Supplies-Ge Meter Replacement 93.03-METER REPLACEMENT 358646 CM0018560 6161.623012/1/2022 Repair/Maintenance Supplies-Ge Meter Replacement 4,770.90 RESTOCK OF PVC PARTS 359731 INV368214 6147.626012/21/2022 Utility System Parts/Supplies North Plant Production 4,712.32 230773 12/23/2022 146543 INTERSTATE ALL BATTERY CENTER 1,058.40 LIFTSTATION UPS BATTERIES 359732 1902702009676 6239.626012/21/2022 Utility System Parts/Supplies Lift Station Maintenanc/Repair 1,058.40 230774 12/23/2022 162170 JANEIRAO, GINA 641.14 18988 OVRPMNT 1294 INTERLACHEN 359733 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 641.14 230775 12/23/2022 162129 JLG ARCHITECTS 4,200.00 JLG/292_GOATPHASE2 CONCEPT 359734 22908-1 2822.675112/21/2022 Design & Engineering (External Goat Hill Park 4,200.00 230776 12/23/2022 162171 KARIS, DREW 150.00 18988 OVRPMNT 1738 WOODGATE LN 359735 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 150.00 230777 12/23/2022 162188 KEMP, JOSEPH 50.00 REFUND CHICKEN PER - J KEMP 359740 122022 0401.411612/21/2022 Chicken Permits General & Admn-City Clerk 50.00 230778 12/23/2022 162172 KNOWER, MICHAELA 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230778 12/23/2022 162172 KNOWER, MICHAELA Continued... 94.25 18988 OVRPMNT 1605 RAINDROP DR 359741 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 94.25 230779 12/23/2022 162173 KOKKU, PREETHI 13.44 18988 OVRPMNT 727 SUMMER PL 359742 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 13.44 230780 12/23/2022 162174 KORMANIK, KENDYL 50.00 18988 OVRPMNT 2066 JADE LANE 359743 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 50.00 230781 12/23/2022 146762 KRAFT CONTRACTING & MECHANICAL LLC 1,300.15 STP BOILERS PM 359746 28064 6155.642712/21/2022 Building Operations/Repair-Lab South Plant Production 1,300.15 230782 12/23/2022 158444 LAKEVILLE LICENSE CENTER 14.25 SQUAD LICENSE 359800 9376-122022 1104.648012/22/2022 Licenses, Permits and Taxes Patrolling/Traffic 14.25 230783 12/23/2022 158444 LAKEVILLE LICENSE CENTER 17.25 SQUAD LICENSE 359801 2083-122022 1104.648012/22/2022 Licenses, Permits and Taxes Patrolling/Traffic 17.25 230784 12/23/2022 162175 LAZARUS, SHARON 8.78 18988 OVRPMNT 4021 JOHNNYCAKE 359747 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 8.78 230785 12/23/2022 129755 LEAGUE OF MN CITIES INS TRUST (R) 36,235.00 LMCIT 2023 359748 10003137-121622 9695.143112/21/2022 Prepaid Expenses - Current Dakota Co Drug Task Force 36,235.00 230786 12/23/2022 137999 LIBERTY TIRE RECYCLING LLC 177.45 TIRE RECYCLE 359749 2396271 2401.653912/21/2022 Waste Removal/Sanitation Servi Gen/Adm-Central Services 177.45 230787 12/23/2022 162176 LONG, WAYNE 150.00 18988 OVRPMNT 811 QUAIL RIDGE 359753 120822 9220.225012/21/2022 Escrow Deposits Public Utilities 150.00 230788 12/23/2022 154046 LVC COMPANIES 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230788 12/23/2022 154046 LVC COMPANIES Continued... 267.18 PARKS 359881 101470 3106.622212/22/2022 Medical/Rescue/Safety Supplies Structure Care & Maintenance 267.16 STREETS 359881 101470 2201.622212/22/2022 Medical/Rescue/Safety Supplies Gen/Adm-Streets 267.16 UTILITY 359881 101470 6103.647612/22/2022 Conferences/Meetings/Training Training & Education 801.50 230789 12/23/2022 100116 MACQUEEN EQUIP 200.09 CCTV CAMERA REPAIRS 359754 W11311 6232.642512/21/2022 Mobile Equipment Repair Labor Equipment Maintenance/Repair 200.09 230790 12/23/2022 114678 MAGUIRE, MIKE 383.61 MAYOR NLC EXPENSES 359755 111922 0101.647612/21/2022 Conferences/Meetings/Training Legislative/Policy Development 383.61 230791 12/23/2022 141756 MARCO 101.06 PRINT SUPPLIES - PLOTTER 359756 INV10663820 0301.621012/21/2022 Office Supplies IT-Gen & Admn 101.06 230792 12/23/2022 139121 MARCO INC. 6,769.11 COPIERS/PRINTERS 359757 33043434 0301.656912/21/2022 Maintenance Contracts IT-Gen & Admn 111.16 COPIERS/PRINTERS 359757 33043434 6501.656912/21/2022 Maintenance Contracts G/A - Water Quality 743.75 COPIERS/PRINTERS 359757 33043434 6101.656912/21/2022 Maintenance Contracts Water -Administration 117.12 COPIERS/PRINTERS 359757 33043434 6601.656912/21/2022 Maintenance Contracts General/Administrative-Arena 807.88 COPIERS/PRINTERS 359757 33043434 6801.656912/21/2022 Maintenance Contracts General & Administrative 95.00 MARCO - PLOTTER 359802 33068505 3001.666012/22/2022 Office Furnishings & Equipment General/Admn-Recreation 8,644.02 230793 12/23/2022 100121 MCNAMARA CONTR INC 25,550.72 CONT 22-04 PMT 3 FINAL 359758 120922 8449.671012/21/2022 Project - Contract P1449 2022 Trail&Parking lot i 25,550.72 230794 12/23/2022 151196 METLIFE 663.00 METLAW LEGAL 359759 78184295 9592.203512/21/2022 Ded Payable-Met Law Benefit Accrual 1,502.00 METLAW LEGAL 359760 64018518 9592.203512/21/2022 Ded Payable-Met Law Benefit Accrual 2,165.00 230795 12/23/2022 161503 MICROSOFT 106.24 SOFTWARE MAINTENANCE-NOV22 359761 G017201901 0301.656912/21/2022 Maintenance Contracts IT-Gen & Admn 106.24 230796 12/23/2022 100664 MN CHILD SUPPORT 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230796 12/23/2022 100664 MN CHILD SUPPORT Continued... 370.55 PAYROLL ENDING 12/17/22 359861 GARNISHMENT 12/17/22 9592.203012/23/2022 Ded Pay - Garnishments Benefit Accrual 246.42 PAYROLL ENDING 12/17/22 359862 GARNISHMENT 12/17/22-1 9592.203012/23/2022 Ded Pay - Garnishments Benefit Accrual 616.97 230797 12/23/2022 100682 MN DEPT OF HEALTH 49,554.00 4TH QTR 2022 CONN FEE 359762 4TH QTR 2022 9220.227212/21/2022 Water Testing Surcharge Payabl Public Utilities 49,554.00 230798 12/23/2022 120087 MN ENERGY RESOURCES CORP 229.32 BRIDLE RIDGE PARK 359763 0502896570-0000 6-DEC22 3106.641012/21/2022 Natural Gas Service Structure Care & Maintenance 4,802.54 SOUTH TREATMENT PLANT 359764 0503582559-0000 1-DEC22 6154.641012/21/2022 Natural Gas Service South Plant Building 1,073.01 FIRE STATION 4 359765 0502992371-0000 1-DEC22 3313.641012/21/2022 Natural Gas Service Fire Buildings 206.96 SKYHILL PARK 359766 0505890818-0000 1-DEC22 3106.641012/21/2022 Natural Gas Service Structure Care & Maintenance 137.40 GOAT HILL PARK 359767 0502896570-0000 1-DEC22 3106.641012/21/2022 Natural Gas Service Structure Care & Maintenance 6,449.23 230799 12/23/2022 100145 MRPA 125.00 MRPA - AD 359768 10599 1001.635812/21/2022 Employment Advertising General/Admn-Human Resources 125.00 MRPA - AD 359769 10487 1001.635812/22/2022 Employment Advertising General/Admn-Human Resources 250.00 230800 12/23/2022 100149 NORTHERN TOOL 91.96 STRAPS FOR EQUIPMENT 359770 0035134816 3127.622012/22/2022 Operating Supplies - General Equipment Maintenance/Repair 639.96 TIRE INVENTORY 359882 0035135311 9001.141512/22/2022 Inventory - Parts General Fund 731.92 230801 12/23/2022 158656 NORTHLAND REFRIGERATION INC 983.50 HVAC PM 359771 1720 3313.656912/22/2022 Maintenance Contracts Fire Buildings 2,920.24 HVAC REPAIR 359772 2066 3313.653512/22/2022 Other Contractual Services Fire Buildings 3,903.74 230802 12/23/2022 108599 OFFICE DEPOT, INC. 10.27 OFFICE SUPPLIES 359773 279487685001 3001.621012/22/2022 Office Supplies General/Admn-Recreation 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230802 12/23/2022 108599 OFFICE DEPOT, INC.Continued... 10.26 OFFICE SUPPLIES 359773 279487685001 0501.621012/22/2022 Office Supplies General & Admn-Finance 10.27 OFFICE SUPPLIES 359773 279487685001 0201.621012/22/2022 Office Supplies General & Admn-Admn 4.51 OFFICE SUPPLIES 359773 279487685001 2010.622012/22/2022 Operating Supplies - General General Engineering 4.51 OFFICE SUPPLIES 359773 279487685001 0720.621012/22/2022 Office Supplies General Admin-Planning & Zonin 4.50 OFFICE SUPPLIES 359773 279487685001 0820.621012/22/2022 Office Supplies General/Admn-Housing 128.26 OFFICE MAX - OFFICE SUPPLIES 359774 280337271001 3001.621012/22/2022 Office Supplies General/Admn-Recreation 6.42 OFFICE SUPPLIES 359775 279510462001 0501.621012/22/2022 Office Supplies General & Admn-Finance 39.97 OFFICE MAX - OFFICE SUPPLIES 359776 282506403001 3001.621012/22/2022 Office Supplies General/Admn-Recreation 40.31 OFFICE SUPPLIES 359777 283260200001 2401.621012/22/2022 Office Supplies Gen/Adm-Central Services 57.98 OFFICE SUPPLIES 359778 283260350001 2401.621012/22/2022 Office Supplies Gen/Adm-Central Services 349.59 OFFICE SUPPLIES-J OLSON 359779 280849028001 6501.621012/22/2022 Office Supplies G/A - Water Quality 244.00 OFFICE SUPPLIES-M WELCHER 359780 281495033001 2010.622012/22/2022 Operating Supplies - General General Engineering 155.36 OFFICE SUPPLIES 359803 282611306001 1107.621012/22/2022 Office Supplies Support Services 1,066.21 230803 12/23/2022 162157 OLSON, JENNA 42.00 NALMS CONF PKG 359781 111622 6511.647612/22/2022 Conferences/Meetings/Training Training/Conferences/Schools 42.00 230804 12/23/2022 146738 PIRTEK BURNSVILLE 92.17 WO 2022-1318 359782 BU-T00007055 9001.141512/22/2022 Inventory - Parts General Fund 92.17 230805 12/23/2022 100361 R & R SPECIALTIES INC 37.50 BLADES SHARPENED 359783 0077572-IN 6602.623012/22/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 37.50 230806 12/23/2022 143557 RANDSTAD (R) 1,221.20 ADMIN ASSIST 12/4-12/10/22 359804 R32377679 9699.656112/22/2022 Temporary Help-Labor/Clerical DCDTF state grant 1,221.20 230807 12/23/2022 162177 RASMUSSEN, DAVE 16.27 18988 OVRPMNT 1796 BEECHER DR 359805 120822 9220.225012/22/2022 Escrow Deposits Public Utilities 16.27 230808 12/23/2022 141789 RED WING SHOE STORE 165.00 RED WING SHOE STORE 359806 728-1-115220 1221.622412/22/2022 Clothing/Personal Equipment Administration-Fire 165.00 RED WING SHOE STORE 359807 728-1-115575 1221.622412/22/2022 Clothing/Personal Equipment Administration-Fire 217.49 CLOTHING ALLOWANCE - MADOW 359808 724-1-111416 6401.211512/22/2022 Clothing Allowance Storm Sewer-Administration 139.99 RED WING SHOE STORE 359809 728-1-114645 1221.622412/22/2022 Clothing/Personal Equipment Administration-Fire 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230808 12/23/2022 141789 RED WING SHOE STORE Continued... 263.49 STEVE M BOOTS 359883 724-1-110623 2401.211512/22/2022 Clothing Allowance Gen/Adm-Central Services 950.97 230809 12/23/2022 107646 RIEDELL SHOES, INC. 72.97 SKATE RESALE 359810 55006390 6618.685512/22/2022 Merchandise for Resale Skate sale/lease 72.97 230810 12/23/2022 150405 RMB ENVIRONMENTAL LABORATORIES INC 480.00 359811 H008814 6501.632312/22/2022 Testing Services G/A - Water Quality 480.00 230811 12/23/2022 162178 ROBINSON, KEN 175.00 18988 OVRPMNT 4392 ONYX DR 359812 120822 9220.225012/22/2022 Escrow Deposits Public Utilities 175.00 230812 12/23/2022 162135 ROSE MUSIC SERVICES 400.00 COMM TREE LIGHTING 12/6/22 359813 COE1001 6810.622712/22/2022 Recreation Equipment/Supplies Gymnasium 400.00 230813 12/23/2022 111929 SCHIEFFER, MICHELE 100.00 18988 OVRPMNT 1344 JURDY RD 359814 120822 9220.225012/22/2022 Escrow Deposits Public Utilities 100.00 230814 12/23/2022 162066 SCHNEIDER, JAMES 138.62 18988 OVRPMNT 3893 CALCITE DR 359817 120822 9220.225012/22/2022 Escrow Deposits Public Utilities 138.62 230815 12/23/2022 100187 SEH 1,900.00 TELECOM 359818 438198 6007.6310 ADAKO12/22/2022 Professional Services-General Sperry Antenna Location 1,900.00 230816 12/23/2022 101542 SEKTNAN,DON 50.00 18988 OVRPMNT 2007 DIFFLEY RD 359819 120822 9220.225012/22/2022 Escrow Deposits Public Utilities 50.00 230817 12/23/2022 154799 SHERBARTH-LYNCH, SANDRA 1,569.60 LYNCH PICKLEBALL LESSONS 359820 113022 6810.631012/22/2022 Professional Services-General Gymnasium 1,569.60 230818 12/23/2022 162179 SHURTE JR, MICHAEL 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230818 12/23/2022 162179 SHURTE JR, MICHAEL Continued... 100.00 18988 OVRPMNT 2206 STORLAND RD 359821 120822 9220.225012/22/2022 Escrow Deposits Public Utilities 100.00 230819 12/23/2022 151416 SMART DELIVERY SERVICE INC 206.40 INTEROFFICE MAIL 359822 82850 0401.653512/22/2022 Other Contractual Services General & Admn-City Clerk 206.40 230820 12/23/2022 153856 ST PAUL PIONEER PRESS 95.41 LEGAL NOTICES 359823 1122570105 0401.635912/22/2022 Legal Notice Publication General & Admn-City Clerk 95.41 230821 12/23/2022 103083 STERICYCLE, INC. 97.58 SHREDDING SERVICES 359824 18002830478 0501.645712/22/2022 Machinery & Equipment-Rental General & Admn-Finance 97.58 SHREDDING SERVICES 359824 18002830478 3001.645712/22/2022 Machinery & Equipment-Rental General/Admn-Recreation 195.16 230822 12/23/2022 162180 SUHSEN, SHANNA 46.36 18988 OVRPMNT 4715 WALDEN DR 359825 120822 9220.225012/22/2022 Escrow Deposits Public Utilities 46.36 230823 12/23/2022 156558 SWEETWATER SOAPS 2.00 12/14/22 MARKET-MARKET MONEY 359826 121422 3061.6220 PR00512/22/2022 Operating Supplies - General Market Fest 2.00 230824 12/23/2022 152803 TAHO SPORTSWEAR INC 250.00 TAHO - MRPA 359827 3098 3001.225012/22/2022 Escrow Deposits General/Admn-Recreation 250.00 230825 12/23/2022 162181 TEH, MICHELLE 21.06 18988 OVRPMNT 4303B CLEMSON CI 359828 120822 9220.225012/22/2022 Escrow Deposits Public Utilities 21.06 230826 12/23/2022 160739 TEMPLETON, LARAE 280.00 LARAE TEMPLETON-P-BALL TOURNEY 359829 E112 3035.632012/22/2022 Instructors Racquet Sports 1,440.00 LARAE TEMPLETON-P-BALL LEAGUES 359830 E111 3035.632012/22/2022 Instructors Racquet Sports 1,720.00 230827 12/23/2022 141983 TERMINAL SUPPLY CO. 74.22 WO 1367 359831 93256-00 9001.141512/22/2022 Inventory - Parts General Fund 74.22 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230827 12/23/2022 141983 TERMINAL SUPPLY CO.Continued... 230828 12/23/2022 100107 THYSSENKRUPP ELEVATOR 142.23 ELEVATOR INSPECTION 359832 3006920431 6146.653512/22/2022 Other Contractual Services North Plant Building 142.23 230829 12/23/2022 142973 T-MOBILE USA (R) 100.00 22-Z-181 GPS LOCATE PLAIN JANE 359833 9518368984 9698.6589 H220112/22/2022 Forfeiture Expenditures DCDTF HIDTA 100.00 230830 12/23/2022 108456 TOTAL ENTERTAINMENT PRODUCTIONS, INC. 500.00 KIDS DANCE - NOON YEAR 359834 8177 6810.622712/22/2022 Recreation Equipment/Supplies Gymnasium 500.00 230831 12/23/2022 100223 TRI STATE BOBCAT 1,103.95 POWER EQUIPMENT REPLACEMENT 359835 P87323 3201.667012/22/2022 Other Equipment Administrative/General 1,103.95 230832 12/23/2022 107542 TRI-COUNTY LAW ENFORCEMENT ASSOCIATION 75.00 TRI COUNTY ANNUAL DUES 359836 120122 1104.647912/22/2022 Dues and Subscriptions Patrolling/Traffic 75.00 230833 12/23/2022 119645 USA SAFETY SUPPLY CORPORATION 514.27 SEASONAL RAIN SUITS/PPE 359837 154860 3201.622412/22/2022 Clothing/Personal Equipment Administrative/General 514.27 230834 12/23/2022 100236 VAN PAPER 136.57 CLEANING SUPPLIES 359838 020970-01 6603.622312/22/2022 Building/Cleaning Supplies Building Repair & Maint. 136.57 230835 12/23/2022 159580 VANHOOSE, ELIZABETH 60.63 MILEAGE - E VANHOOSE 359839 120722 0401.635312/22/2022 Personal Auto/Parking General & Admn-City Clerk 60.63 230836 12/23/2022 117947 VARITECH INDUSTRIES INC. 514.40 WO 2022-1324 359840 060-1025245 9001.141512/22/2022 Inventory - Parts General Fund 514.40 230837 12/23/2022 162149 VERIZON WIRELESS SERVICES LLC 340.00 22-Z-30 GPS LOCATE OFFICE SPAC 359841 9022310639 9698.6589 H220112/22/2022 Forfeiture Expenditures DCDTF HIDTA 340.00 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230837 12/23/2022 162149 VERIZON WIRELESS SERVICES LLC Continued... 230838 12/23/2022 162161 VETERANS FARMING INIATIVE 17.00 12/14/22 MARKET-SNAP/EBT 359842 121422 3061.6220 PR00312/22/2022 Operating Supplies - General Market Fest 17.00 230839 12/23/2022 119251 VORACEK, MARY ELLEN 71.75 EHS SUPPLY REIMBURSEMENT 359843 111522 0917.634612/22/2022 Postage Historical Society 71.75 230840 12/23/2022 162182 VURUGONDA, RAVITEJA 294.02 19008 OVRPMNT 4476 LYNX CT 359844 121422 9220.225012/22/2022 Escrow Deposits Public Utilities 294.02 230841 12/23/2022 102663 WAYTEK, INC. 1,424.55 PD 359845 3459742 3511.668012/22/2022 Mobile Equipment Equip Rev Fd-Dept 11 197.52 PD 359846 3460361 3511.668012/22/2022 Mobile Equipment Equip Rev Fd-Dept 11 264.50 PD 359884 3464570 3511.668012/22/2022 Mobile Equipment Equip Rev Fd-Dept 11 1,886.57 230842 12/23/2022 145492 WET PAINT 207.00 MERCHANDISE FOR RESALE 359847 743023-01 3081.685512/22/2022 Merchandise for Resale Arts & Humanities Council 207.00 230843 12/23/2022 162074 WILEY, DEREK 33.79 18988 OVRPMNT 3615 FALCON WAY 359848 120822 9220.225012/22/2022 Escrow Deposits Public Utilities 33.79 230844 12/23/2022 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND 363.81 PAYROLL ENDING 12/17/22 359863 GARNISHMENT 12/17/22 9592.203012/23/2022 Ded Pay - Garnishments Benefit Accrual 363.81 230845 12/23/2022 162183 WISE, KRISTEN 29.85 18988 OVRPMNT 3803 HEATHER DR 359849 120822 9220.225012/22/2022 Escrow Deposits Public Utilities 29.85 230846 12/23/2022 104542 WSB & ASSOCIATES, INC. 3,177.50 FEASIBILITY REPORT 359850 R-020720-000 - 4 8377.671312/22/2022 Project - Outside Engineering P1377 Argenta Tr 3,177.50 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 23Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 230846 12/23/2022 104542 WSB & ASSOCIATES, INC.Continued... 230847 12/23/2022 101755 XCEL ENERGY 943.35 SIGNALS 359851 51-6563386-3-12 0622 6301.640712/22/2022 Electricity-Signal Lights Street Lighting 943.35 230848 12/23/2022 101755 XCEL ENERGY 1,935.81 CEDAR GROVE PARKING GARAGE 359852 51-0010548879-4 -111822 9116.640512/22/2022 Electricity Cedar Grove Parking Garage 1,935.81 230849 12/23/2022 162184 ZHANG, PEI 96.71 18988 OVRPMNT 3805 WINDCREST C 359853 120822 9220.225012/22/2022 Escrow Deposits Public Utilities 96.71 230850 12/23/2022 162187 ZZQ INC 450.00 REFUND LIQ LIC - ZZQ 359854 240309 0401.405512/22/2022 Alcohol General & Admn-City Clerk 450.00 1000405 12/23/2022 162160 CORTEZ, ANA 4.00 12/14/22 MARKET-MARKETBUCKS 359692 121422 3061.6220 PR00412/21/2022 Operating Supplies - General Market Fest 4.00 1000406 12/23/2022 150649 GREAT HARVEST BREAD 10.00 12/14/22 MARKET-MARKETBUCKS 359714 121422 3061.6220 PR00412/21/2022 Operating Supplies - General Market Fest 3.00 12/14/22 MARKET-SNAP/EBT 359714 121422 3061.6220 PR00312/21/2022 Operating Supplies - General Market Fest 13.00 1000407 12/23/2022 160162 KOWALENKO, PAUL 55.00 LICENSE RENEWAL 359744 072722 6201.648012/21/2022 Licenses, Permits and Taxes San Sewer-Administration 55.00 LICENSE RENEWAL 359745 102822 6201.648012/21/2022 Licenses, Permits and Taxes San Sewer-Administration 110.00 1000408 12/23/2022 100111 LOGIS 70,645.00 SOFTWARE MAINTENANCE 359750 52968 0301.656912/21/2022 Maintenance Contracts IT-Gen & Admn 49.70 SIP 359750 52968 1221.634712/21/2022 Telephone Service & Line Charg Administration-Fire 80.76 SIP 359750 52968 2460.634712/21/2022 Telephone Service & Line Charg Building And Grounds 205.01 SIP 359750 52968 1108.634712/21/2022 Telephone Service & Line Charg Communications 173.95 SIP 359750 52968 0501.634712/21/2022 Telephone Service & Line Charg General & Admn-Finance 18.64 SIP 359750 52968 6101.634712/21/2022 Telephone Service & Line Charg Water -Administration 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 24Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 1000408 12/23/2022 100111 LOGIS Continued... 24.85 SIP 359750 52968 6601.634712/21/2022 Telephone Service & Line Charg General/Administrative-Arena 24.85 SIP 359750 52968 6716.634712/21/2022 Telephone Service & Line Charg General Administration 43.49 SIP 359750 52968 6801.634712/21/2022 Telephone Service & Line Charg General & Administrative 3,770.00 LOGIS NETWORK SVCS 359751 53046 0301.635012/21/2022 LOGIS IT Services IT-Gen & Admn 37.56 SUPPLIES 359752 53084 0301.623012/21/2022 Repair/Maintenance Supplies-Ge IT-Gen & Admn 375.15 SOFTWARE 359752 53084 0301.627012/21/2022 Computer Software IT-Gen & Admn 404.30 INTERNET FEES 359752 53084 0301.635012/21/2022 LOGIS IT Services IT-Gen & Admn 60.00 ENTRUST TOKENS 359752 53084 0301.621012/21/2022 Office Supplies IT-Gen & Admn 75,913.26 1000409 12/23/2022 146480 SCHNAIBLE, ADAM 27.60 SCHNAIBLE REIMBURSE_SCREENS 359815 120622 3201.662012/22/2022 Buildings Administrative/General 261.94 SCHNAIBLE REIMBURSE_CLOTHING 359816 111422 3201.211512/22/2022 Clothing Allowance Administrative/General 289.54 20220205 12/23/2022 100249 FIT 154,126.21 PAYROLL ENDING 12/17/22 359874 122322 9880.201112/23/2022 Ded Payable - FIT Payroll 154,126.21 20220206 12/23/2022 100250 COMMISIONER OF REVENUE-PAYROLL 44,987.56 PAYROLL ENDING 12/17/22 359875 122322 9880.201212/23/2022 Ded Payable - SIT Payroll 44,987.56 20220207 12/23/2022 100252 FICA 37,472.55 PAYROLL ENDING 12/17/22 359876 122322 9880.201412/23/2022 Ded Payable - FICA Payroll 37,472.55 20220208 12/23/2022 100253 MEDICARE 15,506.19 PAYROLL ENDING 12/17/22 359877 122322 9880.201512/23/2022 Ded Payable - Medicare Payroll 15,506.19 20220209 12/23/2022 147368 MN DEPT OF REVENUE - TAX LEVY 1,160.13 PAYROLL ENDING 12/17/22 359878 122322 9880.203012/23/2022 Ded Pay - Garnishments Payroll 1,160.13 20220340 12/23/2022 100693 EAGAN PAYROLL ACCT 848,486.39 PAYROLL ENDING 12/17/22 359873 122222 9001.111512/23/2022 Claim on Cash General Fund 2,609.80 PAYROLL ENDING 12/17/22 359873 122222 9111.111512/23/2022 Claim on Cash Tree mitigation 10,805.02 PAYROLL ENDING 12/17/22 359873 122222 9197.111512/23/2022 Claim on Cash ETV 98,624.91 PAYROLL ENDING 12/17/22 359873 122222 9220.111512/23/2022 Claim on Cash Public Utilities 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 25Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20220340 12/23/2022 100693 EAGAN PAYROLL ACCT Continued... 23,047.16 PAYROLL ENDING 12/17/22 359873 122222 9221.111512/23/2022 Claim on Cash Civic Arena 4,508.85 PAYROLL ENDING 12/17/22 359873 122222 9222.111512/23/2022 Claim on Cash Cascade Bay 37,540.06 PAYROLL ENDING 12/17/22 359873 122222 9223.111512/23/2022 Claim on Cash Central Park/Community Center 128,806.98 PAYROLL ENDING 12/17/22 359873 122222 9592.111512/23/2022 Claim on Cash Benefit Accrual 52,978.74 PAYROLL ENDING 12/17/22 359873 122222 9592.614412/23/2022 FICA Benefit Accrual 1,207,407.91 20221215 12/23/2022 138388 VANCO SERVICES LLC 245.84 NOVEMBER 2022 359864 00013054178 6101.653512/23/2022 Other Contractual Services Water -Administration 245.84 20222527 12/23/2022 115374 MN STATE RETIREMENT SYSTEM-HCSP 36,816.67 EMPLOYEE CONTRIBUTIONS 359865 122322 9592.203412/23/2022 Ded Payable-HCSP Benefit Accrual 36,816.67 20223226 12/23/2022 138969 MN STATE RETIREMENT SYSTEM-MNDCP 13,316.13 EMPLOYEE CONTRIBUTIONS 359866 122322 9592.203212/23/2022 Ded Pay - Great West Def Comp Benefit Accrual 13,316.13 20223564 12/23/2022 121803 US BANK - AUTOPAY 17.10-HARBOR FREI-CMF/FIELD TOOL BOX 359212 7199 112222 11/22 3201.625012/23/2022 Landscape Material & Supplies Administrative/General 368.45 HARBOR FREI-CMF/FIELD TOOL BOX 359213 7199 066752 11/22 3201.625012/23/2022 Landscape Material & Supplies Administrative/General 53.54-HARBOR FREI-CMF/FIELD TOOL BOX 359214 7199 112322 11/23 3201.625012/23/2022 Landscape Material & Supplies Administrative/General 178.31 PRINTPLOFFICE-DOOR HANGER MECH 359215 7643 072865 11/9 2401.624112/23/2022 Shop Materials Gen/Adm-Central Services 205.63 JJKELLER-TRAINEES MANUALS 359216 7643 019851 11/29 2401.6476 MNTTR12/23/2022 Conferences/Meetings/Training Gen/Adm-Central Services 129.00 MRPA-TRAINING CLASS 359217 1995 085940 11/27 3001.647712/23/2022 Local Meeting Expenses General/Admn-Recreation 55.00 MRPA LEADERSHIP SEMINAR 359218 1995 064083 11/29 3001.647712/23/2022 Local Meeting Expenses General/Admn-Recreation 40.00 CAPITAL CLUB CHIEF MEETING 359219 0977 017273 11/23 1101.647712/23/2022 Local Meeting Expenses General/Admn-Police 120.46 DAVANNIS-PIZZA COUNCIL MEETING 359220 7572 087436 11/3 0201.647712/23/2022 Local Meeting Expenses General & Admn-Admn 13.48 BYERLYS-COOKIES COUNCIL MTG 359221 7572 001992 11/7 0201.647712/23/2022 Local Meeting Expenses General & Admn-Admn 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 26Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223564 12/23/2022 121803 US BANK - AUTOPAY Continued... 19.55 HYVEE-CHIPS COUNCIL MEETING 359222 7572 066870 11/15 0201.647712/23/2022 Local Meeting Expenses General & Admn-Admn 185.55 KOWALSKIS-MEAL COUNCIL MEETING 359223 7572 037078 11/22 0201.647712/23/2022 Local Meeting Expenses General & Admn-Admn 125.14 KOWALSKIS-MEAL COUNCIL MEETING 359224 7572 012946 11/22 0201.647712/23/2022 Local Meeting Expenses General & Admn-Admn 185.55 KOWALSKIS-MEAL COUNCIL MEETING 359225 7572 037986 11/22 0201.647712/23/2022 Local Meeting Expenses General & Admn-Admn 30.00-DCRC-SUPINA CHANGED MIND 359226 7572 120122 12/1 0101.647612/23/2022 Conferences/Meetings/Training Legislative/Policy Development 30.00 DIANNE DCR CONFERENCE 359227 7572 037274 12/2 0201.647612/23/2022 Conferences/Meetings/Training General & Admn-Admn 30.00 JILL DCR CONFERENCE 359227 7572 037274 12/2 0707.647612/23/2022 Conferences/Meetings/Training Training/Conferences/Schools 102.07 BRADY WORLDWIDE INC.359228 7657 089162 11/10 1221.622012/23/2022 Operating Supplies - General Administration-Fire 49.30 SAMSCLUB.COM-BATTERIES 359229 7657 024000 11/17 1221.622012/23/2022 Operating Supplies - General Administration-Fire 150.31 NOODLES & CO WEB 311 359230 7657 060694 11/29 1221.647512/23/2022 Miscellaneous Administration-Fire 136.74 POTBELLY # 153 359231 7657 045528 11/29 1221.647512/23/2022 Miscellaneous Administration-Fire 131.44 CHICK-FIL-A #03989 359232 7657 073100 11/30 1221.647512/23/2022 Miscellaneous Administration-Fire 1,770.00 FIRESMARTPROMOS.COM 359233 7657 024757 12/1 1228.622612/23/2022 Public Safety Supplies Inspection and Prevention 250.00 FIRENUGGETS INC-C HUERTA 359234 7657 088663 12/1 1223.647612/23/2022 Conferences/Meetings/Training Training Fire & EMS 26.90 CLEANNPRESS.COM 359235 7657 083278 12/5 1221.622412/23/2022 Clothing/Personal Equipment Administration-Fire 233.50 PARTY CITY - BDAY 359236 6961 017911 12/2 6802.653512/23/2022 Other Contractual Services Banquet Room 66.40 OFFICE DEPOT-ELECTION SUPPLIES 359237 1432 028371 11/7 0401.622512/23/2022 Election Supplies General & Admn-City Clerk 22.20 WALMART-ELECTION SUPPLIES 359238 1432 046149 11/8 0401.622512/23/2022 Election Supplies General & Admn-City Clerk 79.75 JIMMYJOHNSFOOD FOR ELEC STAFF 359239 1432 084673 11/8 0401.647712/23/2022 Local Meeting Expenses General & Admn-City Clerk 97.26 SPEEDWAY-FUEL TRUCK RENTAL 359240 1432 096144 0410.622512/23/2022 Election Supplies Elections 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 27Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223564 12/23/2022 121803 US BANK - AUTOPAY Continued... 11/9 244.03 SHUBEE METER RPLCMNT-BOOTCOVER 359241 7932 068565 12/1 6161.626012/23/2022 Utility System Parts/Supplies Meter Replacement 16.23-SHUBEE TAX REFUND 359242 7932 048430 12/2 6161.626012/23/2022 Utility System Parts/Supplies Meter Replacement 344.30 SAMS CLUB NTP BUILDING 359243 7932 097598 12/2 6146.622312/23/2022 Building/Cleaning Supplies North Plant Building 29.33 HOME DEPOT HYDRANTS 359244 7932 091396 12/2 6144.623012/23/2022 Repair/Maintenance Supplies-Ge Hydrant Maintenance/Repair 688.68 EMBASSYSUITES-TRAINING HOTEL 359245 3735 010729 11/17 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 1,308.00 MITCHELL 1 TRUCK WIRING 359246 0258 019291 11/20 2401.627012/23/2022 Computer Software Gen/Adm-Central Services 49.12 GOLIGHT-FIREBOAT LITE REPAIR 359247 0258 077480 11/23 9001.141512/23/2022 Inventory - Parts General Fund 75.51 SWEEPSCRUB-UNIT 403 359248 0258 054601 11/29 9001.141512/23/2022 Inventory - Parts General Fund 32.89 UPS-RETURN FOR FIRE PART 359249 0258 041108 12/2 9001.141512/23/2022 Inventory - Parts General Fund 23.98 TS-LOST PINS FOR BLOWER 359250 0258 091255 12/5 2244.623112/23/2022 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 7.27 HOMEDEPOT-SHOP SUPPLIES 359251 0007 044266 11/15 6827.623312/23/2022 Building Repair Supplies Building Maintenance 9.37 HOMEDEPOT-SHOP SUPPLIES 359252 0007 068599 11/16 6827.623312/23/2022 Building Repair Supplies Building Maintenance 9.28 WALMART-MAT FOR BLOWER 359253 0007 064835 11/23 3304.623312/23/2022 Building Repair Supplies Bldg/Facilities Maintenance 192.54 HOME DEPOT-PAINT SUPPLIES 359254 0007 076912 11/23 6827.623312/23/2022 Building Repair Supplies Building Maintenance 47.79 HOME DEPOT-SHOP SUPPLIES 359255 0007 026610 11/28 6827.623312/23/2022 Building Repair Supplies Building Maintenance 10.28 WALMART-DISTILLED WATER 359256 0007 006366 12/1 3304.623312/23/2022 Building Repair Supplies Bldg/Facilities Maintenance 7.85 USPS CERT LETTER 359257 6285 085096 11/10 9699.634612/23/2022 Postage DCDTF state grant 7.85 USPS CERT LETTER 359258 6285 078824 12/1 9699.634612/23/2022 Postage DCDTF state grant 47.65 VILLAGE TAVERN 4 CNT CONF 359259 7519 034461 11/14 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 28Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223564 12/23/2022 121803 US BANK - AUTOPAY Continued... 35.01 COLD BEER & CHEESE CNT CONF 359260 7519 056273 11/14 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 46.90 BOOTLEGGERS - CNT CONF 359261 7519 028909 11/14 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 42.33 REHAB BURGER - CNT CONF 359262 7519 040497 11/15 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 44.09 SOCIAL TAP - CNT CONF 359263 7519 057555 11/16 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 53.30 HANDCUT - CNT CONF 359264 7519 009266 11/16 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 26.57 TST BREAKFAST - CNT CONF 359265 7519 090521 11/16 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 12.38 IN & OUT BURGER CNT CONF 359266 7519 045386 11/17 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 139.00 AMAZON PRIME MEMBERSHIP 359267 4154 063209 11/15 9699.647912/23/2022 Dues and Subscriptions DCDTF state grant 22.53 TRACFONE NOV 2022 359268 4154 069974 11/16 9698.6479 H220112/23/2022 Dues and Subscriptions DCDTF HIDTA 22.53 TRACFONE NOV 2022 359269 4154 095486 11/19 9698.6479 H220112/23/2022 Dues and Subscriptions DCDTF HIDTA 22.53 TRACFONE NOV 2022 359270 4154 087930 11/20 9698.6479 H220112/23/2022 Dues and Subscriptions DCDTF HIDTA 7.85 USPS CERT LETTER 359271 4154 056451 11/30 9699.634612/23/2022 Postage DCDTF state grant 132.98 LAKEVILLETROPHY PLAQUE 359272 4154 061441 12/5 9699.621012/23/2022 Office Supplies DCDTF state grant 252.88 GRAINGER-LOCKBOX FOR BUILDING 359273 7493 003512 11/23 3100.662012/23/2022 Buildings (Budget) Parks 388.16 ULINE-MATS FOR PARK BUILDING 359274 7493 048131 11/24 3100.662012/23/2022 Buildings (Budget) Parks 129.00 MRPA TRAINING 359275 7493 014103 11/29 3131.647612/23/2022 Conferences/Meetings/Training Training/Meetings 8.00 KWIK TRIP - CAR WASH 359276 7621 032101 11/22 1104.635412/23/2022 Car Washes Patrolling/Traffic 20.00 TEXTMAGIC-PANIC ALARM TEXTING 359277 6179 084577 11/11 0301.656912/23/2022 Maintenance Contracts IT-Gen & Admn 92.32 HULU-TV SERVICES 359278 6179 023355 11/15 1221.653512/23/2022 Other Contractual Services Administration-Fire 27.61 L-COM-ANTENNAE BARCO DEVICE 359279 6179 090861 0301.621012/23/2022 Office Supplies IT-Gen & Admn 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 29Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223564 12/23/2022 121803 US BANK - AUTOPAY Continued... 11/22 19.95 PAYFLOW-CREDIT CARD CHARGES 359280 6179 088045 12/2 0301.656912/23/2022 Maintenance Contracts IT-Gen & Admn 92.32 ROKU FOR HULU-TV SERVICES 359281 6179 084284 12/3 1221.653512/23/2022 Other Contractual Services Administration-Fire 92.32 ROKU FOR HULU-TV SERVICES 359282 6179 048352 12/4 1221.653512/23/2022 Other Contractual Services Administration-Fire 45.93 SHAKESHACK-TRAINING MEALS X 2 359283 2891 070225 11/30 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 177.50 NIKE BOOTS FOR DANI 359284 4835 056018 12/5 1104.622412/23/2022 Clothing/Personal Equipment Patrolling/Traffic 190.00 IAAI MEMBERSHIP & TESTING 359285 9201 027822 11/18 1228.647612/23/2022 Conferences/Meetings/Training Inspection and Prevention 93.93 BRGR KITCHEN-NLC COUNCIL MEAL 359286 1104 058122 11/16 0201.647712/23/2022 Local Meeting Expenses General & Admn-Admn 3.89 PEOPLESORGANIC-DIANNE NLC MEAL 359287 1104 044614 11/16 0201.647612/23/2022 Conferences/Meetings/Training General & Admn-Admn 158.65 Q39-NLC COUNCIL MEAL 359288 1104 012389 11/17 0201.647712/23/2022 Local Meeting Expenses General & Admn-Admn 58.16 THE DEPOT-NLC COUNCIL MEAL 359289 1104 054241 11/17 0201.647712/23/2022 Local Meeting Expenses General & Admn-Admn 80.29 LULA-NLC COUNCIL MEAL 359290 1104 002410 11/18 0201.647712/23/2022 Local Meeting Expenses General & Admn-Admn 97.66 YARD HOUSE-NLC COUNCIL MEAL 359291 1104 051918 11/18 0201.647712/23/2022 Local Meeting Expenses General & Admn-Admn 18.09 EATINGPLACES-NLC DIANNE MEAL 359292 1104 059273 11/18 0201.647712/23/2022 Local Meeting Expenses General & Admn-Admn 9.00 ARAMARK-NLC DIANNE MEAL 359293 1104 085328 11/18 0201.647712/23/2022 Local Meeting Expenses General & Admn-Admn 679.74 DIANNE NLC HOTEL 359294 1104 005191 11/18 0201.647612/23/2022 Conferences/Meetings/Training General & Admn-Admn 2,039.20 CROWNEPLAZA-COUNCIL NLC HOTEL 359294 1104 005191 11/18 0101.647612/23/2022 Conferences/Meetings/Training Legislative/Policy Development 78.00 CITY CENTER NALMS PARKING 359295 3540 095887 11/17 6511.647612/23/2022 Conferences/Meetings/Training Training/Conferences/Schools 24.00 CITY CENTER NALMS PARKING 359296 3540 018796 11/17 6511.647612/23/2022 Conferences/Meetings/Training Training/Conferences/Schools 31.92 HOBBYLOBBY-ECC BLDG SUPPLIES 359297 0394 035665 11/18 6801.621012/23/2022 Office Supplies General & Administrative 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 30Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223564 12/23/2022 121803 US BANK - AUTOPAY Continued... 27.28 WALMART-SENIOR SUPPLIES 359298 0394 021161 11/18 3078.622012/23/2022 Operating Supplies - General Senior Citizens 27.90 HOBBYLOBBY-ECC SUPPLIES 359299 0394 081115 11/21 6801.621012/23/2022 Office Supplies General & Administrative 91.06 CUBFOODS-ECC TREE LIGHTING 359300 0394 045762 11/23 6810.622712/23/2022 Recreation Equipment/Supplies Gymnasium 49.36 HOMEDEPOT-ECC TREE LIGHTING 359301 0394 088087 11/23 6810.622712/23/2022 Recreation Equipment/Supplies Gymnasium 103.75 $TREE-SENIOR HOLIDAY PARTY 359302 0394 025978 11/28 3078.622012/23/2022 Operating Supplies - General Senior Citizens 81.80 SAMSCLUB-ECC TREE LIGHTING 359303 0394 080388 11/30 6810.622712/23/2022 Recreation Equipment/Supplies Gymnasium 207.22 SAMSCLUB-ECC SUPPLIES 359303 0394 080388 11/30 6801.621012/23/2022 Office Supplies General & Administrative 64.24 CUB FOODS-ECC TREE LIGHTING 359304 0394 005561 12/2 6810.622712/23/2022 Recreation Equipment/Supplies Gymnasium 9.86 MICHAELS-ECC TREE LIGHTING 359305 0394 050395 12/3 6810.622712/23/2022 Recreation Equipment/Supplies Gymnasium 11.99 DROPBOX - NOV. 2022 359306 4198 094096 12/1 9701.631012/23/2022 Professional Services-General PEG-eligible 69.00 MRPA TRAINING HC 359307 7790 095340 11/22 3001.647712/23/2022 Local Meeting Expenses General/Admn-Recreation 240.00 VERTEX DRONE PARTS 359308 3701 052596 11/11 1104.622612/23/2022 Public Safety Supplies Patrolling/Traffic 280.37 BROWNELLS GUN CLEANING 359309 3701 007599 11/21 1104.622812/23/2022 Ammunition Patrolling/Traffic 506.00 DJI DRONE REPAIR 359310 3701 005642 11/22 1104.623212/23/2022 Small Equipment Repair Parts Patrolling/Traffic 83.78 WALMART RANGE SUPPLIES 359311 3701 032706 11/22 1104.622012/23/2022 Operating Supplies - General Patrolling/Traffic 15.53 HOME DEPOT RANGE SUPPLIES 359312 3701 080385 11/22 1104.622012/23/2022 Operating Supplies - General Patrolling/Traffic 5.00 FAA DRONE REGISTRATION 359313 3701 057801 11/30 1104.647912/23/2022 Dues and Subscriptions Patrolling/Traffic 95.45 HOME DEPOT RANGE VACUUM 359314 3701 081748 11/30 1104.622012/23/2022 Operating Supplies - General Patrolling/Traffic 14.20 HOME DEPOT RANGE SUPPLIES 359315 3701 098470 11/30 1104.622812/23/2022 Ammunition Patrolling/Traffic 48.47 SAM'S CLUB - SUPPLIES 359316 4391 069041 3001.622712/23/2022 Recreation Equipment/Supplies General/Admn-Recreation 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 31Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223564 12/23/2022 121803 US BANK - AUTOPAY Continued... 11/8 129.00 MRPA - TRAINING 359317 4391 018949 11/22 3001.647712/23/2022 Local Meeting Expenses General/Admn-Recreation 129.00 MRPA - TRAINING 359318 4391 018709 11/22 3001.647712/23/2022 Local Meeting Expenses General/Admn-Recreation 360.00 WHEN2WORK - ANNUAL 359319 4391 036648 11/23 6801.653512/23/2022 Other Contractual Services General & Administrative 171.39 CABELAS WADERS FOR STAFF 359320 4107 005178 12/6 6501.622412/23/2022 Clothing/Personal Equipment G/A - Water Quality 171.39 CABELAS WADERS FOR STAFF 359321 4107 005178 12/6-1 6501.622412/23/2022 Clothing/Personal Equipment G/A - Water Quality 295.00 STREICHERSUNIFORM NEW OFFICERS 359322 8997 006553 11/16 1104.622412/23/2022 Clothing/Personal Equipment Patrolling/Traffic 32.55 BRIGHTGUY-FLASHLIGHT REPAIR 359323 8997 033712 11/17 1104.623212/23/2022 Small Equipment Repair Parts Patrolling/Traffic 120.00 ZOLL-AED PADS 359324 8997 006302 11/21 1104.622612/23/2022 Public Safety Supplies Patrolling/Traffic 283.36 BOUND TREE-NARCAN 359325 8997 068226 12/1 1112.622612/23/2022 Public Safety Supplies Opioid Grant 190.00 IAAI-TEST & MEMBERSHIP 359326 8805 004042 11/6 1228.647912/23/2022 Dues and Subscriptions Inspection and Prevention 81.00 5.11 - PANTS NATALIE 359327 8805 090425 11/8 1221.622412/23/2022 Clothing/Personal Equipment Administration-Fire 135.00 5.11 - PANTS NATALIE 359328 8805 027181 11/17 1221.622412/23/2022 Clothing/Personal Equipment Administration-Fire 539.81 SP TRX-STRAPS WORKOUT RMS.359329 8805 096060 12/1 1221.666012/23/2022 Office Furnishings & Equipment Administration-Fire 144.00 5.11 - PANTS NICOLE 359330 8805 004714 12/1 1221.622412/23/2022 Clothing/Personal Equipment Administration-Fire 48.51 REDS SAVOY-APC WORKSHOP 359331 4872 082976 11/22 0720.647712/23/2022 Local Meeting Expenses General Admin-Planning & Zonin 62.06 ASA DRONE TRAINING 359332 2619 036586 11/12 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 325.62 MENARDES-K-9 FOOD 359333 2619 036860 11/15 1104.647512/23/2022 Miscellaneous Patrolling/Traffic 234.00 NTOA TRAINING 359334 2619 049301 11/17 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 19.27 BEST BUY FORENSIC EQUIP 359335 2619 038956 11/25 1105.621212/23/2022 Office Small Equipment Investigation/Crime Prevention 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 32Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223564 12/23/2022 121803 US BANK - AUTOPAY Continued... 499.00 PSD K-9 SUPPLIES 359336 2619 004115 11/29 1104.622612/23/2022 Public Safety Supplies Patrolling/Traffic 208.95 STORM 4 ISKAT 359337 4934 066332 11/10 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 150.00 LAW ENFORCEMENT RISK MNGT 359338 4934 097312 11/17 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 24.82 ORBITZ TRAVEL FOR BILLY 359339 4934 065014 11/17 1105.647612/23/2022 Conferences/Meetings/Training Investigation/Crime Prevention 320.20 SUN COUNTRY IACIS CONF 359340 4934 039467 11/18 1105.647612/23/2022 Conferences/Meetings/Training Investigation/Crime Prevention 34.00 SUNCOUNTRY FOR BILLY 359341 4934 089400 11/18 1105.647612/23/2022 Conferences/Meetings/Training Investigation/Crime Prevention 2,495.00 IACIS CONF FEE 4 BILLY 359342 4934 075939 11/18 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 765.00 NTOA 4 DORUMSGAARD 359343 4934 051121 11/28 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 300.00 MARIE RIDGEWAY CASEY 359344 4934 088103 11/29 1105.647612/23/2022 Conferences/Meetings/Training Investigation/Crime Prevention 250.00 BCA TRAINING FOR PETERSON 359345 4934 026051 11/29 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 250.00 BCA TRAINING FOR DORUMSGAARD 359346 4934 014704 11/29 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 375.00 BCA TRAINING-ISKAT 359347 4934 059132 11/29 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 75.00 BCA - DMT RECERT 4 MUA 359348 4934 068486 11/29 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 375.00 BCA DMT CERT FOR RATZ 359349 4934 052672 11/29 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 250.00 BCA TRAINING FOR BOEKHOFF 359350 4934 073802 11/29 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 359.00 CALIBRE PRESS - CASEY 359351 4934 034262 12/1 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 30.81 NORTHERNTOOL-REPAIR SUPPLIES 359352 4793 075125 11/28 6146.623012/23/2022 Repair/Maintenance Supplies-Ge North Plant Building 129.00 MRPA WORKSHOP 359353 4239 021391 11/23 3001.647712/23/2022 Local Meeting Expenses General/Admn-Recreation 2,721.05-US BANK REBATE 359354 4991 11232022 11/23 0501.469112/23/2022 Other Revenue General & Admn-Finance 31.94 HD-CARABINERS FOR CIVIC ARENA 359355 1527 064233 9701.622012/23/2022 Operating Supplies - General PEG-eligible 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 33Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223564 12/23/2022 121803 US BANK - AUTOPAY Continued... 11/10 29.00 ENVATO - DEC. 2022 359356 1527 004000 12/5 9701.631012/23/2022 Professional Services-General PEG-eligible 6.99 MICHAELS PROGRAM SUPPLIES 359357 9493 020429 11/9 3081.622712/23/2022 Recreation Equipment/Supplies Arts & Humanities Council 79.53 WALMART-SKATE SCHOOL SUPPLIES 359358 0487 012912 11/22 6611.622012/23/2022 Operating Supplies - General Learn To Skate 39.96 PARTYCITYSKATE SCHOOL SUPPLIES 359359 0487 011522 11/23 6611.622012/23/2022 Operating Supplies - General Learn To Skate 834.55 FERGUSON ENT 359360 3719 083163 11/8 1104.622012/23/2022 Operating Supplies - General Patrolling/Traffic 19.97 HY VEE COMM AFFAIRS MEETING 359361 3719 054603 11/14 1101.647712/23/2022 Local Meeting Expenses General/Admn-Police 760.00 CANADIAN HONKER MAYOWOOD TRIP 359362 3552 025610 11/10 3078.622712/23/2022 Recreation Equipment/Supplies Senior Citizens 226.50 SWEET KNEADS HIGH TEA 359363 3552 084567 11/14 3078.622712/23/2022 Recreation Equipment/Supplies Senior Citizens 1,022.87 NORTHFIELD MAYOWOOD TRIP 359364 3552 074042 11/15 3078.655012/23/2022 Transportation Services Senior Citizens 25.14 WEBRESTAURANT SUPPLIES 359365 3552 087869 11/19 3078.622712/23/2022 Recreation Equipment/Supplies Senior Citizens 17.41 DOLLAR TREE HOLIDAY LUNCH SUPP 359366 3552 077148 11/28 3078.622712/23/2022 Recreation Equipment/Supplies Senior Citizens 212.50 EILEENS HOLIDAY LUNCHEON 359367 3552 050204 12/2 3078.622712/23/2022 Recreation Equipment/Supplies Senior Citizens 43.74 CLEAN & PRESS-UNIFORM CLEANING 359368 8676 094249 11/8 1221.622412/23/2022 Clothing/Personal Equipment Administration-Fire 510.18 HOME DEPOT STA 4 SHELVING 359369 8676 053813 11/10 1221.666012/23/2022 Office Furnishings & Equipment Administration-Fire 75.00 DPS-M PALM FF LICENSE 359370 8676 008491 11/11 1223.632012/23/2022 Instructors Training Fire & EMS 5,744.32 7-SIGMA EMS AIRWAY TRAINER 359371 8676 018973 12/2 1225.622212/23/2022 Medical/Rescue/Safety Supplies Fire / EMS Equipment 4.30-OFFICE DEPOT TAX CREDIT 359372 0757 084914 11/23 3001.622712/23/2022 Recreation Equipment/Supplies General/Admn-Recreation 17.69 AMZN PRINTER MAINTENANCE BOXES 359373 0255 089502 11/9 9699.621012/23/2022 Office Supplies DCDTF state grant 164.00 AMZN IPHONE SE FOR UC PHONE 359374 0255 026341 11/11 9699.621012/23/2022 Office Supplies DCDTF state grant 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 34Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223564 12/23/2022 121803 US BANK - AUTOPAY Continued... 168.00 RADIOTRONIC K9 HEAT ALARM 359375 0255 035866 11/16 9699.622612/23/2022 Public Safety Supplies DCDTF state grant 140.00 PACKTRACK K9 RECORDS 359376 0255 022680 11/16 9699.622612/23/2022 Public Safety Supplies DCDTF state grant 89.96 WAGNWASH DOG FOOD 359377 0255 016939 11/16 9699.622612/23/2022 Public Safety Supplies DCDTF state grant 368.00 AMZN CELL MODEM FOR CAMERA CAR 359378 0255 053380 11/20 9698.6670 H220112/23/2022 Other Equipment DCDTF HIDTA 129.00 MRPA - MARK 359379 4288 030081 11/30 6601.647612/23/2022 Conferences/Meetings/Training General/Administrative-Arena 12.70 CALTOPA MAPPING DUES 359380 4926 074425 11/8 1105.647912/23/2022 Dues and Subscriptions Investigation/Crime Prevention 29.80 FIREHOUSEID-SWAT NAME PLATES 359381 4926 026032 11/9 1104.622412/23/2022 Clothing/Personal Equipment Patrolling/Traffic 32.25 UNIFORMTAPE SWAT NAME TAG 359382 4926 079094 11/9 1104.622412/23/2022 Clothing/Personal Equipment Patrolling/Traffic 1,151.59 TACTICAL UNIFORM ISKAT 359383 4926 018673 11/9 1104.622412/23/2022 Clothing/Personal Equipment Patrolling/Traffic 79.92 FLEET FARM SWAT HATS 359384 4926 084361 11/10 1104.622412/23/2022 Clothing/Personal Equipment Patrolling/Traffic 162.11 GALLS-FANCHER BOOTS 359385 4926 021231 11/13 1104.622412/23/2022 Clothing/Personal Equipment Patrolling/Traffic 316.00 CLIVE'S -13 TRAINING MEALS 359386 4926 074490 11/14 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 344.99 GALL'S SWAT UNIFORM ISKAT & ME 359387 4926 074193 11/15 1104.622412/23/2022 Clothing/Personal Equipment Patrolling/Traffic 149.94 GALLS ISKAT SWAT 359388 4926 078310 11/16 1104.622412/23/2022 Clothing/Personal Equipment Patrolling/Traffic 162.13 GALLS-FANCHER BOOTS 359389 4926 045640 11/22 1104.622412/23/2022 Clothing/Personal Equipment Patrolling/Traffic 50.00 ONDREY NTOA DUES 359390 4926 065604 11/22 1104.647912/23/2022 Dues and Subscriptions Patrolling/Traffic 203.92 SPORTSMANSGUIDE-SWAT UNIFORM 359391 4926 018601 11/23 1104.622412/23/2022 Clothing/Personal Equipment Patrolling/Traffic 160.68 CABELA'S-TRAIL CAMERA ECCPA 359392 4926 098860 12/5 1104.647512/23/2022 Miscellaneous Patrolling/Traffic 86.06 AWS COULSON SWAT 359393 4926 078068 12/5 1104.622412/23/2022 Clothing/Personal Equipment Patrolling/Traffic 50.00 ASSOCAREERCENTER - ARTS POST 359394 3046 032538 1001.635812/23/2022 Employment Advertising General/Admn-Human Resources 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 35Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223564 12/23/2022 121803 US BANK - AUTOPAY Continued... 11/23 105.95 AMAZON EE RECOG GIFT CARD 359395 3046 054253 11/27 1001.637012/23/2022 General Printing and Binding General/Admn-Human Resources 50.00 GRANITE CITY PB LEAGUE AWARD 359396 6705 025899 11/15 3035.622712/23/2022 Recreation Equipment/Supplies Racquet Sports 50.00 JENSEN SUPPER PB LEAGUE AWARD 359397 6705 037392 11/15 3035.622712/23/2022 Recreation Equipment/Supplies Racquet Sports 25.00 DOOLITTLES PB LEAGUE AWARD 359398 6705 002755 11/15 3035.622712/23/2022 Recreation Equipment/Supplies Racquet Sports 50.00 OLIVE GARDEN PB LEAGUE AWARD 359399 6705 082722 11/15 3035.622712/23/2022 Recreation Equipment/Supplies Racquet Sports 25.00 MAD COW PB LEAGUE AWARD 359400 6705 040023 11/15 3035.622712/23/2022 Recreation Equipment/Supplies Racquet Sports 25.00 KITCHEN & RAIL PB LEAGUE AWARD 359401 6705 064201 11/16 3035.622712/23/2022 Recreation Equipment/Supplies Racquet Sports 50.00 CANES PB LEAGUE AWARD 359402 6705 040781 11/16 3035.622712/23/2022 Recreation Equipment/Supplies Racquet Sports 99.94 HOME DEPOT PB BIN 359403 6705 091937 11/22 3035.622712/23/2022 Recreation Equipment/Supplies Racquet Sports 42.82 HOME DEPOT PB BIN 359404 6705 039327 11/22 3035.622712/23/2022 Recreation Equipment/Supplies Racquet Sports 42.82-HOME DEPOT PB BIN RETURN 359405 6705 113022 11/30 3035.622712/23/2022 Recreation Equipment/Supplies Racquet Sports 29.98 HOME DEPOT PB BIN 359406 6705 002244 11/30 3035.622712/23/2022 Recreation Equipment/Supplies Racquet Sports 48.00 HOME DEPOT WREATHS 359407 6705 013694 11/30 3027.622712/23/2022 Recreation Equipment/Supplies Holz Farm 39.84 HOME DEPOT-ROPE CARABINER 359408 7344 063640 11/15 1225.623012/23/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 164.97 HAMMERHEAD IND.-GEAR KEEPER 359409 7344 073491 11/19 1225.623012/23/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 406.30 FIRE MAUL-TOOL 359410 7344 049233 11/23 1225.623012/23/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 297.00-HOME DEPOT-LIGHTS CREDIT 359411 7344 120222 12/2 1225.624012/23/2022 Small Tools Fire / EMS Equipment 563.97 HOME DEPOT-TOOL BATTERIES 359412 7344 079477 12/2 1225.623012/23/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 396.00 HOME DEPOT-SCENE LIGHTS 359413 7344 003711 12/2 1225.624012/23/2022 Small Tools Fire / EMS Equipment 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 36Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223564 12/23/2022 121803 US BANK - AUTOPAY Continued... 305.99 HOME DEPOT-TOOL BATTERIES 359414 7344 032490 12/2 1225.623012/23/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 22.02 JIMMY JOHNS-BORCA SEARCH 359415 0836 014976 11/12 1105.652012/23/2022 Major Investigation Expenses Investigation/Crime Prevention 3,259.96 BEST BUY-FRIDGE REPLACE 359416 0836 030780 11/18 1104.666012/23/2022 Office Furnishings & Equipment Patrolling/Traffic 37.00 SURVEY MONKEY MONTHLY FEE 359417 5412 071355 11/20 3001.647912/23/2022 Dues and Subscriptions General/Admn-Recreation 165.19 JIMMY JOHNS-BORCA SEARCH 359418 4959 029875 11/7 1105.652012/23/2022 Major Investigation Expenses Investigation/Crime Prevention 695.00-FBI LEEDA-CLASS CANCELLATION 359419 4959 00000N 12/2 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 290.65 GREENPAPER-CONCESSION RESALE 359420 6884 052117 11/30 6609.685512/23/2022 Merchandise for Resale Concession Sales/Vending 47.65 DOOLITTLES-MTG W/CHAPLAINS 359421 5528 045282 11/18 1101.647712/23/2022 Local Meeting Expenses General/Admn-Police 25.00 GPS TRACKER 359422 5528 068213 11/26 1105.652012/23/2022 Major Investigation Expenses Investigation/Crime Prevention 69.62 YOU-TUBE TV 359423 5528 072892 11/27 1101.647912/23/2022 Dues and Subscriptions General/Admn-Police 384.58 HOEFLER&CO-FONT FOR WEBSITE 359424 8178 039306 11/8 0917.631012/23/2022 Professional Services-General Historical Society 121.64 FACEBOOK ADS 359425 8178 091187 11/9 0917.635712/23/2022 Advertising/Publication Historical Society 58.67 FACEBOOK MARKETING 359426 8178 073402 11/15 3001.635712/23/2022 Advertising/Publication General/Admn-Recreation 439.81 GOOGLE MARKETING 359427 8178 067743 12/1 3001.635712/23/2022 Advertising/Publication General/Admn-Recreation 47.52 WALMART- HOLZ SUPPLIES 359428 3196 024904 11/15 3027.622712/23/2022 Recreation Equipment/Supplies Holz Farm 30.73 WALMART- HOLZ SUPPLIES 359429 3196 005588 11/15 3027.622712/23/2022 Recreation Equipment/Supplies Holz Farm 20.76 WALMART- HOLZ SUPPLIES 359430 3196 095102 11/16 3027.622712/23/2022 Recreation Equipment/Supplies Holz Farm 20.00 MFMA CONFERENCE REGISTRATION 359431 3196 086108 11/21 3061.647612/23/2022 Conferences/Meetings/Training Market Fest 74.92 SAMS CLUB- HOLZ SUPPLIES 359432 3196 014441 11/28 3027.622712/23/2022 Recreation Equipment/Supplies Holz Farm 246.12 HYVEE- HOLZ SUPPLIES 359433 3196 011526 3027.622712/23/2022 Recreation Equipment/Supplies Holz Farm 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 37Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223564 12/23/2022 121803 US BANK - AUTOPAY Continued... 12/1 47.05 HYVEE - BEVERAGE SERVICE 359434 6263 013441 11/27 6802.622012/23/2022 Operating Supplies - General Banquet Room 23.04 CUB FOODS - BEVERAGE SERVICE 359435 6263 063950 12/3 6802.622012/23/2022 Operating Supplies - General Banquet Room 45.34 BYERLYS - BEVERAGE SERVICE 359436 6263 083026 12/4 6802.622012/23/2022 Operating Supplies - General Banquet Room 62.90 WALMART-CLOCK/BIN FOR OFFICES 359437 7965 066614 11/8 6146.621012/23/2022 Office Supplies North Plant Building 87.89 HD-STP STOCK FOR SHOP 359438 7965 061340 11/15 6154.623012/23/2022 Repair/Maintenance Supplies-Ge South Plant Building 71.88 HOMEDEPOT-TOOLS FOR 602 359439 7965 065853 11/23 6146.624012/23/2022 Small Tools North Plant Building 8.98 HYVEE SENIORS HIGH TEA 359440 1171 047650 11/14 3078.622712/23/2022 Recreation Equipment/Supplies Senior Citizens 129.00 MRPA TRAINING TM 359441 1171 023662 11/23 3001.647712/23/2022 Local Meeting Expenses General/Admn-Recreation 23.97 LYFT - BLUE CARD TRAINING 359442 8813 026221 11/28 1223.647612/23/2022 Conferences/Meetings/Training Training Fire & EMS 16.29 ZIPPS-DINNER BLUE CARD 359443 8813 063035 11/29 1223.647612/23/2022 Conferences/Meetings/Training Training Fire & EMS 989.90 EMBASSY SUITES-BLUE CARD 359444 8813 020813 12/2 1223.647612/23/2022 Conferences/Meetings/Training Training Fire & EMS 104.83 WALMART PRESEASON WINTER SAFET 359445 6280 092315 11/7 2240.622212/23/2022 Medical/Rescue/Safety Supplies Street Plowing/Sanding 107.68 SAMS CLUB- PRESEASON WINTER SA 359446 6280 009536 11/7 2240.622212/23/2022 Medical/Rescue/Safety Supplies Street Plowing/Sanding 2,100.00 FUSION- CEAM MTG & MBRSHP DUES 359447 6280 049394 11/16 2010.647612/23/2022 Conferences/Meetings/Training General Engineering 69.63 ANSI- 1ST AID KIT SPECS 359448 6280 020138 11/17 2201.622212/23/2022 Medical/Rescue/Safety Supplies Gen/Adm-Streets 135.00-APWA-MN REFUND FOR CONF MEAL 359449 6280 045277 11/23 2010.647612/23/2022 Conferences/Meetings/Training General Engineering 55.19 DICKS BAR LUNCH 4 STORM TRAIN 359450 4010 074332 11/17 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 49.37 LOOKOUT BAR 4 STORM TRAINING 359451 4010 070753 11/18 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 50.00 USPCA MEMBSHP DUES 359452 4010 049251 12/2 1104.647912/23/2022 Dues and Subscriptions Patrolling/Traffic 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 38Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223564 12/23/2022 121803 US BANK - AUTOPAY Continued... 35.00 NTOA MEMBERSHIP 4 SUNDGRD 359453 2593 005401 11/22 1104.647912/23/2022 Dues and Subscriptions Patrolling/Traffic 234.00 NTOA CLASS 4 SUNDGAARD 359454 2593 013225 11/22 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 108.60 NEWTS ACTIVE SHOOTER TRAINING 359455 2593 040275 12/3 1104.647612/23/2022 Conferences/Meetings/Training Patrolling/Traffic 47,845.67 20224226 12/23/2022 100892 ICMA RETIREMENT TRUST 43,379.61 EMPLOYEE CONTRIBUTIONS 359867 122322 9592.203112/23/2022 Ded Pay - ICMA Benefit Accrual 43,379.61 20225113 12/23/2022 100283 BERKLEY ADMINISTRATORS 3,167.00 ADMIN FEE - NOVEMBER 2022 359868 122322 9593.638712/23/2022 Worker's Comp - Administration Workers' Compensation Self-In 3,167.00 20226011 12/23/2022 100901 MN DEPT OF REVENUE 713.00 SALES TAX - NOV22 359869 SALES TAX - NOV22 9001.227012/23/2022 Sales Tax Payable General Fund 26.00 TRANSIT TAX - NOV22 359869 SALES TAX - NOV22 9001.227112/23/2022 Transit Imprv Tax General Fund 5,789.00 SALES TAX - NOV22 359869 SALES TAX - NOV22 9220.227012/23/2022 Sales Tax Payable Public Utilities 210.00 TRANSIT TAX - NOV22 359869 SALES TAX - NOV22 9220.227112/23/2022 Transit Imprv Tax Public Utilities 1,719.00 SALES TAX - NOV22 359869 SALES TAX - NOV22 9221.227012/23/2022 Sales Tax Payable Civic Arena 53.00 TRANSIT TAX - NOV22 359869 SALES TAX - NOV22 9221.227112/23/2022 Transit Imprv Tax Civic Arena 1,738.00 SALES TAX - NOV22 359869 SALES TAX - NOV22 9222.227012/23/2022 Sales Tax Payable Cascade Bay 65.00 TRANSIT TAX - NOV22 359869 SALES TAX - NOV22 9222.227112/23/2022 Transit Imprv Tax Cascade Bay 6,946.00 SALES TAX - NOV22 359869 SALES TAX - NOV22 9223.227012/23/2022 Sales Tax Payable Central Park/Community Center 249.00 TRANSIT TAX - NOV22 359869 SALES TAX - NOV22 9223.227112/23/2022 Transit Imprv Tax Central Park/Community Center 17,508.00 20227011 12/23/2022 100901 MN DEPT OF REVENUE 12/22/2022City of Eagan 16:38:28R55CKR2LOGIS102V 39Page -Council Check Register by GL Check Register w GL Date & Summary 12/23/202212/19/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20227011 12/23/2022 100901 MN DEPT OF REVENUE Continued... 682.65 FUEL TAX (CENT SV) NOV22 359870 FUEL TAX - NOV22 2244.623512/23/2022 Fuel, Lubricants, Additives Street Equipment Repair/Mtn 42.89 FUEL TAX (EQUIP) NOV22 359870 FUEL TAX - NOV22 3127.623512/23/2022 Fuel, Lubricants, Additives Equipment Maintenance/Repair 6.77 FUEL TAX (EQUIP) NOV22 359870 FUEL TAX - NOV22 3128.623512/23/2022 Fuel, Lubricants, Additives Vehicle Maintenance 42.89 FUEL TAX (SEWER) NOV22 359870 FUEL TAX - NOV22 6232.623512/23/2022 Fuel, Lubricants, Additives Equipment Maintenance/Repair 775.20 20228027 12/23/2022 100694 PUBLIC EMPLOYEE RETIREMENT 76.96 PAYROLL PERIOD 12/4-12/17/22 359871 434600-121722 9592.614612/23/2022 PERA - DCP Benefit Accrual 97,584.74 PAYROLL PERIOD 12/4-12/17/22 359871 434600-121722 9592.201312/23/2022 Ded Payable - PERA Benefit Accrual 50,031.94 PAYROLL PERIOD 12/4-12/17/22 359871 434600-121722 9592.614212/23/2022 PERA - Coordinated Benefit Accrual 81,220.30 PAYROLL PERIOD 12/4-12/17/22 359871 434600-121722 9592.614312/23/2022 PERA - Police Benefit Accrual 228,913.94 20228552 12/23/2022 151185 HEALTHPARTNERS INC 4,296.80 DENTAL CLAIMS REIMBURSEMENT 359872 121922 9594.615812/23/2022 Dental Insurance Dental Self-insurance 4,296.80 2,930,888.03 Grand Total Payment Instrument Totals Checks 2,806,712.56 EFT Payments 47,845.67 76,329.80A/P ACH Payment Total Payments 2,930,888.03 12/22/2022City of Eagan 16:38:34R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 12/23/202212/19/2022 - Company Amount 1,060,857.2509001GENERAL FUND 2,609.8009111Tree mitigation 1,935.8109116CEDAR GROVE PARKING GARAGE 10,877.9509197ETV 343,470.1709220PUBLIC UTILITIES 38,983.6009221CIVIC ARENA 7,930.0809222CASCADE BAY 51,234.0009223CENTRAL PARK /COMMUNITY CENTER 52,773.2509328PARK SYS DEV AND R&R 2,928.2709335EQUIPMENT REVOLVING 789.5409346FIRE APPARATUS REVOLVING 29,174.9709372REVOLVING SAF-CONSTRUCTION 12,234.5509591RISK MANAGEMENT 1,013,238.3809592BENEFIT ACCRUAL 3,167.0009593WORKERS' COMPENSATION SELF-INS 6,223.8009594Dental Self-insurance 39,206.9709695DAK CO DRUG TASK FORCE 253,252.6409880PAYROLL Report Totals 2,930,888.03 Agenda Information Memo January 3, 2023 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 Free N Easy for Food Truck Festival ➢Vendor Service Agreement with Minnesota Valley Photography Club for Photography Services 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 January 3, 2023 Eagan City Council Meeting CONSENT AGENDA F. Project 1488, Coachman Road/ Four Oaks Road/ Coachman Oaks Street Improvements Action To Be Considered: Receive the Draft Feasibility Report for Project 1488 (Coachman Road/ Four Oaks Road/ Coachman Oaks - Street Improvements) and schedule a public hearing to be held on February 7, 2023. Facts:  On June 7, 2022, the City Council directed staff to prepare a feasibility report considering the rehabilitation of the residential and collector streets within the Coachman Road/ Four Oaks Road/ Coachman Oaks neighborhoods in northwest Eagan, north of Yankee Doodle Road and east of Highway 13.  A structural mill and overlay of these streets is programmed for 2023 in the City of Eagan Public Works Department’s 5-Year Capital Improvement Plan (CIP), 2023- 2027. Public utility, surface water resources, pedestrian and bicycle enhancements are being considered as part of the proposed improvements.  A draft Feasibility Report has been prepared and is being presented to the Council for their consideration of scheduling a public hearing for Tuesday, February 7, 2023.  An informational neighborhood meeting will be held with the adjacent property owners prior to the formal public hearing to review and discuss the proposed improvements. Attachments (1) CF-1 Draft Feasibility Report Report for Coachman Oaks/ Four Oaks Rd/ Coachman Oaks Neighborhood Street Revitalization City Project No. 1488 January 3, 2023 To: Honorable Mayor and City Council From: Aaron Nelson, Assistant City Engineer Date: January 3, 2023 Re: Coachman Rd/ Four Oaks Rd/ Coachman Oaks Street Revitalization City Project No.: 1488 Attached is the feasibility report for the Coachman Rd/ Four Oaks Rd/ Coachman Oaks Street Revitalization, City Project No. 1488. The report presents and discusses the proposed improvements and includes a cost estimate, preliminary assessment roll and schedule. We would be pleased to meet with the City Council at your convenience to review and discuss the contents of this report. I hereby certify that this report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. _____________________________Aaron Nelson Date: ____________________ Reg. No. 45795 Reviewed By: Department of Public Works Date: ____________________ Reviewed By: Finance Department Date: ____________________ TABLE OF CONTENTS Executive Summary ..................................................................................................... 1 Introduction/History..................................................................................................... 2 Scope .......................................................................................................................... .3 Area To Be Included..................................................................................................... .3 Street Pavement Evaluation ........................................................................................ .3 Proposed Improvements ............................................................................................. .4 Easements/Permits ..................................................................................................... .6 Feasibility/Recommendations ..................................................................................... .6 Cost Estimate .............................................................................................................. .7 Assessments ................................................................................................................ .7 Assessment Financing Options .................................................................................... .10 Revenue Source .......................................................................................................... .11 Project Schedule ......................................................................................................... .12 LIST OF APPENDICES Appendix A Preliminary Cost Estimate Appendix B Preliminary Assessment Roll Appendix C Figures - 1 Location Map - 2 Street Improvement/Assessment Area Map - 3 Typical Section – Mill & Overlay Coachman Rd/ Four Oaks Rd/ Coachman Oaks 1 Executive Summary Background Project Name Coachman Rd/ Four Oaks Rd/ Coachman Oaks Project # 1488 Street Area 31,400 Sq. Yds. Street Length 7,500 Feet Streets Included Century Point Coachman Road Donald Court Farnum Drive Four Oaks Road Constructed 1971, 1980, 1982, 1984 Overlayed 2004 Crack Sealed - Seal Coated 2008 Absolute Location West ½ of Section 9 Township 27, Range 23 Relative Location North of Yankee Doodle Road & East of Hwy 13 Project Details Scope • Roadway resurfacing (full width mill & 2” overlay (Coachman Rd. & Four Oaks Rd. west of Coachman Rd) & 1-1/2” overlay everywhere else) • Replacement of signs • Replacement of damaged curb & gutter • Adjustment/Replacement of: o Sanitary/Storm sewer o Utility castings o Water gate valves o Street signage • Utility Improvements PCI Rating 42/100 Recommended Improvement Overlay Curb Removal 24% R-1 Residential R-2 Residential R-3 Residential R-4 Residential Public Facility Parcels Neighborhood Park Commercial/Industrial 3 32 150 5 (1 has 220 condo units) 1 3 7 Cost Estimate/ Revenue Project Cost Property Assessment City Contribution Mill and Overlay $ 531,800 $ 176,821 $ 354,979 Repair Existing Curb & Gutter $ 266,300 - $ 266,300 Utility Improvements $ 208,900 - $ 208,900 Concrete Entrance Repairs $ 23,000 $ 23,000 - Totals $1,030,000 $ 199,821 (19%) $ 830,179 (81%) Coachman Rd/ Four Oaks Rd/ Coachman Oaks 2 January 3, 2023 Neighborhood Street Revitalization Coachman Rd/ Four Oaks Rd/ Coachman Oaks Eagan, Minnesota Introduction/ History Pavement Management - As a part of Eagan’s Pavement Management Program (PMP), the City evaluates streets within the community throughout their life cycle and implements appropriate maintenance strategies. In 1989, a Pavement Management System (PMS) was developed that allowed the City to evaluate the condition of the existing pavement surface for all the streets on a routine basis and schedule timely maintenance. A Five-Year Capital Improvement Program (CIP) for street rehabilitation is developed from this information. The 7,500 feet of collector/residential street in northwest Eagan has been identified for 2023 street revitalization improvements. Figure 1, located in Appendix C, illustrates the project location. The streets were originally constructed in 1971, 1980, 1982 and 1984. Based on the data and engineering strategies available at this time, the City's current PMP incorporates local and ongoing maintenance strategies with seal coating occurring as needed (approximately 3 years after paving) and a bituminous overlay at approximately 20+ years. Overlaying the roads located within the project area, which are currently in the 19-year time frame, will prevent further decay of the pavement surfaces, thus protecting and extending the structural life of the streets. Timely maintenance work, such as bituminous patching, crack sealing and seal coating have occurred at appropriate intervals during the life of the pavement in the area. The City of Eagan's maintenance records indicate that after the last overlay, the streets were seal coated in 2008. The Public Works maintenance program typically includes extensive patching and crack sealing during the summer prior to the overlay. The Public Works crews, as part of the Preparatory Pavement Management Plan, removed and replaced deteriorated pavement areas and placed leveling and maintenance overlays on portions of the streets under consideration, where necessary. These repairs alone will not substantially extend the life expectancy of the street section if not combined with the bituminous overlay proposed with this project. Coachman Rd/ Four Oaks Rd/ Coachman Oaks 3 Infrastructure Review - The Public Works Department has also inspected the utility infrastructure (sanitary sewer, water main, and storm sewer pipes and other structures) in the project area and determined the underground systems are generally in good working order. There are, however, many repairs and improvements that should be performed at the same time as a street improvement project to bring them up to current standards. To provide a comprehensive review of the project area, the condition and coverage of other infrastructure items maintained by the City and other public agencies within the public right-of- way and easements such as streetlights, utility boxes, and above ground storm water ponds/access, and pedestrian features were evaluated. The rehabilitation of City-maintained items is included in this project, if needed. Scope This project will provide resurfacing (1-1/2” and 2” full width mill and overlay) for approximately 7,500 feet of roadway. Figure 2 in Appendix C illustrates the project limits. Included in this project are the following improvements: replacement of damaged curb and gutter, adjustments and/or replacement of sanitary/storm sewer utility castings, water gate valves, utility improvements and replacement of street signage. Area to Be Included Properties included in the project lie within West 1/2 of Section 9, North of Yankee Doodle Road & East of Hwy 13, in Township 27, Range 23, in the City of Eagan, Dakota County, Minnesota. Street Pavement Evaluation The City of Eagan’s Pavement Management System allows the City to evaluate the condition of the existing street surface to help schedule timely maintenance and improvements. The Pavement Condition Index (PCI) ranks the surface condition for each street. The general categories that define PCI rankings are as follows: PCI Recommended Improvement 56 - 100 Routine Maintenance/Crack Seal/Seal Coat 36 - 55 Patch/Repair and/or Overlay 0 - 35 Reconstruct/ Reclaim The 2022 PCI rankings for the street segments have a weighted average pavement condition rating of 42, which falls into the “Patch/Repair and/or Overlay” category, as mentioned above. The street pavement has reached an age where, based on the City’s past experience, the integrity of the pavement can rapidly decline if no improvements are performed. Therefore, the Coachman Rd/ Four Oaks Rd/ Coachman Oaks 4 2023 construction season is the optimal time to construct the bituminous overlay on these streets. Any delay of the project may reduce the structural benefit to the street sections and require more substantial rehabilitation. Proposed Improvements Pavement - The proposed street improvements are shown in Figure 3. The existing street section for these roadways consist of 4-1/2"- 5” bituminous pavement supported by 6”-13” gravel base. The existing bituminous surfaces will be milled (full width) to accommodate a 1-1/2” overlay on the residential street sections, and a 2-inch bituminous overlay on the collector roadway sections. The overlay, combined with the existing street section, will provide a street section consistent with current City standards for collector/residential streets. The combination of patching and overlay will not eliminate cracking due to the temperature extremes experienced in Minnesota. Bituminous overlays will show some continued frost movements and reflective cracking consistent with the underlying pavement. Routine maintenance will still need to continue under the City’s Pavement Management Program. Concrete curb & gutter - Damaged curb & gutter will be replaced if severely cracked, spalled, or settled. It is estimated that approximately 24% of the existing concrete curb and gutter will have to be replaced. Boulevard turf will be removed and replaced with seed. While the contractor who performs the work is responsible for its establishment (45 days for seed), adjacent property owners are encouraged to consistently water the new turf, where possible, to help ensure its growth. Utility Adjustment/Replacement – Sanitary/storm sewer manholes, catch basins, and gate valves will be adjusted, repaired, or replaced based on the condition of castings and supporting structures. Such repairs to the storm sewer, sanitary sewer, and water main infrastructures ensure quick and easy access by the City for maintenance and other purposes. All utility related improvements will be financed through the Combined Utility Fund. Coachman Rd/ Four Oaks Rd/ Coachman Oaks 5 Sidewalk/Path & Pedestrian Ramps – Revisions to the Americans with Disabilities Act (ADA) requires jurisdictional agencies to provide detectable warnings at all existing pedestrian ramps of sidewalks and paths with public streets that are improved, including street surface improvements. The most common method of providing this detectable warning is through the installation of truncated domes a minimum of two feet in length across the width of all pedestrian ramps. This project provides for the installation of truncated dome pedestrian ramps along the existing trail wherever they currently do not exist. Commercial Driveway Repair & Replacement – Several of the adjacent properties were constructed with concrete driveway entrances, or concrete aprons that are in disrepair, and are proposed to be repaired or replaced. The entrances will be reconstructed with 8”-thick concrete aprons in accordance with Eagan Standard Detail 440. These replacements will provide commercial entrances of adequate strength and width and will be consistent with similar projects in commercial/industrial areas within the project area and throughout the city. Signage - Traffic and street identification signage within the project limits have reached the end of their useful life expectancy and are in need of replacement. Signs have been reviewed for compliance with the Minnesota Manual on Uniform Traffic Control Devices (MnMUTCD). Those that are required by the MnMUTCD will be replaced to improve safety and night-time visibility, and those that are not will be permanently removed. Streetlights – The streetlights in this area are owned and maintained by Xcel Energy and are located at the major street intersections and are in good condition and are not in need of repair/replacement. Coachman Rd/ Four Oaks Rd/ Coachman Oaks 6 Complete Streets – “Complete Streets” is a transportation and design approach that plans, designs, operates, and maintains streets in a means to enable safe, convenient, and comfortable travel and access for users of all ages and abilities regardless of their mode of transportation. Complete Streets allow for safe travel by those walking, bicycling, driving automobiles, riding public transportation, or delivering goods. In 2010, the State of Minnesota adopted a Complete Streets policy, which encourages, but does not require local governments to adopt this policy. The MN Department of Transportation has published a Complete Streets Guidelines for Local Agencies Resource Guide (Feb. 2013). These streets were reviewed to determine if additional Complete Streets opportunities would be available and/or feasible. Coachman Road and Four Oaks Road are considered collector roadway and operates with relatively high traffic volumes while Century Point, Donald Court, and Farnum Drive are considered local roadway with relatively low traffic volumes. There are bituminous trails along both sides of Coachman Road, and an additional bituminous trail along the south side of Four Oaks Road. It is proposed that a crosswalk be added across Coachman Road at the intersection of Coachman Road and Quarry Road for safer pedestrian crossing. Given the existing and proposed elements available for all users, this street meets the intent of the complete streets’ guidelines. This is also consistent with the Bike & Pedestrian Master Plan that was approved by the Council on Oct. 6, 2020. These guidelines included constructing trail segments in the missing gaps in the overall trail system. Easement/Permits All work will be in the public right-of-way. No additional easements are anticipated. A Dakota County permit will be required for the work within the Yankee Doodle Road right-of-way. A Mn/DOT permit will be required to work within the Highway 13 right-of-way. Feasibility and Recommendations The mill and overlay project is necessary to maintain and enhance the structural integrity of the pavement section, create a safer driving surface, and increase rideability. It is cost effective in that the proposed improvement (resurfacing) is considerably less expensive than complete reconstruction of this street. The mill and overlay is feasible in that this type of improvement has been used successfully to extend the life expectancy of numerous other streets throughout the City and the region. This project is in accordance with the Five-Year Capital Improvement Plan (2023 – 2027) for the City of Eagan and the schedule as outlined in the Pavement Management Program. It is recommended that the project be constructed as proposed in this report in combination with other similar projects in the area. Coachman Rd/ Four Oaks Rd/ Coachman Oaks 7 Cost Estimate Detailed cost estimates are located in Appendix A. The estimates are based on anticipated 2023 construction costs and include a 5% contingency and indirect cost of 25%, which include legal, administration, engineering, and bond interest. A summary of the costs is as follows: Coachman Rd/ Four Oaks Rd/ Coachman Oaks • Mill & Overlay ........................................................................ $ 531,800 • Repair Existing Concrete Curb & Gutter ................................ $ 266,300 • Utility Improvements .......... ………………………………………………. $ 208,900 • Concrete Entrance Repairs . ………………………………………………. $ 23,000 Total ........................................................................... $1,030,000 Assessments Assessments are proposed to be levied against the benefited properties for the total improvement with costs allocated in accordance with the City of Eagan’s Special Assessment Policy for a mill and overlay improvement for residential streets. All assessments will be revised based on final costs. A preliminary assessment roll is included in Appendix B. • Total Front Feet (F.F.) = 7,500 centerline feet x 2 = 15,000 F.F. • R-1 Frontage = 1,145 F.F. • R-2 Frontage = 1,179 F.F. • R-3 Frontage = 3,709 F.F. • R-4 Frontage = 3,451 F.F. – 150 F.F. corner lot credit = 3,301 F.F. • C/I Frontage = 1,691 F.F. – 150 F.F. corner lot credit = 1,541 F.F. • Public Facility Frontage = 259 F.F. • Neighborhood Park Frontage = 655 F.F. • Un-assessable Frontage = 3,211 F.F. • 44’ face-to-face width (Coachman Road & Four Oaks Road west of Coachman Road) – 9,600 F.F. • 32’ face-to-face width (everything else) – 5,400 F.F. • 2” Mill & Overlay (Coachman Road & Four Oaks Road west of Coachman Road) • 1-1/2” Mill & Overlay (everything else) • An early deterioration credit of 5% is proposed for all residential, public facility, and neighborhood park properties because the pavement condition has deteriorated 1 year prior to the anticipated 20-year pavement life cycle (1/20=5%). The early deterioration adjustment factor is 100% - 5% = 95%. Coachman Rd/ Four Oaks Rd/ Coachman Oaks 8 This reduced assessment rate is in accordance with the February 16, 2010 update of the City’s Special Assessment Policy for addressing premature infrastructure failure. • A pavement thickness adjustment factor is proposed for all Residential, Public Facility, and Neighborhood Park properties to adjust the assessment to make it consistent with those on residential streets of similar age and condition. In this area, the collector roadway is receiving a full width mill and 2” overlay, and the local streets are receiving a 1.5” mill and overlay. To adjust the cost to be consistent with a typical residential street, a 1.5”/2.0” = 75% multiplication factor for the 2” overlay is used for that length. (9,600 F.F. x 75%) + (5,400 F.F. x 100%) / 15,000 F.F. The pavement thickness adjustment factor is (9,600 F.F. x 75%) + (5,400 F.F. x 100%) / 15,000 F.F. = 84.0%. The adjustment factor anticipates Coachman Road and Four Oaks Road will receive a 2” overlay, but the actual will be determined by the final design. A street width adjustment factor is proposed for all residential, public facility, and neighborhood park properties to adjust the assessment to make it consistent with those on residential streets of similar age and condition. In this area, the collector roadways are 44’ wide, and the residential streets are 32’ wide. To adjust the cost to be consistent with a typical residential street, a multiplication factor is used for that length. The street width adjustment factor is [(32’/44’) x 9,600 F.F.) + (32’/32’) x 5,400 F.F.) / 15,000 F.F.= 82.5%. City Special Assessment Policy Assessment Ratio Property City Mill & Overlay - Low-Density Residential (R-1,2,3) 50% 50% Mill & Overlay - High-Density Residential (R-4) 75% 25% Mill & Overlay – Neighborhood Parks 50% 50% Mill & Overlay - Public Facility 75% 25% Mill & Overlay - Commercial / Industrial 100% - Repair Existing Concrete Curb & Gutter - 100% Utility Improvements - 100% Concrete Driveway Repairs 100% - Residential – All residential lots as shown on Figure 2, having driveway or private street access on to the street to be improved are proposed to be assessed. The City’s Assessment Policy states that 50% of the mill and overlay costs are assessable for local residential streets for R-1, R-2, & R-3 properties, and 75% for R-4 properties, based on a standard 32-foot width. Mill & Overlay: R-1 Residential • 3 R-1 lots • 1,145’ R-1 / 15,000’ Total Frontage = 7.6% • $531,800 (Mill & Overlay Costs) x 50% (Assessment Rate) x 7.6% (Frontage) x 95.0% (Early Deterioration) x 84.0% (Pavement Thickness) x 82.5% (Street Width) = $13,304 (Total R-1 Assessment) o $13,304 / 3 R-1 = $4,434.67, rounded to $4,435/ R-1 lot (3 lots) Coachman Rd/ Four Oaks Rd/ Coachman Oaks 9 Mill & Overlay: R-2 Residential • 32 R-2 units • 1,179’ R-2 / 15,000’ Total Frontage = 7.9% • $531,800 (Mill & Overlay Costs) x 50% (Assessment Rate) x 7.9% (Frontage) x 95.0% (Early Deterioration) x 84.0% (Pavement Thickness) x 82.5% (Street Width) = $13,829 (Total R-2 Assessment) o $13,829 / 32 R-2 = $432.16, rounded to $430/ R-2 unit (32 units) Mill & Overlay: R-3 Residential • 150 R-3 units • 3,709’ R-3 / 15,000’ Total Frontage = 24.7% • $531,800 (Mill & Overlay Costs) x 50% (Assessment Rate) x 24.7% (Frontage) x 95.0% (Early Deterioration) x 84.0% (Pavement Thickness) x 82.5% (Street Width) = $43,239 (Total R-3 Assessment) o $43,239 / 150 R-3 = $288.26, rounded to $290/ R-3 unit (150 units) Mill & Overlay: R-4 Residential • 3,301 F.F. • $531,800 (Mill & Overlay Costs) x 75% (Assessment Rate) x 95.0% (Early Deterioration) x 84.0% (Pavement Thickness) x 82.5% (Street Width) / 15,000 F.F. = $17.51 / R-4 F.F. One property has 1,490 F.F. and 220 condo units, so their total assessment is $17.51 /F.F. x 1,490 = $26,090 / 220 units = $118.59 / unit, rounded to $120/ R-4 condo unit (220 units) Public Facility Parcels – All Public Facility parcels in the project area (1 total) as shown on Figure 2, that are adjacent to, or have access to the street being improved, are proposed to be assessed. The City’s Assessment Policy states that 75% of the mill and overlay costs are assessable for collector roadways, equivalent to a standard 32’ wide residential street. The estimated cost per front foot, based on the City’s Assessment Policy, is $17.51/ F.F. and is calculated as follows: Mill & Overlay – (Public Facility) • 259 F.F. • $531,800 (Mill & Overlay Costs) x 75% (Assessment Rate) x 95.0% (Early Deterioration) x 84.0% (Pavement Thickness) x 82.5% (Street Width) / 15,000 F.F. = $17.51 / P.F. F.F. Neighborhood Park Parcels – All Neighborhood Park parcels in the project area (3 total) as shown on Figure 2, that are adjacent to, or have access to the street being improved, are proposed to be assessed. The City’s Assessment Policy states that 50% of the mill and overlay costs are assessable for collector roadways, equivalent to a standard 32’ wide residential street. The estimated cost per front foot, based on the City’s Assessment Policy, is $11.67/ F.F. and is calculated as follows: Coachman Rd/ Four Oaks Rd/ Coachman Oaks 10 Mill & Overlay – (Neighborhood Park) • 655 F.F. • $531,800 (Mill & Overlay Costs) x 50% (Assessment Rate) x 95.0% (Early Deterioration) x 84.0% (Pavement Thickness) x 82.5% (Street Width) / 15,000 F.F. = $11.67 / N.P. F.F. Commercial/ Industrial Parcels – All C/I parcels in the project area (7 total) as shown on Figure 2, that are adjacent to, or have access to the street being improved, are proposed to be assessed. The City’s Assessment Policy states that 100% of the mill and overlay costs are assessable for collector roadways. The estimated cost per front foot, based on the City’s Assessment Policy, is $23.34/ F.F. and is calculated as follows: Mill & Overlay – (C/I) • 1,541 F.F. • $531,800 (Mill & Overlay Costs) x 100% (Assessment Rate) x 95.0% (Early Deterioration) x 84.0% (Pavement Thickness) x 82.5% (Street Width) / 15,000 F.F. = $23.34 / C/I F.F. The remaining frontage within the project area (3,211’ or 21.4%) is considered non- assessable under the City’s Assessment Policy. Driveway Entrance Replacement – Two C/I properties in the project area has a damaged concrete driveway entrance that will be repaired/replaced. This property is proposed to be assessed for the total cost of the repairs. The estimated cost of the driveway repair is approximately $184/ SY and is calculated as follows: • Total area of concrete driveway apron repair = 125 SY • Total concrete driveway apron cost = $23,000 • Total cost/SY = $184/ SY Assessment Financing Options The property owner will have the option at the time of the assessment hearing to pay the full assessment or include the assessment in with their property tax statement. If the assessment is included with the property tax statement, the assessment and interest will be spread over 5 years for R-1 & R-2 residential properties, 1 year for R-3 & R-4 condo residential properties, and 10 years for Public Facilities, Neighborhood Parks, R-4, and C/I. In 2022, the interest rate was set at 4%. The 2023 rate is not yet available however, it is expected to be comparable and based on City policy will be determined by the City Council in the spring. The following payment schedule is an example of assessments for each property type with estimated 4% interest for the assessed amounts, and assumes 14 months interest for the first year: $4,435 R-1 Assessment Principal / Year Interest / Year Cost / Year 1st Year $887 $207 $1,094 Coachman Rd/ Four Oaks Rd/ Coachman Oaks 11 5th Year $887 $35 $922 $430 R-2 Assessment Principal / Year Interest / Year Cost / Year 1st Year $86 $20 $106 5th Year $86 $4 $90 $290 R-3 Assessment Principal / Year Interest / Year Cost / Year 1st Year $290 $14 $304 $120 R-4 Condo Assessment Principal / Year Interest / Year Cost / Year 1st Year $120 $6 $126 $1,000 R-4, PF, NP, C/I Assessment Principal / Year Interest / Year Cost / Year 1st Year $100 $47 $147 10th Year $100 $4 $104 Bonds may be issued to finance the improvements. Revenue Source A summary of revenue sources is listed below: Project Cost Property Assessment City Contribution Mill and Overlay $ 531,800 $ 176,821 $ 354,979 Repair Existing Curb & Gutter $ 266,300 - $ 266,300 Utility Improvements $ 208,900 - $ 208,900 Concrete Entrance Repairs $ 23,000 $ 23,000 - Totals $1,030,000 $ 199,821 (19%) $ 830,179 (81%) The Major Street Fund will finance the estimated street related project deficit of $621,279. The Public Utility Fund will finance the estimated $208,900 utility improvements. Approximately 65% of utilities are for storm sewer improvements (funded from 1126 designated cash), 10% - water (1121 funds) and 25% - sanitary sewer (1122 funds). Coachman Rd/ Four Oaks Rd/ Coachman Oaks 12 Project Schedule Present Feasibility Report to City Council/ Order Public Hearing .................................................................................... January 3, 2023 Informational Meeting ............................................................................... January 30, 2023 Public Hearing ............................................................................................ February 7, 2023 Approve Plans and Specifications .................................................................. March 7, 2023 Bid Date ........................................................................................................ March 30, 2023 Award Contract ................................................................................................. April 4, 2023 Start Construction ................................................................................................. May 2023 Project Completion ........................................................................................... August 2023 Final Cost Report ......................................................................................... September 2023 Final Assessment Hearing ...................................................................................... Fall, 2023 First Payment Due with Property Tax Statement ........................................... May 15, 2024 Coachman Rd/ Four Oaks Rd/ Coachman Oaks 13 Appendix A Preliminary Cost Estimate Template City Project 1488 Item Unit Unit Price Est Qty Estimated Cost Part I - Bituminous Street Overlay Mobilization LS $ 10,000.00 1 $ 10,000.00 Remove Bituminous Pavement SY $ 12.00 135 $ 1,620.00 Mill Bituminous Pavement - Full Width (1-1/4"-1-3/4" Depth) SY $ 2.00 31400 $ 62,800.00 Bituminous Material for Tack Coat GAL $ 3.00 2045 $ 6,135.00 SP WEA340B Wearing Course Mixture (Overlay) TON $ 80.00 3600 $ 288,000.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 50 $ 7,500.00 Adjust Gate Valve Box EA $ 300.00 10 $ 3,000.00 Adjust Frame and Ring Casting (Manhole) EA $ 800.00 10 $ 8,000.00 Traffic Control LS $ 7,500.00 1 $ 7,500.00 4" Solid Line - Paint LF $ 0.20 7,565 $ 1,513.00 Crosswalk Line (12") - Paint LF $ 3.00 102 $ 306.00 24" Solid Line - Paint LF $ 4.00 23 $ 92.00 4" Double Solid Line - Paint LF $ 0.40 4,263 $ 1,705.20 Zebra Crosswalk - Paint SF $ 2.50 150 $ 375.00 Signage Remove and Replace LS $ 6,600.00 1 $ 6,600.00 Subtotal $ 405,146.20 5% Contingency $ 20,257.31 Subtotal $ 425,403.51 25% Indirect Costs $ 106,350.88 Part I - Bituminous Street Overlay $ 531,754.39 Item Unit Unit Price Est Qty Estimated Cost Part II - Repair Existing Curb & Gutter Remove Concrete Curb and Gutter LF $ 10.00 3145 $ 31,450.00 Remove Bituminous Trail Pavement SF $ 2.00 800 $ 1,600.00 Remove Concrete Driveway /Valley Gutter SY $ 25.00 60 $ 1,500.00 Common Excavation CY $ 45.00 30 $ 1,350.00 Street Sweeper (With Pickup Broom) HR $ 45.00 10 $ 450.00 Aggregate Base, Cl. 5 (100% Crushed) TON $ 40.00 90 $ 3,600.00 SP WEA340B Wearing Course Mixture (Trail/Pkg. Lot Overlay) TON $ 90.00 15 $ 1,350.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 165 $ 24,750.00 Irrigation Repair EA $ 250.00 10 $ 2,500.00 6" Concrete Sidewalk SF $ 15.00 185 $ 2,775.00 Concrete Curb and Gutter, B618 LF $ 32.00 2185 $ 69,920.00 Concrete Curb and Gutter, D412 LF $ 28.00 960 $ 26,880.00 Repair 8" Concrete Driveway/Valley Gut. Pavement - HE SY $ 150.00 60 $ 9,000.00 Truncated Dome Detectable Warning Paver SF $ 65.00 32 $ 2,080.00 Repair Underground Electric Fence EA $ 175.00 5 $ 875.00 Repair Landscaping EA $ 275.00 5 $ 1,375.00 Storm Drain Inlet Protection EA $ 150.00 35 $ 5,250.00 Boulevard Topsoil Borrow – MnDOT 3877-2F TON $ 45.00 210 $ 9,450.00 Seeding (MnDOT 270 w/Type 5 Hydromulch) SY $ 5.00 1350 $ 6,750.00 Subtotal $ 202,905.00 5% Contingency $ 10,145.25 Subtotal $ 213,050.25 25% Indirect Costs $ 53,262.56 Part II - Repair Existing Curb & Gutter $ 266,312.81 Coachman Rd/ Four Oaks Rd/ Coachman Oaks 14 Item No. Item Unit Unit Price Est Qty Estimated Cost Part III - Utility Improvements Remove Concrete Curb and Gutter LF $ 10.00 480 $ 4,800.00 Common Excavation CY $ 45.00 15 $ 675.00 Aggregate Base, Cl. 5 (100% Crushed) TON $ 40.00 85 $ 3,400.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 50 $ 7,500.00 Repair Gate Valve Mid Section EA $ 900.00 1 $ 900.00 Repair Gate Valve Top Section w/Cover EA $ 750.00 4 $ 3,000.00 Remove & Replace Frame & Ring Casting (27") EA $ 1,300.00 1 $ 1,300.00 Remove & Replace Cone w/Cstg (27") EA $ 5,000.00 12 $ 60,000.00 Install Casting (Special) EA $ 1,500.00 1 $ 1,500.00 Reconstruct Drainage Structure LF $ 800.00 12 $ 9,600.00 Adjust Frame & Ring Casting (CB) HDPE Rings EA $ 700.00 24 $ 16,800.00 Remove & Replace Casting 3067V/VB (Catch Basin) EA $ 1,100.00 11 $ 12,100.00 Repair/ Grout CB or MH Invert/ Doghouses EA $ 500.00 1 $ 500.00 Remove & Replace Top Slab w/Cstg (27") EA $ 5,500.00 2 $ 11,000.00 Remove & Replace Top Slab (Special) EA $ 7,000.00 1 $ 7,000.00 Concrete Curb and Gutter, D412 LF $ 28.00 80 $ 2,240.00 Concrete Curb and Gutter, B618 LF $ 32.00 400 $ 12,800.00 Manhole Lining LF $ 450.00 9 $ 4,050.00 Subtotal $ 159,165.00 5% Contingency $ 7,958.25 Subtotal $ 167,123.25 25% Indirect Costs $ 41,780.81 Part III - Utility Improvements $ 208,904.06 Item No. Item Unit Unit Price Est Qty Estimated Cost Part IV - Concrete Entrance Replacement Remove Concrete Driveway/Valley Gutter SY $ 25.00 125 $ 3,125.00 Common Excavation CY $ 45.00 4 $ 180.00 Aggregate Base, Cl. 5 (100% Crushed) TON $ 40.00 10 $ 400.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 11 $ 1,650.00 8" Conc. Dwy. Pavement - HE - New or Complete replacement SY $ 95.00 125 $ 11,875.00 Boulevard Topsoil Borrow – MnDOT 3877-2F TON $ 45.00 2.5 $ 112.50 Seeding (MnDOT 270 w/Type 5 Hydromulch) SY $ 5.00 30 $ 150.00 Subtotal $ 17,492.50 5% Contingency $ 874.63 Subtotal $ 18,367.13 25% Indirect Costs $ 4,591.78 Part IV - Concrete Entrance Replacement $ 22,958.91 Part I - Bituminous Street Overlay $ 531,754.39 Part II - Repair Existing Curb & Gutter $ 266,312.81 Part III - Utility Improvements $ 208,904.06 Part IV - Concrete Entrance Replacement $ 22,958.91 Project 1488 Total Cost $ 1,029,930.17 Coachman Rd/ Four Oaks Rd/ Coachman Oaks 15 Appendix B Preliminary Assessment Roll City Project #1488, Coachman Rd-Four Oaks Rd-Coachman Oaks CENTURY POINT COMMERCIAL/ INDUSTRIAL P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT CONCRE TE ENTRAN CE AREA (SY) CONCRETE ENTRANCE ASSMT ($184/SY) TOTAL ASSMT 1570 CENTURY PT* 10-16940-02-020 1 317 $ 23.34 $ 7,399 $ 7,399 1571 CENTURY PT* 10-16940-01-030 1 252 $ 23.34 $ 5,882 $ 5,882 N/A 10-16940-01-022 1 42 $ 23.34 $ 980 $ 980 N/A (Public Facility) 10-16941-01-010 1 259 $ 17.51 $ 4,535 $ 4,535 1580 CENTURY PT 10-16940-02-010 1 303 $ 23.34 $ 7,072 $ 7,072 SUBTOTAL 5 1173 $ 25,868 $ 25,868 COACHMAN ROAD & FOUR OAKS ROAD R-4 RESIDENTIAL P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT Coachman Oaks Condos* 1490 3155 COACHMAN RD UNIT 201 10-18100-01-201 1 $ 120 $ 120 3155 COACHMAN RD UNIT 202 10-18100-01-202 1 $ 120 $ 120 3155 COACHMAN RD UNIT 203 10-18100-01-203 1 $ 120 $ 120 3155 COACHMAN RD UNIT 204 10-18100-01-204 1 $ 120 $ 120 3155 COACHMAN RD UNIT 205 10-18100-01-205 1 $ 120 $ 120 3155 COACHMAN RD UNIT 206 10-18100-01-206 1 $ 120 $ 120 3155 COACHMAN RD UNIT 207 10-18100-01-207 1 $ 120 $ 120 3155 COACHMAN RD UNIT 208 10-18100-01-208 1 $ 120 $ 120 3155 COACHMAN RD UNIT 209 10-18100-01-209 1 $ 120 $ 120 3155 COACHMAN RD UNIT 210 10-18100-01-210 1 $ 120 $ 120 3155 COACHMAN RD UNIT 211 10-18100-01-211 1 $ 120 $ 120 3155 COACHMAN RD UNIT 212A 10-18100-01-488 1 $ 120 $ 120 3155 COACHMAN RD UNIT 212B 10-18100-01-489 1 $ 120 $ 120 3155 COACHMAN RD UNIT 213 10-18100-01-213 1 $ 120 $ 120 3155 COACHMAN RD UNIT 214A 10-18100-01-490 1 $ 120 $ 120 3155 COACHMAN RD UNIT 214B 10-18100-01-491 1 $ 120 $ 120 3155 COACHMAN RD UNIT 215 10-18100-01-215 1 $ 120 $ 120 3155 COACHMAN RD UNIT 240 10-18100-01-494 1 $ 120 $ 120 3155 COACHMAN RD UNIT 242B 10-18100-01-495 1 $ 120 $ 120 3155 COACHMAN RD UNIT 244 10-18100-01-244 1 $ 120 $ 120 3155 COACHMAN RD UNIT 246 10-18100-01-246 1 $ 120 $ 120 3155 COACHMAN RD UNIT 248 10-18100-01-248 1 $ 120 $ 120 3155 COACHMAN RD UNIT 250 10-18100-01-250 1 $ 120 $ 120 3155 COACHMAN RD UNIT 252 10-18100-01-252 1 $ 120 $ 120 3155 COACHMAN RD UNIT 261 10-18100-01-261 1 $ 120 $ 120 3155 COACHMAN RD UNIT 263 10-18100-01-263 1 $ 120 $ 120 3155 COACHMAN RD UNIT 265 10-18100-01-265 1 $ 120 $ 120 Coachman Rd/ Four Oaks Rd/ Coachman Oaks 16 3155 COACHMAN RD UNIT 267 10-18100-01-267 1 $ 120 $ 120 3155 COACHMAN RD UNIT 269 10-18100-01-269 1 $ 120 $ 120 3155 COACHMAN RD UNIT 271 10-18100-01-271 1 $ 120 $ 120 3155 COACHMAN RD UNIT 273 10-18100-01-273 1 $ 120 $ 120 3155 COACHMAN RD UNIT 275 10-18100-01-275 1 $ 120 $ 120 3155 COACHMAN RD UNIT 277 10-18100-01-277 1 $ 120 $ 120 3155 COACHMAN RD UNIT 279 10-18100-01-279 1 $ 120 $ 120 3155 COACHMAN RD UNIT 281 10-18100-01-281 1 $ 120 $ 120 3155 COACHMAN RD UNIT 283 10-18100-01-283 1 $ 120 $ 120 3155 COACHMAN RD UNIT 285 10-18100-01-285 1 $ 120 $ 120 3155 COACHMAN RD UNIT 287 10-18100-01-287 1 $ 120 $ 120 3155 COACHMAN RD UNIT 300 10-18100-01-512 1 $ 120 $ 120 3155 COACHMAN RD UNIT 301 10-18100-01-301 1 $ 120 $ 120 3155 COACHMAN RD UNIT 302A 10-18100-01-513 1 $ 120 $ 120 3155 COACHMAN RD UNIT 303 10-18100-01-303 1 $ 120 $ 120 3155 COACHMAN RD UNIT 304 10-18100-01-304 1 $ 120 $ 120 3155 COACHMAN RD UNIT 305 10-18100-01-305 1 $ 120 $ 120 3155 COACHMAN RD UNIT 306 10-18100-01-306 1 $ 120 $ 120 3155 COACHMAN RD UNIT 307 10-18100-01-307 1 $ 120 $ 120 3155 COACHMAN RD UNIT 308 10-18100-01-308 1 $ 120 $ 120 3155 COACHMAN RD UNIT 309 10-18100-01-309 1 $ 120 $ 120 3155 COACHMAN RD UNIT 310 10-18100-01-310 1 $ 120 $ 120 3155 COACHMAN RD UNIT 311 10-18100-01-311 1 $ 120 $ 120 3155 COACHMAN RD UNIT 312A 10-18100-01-496 1 $ 120 $ 120 3155 COACHMAN RD UNIT 312B 10-18100-01-497 1 $ 120 $ 120 3155 COACHMAN RD UNIT 313 10-18100-01-313 1 $ 120 $ 120 3155 COACHMAN RD UNIT 315 10-18100-01-315 1 $ 120 $ 120 3155 COACHMAN RD UNIT 340 10-18100-01-506 1 $ 120 $ 120 3155 COACHMAN RD UNIT 342B 10-18100-01-507 1 $ 120 $ 120 3155 COACHMAN RD UNIT 344 10-18100-01-344 1 $ 120 $ 120 3155 COACHMAN RD UNIT 346 10-18100-01-346 1 $ 120 $ 120 3155 COACHMAN RD UNIT 348 10-18100-01-348 1 $ 120 $ 120 3155 COACHMAN RD UNIT 350 10-18100-01-350 1 $ 120 $ 120 3155 COACHMAN RD UNIT 352 10-18100-01-352 1 $ 120 $ 120 3155 COACHMAN RD UNIT 361 10-18100-01-361 1 $ 120 $ 120 3155 COACHMAN RD UNIT 363 10-18100-01-363 1 $ 120 $ 120 3155 COACHMAN RD UNIT 365 10-18100-01-365 1 $ 120 $ 120 3155 COACHMAN RD UNIT 367 10-18100-01-367 1 $ 120 $ 120 3155 COACHMAN RD UNIT 369 10-18100-01-369 1 $ 120 $ 120 3155 COACHMAN RD UNIT 371 10-18100-01-371 1 $ 120 $ 120 3155 COACHMAN RD UNIT 373 10-18100-01-373 1 $ 120 $ 120 3155 COACHMAN RD UNIT 375 10-18100-01-375 1 $ 120 $ 120 3155 COACHMAN RD UNIT 377 10-18100-01-377 1 $ 120 $ 120 3155 COACHMAN RD UNIT 379 10-18100-01-379 1 $ 120 $ 120 3155 COACHMAN RD UNIT 381 10-18100-01-381 1 $ 120 $ 120 3155 COACHMAN RD UNIT 383 10-18100-01-383 1 $ 120 $ 120 3155 COACHMAN RD UNIT 385 10-18100-01-385 1 $ 120 $ 120 3155 COACHMAN RD UNIT 387 10-18100-01-387 1 $ 120 $ 120 3155 COACHMAN RD UNIT 400 10-18100-01-514 1 $ 120 $ 120 3155 COACHMAN RD UNIT 401 10-18100-01-401 1 $ 120 $ 120 3155 COACHMAN RD UNIT 402A 10-18100-01-515 1 $ 120 $ 120 Coachman Rd/ Four Oaks Rd/ Coachman Oaks 17 3155 COACHMAN RD UNIT 403 10-18100-01-403 1 $ 120 $ 120 3155 COACHMAN RD UNIT 404 10-18100-01-404 1 $ 120 $ 120 3155 COACHMAN RD UNIT 405 10-18100-01-405 1 $ 120 $ 120 3155 COACHMAN RD UNIT 406 10-18100-01-406 1 $ 120 $ 120 3155 COACHMAN RD UNIT 407 10-18100-01-407 1 $ 120 $ 120 3155 COACHMAN RD UNIT 408 10-18100-01-408 1 $ 120 $ 120 3155 COACHMAN RD UNIT 409 10-18100-01-409 1 $ 120 $ 120 3155 COACHMAN RD UNIT 410 10-18100-01-410 1 $ 120 $ 120 3155 COACHMAN RD UNIT 411 10-18100-01-411 1 $ 120 $ 120 3155 COACHMAN RD UNIT 412 10-18100-01-412 1 $ 120 $ 120 3155 COACHMAN RD UNIT 413 10-18100-01-413 1 $ 120 $ 120 3155 COACHMAN RD UNIT 415 10-18100-01-415 1 $ 120 $ 120 3155 COACHMAN RD UNIT 438 10-18100-01-438 1 $ 120 $ 120 3155 COACHMAN RD UNIT 440 10-18100-01-440 1 $ 120 $ 120 3155 COACHMAN RD UNIT 442 10-18100-01-442 1 $ 120 $ 120 3155 COACHMAN RD UNIT 444 10-18100-01-444 1 $ 120 $ 120 3155 COACHMAN RD UNIT 446 10-18100-01-446 1 $ 120 $ 120 3155 COACHMAN RD UNIT 448 10-18100-01-448 1 $ 120 $ 120 3155 COACHMAN RD UNIT 450 10-18100-01-450 1 $ 120 $ 120 3155 COACHMAN RD UNIT 452 10-18100-01-452 1 $ 120 $ 120 3155 COACHMAN RD UNIT 463 10-18100-01-463 1 $ 120 $ 120 3155 COACHMAN RD UNIT 461 10-18100-01-461 1 $ 120 $ 120 3155 COACHMAN RD UNIT 465 10-18100-01-465 1 $ 120 $ 120 3155 COACHMAN RD UNIT 467 10-18100-01-467 1 $ 120 $ 120 3155 COACHMAN RD UNIT 469 10-18100-01-469 1 $ 120 $ 120 3155 COACHMAN RD UNIT 471 10-18100-01-471 1 $ 120 $ 120 3155 COACHMAN RD UNIT 473 10-18100-01-473 1 $ 120 $ 120 3155 COACHMAN RD UNIT 475 10-18100-01-475 1 $ 120 $ 120 3155 COACHMAN RD UNIT 477 10-18100-01-477 1 $ 120 $ 120 3155 COACHMAN RD UNIT 479 10-18100-01-479 1 $ 120 $ 120 3155 COACHMAN RD UNIT 481 10-18100-01-481 1 $ 120 $ 120 3155 COACHMAN RD UNIT 483 10-18100-01-483 1 $ 120 $ 120 3155 COACHMAN RD UNIT 485 10-18100-01-485 1 $ 120 $ 120 3155 COACHMAN RD UNIT 487 10-18100-01-487 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 114 10-18100-01-114 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 116 10-18100-01-116 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 117 10-18100-01-117 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 118 10-18100-01-118 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 119 10-18100-01-119 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 120 10-18100-01-120 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 121 10-18100-01-121 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 122 10-18100-01-122 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 123 10-18100-01-123 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 124 10-18100-01-124 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 125 10-18100-01-125 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 126 10-18100-01-126 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 127 10-18100-01-127 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 128 10-18100-01-128 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 129 10-18100-01-129 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 130 10-18100-01-130 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 131 10-18100-01-131 1 $ 120 $ 120 Coachman Rd/ Four Oaks Rd/ Coachman Oaks 18 1700 FOUR OAKS RD UNIT 132 10-18100-01-132 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 133 10-18100-01-133 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 134 10-18100-01-134 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 135 10-18100-01-135 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 136 10-18100-01-136 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 137 10-18100-01-137 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 139 10-18100-01-139 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 141 10-18100-01-141 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 143 10-18100-01-143 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 145 10-18100-01-145 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 147 10-18100-01-147 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 149 10-18100-01-149 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 151 10-18100-01-151 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 153 10-18100-01-153 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 155 10-18100-01-155 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 157 10-18100-01-157 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 159 10-18100-01-159 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 216 10-18100-01-216 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 217 10-18100-01-217 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 218 10-18100-01-218 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 219 10-18100-01-219 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 220 10-18100-01-220 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 221 10-18100-01-221 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 222 10-18100-01-222 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 223 10-18100-01-223 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 224A 10-18100-01-492 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 224B 10-18100-01-493 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 225 10-18100-01-225 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 226A 10-18100-01-508 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 226B 10-18100-01-509 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 227 10-18100-01-227 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 228 10-18100-01-228 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 229 10-18100-01-229 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 230 10-18100-01-230 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 231 10-18100-01-231 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 232 10-18100-01-232 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 233 10-18100-01-233 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 234 10-18100-01-234 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 235 10-18100-01-235 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 236 10-18100-01-510 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 237 10-18100-01-237 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 238 10-18100-01-511 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 239 10-18100-01-239 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 241 10-18100-01-241 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 243 10-18100-01-243 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 245 10-18100-01-245 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 247 10-18100-01-247 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 249 10-18100-01-249 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 251 10-18100-01-251 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 253 10-18100-01-253 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 255 10-18100-01-255 1 $ 120 $ 120 Coachman Rd/ Four Oaks Rd/ Coachman Oaks 19 1700 FOUR OAKS RD UNIT 257 10-18100-01-257 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 259 10-18100-01-259 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 314A 10-18100-01-498 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 314B 10-18100-01-499 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 316 10-18100-01-316 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 317 10-18100-01-317 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 318 10-18100-01-318 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 319 10-18100-01-319 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 320 10-18100-01-320 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 321 10-18100-01-321 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 322 10-18100-01-322 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 323 10-18100-01-323 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 324A 10-18100-01-500 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 324B 10-18100-01-501 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 325 10-18100-01-325 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 326A 10-18100-01-502 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 326B 10-18100-01-503 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 327 10-18100-01-327 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 328 10-18100-01-328 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 329 10-18100-01-329 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 330 10-18100-01-330 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 331 10-18100-01-331 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 332 10-18100-01-332 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 333 10-18100-01-333 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 334 10-18100-01-334 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 335 10-18100-01-335 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 336A 10-18100-01-504 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 337 10-18100-01-337 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 338 10-18100-01-505 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 339 10-18100-01-339 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 341 10-18100-01-341 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 343 10-18100-01-343 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 345 10-18100-01-345 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 347 10-18100-01-347 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 349 10-18100-01-349 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 351 10-18100-01-351 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 353 10-18100-01-353 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 355 10-18100-01-355 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 357 10-18100-01-357 1 $ 120 $ 120 1700 FOUR OAKS RD UNIT 359 10-18100-01-359 1 $ 120 $ 120 SUBTOTAL 220 1490 $ 26,400 COACHMAN ROAD R-4 RESIDENTIAL P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT 3255 COACHMAN RD* 10-27500-02-040 1 655 $ 17.51 $ 11,469 3301 COACHMAN RD 10-27500-02-030 1 185 $ 17.51 $ 3,239 3367 COACHMAN RD 10-27500-02-020 1 521 $ 17.51 $ 9,123 SUBTOTAL 3 1361 $ 23,831 Coachman Rd/ Four Oaks Rd/ Coachman Oaks 20 FOUR OAKS ROAD R-4 RESIDENTIAL P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT 1650 FOUR OAKS RD 10-00900-31-021 1 450 $ 17.51 $ 7,880 SUBTOTAL 1 450 $ 7,880 COACHMAN ROAD NEIGHBORHOOD PARK P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT N/A 10-00900-51-016 1 97 $ 11.67 $ 1,132 3340 COACHMAN RD 10-00900-51-014 1 459 $ 11.67 $ 5,357 3360 COACHMAN RD 10-00900-51-012 1 99 $ 11.67 $ 1,155 SUBTOTAL 3 655 $ 7,644 COACHMAN ROAD COMMERCIAL/ INDUSTRIAL P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT CONCRE TE ENTRAN CE AREA (SY) CONCRETE ENTRANCE ASSMT ($184/SY) TOTAL ASSMT 3370 COACHMAN RD 10-13151-01-020 1 281 $ 23.34 $ 6,559 60 $ 11,000 $ 17,559 3380 COACHMAN RD 10-13151-01-010 1 149 $ 23.34 $ 3,478 31 $ 6,000 $ 9,478 3390 COACHMAN RD 10-13150-01-010 1 197 $ 23.34 $ 4,598 31 $ 6,000 $ 10,598 SUBTOTAL 3 627 $ 14,634 $ 23,000 $ 37,634 DONALD COURT R-2 RESIDENTIAL P.I.N. # OF PARCELS LOT EQUIVALE NT UNIT ASSMT TOTAL STREET ASSMT 1624 DONALD CT 10-16300-01-180 1 1 $ 430 $ 430 1625 DONALD CT 10-16300-01-202 1 1 $ 430 $ 430 1626 DONALD CT 10-16300-01-170 1 1 $ 430 $ 430 1627 DONALD CT 10-16300-01-201 1 1 $ 430 $ 430 1628 DONALD CT 10-16300-01-162 1 1 $ 430 $ 430 1630 DONALD CT 10-16300-01-161 1 1 $ 430 $ 430 1631 DONALD CT 10-16300-01-210 1 1 $ 430 $ 430 1632 DONALD CT 10-16300-01-140 1 1 $ 430 $ 430 1633 DONALD CT 10-16300-01-220 1 1 $ 430 $ 430 1634 DONALD CT 10-16300-01-130 1 1 $ 430 $ 430 1636 DONALD CT 10-16300-01-120 1 1 $ 430 $ 430 1637 DONALD CT 10-16300-01-230 1 1 $ 430 $ 430 1638 DONALD CT 10-16300-01-110 1 1 $ 430 $ 430 1639 DONALD CT 10-16300-01-240 1 1 $ 430 $ 430 1640 DONALD CT 10-16300-01-100 1 1 $ 430 $ 430 1642 DONALD CT 10-16300-01-090 1 1 $ 430 $ 430 Coachman Rd/ Four Oaks Rd/ Coachman Oaks 21 1643 DONALD CT 10-16300-01-250 1 1 $ 430 $ 430 1644 DONALD CT 10-16300-01-080 1 1 $ 430 $ 430 1645 DONALD CT 10-16300-01-260 1 1 $ 430 $ 430 1646 DONALD CT 10-16300-01-070 1 1 $ 430 $ 430 1648 DONALD CT 10-16300-01-060 1 1 $ 430 $ 430 1649 DONALD CT 10-16300-01-270 1 1 $ 430 $ 430 1650 DONALD CT 10-16300-01-050 1 1 $ 430 $ 430 1651 DONALD CT 10-16300-01-280 1 1 $ 430 $ 430 1654 DONALD CT 10-16300-01-040 1 1 $ 430 $ 430 1655 DONALD CT 10-16300-01-290 1 1 $ 430 $ 430 1656 DONALD CT 10-16300-01-030 1 1 $ 430 $ 430 1657 DONALD CT 10-16300-01-300 1 1 $ 430 $ 430 1660 DONALD CT 10-16300-01-020 1 1 $ 430 $ 430 1661 DONALD CT 10-16300-01-310 1 1 $ 430 $ 430 1662 DONALD CT 10-16300-01-010 1 1 $ 430 $ 430 1663 DONALD CT 10-16300-01-320 1 1 $ 430 $ 430 SUBTOTAL 32 32 $ 13,760 EVERGREEN DRIVE R-3 RESIDENTIAL P.I.N. # OF PARCELS LOT EQUIVALE NT UNIT ASSMT TOTAL STREET ASSMT 3213 EVERGREEN DR 10-18075-01-350 1 1 $ 290 $ 290 3215 EVERGREEN DR 10-18075-01-340 1 1 $ 290 $ 290 3216 EVERGREEN DR 10-18075-01-540 1 1 $ 290 $ 290 3217 EVERGREEN DR 10-18075-01-330 1 1 $ 290 $ 290 3218 EVERGREEN DR 10-18075-01-550 1 1 $ 290 $ 290 3219 EVERGREEN DR 10-18075-01-320 1 1 $ 290 $ 290 3220 EVERGREEN DR 10-18075-01-560 1 1 $ 290 $ 290 3221 EVERGREEN DR 10-18075-01-310 1 1 $ 290 $ 290 3222 EVERGREEN DR 10-18075-01-570 1 1 $ 290 $ 290 3223 EVERGREEN DR 10-18075-01-300 1 1 $ 290 $ 290 3224 EVERGREEN DR 10-18075-01-580 1 1 $ 290 $ 290 3225 EVERGREEN DR 10-18075-01-290 1 1 $ 290 $ 290 3226 EVERGREEN DR 10-18075-01-590 1 1 $ 290 $ 290 3227 EVERGREEN DR 10-18075-01-280 1 1 $ 290 $ 290 3228 EVERGREEN DR 10-18075-01-600 1 1 $ 290 $ 290 3229 EVERGREEN DR 10-18075-01-270 1 1 $ 290 $ 290 3230 EVERGREEN DR 10-18075-01-610 1 1 $ 290 $ 290 3231 EVERGREEN DR 10-18075-01-260 1 1 $ 290 $ 290 3232 EVERGREEN DR 10-18075-01-620 1 1 $ 290 $ 290 3233 EVERGREEN DR 10-18075-01-250 1 1 $ 290 $ 290 3234 EVERGREEN DR 10-18075-01-630 1 1 $ 290 $ 290 3235 EVERGREEN DR 10-18075-01-240 1 1 $ 290 $ 290 3236 EVERGREEN DR 10-18075-01-640 1 1 $ 290 $ 290 3237 EVERGREEN DR 10-18075-01-230 1 1 $ 290 $ 290 3238 EVERGREEN DR 10-18075-01-650 1 1 $ 290 $ 290 3239 EVERGREEN DR 10-18075-01-220 1 1 $ 290 $ 290 3241 EVERGREEN DR 10-18075-01-210 1 1 $ 290 $ 290 3243 EVERGREEN DR 10-18075-01-200 1 1 $ 290 $ 290 Coachman Rd/ Four Oaks Rd/ Coachman Oaks 22 3245 EVERGREEN DR 10-18075-01-190 1 1 $ 290 $ 290 3247 EVERGREEN DR 10-18075-01-180 1 1 $ 290 $ 290 3249 EVERGREEN DR 10-18075-01-170 1 1 $ 290 $ 290 3251 EVERGREEN DR 10-18075-01-160 1 1 $ 290 $ 290 3253 EVERGREEN DR 10-18075-01-150 1 1 $ 290 $ 290 3255 EVERGREEN DR 10-18075-01-140 1 1 $ 290 $ 290 3257 EVERGREEN DR 10-18075-01-130 1 1 $ 290 $ 290 3259 EVERGREEN DR 10-18075-01-120 1 1 $ 290 $ 290 SUBTOTAL 36 36 $ 10,440 FARNUM DRIVE R-3 RESIDENTIAL P.I.N. # OF PARCELS LOT EQUIVALE NT UNIT ASSMT TOTAL STREET ASSMT 3101 FARNUM DR 10-18150-07-010 1 1 $ 290 $ 290 3103 FARNUM DR 10-18150-07-020 1 1 $ 290 $ 290 3105 FARNUM DR 10-18150-06-040 1 1 $ 290 $ 290 3107 FARNUM DR 10-18150-06-010 1 1 $ 290 $ 290 3108 FARNUM DR UNIT A 10-18152-08-030 1 1 $ 290 $ 290 3108 FARNUM DR UNIT B 10-18152-08-040 1 1 $ 290 $ 290 3109 FARNUM DR 10-18150-08-040 1 1 $ 290 $ 290 3110 FARNUM DR UNIT A 10-18152-08-020 1 1 $ 290 $ 290 3110 FARNUM DR UNIT B 10-18152-08-010 1 1 $ 290 $ 290 3111 FARNUM DR 10-18150-08-030 1 1 $ 290 $ 290 3112 FARNUM DR UNIT A 10-18152-07-030 1 1 $ 290 $ 290 3112 FARNUM DR UNIT B 10-18152-07-040 1 1 $ 290 $ 290 3113 FARNUM DR 10-18150-08-010 1 1 $ 290 $ 290 3114 FARNUM DR UNIT A 10-18152-07-020 1 1 $ 290 $ 290 3114 FARNUM DR UNIT B 10-18152-07-010 1 1 $ 290 $ 290 3115 FARNUM DR 10-18150-08-020 1 1 $ 290 $ 290 3116 FARNUM DR UNIT A 10-18152-06-030 1 1 $ 290 $ 290 3116 FARNUM DR UNIT B 10-18152-06-040 1 1 $ 290 $ 290 3118 FARNUM DR UNIT A 10-18152-06-020 1 1 $ 290 $ 290 3118 FARNUM DR UNIT B 10-18152-06-010 1 1 $ 290 $ 290 3120 FARNUM DR UNIT A 10-18152-05-040 1 1 $ 290 $ 290 3120 FARNUM DR UNIT B 10-18152-05-010 1 1 $ 290 $ 290 3122 FARNUM DR UNIT A 10-18152-05-030 1 1 $ 290 $ 290 3122 FARNUM DR UNIT B 10-18152-05-020 1 1 $ 290 $ 290 3124 FARNUM DR UNIT A 10-18152-04-040 1 1 $ 290 $ 290 3124 FARNUM DR UNIT B 10-18152-04-010 1 1 $ 290 $ 290 3126 FARNUM DR UNIT A 10-18152-04-030 1 1 $ 290 $ 290 3126 FARNUM DR UNIT B 10-18152-04-020 1 1 $ 290 $ 290 3128 FARNUM DR UNIT A 10-18152-03-040 1 1 $ 290 $ 290 3128 FARNUM DR UNIT B 10-18152-03-010 1 1 $ 290 $ 290 3130 FARNUM DR UNIT A 10-18152-03-030 1 1 $ 290 $ 290 3130 FARNUM DR UNIT B 10-18152-03-020 1 1 $ 290 $ 290 3132 FARNUM DR UNIT A 10-18152-02-040 1 1 $ 290 $ 290 3132 FARNUM DR UNIT B 10-18152-02-010 1 1 $ 290 $ 290 3134 FARNUM DR UNIT A 10-18152-02-030 1 1 $ 290 $ 290 3134 FARNUM DR UNIT B 10-18152-02-020 1 1 $ 290 $ 290 Coachman Rd/ Four Oaks Rd/ Coachman Oaks 23 3136 FARNUM DR UNIT A 10-18151-02-040 1 1 $ 290 $ 290 3136 FARNUM DR UNIT B 10-18151-02-010 1 1 $ 290 $ 290 3138 FARNUM DR UNIT A 10-18151-02-030 1 1 $ 290 $ 290 3138 FARNUM DR UNIT B 10-18151-02-020 1 1 $ 290 $ 290 3140 FARNUM DR UNIT A 10-18151-03-040 1 1 $ 290 $ 290 3140 FARNUM DR UNIT B 10-18151-03-010 1 1 $ 290 $ 290 3141 FARNUM DR 10-18150-02-010 1 1 $ 290 $ 290 3142 FARNUM DR UNIT A 10-18151-03-030 1 1 $ 290 $ 290 3142 FARNUM DR UNIT B 10-18151-03-020 1 1 $ 290 $ 290 3143 FARNUM DR 10-18150-02-020 1 1 $ 290 $ 290 3144 FARNUM DR UNIT A 10-18151-04-030 1 1 $ 290 $ 290 3144 FARNUM DR UNIT B 10-18151-04-010 1 1 $ 290 $ 290 3145 FARNUM DR 10-18150-02-030 1 1 $ 290 $ 290 3146 FARNUM DR UNIT A 10-18151-04-040 1 1 $ 290 $ 290 3146 FARNUM DR UNIT B 10-18151-04-020 1 1 $ 290 $ 290 3147 FARNUM DR 10-18150-02-040 1 1 $ 290 $ 290 3148 FARNUM DR UNIT A 10-18151-05-010 1 1 $ 290 $ 290 3148 FARNUM DR UNIT B 10-18151-05-020 1 1 $ 290 $ 290 3149 FARNUM DR 10-18150-04-020 1 1 $ 290 $ 290 3150 FARNUM DR UNIT A 10-18151-05-030 1 1 $ 290 $ 290 3150 FARNUM DR UNIT B 10-18151-05-040 1 1 $ 290 $ 290 3151 FARNUM DR 10-18150-04-030 1 1 $ 290 $ 290 3152 FARNUM DR UNIT A 10-18151-06-010 1 1 $ 290 $ 290 3152 FARNUM DR UNIT B 10-18151-06-020 1 1 $ 290 $ 290 3153 FARNUM DR 10-18150-03-010 1 1 $ 290 $ 290 3154 FARNUM DR UNIT A 10-18151-06-040 1 1 $ 290 $ 290 3154 FARNUM DR UNIT B 10-18151-06-030 1 1 $ 290 $ 290 3155 FARNUM DR 10-18150-03-020 1 1 $ 290 $ 290 3156 FARNUM DR UNIT A 10-18151-07-010 1 1 $ 290 $ 290 3156 FARNUM DR UNIT B 10-18151-07-020 1 1 $ 290 $ 290 3158 FARNUM DR UNIT A 10-18151-07-040 1 1 $ 290 $ 290 3158 FARNUM DR UNIT B 10-18151-07-030 1 1 $ 290 $ 290 SUBTOTAL 68 68 $ 19,720 FOUR OAKS ROAD R-1 RESIDENTIAL P.I.N. # OF PARCELS LOT EQUIVALE NT UNIT ASSMT TOTAL STREET ASSMT 1635 FOUR OAKS RD 10-27430-01-041 1 1 $ 4,435 $ 4,435 1645 FOUR OAKS RD 10-27430-01-020 1 1 $ 4,435 $ 4,435 1655 FOUR OAKS RD 10-27430-01-010 1 1 $ 4,435 $ 4,435 SUBTOTAL 3 3 $ 13,305 FOUR OAKS ROAD R-3 RESIDENTIAL P.I.N. # OF PARCELS LOT EQUIVALE NT UNIT ASSMT TOTAL STREET ASSMT 1571 FOUR OAKS RD 10-18150-03-030 1 1 $ 290 $ 290 1573 FOUR OAKS RD 10-18150-03-040 1 1 $ 290 $ 290 1575 FOUR OAKS RD 10-18150-04-040 1 1 $ 290 $ 290 Coachman Rd/ Four Oaks Rd/ Coachman Oaks 24 1577 FOUR OAKS RD 10-18150-04-010 1 1 $ 290 $ 290 1581 FOUR OAKS RD 10-18150-05-030 1 1 $ 290 $ 290 1583 FOUR OAKS RD 10-18150-05-020 1 1 $ 290 $ 290 1585 FOUR OAKS RD 10-18150-05-040 1 1 $ 290 $ 290 1587 FOUR OAKS RD 10-18150-05-010 1 1 $ 290 $ 290 1589 FOUR OAKS RD 10-18150-06-030 1 1 $ 290 $ 290 1591 FOUR OAKS RD 10-18150-06-020 1 1 $ 290 $ 290 1593 FOUR OAKS RD 10-18150-07-030 1 1 $ 290 $ 290 1595 FOUR OAKS RD 10-18150-07-040 1 1 $ 290 $ 290 SUBTOTAL 12 12 $ 3,480 RAINDROP DRIVE R-3 RESIDENTIAL P.I.N. # OF PARCELS LOT EQUIVALE NT UNIT ASSMT TOTAL STREET ASSMT 1589 RAINDROP DR 10-18075-01-530 1 1 $ 290 $ 290 1591 RAINDROP DR 10-18075-01-520 1 1 $ 290 $ 290 1593 RAINDROP DR 10-18075-01-510 1 1 $ 290 $ 290 1595 RAINDROP DR 10-18075-01-500 1 1 $ 290 $ 290 1597 RAINDROP DR 10-18075-01-490 1 1 $ 290 $ 290 1599 RAINDROP DR 10-18075-01-480 1 1 $ 290 $ 290 1603 RAINDROP DR 10-18075-01-470 1 1 $ 290 $ 290 1605 RAINDROP DR 10-18075-01-460 1 1 $ 290 $ 290 1607 RAINDROP DR 10-18075-01-450 1 1 $ 290 $ 290 1609 RAINDROP DR 10-18075-01-440 1 1 $ 290 $ 290 1611 RAINDROP DR 10-18075-01-430 1 1 $ 290 $ 290 1613 RAINDROP DR 10-18075-01-420 1 1 $ 290 $ 290 1620 RAINDROP DR 10-18075-01-360 1 1 $ 290 $ 290 1622 RAINDROP DR 10-18075-01-370 1 1 $ 290 $ 290 1624 RAINDROP DR 10-18075-01-380 1 1 $ 290 $ 290 1626 RAINDROP DR 10-18075-01-390 1 1 $ 290 $ 290 1628 RAINDROP DR 10-18075-01-400 1 1 $ 290 $ 290 1630 RAINDROP DR 10-18075-01-410 1 1 $ 290 $ 290 SUBTOTAL 18 18 $ 5,220 SNOWFLAKE DRIVE R-3 RESIDENTIAL P.I.N. # OF PARCELS LOT EQUIVALE NT UNIT ASSMT TOTAL STREET ASSMT 1590 SNOWFLAKE DR 10-18075-01-020 1 1 $ 290 $ 290 1591 SNOWFLAKE DR 10-18075-01-710 1 1 $ 290 $ 290 1592 SNOWFLAKE DR 10-18075-01-030 1 1 $ 290 $ 290 1593 SNOWFLAKE DR 10-18075-01-700 1 1 $ 290 $ 290 1594 SNOWFLAKE DR 10-18075-01-040 1 1 $ 290 $ 290 1595 SNOWFLAKE DR 10-18075-01-690 1 1 $ 290 $ 290 1596 SNOWFLAKE DR 10-18075-01-050 1 1 $ 290 $ 290 1597 SNOWFLAKE DR 10-18075-01-680 1 1 $ 290 $ 290 1599 SNOWFLAKE DR 10-18075-01-670 1 1 $ 290 $ 290 1600 SNOWFLAKE DR 10-18075-01-060 1 1 $ 290 $ 290 1601 SNOWFLAKE DR 10-18075-01-660 1 1 $ 290 $ 290 Coachman Rd/ Four Oaks Rd/ Coachman Oaks 25 1602 SNOWFLAKE DR 10-18075-01-070 1 1 $ 290 $ 290 1604 SNOWFLAKE DR 10-18075-01-080 1 1 $ 290 $ 290 1606 SNOWFLAKE DR 10-18075-01-090 1 1 $ 290 $ 290 1608 SNOWFLAKE DR 10-18075-01-100 1 1 $ 290 $ 290 1610 SNOWFLAKE DR 10-18075-01-110 1 1 $ 290 $ 290 SUBTOTAL 16 16 $ 4,640 STREET DVWY TOTAL R-1 RESIDENTIAL $ 13,305 $ 13,305 R-2 RESIDENTIAL $ 13,760 $ 13,760 R-3 RESIDENTIAL $ 43,500 $ 43,500 R-4 RESIDENTIAL $ 58,111 $ 58,111 NEIGHBORHOOD PARK $ 7,644 $ 7,644 PUBLIC FACILITY $ 4,535 $ 4,535 COMMERCIAL/INDUSTRIAL $ 35,967 $ 23,000 $ 58,967 TOTAL $ 176,821 $ 199,821 * received 75' corner lot credit R-1 FRONTAGE 1145 7.6% R-2 FRONTAGE 1179 7.9% R-3 FRONTAGE 3709 24.7% R-4 FRONTAGE 3301 22.0% NEIGHBORHOOD PARK 655 4.4% PUBLIC FACILITY 259 1.7% COMMERCIAL/INDUSTRIAL 1541 10.3% NON-ASSESSABLE FRONTAGE 3,211 21.4% TOTAL FRONTAGE 15,000 100% 2357 BITUMINOUS TACK COAT EXIST. TYPICAL SECTION 13" EXISTING CL. 5 GRAVEL BASE 80' ROW 44' F-F TYPICAL 13" EXISTING CL. 5 GRAVEL BASE 2" BITUMINOUS OVERLAY EXIST. B618 CURB & GUTTER EXIST. TRAIL REMOVE & REPLACE EXIST. B618 CURB & GUTTER, AS DIRECTED BY THE ENGINEER MILL BITUMINOUS 1 3 4" FULL WIDTH 80' ROW 44' F-F TYPICAL EXIST. TRAIL 8' COACHMAN ROAD & FOUR OAKS ROAD 2" SPWEA340B BITUMINOUS WEAR COURSE 314" EXISTING BITUMINOUS 5" EXISTING BITUMINOUS EXIST. TRAIL EXIST. TRAIL 8' 8'8' TYPICAL SECTION COACHMAN ROAD & FOUR OAKS ROAD 7' SAFTEY LANE 7' SAFTEY LANE 15' DRIVE LANE 15' DRIVE LANE 7' SAFTEY LANE 7' SAFTEY LANE 15' DRIVE LANE 15' DRIVE LANE 2357 BITUMINOUS TACK COAT EXIST. TYPICAL SECTION 6" EXISTING CL. 5 GRAVEL BASE 50' - 60' ROW 34' B-B TYPICAL 13" EXISTING CL. 5 GRAVEL BASE 112" BITUMINOUS OVERLAY EXIST. CURB & GUTTER D412 (FARNUM DR & DONALD CT) B618 (CENTURY PT) REMOVE & REPLACE EXIST. B618 & D412 CURB & GUTTER, AS DIRECTED BY THE ENGINEER MILL BITUMINOUS 1 14" FULL WIDTH 50-60' ROW 34' B-B TYPICAL DONALD CT - CENTURY POINT & FARNUM DRIVE 112" SPWEA340B BITUMINOUS WEAR COURSE 314" EXISTING BITUMINOUS 412" EXISTING BITUMINOUS TYPICAL SECTION DONALD CT - CENTURY POINT & FARNUM DRIVE Agenda Information Memo January 3, 2023 Eagan City Council Meeting CONSENT AGENDA G. Project 1491, Slater Road Street Improvements Action To Be Considered: Receive the Draft Feasibility Report for Project 1491 (Slater Road - Street Improvements) and schedule a public hearing to be held on February 7, 2023. Facts:  On June 7, 2022, the City Council directed staff to prepare a feasibility report considering the rehabilitation of Slater Road, a collector street in southwest Eagan, south of Cliff Road and west of Highway 77.  A structural mill and overlay of this street is programmed for 2023 in the City of Eagan Public Works Department’s 5-Year Capital Improvement Plan (CIP), 2023- 2027. Public utility, surface water resources, pedestrian and bicycle enhancements are being considered as part of the proposed improvements.  A draft Feasibility Report has been prepared and is being presented to the Council for their consideration of scheduling a public hearing for Tuesday, February 7, 2023.  An informational neighborhood meeting will be held with the adjacent property owners prior to the formal public hearing to review and discuss the proposed improvements. Attachments (1) CG-1 Draft Feasibility Report Report for Slater Road Neighborhood Street Revitalization City Project No. 1491 January 3, 2023 To: Honorable Mayor and City Council From: Aaron Nelson, Assistant City Engineer Date: January 3, 2023 Re: Slater Road City Project No.: 1491 Attached is the feasibility report for the Slater Road Street Revitalization, City Project No. 1491. The report presents and discusses the proposed improvements and includes a cost estimate, preliminary assessment roll and schedule. We would be pleased to meet with the City Council at your convenience to review and discuss the contents of this report. I hereby certify that this report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. _____________________________Aaron Nelson Date: ____________________ Reg. No. 45795 Reviewed By: Department of Public Works Date: ____________________ Reviewed By: Finance Department Date: ____________________ TABLE OF CONTENTS Executive Summary ..................................................................................................... 1 Introduction/History..................................................................................................... 2 Scope .......................................................................................................................... .3 Area To Be Included..................................................................................................... .3 Street Pavement Evaluation ........................................................................................ .3 Proposed Improvements ............................................................................................. .4 Easements/Permits ..................................................................................................... .6 Feasibility/Recommendations ..................................................................................... .6 Cost Estimate .............................................................................................................. .7 Assessments ................................................................................................................ .7 Assessment Financing Options .................................................................................... .10 Revenue Source .......................................................................................................... .11 Project Schedule ......................................................................................................... .11 LIST OF APPENDICES Appendix A Preliminary Cost Estimate Appendix B Preliminary Assessment Roll Appendix C Figures - 1 Location Map - 2 Street Improvement/Assessment Area Map - 3 Typical Section – Mill & Overlay Slater Road 1 Executive Summary Background Project Name Slater Road Project # 1491 Street Area 19,160 Sq. Yds. Street Length 4,190 Feet Streets Included Slater Road Constructed 1979 Overlayed 2006 Crack Sealed - Seal Coated 2011 Absolute Location West ½ of Section 31 Township 27, Range 23 Relative Location South of Cliff Road & West of Hwy 77 Project Details Scope • Roadway resurfacing (full width mill & 2” overlay) • Replacement of damaged curb & gutter • Adjustment/Replacement of: o Sanitary/Storm sewer o Utility castings o Water gate valves o Street signage • Utility Improvements • Sidewalk/ped ramp repairs • Concrete entrance ramp repairs PCI Rating 42/100 Recommended Improvement Overlay Curb Removal 8% R-1 Residential R-1 Indirect Access Commercial/Industrial Public Facility Neighborhood Park 16 65 9 1 1 Cost Estimate/ Revenue Project Cost Property Assessment City Contribution Mill and Overlay $ 355,400 $ 112,346 $ 243,054 Repair Existing Curb & Gutter $ 83,000 - $ 83,000 Utility Improvements $ 59,800 - $ 59,800 Concrete Entrance Repairs $ 60,900 $ 60,900 - Totals $ 559,100 $ 173,246 (31%) $ 385,854 (69%) Slater Road 2 January 3, 2023 Neighborhood Street Revitalization Slater Road Eagan, Minnesota Introduction/ History Pavement Management - As a part of Eagan’s Pavement Management Program (PMP), the City evaluates streets within the community throughout their life cycle and implements appropriate maintenance strategies. In 1989, a Pavement Management System (PMS) was developed that allowed the City to evaluate the condition of the existing pavement surface for all the streets on a routine basis and schedule timely maintenance. A Five-Year Capital Improvement Program (CIP) for street rehabilitation is developed from this information. The 4,190 feet of collector street in southwest Eagan has been identified for 2023 street revitalization improvements. Figure 1, located in Appendix C, illustrates the project location. The street was originally constructed in 1979. Based on the data and engineering strategies available at this time, the City's current PMP incorporates local and ongoing maintenance strategies with seal coating occurring as needed (approximately 3 years after paving) and a bituminous overlay at approximately 20+ years. Overlaying the road located within the project area, which is currently in the 17-year time frame, will prevent further decay of the pavement surface, thus protecting and extending the structural life of the street. Timely maintenance work, such as bituminous patching, crack sealing and seal coating have occurred at appropriate intervals during the life of the pavement in the area. The City of Eagan's maintenance records indicate that after the last overlay, the street was seal coated in 2011. The Public Works maintenance program typically includes extensive patching and crack sealing during the summer prior to the overlay. The Public Works crews, as part of the Preparatory Pavement Management Plan, removed and replaced deteriorated pavement areas and placed leveling and maintenance overlays on portions of the streets under consideration, where necessary. These repairs alone will not substantially extend the life expectancy of the street section if not combined with the bituminous overlay proposed with this project. Infrastructure Review - The Public Works Department has also inspected the utility infrastructure (sanitary sewer, water main, and storm sewer pipes and other structures) in the project area and determined the underground systems are generally in good working order. Slater Road 3 There are, however, many repairs and improvements that should be performed at the same time as a street improvement project to bring them up to current standards. To provide a comprehensive review of the project area, the condition and coverage of other infrastructure items maintained by the City and other public agencies within the public right-of- way and easements such as streetlights, utility boxes, and above ground storm water ponds/access, and pedestrian features were evaluated. The rehabilitation of City-maintained items is included in this project, if needed. Scope This project will provide resurfacing (full width mill and overlay) for approximately 4,190 feet of roadway. Figure 2 in Appendix C illustrates the project limits. Included in this project are the following improvements: replacement of damaged curb and gutter, adjustments and/or replacement of sanitary/storm sewer utility castings, water gate valves, utility improvements, replacement of street signage, and curb ramp and concrete sidewalk repairs. Area to Be Included Properties included in the project lie within the West ½ of Section 31, South of Cliff Road & West of Hwy 77, in Township 27, Range 23, in the City of Eagan, Dakota County, Minnesota. Street Pavement Evaluation The City of Eagan’s Pavement Management System allows the City to evaluate the condition of the existing street surface to help schedule timely maintenance and improvements. The Pavement Condition Index (PCI) ranks the surface condition for each street. The general categories that define PCI rankings are as follows: PCI Recommended Improvement 56 - 100 Routine Maintenance/Crack Seal/Seal Coat 36 - 55 Patch/Repair and/or Overlay 0 - 35 Reconstruct/ Reclaim The 2022 PCI rankings for the street segments have a weighted average pavement condition rating of 42, in the “Patch/Repair and/or Overlay” category, as mentioned above. The street pavement has reached an age where, based on the City’s past experience, the integrity of the pavement can rapidly decline if no improvements are performed. Therefore, the 2023 construction season is the optimal time to construct the bituminous overlay on this street. Any delay of the project may reduce the structural benefit to the street sections and require more substantial rehabilitation. Slater Road 4 Proposed Improvements Pavement - The proposed street improvements shown in Figure 3. The existing street section for this roadway consists of 4-1/2" bituminous pavement supported by 6 - 8” gravel base. The existing bituminous surface will be milled (full width) to accommodate a 2-inch bituminous overlay. The overlay, combined with the existing street section, will provide a street section consistent with current City standards for collector streets. The combination of patching and overlay will not eliminate cracking due to the temperature extremes experienced in Minnesota. Bituminous overlays will show some continued frost movements and reflective cracking consistent with the underlying pavement. Routine maintenance will still need to continue under the City’s Pavement Management Program. Concrete curb & gutter - Damaged curb & gutter will be replaced if severely cracked, spalled, or settled. It is estimated that approximately 8% of the existing concrete curb and gutter will have to be replaced. Boulevard turf will be removed and replaced with seed. While the contractor who performs the work is responsible for its establishment (45 days for seed), adjacent property owners are encouraged to consistently water the new turf, where possible, to help ensure its growth. Utility Adjustment/Replacement – Sanitary/storm sewer manholes, catch basins, and gate valves will be adjusted, repaired, or replaced based on the condition of castings and supporting structures. Such repairs to the storm sewer, sanitary sewer, and water main infrastructures ensure quick and easy access by the City for maintenance and other purposes. All utility related improvements will be financed through the Combined Utility Fund. Slater Road 5 Sidewalk/Path & Pedestrian Ramps – Revisions to the Americans with Disabilities Act (ADA) requires jurisdictional agencies to provide detectable warnings at all existing pedestrian ramps of sidewalks and paths with public streets that are improved, including street surface improvements. The most common method of providing this detectable warning is through the installation of truncated domes a minimum of two feet in length across the width of all pedestrian ramps. This project provides for the installation of truncated dome pedestrian ramps along the existing trail wherever they currently do not exist. Damaged concrete sidewalk panels will also be repaired. Commercial Driveway Repair & Replacement – Several of the adjacent properties were constructed with concrete driveway entrances, or concrete aprons that are in disrepair, and are proposed to be repaired or replaced. The entrances will be reconstructed with 8”-thick concrete aprons in accordance with Eagan Standard Detail 440. These replacements will provide commercial entrances of adequate strength and width and will be consistent with similar projects in commercial/industrial areas within the project area and throughout the city. Signage - Traffic and street identification signage within the project limits have reached the end of their useful life expectancy and are in need of replacement. Signs have been reviewed for compliance with the Minnesota Manual on Uniform Traffic Control Devices (MnMUTCD). Those that are required by the MnMUTCD will be replaced to improve safety and night-time visibility, and those that are not will be permanently removed. Slater Road 6 Streetlights – The streetlights in this area are owned and maintained by Dakota Electric and are located at the major street intersections and are in good condition and are not in need of repair/replacement. Complete Streets – “Complete Streets” is a transportation and design approach that plans, designs, operates, and maintains streets in a means to enable safe, convenient, and comfortable travel and access for users of all ages and abilities regardless of their mode of transportation. Complete Streets allow for safe travel by those walking, bicycling, driving automobiles, riding public transportation, or delivering goods. In 2010, the State of Minnesota adopted a Complete Streets policy, which encourages, but does not require local governments to adopt this policy. The MN Department of Transportation has published a Complete Streets Guidelines for Local Agencies Resource Guide (Feb. 2013). This street was reviewed to determine if additional Complete Streets opportunities would be available and/or feasible. The street is considered a collector roadway and operates with relatively high traffic volumes. There is a concrete sidewalk along the west side of Slater Road with one crossing on the north side of James Street. Given the existing and proposed elements available for all users, this street meets the intent of the complete streets’ guidelines. This is also consistent with the Bike & Pedestrian Master Plan that was approved by the Council on Oct. 6, 2020. These guidelines included constructing trail segments in the missing gaps in the overall trail system. Easement/Permits All work will be in the public right-of-way. No additional easements are anticipated. A Dakota County permit will be required for the work within the Cliff Road right-of-way. Feasibility and Recommendations The mill and overlay project is necessary to maintain and enhance the structural integrity of the pavement section, create a safer driving surface, and increase rideability. It is cost effective in that the proposed improvement (resurfacing) is considerably less expensive than complete reconstruction of this street. The mill and overlay is feasible in that this type of improvement has been used successfully to extend the life expectancy of numerous other streets throughout the City and the region. This project is in accordance with the Five-Year Capital Improvement Plan (2023 – 2027) for the City of Eagan and the schedule as outlined in the Pavement Management Program. It is recommended that the project be constructed as proposed in this report in combination with other similar projects in the area. Slater Road 7 Cost Estimate Detailed cost estimates are located in Appendix A. The estimates are based on anticipated 2023 construction costs and include a 5% contingency and indirect cost of 25%, which include legal, administration, engineering, and bond interest. A summary of the costs is as follows: Slater Road • Mill & Overlay ........................................................................ $ 355,400 • Repair Existing Concrete Curb & Gutter ................................ $ 83,000 • Utility Improvements .......... ………………………………………………. $ 59,800 • Concrete Driveway Repairs . ………………………………………………. $ 60,900 Total ........................................................................... $ 559,100 Assessments Assessments are proposed to be levied against the benefited properties for the total improvement with costs allocated in accordance with the City of Eagan’s Special Assessment Policy for a mill and overlay improvement for residential streets. All assessments will be revised based on final costs. A preliminary assessment roll is included in Appendix B. • Total Front Feet (F.F.) = 4,190 centerline feet x 2 = 8,380 • Residential Frontage (R-1) = 1,766 F.F. • Residential Frontage (R-1 Indirect Access) = 1,096 F.F. • Neighborhood Park Frontage = 200 F.F. • Commercial Industrial Frontage = 2,099 F.F. • Un-assessable Frontage = 3,219 F.F. • Commercial Industrial Area = 18.31 acres gross, 16.71 acres net • 44’ face-to-face width • 2” Mill & Overlay • An early deterioration credit of 15% is proposed for all residential, public facility, and neighborhood park properties because the pavement condition has deteriorated 3 years prior to the anticipated 20-year pavement life cycle (3/20=15%). The early deterioration adjustment factor is 100% - 15% = 85%. This reduced assessment rate is in accordance with the February 16, 2010 update of the City’s Special Assessment Policy for addressing premature infrastructure failure on streets expected to have a 20-year life expectancy. In 2020, the policy was updated for commercial properties to a 15-year life expectancy. Slater Road 8 • A pavement thickness adjustment factor is proposed for all Residential, Neighborhood Park, and Public Facility properties to adjust the assessment to make it consistent with those on residential streets of similar age and condition. In this area, the collector roadway is receiving a full width mill and 2” overlay. To adjust the cost to be consistent with a typical residential street, a 1.5”/2.0” = 75% multiplication factor is used for that length. The pavement thickness adjustment factor is 75.0%. The adjustment factor anticipates Slater Road will receive a 2” overlay, but the actual will be determined by the final design. • A street width adjustment factor is proposed for all residential properties to adjust the assessment to make it consistent with those on residential streets of similar age and condition. In this area, the collector roadway is 44’ wide. To adjust the cost to be consistent with a typical residential street, a 32’ / 44’ = 0.727 multiplication factor is used for that length. The street width adjustment factor is = 72.7%. City Special Assessment Policy Assessment Ratio Property City Mill & Overlay - Low-Density Residential (R-1,2,3) 50% 50% Mill & Overlay – Public Facility 75% 25% Mill & Overlay – Neighborhood Park 50% 50% Mill & Overlay – Commercial Industrial 100% - Repair Existing Concrete Curb & Gutter - 100% Utility Improvements - 100% Concrete Entrance Repairs 100% - Residential – All residential lots (16 R-1 and 65 R-1 Indirect Access) as shown on Figure 2, having driveway or private street access on to the street to be improved are proposed to be assessed. The City’s Assessment Policy states that 50% of the mill and overlay costs are assessable for local residential streets, based on a standard 32-foot width. Mill & Overlay: R-1 Residential • 16 R-1 lots • 1,766’ R1 / 8,380’ Total Frontage = 21.1% • $355,400 (Mill & Overlay Costs) x 50% (Assessment Rate) x 21.1% (Frontage) x 85.0% (Early Deterioration) x 75.0% (Pavement Thickness) x 72.7% (Street Width) = $17,337 (Total R-1 Assessment) o $17,337 / 16 R-1 = $1,083.56, rounded to $1,085 / R-1 lot (16 lots) Mill & Overlay: R-1 Indirect Access • 65 R-1 Indirect Access Units • 1,096’ R1 / 8,380’ Total Frontage = 13.1% • $355,400 (Mill & Overlay Costs) x 50% (Assessment Rate) x 13.1% (Frontage) x 85.0% (Early Deterioration) x 75.0% (Pavement Thickness) x 72.7% (Street Width) = $10,789 (Total R-1 Indirect Access Assessment) Slater Road 9 o $10,789 / 65 R-1 indirect access = $165.98, rounded to $165 / R-1 Indirect Access unit (65 units) Park Parcels – All Park parcels in the project area (1 total) as shown on Figure 2, that are adjacent to, or have access to the street being improved, are proposed to be assessed. The City’s Assessment Policy states that 50% of the mill and overlay costs are assessable for collector roadways, equivalent to a standard 32’ wide residential street. The estimated cost per front foot, based on the City’s Assessment Policy, is $9.83/ F.F. and is calculated as follows: Mill & Overlay – (Neighborhood Park) o 200 F.F. o $355,400 (Mill & Overlay Costs) x 50% (Assessment Rate) x 85.0% (Early Deterioration) x 75.0% (Pavement Thickness) x 72.7% (Street Width) / 8,380 F.F. = $9.83/ Neighborhood Park F.F. Commercial Industrial & Public Facility Parcels - All C/I (9 parcels) and Public Facility (1 total) parcels, as shown on Figure 2, adjacent to a street to be improved, or with direct access, are proposed to be assessed. The City’s Assessment Policy states that for C/I properties, 100% of the mill and overlay costs are assessable for local residential streets and collector roadways, regardless of the width or thickness of the overlay. With Public Facility properties, the policy states that 75% of the mill and overlay costs are assessable for collector roadways, equivalent to a standard 32’ wide residential street, and early deterioration, street width, and pavement thickness adjustment factors would apply. Because four of the properties only have indirect access (are not immediately adjacent to Slater Road), the assessments will be determined using the “area basis”. 2 properties (4640 and the 7 units at 4662-4686) will receive a credit for ponding easements. The assessment for the parcel with the 7 individual units will be split evenly amount the 7 units. The estimated assessment, based on the City’s Assessment Policy, is calculated as follows: Mill & Overlay – Commercial/Industrial Properties & Public Facility • Commercial Industrial Area = 18.31 acres gross, 16.71 acres net • 2,099 F.F. o $355,400 (Mill & Overlay Costs) x 100% (Assessment Rate) / 8,380 F.F. = $42.41 / F.F. o $42.41 / F.F. x 2,099 F.F. = $89,020 total assessment o $89,020 (total assessment) / 16.71 net acres = $5,327.35, rounded to $5,330 / C/I net acre o $5,330 x 75% (Assessment Rate) x 85.0% (Early Deterioration) x 75.0% (Pavement Thickness) x 72.7% (Street Width) = $1,852.69, rounded to $1,850 / Public Facility net acre The remaining frontage within the project area (3,219’ or 38.4%) is considered non- assessable under the City’s Assessment Policy. Slater Road 10 Driveway Entrance Replacement – The C/I property in the project area has a damaged concrete driveway entrance that will be repaired/replaced. This property is proposed to be assessed for the total cost of the repairs. The estimated cost of the driveway repair is approximately $210/ SY and is calculated as follows: • Total area of concrete driveway apron repair = 290 SY • Total concrete driveway apron cost = $60,900 • Total cost/SY = $210/ SY Assessment Financing Options The property owner will have the option at the time of the assessment hearing to pay the full assessment or include the assessment in with their property tax statement. If the assessment is included with the property tax statement, the assessment and interest will be spread over 5 years for R-1 residential properties, 1 year for R-1 Indirect Access properties, and 10 years for Public Facilities and C/I properties. In 2022, the interest rate was set at 4%. The 2023 rate is not yet available however, it is expected to be comparable and based on City policy will be determined by the City Council in the spring. The following payment schedule is an example of assessments for each property type with estimated 4% interest for the assessed amounts, and assumes 14 months interest for the first year: $1,085 R-1 Assessment Principal / Year Interest / Year Cost / Year 1st Year $217 $51 $268 5th Year $217 $9 $226 $165 R-1 Indirect Access Assessment Principal / Year Interest / Year Cost / Year 1st Year $165 $8 $173 $1,000 Public Facility & C/I Assessment Principal / Year Interest / Year Cost / Year 1st Year $100 $47 $147 10th Year $100 $4 $104 Bonds may be issued to finance the improvements. Slater Road 11 Revenue Source A summary of revenue sources is listed below: Project Cost Property Assessment City Contribution Mill and Overlay $ 355,400 $ 112,346 $ 243,054 Repair Existing Curb & Gutter $ 83,000 - $ 83,000 Utility Improvements $ 59,800 - $ 59,800 Concrete Entrance Repairs $ 60,900 $ 60,900 - Totals $ 559,100 $ 173,246 (31%) $ 385,854 (69%) The Major Street Fund will finance the estimated street related project deficit of $326,054. The Public Utility Fund will finance the estimated $59,800 utility improvements. Approximately 65% of utilities are for storm sewer improvements (funded from 1126 designated cash), 10% - water (1121 funds) and 25% - sanitary sewer (1122 funds). Project Schedule Present Feasibility Report to City Council/ Order Public Hearing .................................................................................... January 3, 2023 Informational Meeting ............................................................................... January 30, 2023 Public Hearing ............................................................................................ February 7, 2023 Approve Plans and Specifications .................................................................. March 7, 2023 Bid Date ........................................................................................................ March 30, 2023 Award Contract ................................................................................................. April 4, 2023 Start Construction ................................................................................................. May 2023 Project Completion ........................................................................................... August 2023 Final Cost Report ......................................................................................... September 2023 Final Assessment Hearing ...................................................................................... Fall, 2023 First Payment Due with Property Tax Statement ........................................... May 15, 2024 Slater Road 12 Appendix A Preliminary Cost Estimate Slater Road City Project 1491 Item Unit Unit Price Est Qty Estimated Cost Part I - Bituminous Street Overlay Mobilization LS $ 10,000.00 1 $ 10,000.00 Remove Bituminous Pavement SY $ 12.00 50 $ 600.00 Mill Bituminous Pavement - Full Width (1-3/4" Depth) SY $ 2.00 19,160 $ 38,320.00 Bituminous Material for Tack Coat GAL $ 3.00 1245 $ 3,735.00 SP WEA340B Wearing Course Mixture (Overlay) TON $ 80.00 2,371 $ 189,680.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 20 $ 3,000.00 Adjust Gate Valve Box EA $ 300.00 1 $ 300.00 Adjust Frame and Ring Casting (Manhole) EA $ 800.00 4 $ 3,200.00 Traffic Control LS $ 7,500.00 1 $ 7,500.00 4" Solid Line - Paint LF $ 0.20 6,270 $ 1,254.00 Crosswalk Line (12") - Paint LF $ 3.00 155 $ 465.00 24" Solid Line - Paint LF $ 4.00 23 $ 92.00 4" Double Solid Line - Paint LF $ 0.40 3,747 $ 1,498.80 Zebra Crosswalk - Paint SF $ 2.50 168 $ 420.00 Signage Remove and Replace LS $ 10,695.00 1 $ 10,695.00 Subtotal $ 270,759.80 5% Contingency $ 13,537.99 Subtotal $ 284,297.79 25% Indirect Costs $ 71,074.45 Part I - Bituminous Street Overlay $ 355,372.24 Item Unit Unit Price Est Qty Estimated Cost Part II - Repair Existing Curb & Gutter Remove Concrete Curb and Gutter LF $ 10.00 310 $ 3,100.00 Remove Concrete Sidewalk SF $ 2.00 1,446 $ 2,892.00 Common Excavation CY $ 45.00 20 $ 900.00 Street Sweeper (With Pickup Broom) HR $ 45.00 5 $ 225.00 Aggregate Base, Cl. 5 (100% Crushed) TON $ 40.00 15 $ 600.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 20 $ 3,000.00 Irrigation Repair EA $ 250.00 15 $ 3,750.00 4" Concrete Sidewalk SF $ 7.00 790 $ 5,530.00 6" Concrete Sidewalk SF $ 15.00 655 $ 9,825.00 Concrete Curb and Gutter, B618 LF $ 32.00 310 $ 9,920.00 Truncated Dome Detectable Warning Paver SF $ 65.00 128 $ 8,320.00 Repair Underground Electric Fence EA $ 175.00 5 $ 875.00 Repair Landscaping EA $ 275.00 2 $ 550.00 Storm Drain Inlet Protection EA $ 150.00 19 $ 2,850.00 Boulevard Topsoil Borrow – MnDOT 3877-2F TON $ 45.00 32 $ 1,440.00 Seeding (MnDOT 270 w/Type 5 Hydromulch) SY $ 5.00 32 $ 160.00 Trip Hazzard Elimination SY $ 9,335.00 1 $ 9,335.00 Subtotal $ 63,272.00 5% Contingency $ 3,163.60 Subtotal $ 66,435.60 Slater Road 13 25% Indirect Costs $ 16,608.90 Part II - Repair Existing Curb & Gutter $ 83,044.50 Item No. Item Unit Unit Price Est Qty Estimated Cost Part III - Utility Improvements Remove Concrete Curb and Gutter LF $ 10.00 380 $ 3,800.00 Remove Concrete Driveway /Valley Gutter SY $ 25.00 12 $ 300.00 Aggregate Base, Cl. 5 (100% Crushed) TON $ 40.00 10 $ 400.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 38 $ 5,700.00 Remove & Replace Frame & Ring Casting (27") EA $ 1,300.00 1 $ 1,300.00 Adjust Frame & Ring Casting (CB) HDPE Rings EA $ 700.00 2 $ 1,400.00 Remove & Replace Casting 3067V/VB (Catch Basin) EA $ 1,100.00 17 $ 18,700.00 Concrete Curb and Gutter, B618 LF $ 32.00 380 $ 12,160.00 Repair 8" Concrete Driveway/Valley Gut. Pavement - HE SY $ 150.00 12 $ 1,800.00 Subtotal $ 45,560.00 5% Contingency $ 2,278.00 Subtotal $ 47,838.00 25% Indirect Costs $ 11,959.50 Part III - Utility Improvements $ 59,797.50 Item No. Item Unit Unit Price Est Qty Estimated Cost Part IV - Concrete Entrance Replacement Remove Concrete Driveway/Valley Gutter SY $ 25.00 290 $ 7,250.00 Common Excavation CY $ 45.00 10 $ 450.00 Aggregate Base, Cl. 5 (100% Crushed) TON $ 40.00 10 $ 400.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 18 $ 2,700.00 8" Conc. Dwy. Pavement - HE - New or Complete replacement SY $ 95.00 155 $ 14,725.00 Repair 8" Concrete Driveway/Valley Gut. Pavement - HE SY $ 150.00 135 $ 20,250.00 Boulevard Topsoil Borrow – MnDOT 3877-2F TON $ 45.00 8 $ 360.00 Seeding (MnDOT 270 w/Type 5 Hydromulch) SY $ 5.00 48 $ 240.00 Subtotal $ 46,375.00 5% Contingency $ 2,318.75 Subtotal $ 48,693.75 25% Indirect Costs $ 12,173.44 Part IV - Concrete Entrance Replacement $ 60,867.19 Part I - Bituminous Street Overlay $ 355,372.24 Part II - Repair Existing Curb & Gutter $ 83,044.50 Part III - Utility Improvements $ 59,797.50 Part IV - Concrete Entrance Replacement $ 60,867.19 Project 1491 Total Cost $ 559,081.43 Slater Road 14 Appendix B Preliminary Assessment Roll City Project #1491, Slater Road CLIFF ROAD COMMERCIAL/ INDUSTRIAL P.I.N. # OF PARCELS NET AREA UNIT ASSMT TOTAL STREET ASSMT CONCRETE ENTRANCE AREA (SY) CONCRETE ENTRANCE ASSMT ($210/SY) TOTAL ASSMT 2250 CLIFF RD 10-53555-01-010 1 1.10 $ 5,330 $ 5,863 89 $ 21,800 $ 27,663 2260 CLIFF RD 10-53558-01-020 1 2.47 $ 5,330 $ 13,165 92 $ 15,900 $ 29,065 2270 CLIFF RD 10-53558-01-010 1 1.12 $ 5,330 $ 5,970 $ 5,970 2280 CLIFF RD 10-53556-01-010 1 1.99 $ 5,330 $ 10,607 $ 10,607 2290 CLIFF RD 10-53557-01-010 1 0.83 $ 5,330 $ 4,424 $ 4,424 SUBTOTAL 5 7.51 $ 40,028 $ 37,700 $ 77,728 SLATER ROAD R-1 RESIDENTIAL P.I.N. # OF PARCELS LOT EQUIVALENT UNIT ASSMT TOTAL 4770 SLATER RD 10-65870-01-060 1 1 $ 1,085 $ 1,085 4774 SLATER RD 10-65870-01-050 1 1 $ 1,085 $ 1,085 4778 SLATER RD 10-65870-01-040 1 1 $ 1,085 $ 1,085 4782 SLATER RD 10-65870-01-030 1 1 $ 1,085 $ 1,085 4786 SLATER RD 10-65870-01-020 1 1 $ 1,085 $ 1,085 4790 SLATER RD 10-65870-01-010 1 1 $ 1,085 $ 1,085 4797 SLATER RD 10-53550-04-050 1 1 $ 1,085 $ 1,085 4805 SLATER RD 10-83952-01-010 1 1 $ 1,085 $ 1,085 4809 SLATER RD 10-83952-01-020 1 1 $ 1,085 $ 1,085 4813 SLATER RD 10-83952-01-030 1 1 $ 1,085 $ 1,085 4818 SLATER RD 10-83950-01-090 1 1 $ 1,085 $ 1,085 4822 SLATER RD 10-83950-01-100 1 1 $ 1,085 $ 1,085 4847 SLATER RD 10-83955-01-010 1 1 $ 1,085 $ 1,085 4859 SLATER RD 10-83955-02-010 1 1 $ 1,085 $ 1,085 4861 SLATER RD 10-83963-01-010 1 1 $ 1,085 $ 1,085 SUBTOTAL 15 15 $ 16,275 $ 16,275 SLATER ROAD NEIGHBORHOOD PARK P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT CONCRETE ENTRANCE AREA (SY) CONCRETE ENTRANCE ASSMT ($210/SY) TOTAL ASSMT CITY OF EAGAN 10-53550-00-070 1 200 $ 9.83 $ 1,966 $ 1,966 SUBTOTAL 1 200 $ 1,966 $ 1,966 SLATER ROAD PUBLIC FACILITY P.I.N. # OF PARCELS NET AREA UNIT ASSMT TOTAL STREET ASSMT CONCRETE ENTRANCE AREA (SY) CONCRETE ENTRANCE ASSMT ($210/SY) TOTAL ASSMT N/A 10-03100-25-012 1 1.93 $ 1,850 $ 3,571 $ 3,571 SUBTOTAL 1 1.93 $ 3,571 $ 3,571 Slater Road 15 SLATER ROAD COMMERCIAL/ INDUSTRIAL P.I.N. # OF PARCELS NET AREA UNIT ASSMT TOTAL STREET ASSMT CONCRETE ENTRANCE AREA (SY) CONCRETE ENTRANCE ASSMT ($210/SY) TOTAL ASSMT 4600 SLATER RD 10-53552-01-011 1 2.91 $ 5,330 $ 15,510 $ 15,510 4640 SLATER RD 10-58650-01-010 1 0.70 $ 5,330 $ 3,731 23 $ 5,950 $ 9,681 4660 SLATER RD 10-58650-01-020 1 1.55 $ 5,330 $ 8,262 23 $ 5,950 $ 14,212 4662 SLATER RD 10-83568-01-010 0.14 0.30 $ 5,330 $ 1,599 9 $ 1,614 $ 3,213 4666 SLATER RD 10-83568-01-020 0.14 0.30 $ 5,330 $ 1,599 9 $ 1,614 $ 3,213 4670 SLATER RD 10-83568-01-030 0.14 0.30 $ 5,330 $ 1,599 9 $ 1,614 $ 3,213 4672 SLATER RD 10-83568-01-040 0.14 0.30 $ 5,330 $ 1,599 9 $ 1,614 $ 3,213 4678 SLATER RD 10-83568-01-050 0.14 0.30 $ 5,330 $ 1,599 9 $ 1,614 $ 3,213 4682 SLATER RD 10-83568-01-060 0.14 0.30 $ 5,330 $ 1,599 9 $ 1,614 $ 3,213 4686 SLATER RD 10-83568-01-070 0.14 0.30 $ 5,330 $ 1,599 9 $ 1,614 $ 3,213 SUBTOTAL 4 7.26 $ 38,696 $ 23,200 $ 61,896 WESTWOOD LANE R-1 INDIRECT ACCESS P.I.N. # OF PARCELS LOT EQUIVALENT UNIT ASSMT TOTAL 4600 WESTWOOD LN 10-53576-01-010 1 1 $ 165 $ 165 4620 WESTWOOD LN 10-53576-04-010 1 1 $ 165 $ 165 4624 WESTWOOD LN 10-53576-04-020 1 1 $ 165 $ 165 4628 WESTWOOD LN 10-53576-04-030 1 1 $ 165 $ 165 4632 WESTWOOD LN 10-53576-04-040 1 1 $ 165 $ 165 4636 WESTWOOD LN 10-53576-04-050 1 1 $ 165 $ 165 4640 WESTWOOD LN 10-53576-04-060 1 1 $ 165 $ 165 4644 WESTWOOD LN 10-53576-04-070 1 1 $ 165 $ 165 4648 WESTWOOD LN 10-53576-04-080 1 1 $ 165 $ 165 4652 WESTWOOD LN 10-53576-04-090 1 1 $ 165 $ 165 4656 WESTWOOD LN 10-53576-04-100 1 1 $ 165 $ 165 SUBTOTAL 11 $ 1,815 WHISPERING TRAIL R-1 RESIDENTIAL P.I.N. # OF PARCELS LOT EQUIVALENT UNIT ASSMT TOTAL 2226 WHISPERING TRL 10-83952-02-010 1 1 $ 1,085 $ 1,085 SUBTOTAL 1 1 $ 1,085 WILDWOOD STREET R-1 INDIRECT ACCESS P.I.N. # OF PARCELS LOT EQUIVALENT UNIT ASSMT TOTAL 4647 WILDWOOD ST 10-53575-04-010 1 1 $ 165 $ 165 4650 WILDWOOD ST 10-53575-01-010 1 1 $ 165 $ 165 4651 WILDWOOD ST 10-53575-04-020 1 1 $ 165 $ 165 4654 WILDWOOD ST 10-53575-01-020 1 1 $ 165 $ 165 4655 WILDWOOD ST 10-53575-04-030 1 1 $ 165 $ 165 4658 WILDWOOD ST 10-53575-01-030 1 1 $ 165 $ 165 4659 WILDWOOD ST 10-53575-04-040 1 1 $ 165 $ 165 4662 WILDWOOD ST 10-53575-01-040 1 1 $ 165 $ 165 4663 WILDWOOD ST 10-53575-04-050 1 1 $ 165 $ 165 4666 WILDWOOD ST 10-53575-01-050 1 1 $ 165 $ 165 4667 WILDWOOD ST 10-53575-04-060 1 1 $ 165 $ 165 4670 WILDWOOD ST 10-53575-01-060 1 1 $ 165 $ 165 4671 WILDWOOD ST 10-53575-04-070 1 1 $ 165 $ 165 Slater Road 16 4675 WILDWOOD ST 10-53575-04-080 1 1 $ 165 $ 165 4679 WILDWOOD ST 10-53575-04-090 1 1 $ 165 $ 165 4683 WILDWOOD ST 10-53575-04-100 1 1 $ 165 $ 165 4687 WILDWOOD ST 10-53575-04-110 1 1 $ 165 $ 165 4691 WILDWOOD ST 10-53575-04-120 1 1 $ 165 $ 165 4695 WILDWOOD ST 10-53575-04-130 1 1 $ 165 $ 165 4699 WILDWOOD ST 10-53575-03-060 1 1 $ 165 $ 165 4702 WILDWOOD ST 10-53575-02-060 1 1 $ 165 $ 165 4703 WILDWOOD ST 10-53575-03-050 1 1 $ 165 $ 165 4706 WILDWOOD ST 10-53575-02-050 1 1 $ 165 $ 165 4707 WILDWOOD ST 10-53575-03-040 1 1 $ 165 $ 165 4710 WILDWOOD ST 10-53575-02-040 1 1 $ 165 $ 165 4711 WILDWOOD ST 10-53575-03-030 1 1 $ 165 $ 165 4714 WILDWOOD ST 10-53575-02-030 1 1 $ 165 $ 165 4715 WILDWOOD ST 10-53575-03-020 1 1 $ 165 $ 165 4718 WILDWOOD ST 10-53575-02-020 1 1 $ 165 $ 165 4719 WILDWOOD ST 10-53575-03-010 1 1 $ 165 $ 165 4722 WILDWOOD ST 10-53575-02-010 1 1 $ 165 $ 165 SUBTOTAL 31 $ 5,115 WOODHILL COURT R-1 INDIRECT ACCESS P.I.N. # OF PARCELS LOT EQUIVALENT UNIT ASSMT TOTAL 2250 WOODHILL CT 10-53576-03-070 1 1 $ 165 $ 165 2251 WOODHILL CT 10-53576-02-010 1 1 $ 165 $ 165 2254 WOODHILL CT 10-53576-03-060 1 1 $ 165 $ 165 2255 WOODHILL CT 10-53576-02-020 1 1 $ 165 $ 165 2258 WOODHILL CT 10-53576-03-050 1 1 $ 165 $ 165 2259 WOODHILL CT 10-53576-02-030 1 1 $ 165 $ 165 2262 WOODHILL CT 10-53576-03-040 1 1 $ 165 $ 165 2263 WOODHILL CT 10-53576-02-040 1 1 $ 165 $ 165 2266 WOODHILL CT 10-53576-03-030 1 1 $ 165 $ 165 2267 WOODHILL CT 10-53576-02-050 1 1 $ 165 $ 165 2270 WOODHILL CT 10-53576-03-020 1 1 $ 165 $ 165 2271 WOODHILL CT 10-53576-03-010 1 1 $ 165 $ 165 SUBTOTAL 12 $ 1,980 WYNDEMERE LANE R-1 INDIRECT ACCESS P.I.N. # OF PARCELS LOT EQUIVALENT UNIT ASSMT TOTAL 2220 WYNDEMERE LN 10-53575-01-120 1 1 $ 165 $ 165 2223 WYNDEMERE LN 10-53575-01-110 1 1 $ 165 $ 165 2224 WYNDEMERE LN 10-53575-01-130 1 1 $ 165 $ 165 2227 WYNDEMERE LN 10-53575-01-100 1 1 $ 165 $ 165 2228 WYNDEMERE LN 10-53575-01-140 1 1 $ 165 $ 165 2231 WYNDEMERE LN 10-53575-01-090 1 1 $ 165 $ 165 2232 WYNDEMERE LN 10-53575-01-150 1 1 $ 165 $ 165 2235 WYNDEMERE LN 10-53575-01-080 1 1 $ 165 $ 165 2236 WYNDEMERE LN 10-53575-01-160 1 1 $ 165 $ 165 2239 WYNDEMERE LN 10-53575-01-070 1 1 $ 165 $ 165 2240 WYNDEMERE LN 10-53575-01-170 1 1 $ 165 $ 165 SUBTOTAL 11 $ 1,815 Slater Road 17 # OF LOTS STREET DRIVEWAY TOTAL R-1 DETACHED 65 $ 10,725 $ 10,725 R-1 RESIDENTIAL 16 $ 17,360 $ 17,360 PUBLIC FACILITY 1 $ 3,571 $ 3,571 NEIGHBORHOOD PARK 1 $ 1,966 $ 1,966 COMMERCIAL/INDUSTRIAL 9 $ 78,724 $ 60,900 $ 139,624 TOTAL 92 $ 112,346 $ 60,900 $ 173,246 R-1 IND ACCESS FRONTAGE 1096 13.1% R-1 FRONTAGE 1766 21.1% PUBLIC FACILITY 0 0.0% NEIGHBORHOOD PARK 200 2.4% COMMERCIAL/INDUSTRIAL 2099 25.0% NON-ASSESSABLE FRONTAGE 3,219 38.4% TOTAL FRONTAGE 8,380 100% 2357 BITUMINOUS TACK COAT EXIST. TYPICAL SECTION 8" EXISTING CL. 5 GRAVEL BASE 80' - 100' ROW 44' F-F TYPICAL 8" EXISTING CL. 5 GRAVEL BASE 2" BITUMINOUS OVERLAY EXIST. B618 CURB & GUTTER EXIST. SIDEWALK REMOVE & REPLACE EXIST. B618 CURB & GUTTER, AS DIRECTED BY THE ENGINEER MILL BITUMINOUS 1 3 4" FULL WIDTH 80'-100' ROW 44' F-F TYPICAL6' SLATER ROAD 2" SPWEA340B BITUMINOUS WEAR COURSE 23 4" EXISTING BITUMINOUS 412" EXISTING BITUMINOUS EXIST. SIDEWALK 6' TYPICAL SECTION SLATER ROAD Agenda Information Memo January 3, 2023 Eagan City Council Meeting CONSENT AGENDA H. Project 1492, Wescott Road & Elrene Road Street Improvements Action To Be Considered: Receive the Draft Feasibility Report for Project 1492 (Wescott Road and Elrene Road- Street Improvements) and schedule a public hearing to be held on February 7, 2023. Facts:  On June 7, 2022, the City Council directed staff to prepare a feasibility report considering the rehabilitation of Wescott Road and Elrene Road, collector streets in east-central Eagan, east of Lexington Avenue and south of Yankee Doodle Road.  A structural mill and overlay of these streets is programmed for 2023 in the City of Eagan Public Works Department’s 5-Year Capital Improvement Plan (CIP), 2023- 2027. Public utility, surface water resources, pedestrian and bicycle enhancements are being considered as part of the proposed improvements.  A draft Feasibility Report has been prepared and is being presented to the Council for their consideration of scheduling a public hearing for Tuesday, February 7, 2023.  An informational neighborhood meeting will be held with the adjacent property owners prior to the formal public hearing to review and discuss the proposed improvements. Attachments (1) CH-1 Draft Feasibility Report Report for Wescott Road & Elrene Road Neighborhood Street Revitalization City Project No. 1492 January 3, 2023 To: Honorable Mayor and City Council From: Aaron Nelson, Assistant City Engineer Date: January 3, 2023 Re: Wescott Road & Elrene Road City Project No.: 1492 Attached is the feasibility report for the Wescott Road & Elrene Road Street Revitalization, City Project No. 1492. The report presents and discusses the proposed improvements and includes a cost estimate, preliminary assessment roll and schedule. We would be pleased to meet with the City Council at your convenience to review and discuss the contents of this report. I hereby certify that this report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. _____________________________Aaron Nelson Date: ____________________ Reg. No. 45795 Reviewed By: Department of Public Works Date: ____________________ Reviewed By: Finance Department Date: ____________________ TABLE OF CONTENTS Executive Summary ..................................................................................................... 1 Introduction/History..................................................................................................... 2 Scope .......................................................................................................................... .3 Area To Be Included..................................................................................................... .3 Street Pavement Evaluation ........................................................................................ .3 Proposed Improvements ............................................................................................. .4 Easements/Permits ..................................................................................................... .6 Feasibility/Recommendations ..................................................................................... .6 Cost Estimate .............................................................................................................. .7 Assessments ................................................................................................................ .7 Assessment Financing Options .................................................................................... .10 Revenue Source .......................................................................................................... .10 Project Schedule ......................................................................................................... .11 LIST OF APPENDICES Appendix A Preliminary Cost Estimate Appendix B Preliminary Assessment Roll Appendix C Figures - 1 Location Map - 2 Street Improvement/Assessment Area Map - 3 Typical Section – Mill & Overlay Wescott Road & Elrene Road 1 Executive Summary Background Project Name Wescott Road & Elrene Road Project # 1492 Street Area 73,964 Sq. Yds. Street Length 14,844 Feet Streets Included Elrene Road Wescott Road Constructed 1974, 1977, 1986 Overlayed 1991, 2008 Crack Sealed - Seal Coated 2013 Absolute Location W ½ & S ½ of Section 13, S ½ & E ½ of Section 14, N ½ of Section 24, Township 27, Range 23 Relative Location East of Lexington Avenue & South of Yankee Doodle Road Project Details Scope • Roadway resurfacing (full width mill & 2” overlay) • Replacement of damaged curb & gutter • Adjustment/Replacement of: o Sanitary/Storm sewer o Utility castings o Water gate valves o Street signage • Bituminous trail overlay • Concrete sidewalk repairs • Replacement of street signs PCI Rating 40/100 Recommended Improvement Overlay Curb Removal 29% R-1 Residential Commercial/Industrial Public Facility Parcels Parks 12 3 1 2 Cost Estimate/ Revenue Project Cost Property Assessment City Contribution Mill and Overlay $ 1,303,700 $ 207,503 $ 1,096,197 Repair Existing Curb & Gutter, Trail Overlay, Sidewalk Repairs $ 763,600 - $ 763,600 Utility Improvements $ 410,700 - $ 410,700 Concrete Driveway Repairs $ 700 $ 700 - Totals $ 2,478,700 $ 208,203 (8%) $ 2,270,497 (92%) Wescott Road & Elrene Road 2 January 3, 2023 Neighborhood Street Revitalization Wescott Road & Elrene Road Eagan, Minnesota Introduction/ History Pavement Management - As a part of Eagan’s Pavement Management Program (PMP), the City evaluates streets within the community throughout their life cycle and implements appropriate maintenance strategies. In 1989, a Pavement Management System (PMS) was developed that allowed the City to evaluate the condition of the existing pavement surface for all the streets on a routine basis and schedule timely maintenance. A Five-Year Capital Improvement Program (CIP) for street rehabilitation is developed from this information. The 14,844 feet of collector street in east-central Eagan has been identified for 2023 street revitalization improvements. Figure 1, located in Appendix C, illustrates the project location. The streets were originally constructed in 1974, 1977 and 1986. Based on the data and engineering strategies available at this time, the City's current PMP incorporates local and ongoing maintenance strategies with seal coating occurring as needed (approximately 3 years after paving) and a bituminous overlay at approximately 20+ years. Overlaying the road located within the project area, which is currently in the 15-year time frame, will prevent further decay of the pavement surface, thus protecting and extending the structural life of the street. Timely maintenance work, such as bituminous patching, crack sealing and seal coating have occurred at appropriate intervals during the life of the pavement in the area. The City of Eagan's maintenance records indicate that after the last overlay, the streets were last seal coated in 2013. The Public Works maintenance program typically includes extensive patching and crack sealing during the summer prior to the overlay. The Public Works crews, as part of the Preparatory Pavement Management Plan, removed and replaced deteriorated pavement areas and placed leveling and maintenance overlays on portions of the streets under consideration, where necessary. These repairs alone will not substantially extend the life expectancy of the street section if not combined with the bituminous overlay proposed with this project. Wescott Road & Elrene Road 3 Infrastructure Review - The Public Works Department has also inspected the utility infrastructure (sanitary sewer, water main, and storm sewer pipes and other structures) in the project area and determined the underground systems are generally in good working order. There are, however, many repairs and improvements that should be performed at the same time as a street improvement project to bring them up to current standards. To provide a comprehensive review of the project area, the condition and coverage of other infrastructure items maintained by the City and other public agencies within the public right-of- way and easements such as streetlights, utility boxes, and above ground storm water ponds/access, and pedestrian features were evaluated. The rehabilitation of City-maintained items is included in this project, if needed. Scope This project will provide resurfacing (full width mill and overlay) for approximately 14,844 feet of roadway. Figure 2 in Appendix C illustrates the project limits. Included in this project are the following improvements: replacement of damaged curb and gutter, adjustments and/or replacement of sanitary/storm sewer utility castings, water gate valves, utility improvements, replacement of street signage, a trail overlay along both Wescott Road and Elrene Road, and sidewalk repairs along Wescott Road. Area to Be Included Properties included in the project lie within the W ½ & S ½ of Section 13, S ½ & E ½ of Section 14, N ½ of Section 24, located East of Lexington Avenue & South of Yankee Doodle Road, in Township 27, Range 23, in the City of Eagan, Dakota County, Minnesota. Street Pavement Evaluation The City of Eagan’s Pavement Management System allows the City to evaluate the condition of the existing street surface to help schedule timely maintenance and improvements. The Pavement Condition Index (PCI) ranks the surface condition for each street. The general categories that define PCI rankings are as follows: PCI Recommended Improvement 56 - 100 Routine Maintenance/Crack Seal/Seal Coat 36 - 55 Patch/Repair and/or Overlay 0 - 35 Reconstruct/ Reclaim The 2022 PCI rankings for the street segments have a weighted average pavement condition rating of 40, which falls in the lower end of the “Patch/Repair and/or Overlay” category, as mentioned above. The street pavement has reached an age where, based on the City’s past Wescott Road & Elrene Road 4 experience, the integrity of the pavement can rapidly decline if no improvements are performed. Therefore, the 2023 construction season is the optimal time to construct the bituminous overlay on this street. Any delay of the project may reduce the structural benefit to the street sections and require more substantial rehabilitation. Proposed Improvements Pavement - The proposed street improvements shown in Figure 3. The existing street section for this roadway consists of 7" bituminous pavement supported by 10” gravel base. The existing bituminous surface will be milled (full width) to accommodate a 2-inch bituminous overlay. The overlay, combined with the existing street section, will provide a street section consistent with current City standards for collector streets. The combination of patching and overlay will not eliminate cracking due to the temperature extremes experienced in Minnesota. Bituminous overlays will show some continued frost movements and reflective cracking consistent with the underlying pavement. Routine maintenance will still need to continue under the City’s Pavement Management Program. Concrete curb & gutter - Damaged curb & gutter will be replaced if severely cracked, spalled, or settled. It is estimated that approximately 29% of the existing concrete curb and gutter will have to be replaced. Boulevard turf will be removed and replaced with seed. While the contractor who performs the work is responsible for its establishment (45 days for seed), adjacent property owners are encouraged to consistently water the new turf, where possible, to help ensure its growth. Utility Adjustment/Replacement – Sanitary/storm sewer manholes, catch basins, and gate valves will be adjusted, repaired, or replaced based on the condition of castings and supporting structures. Such repairs to the storm sewer, sanitary sewer, and water main infrastructures ensure quick and easy access by the City for maintenance and other purposes. All utility related improvements will be financed through the Public Utility Fund. Wescott Road & Elrene Road 5 Sidewalk/Path & Pedestrian Ramps – Revisions to the Americans with Disabilities Act (ADA) requires jurisdictional agencies to provide detectable warnings at all existing pedestrian ramps of sidewalks and paths with public streets that are improved, including street surface improvements. The most common method of providing this detectable warning is through the installation of truncated domes a minimum of two feet in length across the width of all pedestrian ramps. This project provides for the installation of truncated dome pedestrian ramps along the existing trail wherever they currently do not exist. The trail along the east side of Elrene Road and the south side of Wescott Road will receive a 1- 1/2” overlay, and the concrete sidewalk along the north side of Wescott Road will be repaired as necessary. Signage - Traffic and street identification signage within the project limits have reached the end of their useful life expectancy and are in need of replacement. Signs have been reviewed for compliance with the Minnesota Manual on Uniform Traffic Control Devices (MnMUTCD). Those that are required by the MnMUTCD will be replaced to improve safety and night-time visibility, and those that are not will be permanently removed. Streetlights – The streetlights in this area are owned and maintained by Dakota Electric and are located at the major street intersections and are in good condition and are not in need of repair/replacement. Complete Streets – “Complete Streets” is a transportation and design approach that plans, designs, operates, and maintains streets in a means to enable safe, convenient, and comfortable travel and access for users of all ages and abilities regardless of their mode of Wescott Road & Elrene Road 6 transportation. Complete Streets allow for safe travel by those walking, bicycling, driving automobiles, riding public transportation, or delivering goods. In 2010, the State of Minnesota adopted a Complete Streets policy, which encourages, but does not require local governments to adopt this policy. The MN Department of Transportation has published a Complete Streets Guidelines for Local Agencies Resource Guide (Feb. 2013). These streets were reviewed to determine if additional Complete Streets opportunities would be available and/or feasible. The streets are considered collector roadways and operate with relatively high traffic volumes. There is a bituminous trail along the south side of Wescott Rd. and the east side of Elrene Rd., and a concrete sidewalk along the north side of Wescott Rd. Given the existing and proposed elements available for all users, this street meets the intent of the complete streets’ guidelines. This is also consistent with the Bike & Pedestrian Master Plan that was approved by the Council on Oct. 6, 2020. These guidelines included constructing trail segments in the missing gaps in the overall trail system. Easement/Permits All work will be in the public right-of-way. No additional easements are anticipated. A Mn/DOT permit will be required for the work within the Highway 149 right-of-way. A Dakota County permit will be required for any work within the Lexington Ave. right-of-way. Feasibility and Recommendations The mill and overlay project is necessary to maintain and enhance the structural integrity of the pavement section, create a safer driving surface, and increase rideability. It is cost effective in that the proposed improvement (resurfacing) is considerably less expensive than complete reconstruction of this street. The mill and overlay is feasible in that this type of improvement has been used successfully to extend the life expectancy of numerous other streets throughout the City and the region. This project is in accordance with the Five-Year Capital Improvement Plan (2023 – 2027) for the City of Eagan and the schedule as outlined in the Pavement Management Program. It is recommended that the project be constructed as proposed in this report in combination with other similar projects in the area. Wescott Road & Elrene Road 7 Cost Estimate Detailed cost estimates are located in Appendix A. The estimates are based on anticipated 2023 construction costs and include a 5% contingency and indirect cost of 25%, which include legal, administration, engineering, and bond interest. A summary of the costs is as follows: Wescott Road & Elrene Road • Mill & Overlay ........................................................................ $ 1,303,700 • Concrete C&G Repairs, Trail Overlay, Sidewalk Repairs ........ $ 763,600 • Utility Improvements .......... ………………………………………………. $ 410,700 • Concrete Entrance Repairs . ………………………………………………. $ 700 Total ........................................................................... $ 2,478,700 Assessments Assessments are proposed to be levied against the benefited properties for the total improvement with costs allocated in accordance with the City of Eagan’s Special Assessment Policy for a mill and overlay improvement for residential streets. All assessments will be revised based on final costs. A preliminary assessment roll is included in Appendix B. • Total Front Feet (F.F.) = 14,844 centerline feet x 2 = 29,688 F.F. • Residential Frontage (R-1) = 1,961 F.F. • C/I Frontage = 4,646 F.F. – 500 F.F. credit = 4,145 F.F. • Public Facility Frontage = 862 F.F. – 379 F.F. credit = 483 F.F. • Park Frontage = 411 F.F. • Un-assessable Frontage = 22,688 F.F. • Elrene Road face-to-face width = 38’ average x 8,912 F.F. • Wescott Road face-to-face width = 52’ average x 20,776 F.F. • 2.0” Mill & Overlay • An early deterioration credit of 25% is proposed for all residential, park, and public facility properties because the pavement condition has deteriorated 5 years prior to the anticipated 20-year pavement life cycle (5/20=25%). The early deterioration adjustment factor is 100% - 25% = 75%. This reduced assessment rate is in accordance with the February 16, 2010 update of the City’s Special Assessment Policy for addressing premature infrastructure failure on streets expected to have a 20-year life expectancy. In 2020, the policy was updated for commercial properties to a 15-year life expectancy. • A pavement thickness adjustment factor is proposed for all Residential and Public Facility properties to adjust the assessment to make it consistent with those on Wescott Road & Elrene Road 8 residential streets of similar age and condition. In this area, the collector roadway is receiving a full width mill and 2” overlay. To adjust the cost to be consistent with a typical residential street, a 1.5”/2.0” = 75% multiplication factor is used for that length. The pavement thickness adjustment factor is 75.0%. The adjustment factor anticipates Wescott Road and Elrene Road will receive a 2” overlay, but the actual will be determined by the final design. • A street width adjustment factor is proposed for all residential, park, and public facility properties to adjust the assessment to make it consistent with those on residential streets of similar age and condition. In this area, the Elrene Road averages 38’ wide, and Wescott Road 52’ wide. The overall average width is (38’ x 4,456’ + 52’ x 10,388) / 14,884’) = 48’. To adjust the cost to be consistent with a typical residential street, a 32’ / 48’ = 0.667 multiplication factor is used for that length. The street width adjustment factor is = 66.7%. City Special Assessment Policy Assessment Ratio Property City Mill & Overlay - Low-Density Residential (R-1,2,3) 50% 50% Mill & Overlay – Public Facility 75% 25% Mill & Overlay – Neighborhood Park 50% 50% Mill & Overlay – Commercial Industrial 100% - Repair Existing Concrete Curb & Gutter - 100% Utility Improvements - 100% Concrete Entrance Repairs 100% - Residential – All residential lots (12 R-1 single family homes) as shown on Figure 2, having driveway or private street access on to the street to be improved are proposed to be assessed. The City’s Assessment Policy states that 50% of the mill and overlay costs are assessable for local residential streets, based on a standard 32-foot width. Mill & Overlay: R-1 Residential • 12 R-1 lots • 1,961’ R1 / 29,688 Total Frontage = 6.6% • $1,303,700 (Mill & Overlay Costs) x 50% (Assessment Rate) x 6.6% (Frontage) x 75.0% (Early Deterioration) x 75.0% (Pavement Thickness) x 66.7% (Street Width) = $16,141 (Total R-1 Assessment) o $16,141 / 12 R-1 = $1,345.08, rounded to $1,345/ R-1 lot (12 lots) Public Facility Parcels – All Public Facility parcels in the project area (1 total) as shown on Figure 2, that are adjacent to, or have access to the street being improved, are proposed to be assessed. The City’s Assessment Policy states that 75% of the mill and overlay costs are assessable for collector roadways, equivalent to a standard 32’ wide residential street. Credit is given for the frontage of ponding easements adjacent to the street (379’ credit given to 945 Wescott Rd.). The estimated cost per front foot, based on the City’s Assessment Policy, is $12.36/ F.F. and is calculated as follows: Wescott Road & Elrene Road 9 Mill & Overlay – (Public Facility) o 483 F.F. o $1,303,700 (Mill & Overlay Costs) x 75% (Assessment Rate) x 75.0% (Early Deterioration) x 75.0 (Pavement Thickness) x 66.7% (Street Width) / 29,688 = $12.36/ Public Facility F.F. Neighborhood Park Parcels – All neighborhood park parcels in the project area (2 total) as shown on Figure 2, that are adjacent to, or have access to the street being improved, are proposed to be assessed. The City’s Assessment Policy states that 50% of the mill and overlay costs are assessable for collector roadways, equivalent to a standard 32’ wide residential street. The estimated cost per front foot, based on the City’s Assessment Policy, is $8.24/ F.F. and is calculated as follows: Mill & Overlay – (Neighborhood Park) o 411 F.F. o $1,303,700 (Mill & Overlay Costs) x 50% (Assessment Rate) x 75.0% (Early Deterioration) x 75.0% (Pavement Thickness) x 66.7% (Street Width) / 29,688 = $8.24/ Neighborhood Park F.F. Commercial/ Industrial Parcels – All C/I parcels in the project area (3 total) as shown on Figure 2, that are adjacent to, or have access to the street being improved, are proposed to be assessed. The City’s Assessment Policy states that 100% of the mill and overlay costs are assessable for collector/arterial roadways. Credit is given for the frontage of ponding easements adjacent to the street (500’ credit given to 3775 Hwy 149). The estimated cost per front foot, based on the City’s Assessment Policy, is $43.91/ F.F. and is calculated as follows: Mill & Overlay – (Commercial/ Industrial) o 4,145 total F.F. o $1,303,700 (Mill & Overlay Costs) x 100% (Assessment Rate) / 29,688 F.F. = $43.91/ C/I F.F. The remaining frontage within the project area (22,688’ or 76.4%) is considered non-assessable under the City’s Assessment Policy. Driveway Entrance Replacement – One C/I property in the project area has a damaged concrete driveway entrance that will be repaired. This property is proposed to be assessed for the total cost of the repairs. The estimated cost of the driveway repair is approximately $700 or $233/ SY and is calculated as follows: • Total area of concrete driveway apron repair = 3 SY • Total concrete driveway apron cost = $700 • Total cost/SY = $233/ SY Wescott Road & Elrene Road 10 Assessment Financing Options The property owner will have the option at the time of the assessment hearing to pay the full assessment or include the assessment in with their property tax statement. If the assessment is included with the property tax statement, the assessment and interest will be spread over 5 years for R-1 residential properties, and 10 years for Public Facilities, Parks, and C/I. In 2022, the interest rate was set at 4%. The 2023 rate is not yet available however, it is expected to be comparable and based on City policy will be determined by the City Council in the spring. The following payment schedule is an example of assessments for each property type with estimated 4% interest for the assessed amounts, and assumes 14 months interest for the first year: $1,345 R-1 Assessment Principal / Year Interest / Year Cost / Year 1st Year $269 $63 $332 5th Year $269 $11 $280 $1,000 Public Facility, Neighborhood Park, & C/I Assessment Principal / Year Interest / Year Cost / Year 1st Year $100 $47 $147 10th Year $100 $4 $104 Bonds may be issued to finance the improvements. Revenue Source A summary of revenue sources is listed below: Project Cost Property Assessment City Contribution Mill and Overlay $ 1,303,700 $ 207,503 $ 1,096,197 Repair Existing Curb & Gutter, Trail Overlay, Sidewalk Repairs $ 763,600 - $ 763,600 Utility Improvements $ 410,700 - $ 410,700 Concrete Driveway Repairs $ 700 $ 700 - Totals $ 2,478,700 $ 208,203 (8%) $ 2,270,497 (92%) The Major Street Fund will finance the estimated street related project deficit of $1,859,797. The Public Utility Fund will finance the estimated $410,700 utility improvements. Approximately 65% of utilities are for storm sewer improvements (funded from 1126 designated cash), 10% - water (1121 funds) and 25% - sanitary sewer (1122 funds). Wescott Road & Elrene Road 11 Project Schedule Present Feasibility Report to City Council/ Order Public Hearing .................................................................................... January 3, 2023 Informational Meeting ............................................................................... January 30, 2023 Public Hearing ............................................................................................ February 7, 2023 Approve Plans and Specifications .................................................................. March 7, 2023 Bid Date ........................................................................................................ March 30, 2023 Award Contract ................................................................................................. April 4, 2023 Start Construction ................................................................................................. May 2023 Project Completion ........................................................................................... August 2023 Final Cost Report ......................................................................................... September 2023 Final Assessment Hearing ...................................................................................... Fall, 2023 First Payment Due with Property Tax Statement ........................................... May 15, 2024 Wescott Road & Elrene Road 12 Appendix A Preliminary Cost Estimate Template City Project 1492 Item Unit Unit Price Est Qty Estimated Cost Part I - Bituminous Street Overlay Mobilization LS $ 10,000.00 1 $ 10,000.00 Remove Bituminous Pavement SY $ 12.00 100 $ 1,200.00 Mill Bituminous Pavement - Full Width (1-3/4" Depth) SY $ 2.00 73,963 $ 147,926.00 Bituminous Material for Tack Coat GAL $ 3.00 4,438 $ 13,314.00 SP WEA340B Wearing Course Mixture (Overlay) TON $ 80.00 9,153 $ 732,240.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 40 $ 6,000.00 Adjust Frame and Ring Casting (Manhole) EA $ 800.00 26 $ 20,800.00 Traffic Control LS $ 7,500.00 1 $ 7,500.00 4" Solid Line - Paint LF $ 0.20 22,155 $ 4,431.00 Crosswalk Line (12") - Paint LF $ 3.00 176 $ 528.00 24" Solid Line - Paint LF $ 4.00 160 $ 640.00 4" Double Solid Line - Paint LF $ 0.40 18,004 $ 7,201.60 Pavement Message - Paint SF $ 3.50 448 $ 1,568.00 Zebra Crosswalk - Paint SF $ 2.50 1,002 $ 2,505.00 Signage Remove and Replace LS $ 37,435.00 1 $ 37,435.00 Subtotal $ 993,288.60 5% Contingency $ 49,664.43 Subtotal $ 1,042,953.03 25% Indirect Costs $ 260,738.26 Part I - Bituminous Street Overlay $ 1,303,691.29 Item Unit Unit Price Est Qty Estimated Cost Part II - Repair Existing Curb & Gutter Clearing EA $ 500.00 1 $ 500.00 Grubbing EA $ 500.00 1 $ 500.00 Remove Trail Overgrowth LS $ 5,000.00 1 $ 5,000.00 Remove Concrete Curb and Gutter LF $ 10.00 4,758 $ 47,580.00 Remove Bituminous Pavement SY $ 12.00 25 $ 300.00 Remove Bituminous Trail Pavement SF $ 2.00 3,000 $ 6,000.00 Remove Concrete Sidewalk SF $ 2.00 3,296 $ 6,592.00 Remove Concrete Driveway /Valley Gutter SY $ 25.00 76 $ 1,900.00 Common Excavation CY $ 45.00 250 $ 11,250.00 Street Sweeper (With Pickup Broom) HR $ 45.00 20 $ 900.00 Aggregate Base, Cl. 5 (100% Crushed) TON $ 40.00 135 $ 5,400.00 Bituminous Material for Tack Coat GAL $ 3.00 1,061 $ 3,183.00 SP WEA340B Wearing Course Mixture (Trail/Pkg. Lot Overlay) TON $ 90.00 1,514 $ 136,260.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 247 $ 37,050.00 Irrigation Repair EA $ 250.00 8 $ 2,000.00 4" Concrete Sidewalk SF $ 7.00 1,114 $ 7,798.00 6" Concrete Sidewalk SF $ 15.00 2,182 $ 32,730.00 Concrete Curb and Gutter, B618 LF $ 32.00 3,749 $ 119,968.00 Concrete Curb and Gutter, B624 LF $ 36.00 1,009 $ 36,324.00 Repair 8" Concrete Driveway/Valley Gut. Pavement - HE SY $ 150.00 76 $ 11,400.00 Truncated Dome Detectable Warning Paver SF $ 65.00 486 $ 31,590.00 Repair Underground Electric Fence EA $ 175.00 8 $ 1,400.00 Repair Landscaping EA $ 275.00 5 $ 1,375.00 Storm Drain Inlet Protection EA $ 150.00 62 $ 9,300.00 Sediment Control Log - Type Compost LF $ 4.00 300 $ 1,200.00 Boulevard Topsoil Borrow – MnDOT 3877-2F TON $ 45.00 534 $ 24,030.00 Seeding (MnDOT 270 w/Type 5 Hydromulch) SY $ 5.00 4,224 $ 21,120.00 Trip Hazard Repairs LS $ 19,100.00 1 $ 19,100.00 Wescott Road & Elrene Road 13 Subtotal $ 581,750.00 5% Contingency $ 29,087.50 Subtotal $ 610,837.50 25% Indirect Costs $ 152,709.38 Part II - Repair Existing Curb & Gutter $ 763,546.88 Item No. Item Unit Unit Price Est Qty Estimated Cost Part III - Utility Improvements Remove Concrete Curb and Gutter LF $ 10.00 1,240 $ 12,400.00 Remove Concrete Driveway /Valley Gutter SY $ 25.00 5 $ 125.00 Remove Sewer Pipe (Storm) LF $ 35.00 1 $ 35.00 Common Excavation CY $ 45.00 15 $ 675.00 Aggregate Base, Cl. 5 (100% Crushed) TON $ 40.00 82 $ 3,280.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 106 $ 15,900.00 Repair Gate Valve Mid Section EA $ 900.00 5 $ 4,500.00 Repair Gate Valve Top Section w/Cover EA $ 750.00 11 $ 8,250.00 Remove & Replace Frame & Ring Casting (27") EA $ 1,300.00 9 $ 11,700.00 Remove & Replace Cone (4' Dia.) EA $ 4,500.00 15 $ 67,500.00 Remove & Replace Cone w/Cstg (27") EA $ 5,000.00 4 $ 20,000.00 Salvage Casting EA $ 200.00 15 $ 3,000.00 Install Casting EA $ 900.00 15 $ 13,500.00 Adjust Frame & Ring Casting (CB) HDPE Rings EA $ 700.00 45 $ 31,500.00 Remove & Replace Casting 3067V/VB (Catch Basin) EA $ 1,100.00 7 $ 7,700.00 Remove & Replace CBMH Structure w/Cstg (4' Dia.) EA $ 8,000.00 4 $ 32,000.00 Remove & Replace CB Structure w/Cstg (2' x 3') EA $ 6,000.00 3 $ 18,000.00 Repair/ Grout CB or MH Invert/ Doghouses EA $ 500.00 13 $ 6,500.00 Remove & Replace STMH (5' Dia.) EA $ 10,000.00 1 $ 10,000.00 Remove & Replace Top Slab EA $ 4,500.00 1 $ 4,500.00 Concrete Curb and Gutter, B618 LF $ 32.00 880 $ 28,160.00 Concrete Curb and Gutter, B624 LF $ 36.00 360 $ 12,960.00 Repair 8" Concrete Driveway/Valley Gut. Pavement - HE SY $ 150.00 5 $ 750.00 Subtotal $ 312,935.00 5% Contingency $ 15,646.75 Subtotal $ 328,581.75 25% Indirect Costs $ 82,145.44 Part III - Utility Improvements $ 410,727.19 Item No. Item Unit Unit Price Est Qty Estimated Cost Part IV - Concrete Entrance Replacement 2104.505 Remove Concrete Driveway/Valley Gutter SY $ 25.00 3 $ 75.00 2531.507 Repair 8" Concrete Driveway/Valley Gut. Pavement - HE SY $ 150.00 3 $ 450.00 Subtotal $ 525.00 5% Contingency $ 26.25 Subtotal $ 551.25 25% Indirect Costs $ 137.81 Part IV - Concrete Entrance Replacement $ 689.06 Wescott Road & Elrene Road 14 Part I - Bituminous Street Overlay $ 1,303,691.29 Part II - Repair Existing Curb & Gutter $ 763,546.88 Part III - Utility Improvements $ 410,727.19 Part IV - Concrete Entrance Replacement $ 689.06 Project 1492 Total Cost $ 2,478,654.41 Wescott Road & Elrene Road 15 Appendix B Preliminary Assessment Roll City Project #1492, Wescott Rd & Elrene Rd ELRENE ROAD R-1 RESIDENTIAL P.I.N. LOT EQUIVALENT # OF LOTS UNIT ASSMT TOTAL STREET ASSMT 3531 ELRENE RD 10-30951-01-010 1 1 $ 1,345 $ 1,345 3533 ELRENE RD 10-30951-01-020 1 1 $ 1,345 $ 1,345 3585 ELRENE RD 10-30950-01-010 1 1 $ 1,345 $ 1,345 3630 ELRENE RD 10-62705-01-010 1 1 $ 1,345 $ 1,345 3640 ELRENE RD 10-62705-01-020 1 1 $ 1,345 $ 1,345 3765 ELRENE RD 10-70790-02-010 1 1 $ 1,345 $ 1,345 3775 ELRENE RD 10-70790-02-090 1 1 $ 1,345 $ 1,345 SUBTOTAL 7 7 $ 9,415 ELRENE ROAD COMMERCIAL/ INDUSTRIAL P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT CONCRETE ENTRANCE AREA (SY) CONCRETE ENTRANCE ASSMT ($233/SY) TOTAL ASSMT 3534 ELRENE RD 10-83803-00-020 1 2004 $ 43.91 $ 87,996 $ 87,996 SUBTOTAL 1 2004 $ 87,996 $ 87,996 WESCOTT ROAD R-1 RESIDENTIAL P.I.N. LOT EQUIVALENT # OF LOTS UNIT ASSMT TOTAL STREET ASSMT 692 WESCOTT RD 10-14996-06-010 1 1 $ 1,345 $ 1,345 700 WESCOTT RD 10-14996-06-020 1 1 $ 1,345 $ 1,345 708 WESCOTT RD 10-14996-06-030 1 1 $ 1,345 $ 1,345 871 WESCOTT RD 10-01400-82-021 1 1 $ 1,345 $ 1,345 875 WESCOTT RD 10-01400-82-010 1 1 $ 1,345 $ 1,345 SUBTOTAL 5 5 $ 6,725 WESCOTT ROAD COMMERCIAL/ INDUSTRIAL P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT CONCRETE ENTRANCE AREA (SY) CONCRETE ENTRANCE ASSMT ($233/SY) TOTAL ASSMT 3775 HIGHWAY 149 10-83801-01-010 1 1716 $ 43.91 $ 75,350 3 $ 700 $ 76,050 WEST PUBLISHING CO 10-83805-01-010 1 425 $ 43.91 $ 18,662 $ 18,662 SUBTOTAL 2 2141 $ 94,011 3 $ 700 $ 94,711 Wescott Road & Elrene Road 16 WESCOTT ROAD PUBLIC FACILITY P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT CONCRETE ENTRANCE AREA (SY) CONCRETE ENTRANCE ASSMT ($233/SY) TOTAL ASSMT 945 WESCOTT RD 10-83620-01-010 1 483 $ 12.36 $ 5,970 $ 5,970 SUBTOTAL 1 483 $ 5,970 $ - $ 5,970 WESCOTT ROAD NEIGHBORHOOD PARK COMMUNITY PARK # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT CONCRETE ENTRANCE AREA (SY) CONCRETE ENTRANCE ASSMT ($233/SY) TOTAL ASSMT CITY OF EAGAN 10-14996-00-020 1 192 $ 8.24 $ 1,582 $ 1,582 CITY OF EAGAN 10-32990-00-010 1 219 $ 8.24 $ 1,805 $ 1,805 SUBTOTAL 2 411 $ 3,387 $ 3,387 R-1 RESIDENTIAL 12 1961 $ 16,140 - - $ 16,140 PUBLIC FACILITY 1 483 $ 5,970 - - $ 5,970 NEIGHBORHOOD PARK 2 411 $ 3,387 - - $ 3,387 COMMERCIAL/INDUST 3 4145 $ 182,007 3 $ 700 $ 182,707 TOTAL 18 7000 $ 207,503 3 $ 700 $ 208,203 R-1 FRONTAGE 1961 6.6% NEIGHBORHOOD PARK 411 1.4% PUBLIC FACILITY 483 1.6% COMMERCIAL/INDUSTRIAL 4145 14.0% NON-ASSESSABLE FRONTAGE 22688 76.4% TOTAL FRONTAGE 29688 100.0% 2357 BITUMINOUS TACK COAT EXIST. TYPICAL SECTION 10" EXISTING CL. 5 GRAVEL BASE 100' ROW 52' F-F TYPICAL 10" EXISTING CL. 5 GRAVEL BASE 2" BITUMINOUS OVERLAY EXIST. B618 CURB & GUTTER EXIST. SIDEWALK REMOVE & REPLACE EXIST. B618 CURB & GUTTER, AS DIRECTED BY THE ENGINEER MILL BITUMINOUS 1 3 4" FULL WIDTH 100' ROW 52' F-F TYPICAL5' WESCOTT ROAD 2" SPWEA340B BITUMINOUS WEAR COURSE 514" EXISTING BITUMINOUS 7" EXISTING BITUMINOUS EXIST. SIDEWALK 5' TYPICAL SECTION WESCOTT ROAD 1 12" BITUMINOUS TRAIL OVERLAY 8' EXIST. TRAIL 8' 7' PARKING LANE 7' PARKING LANE19' DRIVE LANE 19' DRIVE LANE 7' PARKING LANE 7' PARKING LANE19' DRIVE LANE 19' DRIVE LANE EXIST. TYPICAL SECTION 10" EXISTING CL. 5 GRAVEL BASE 80' ROW 34' - 44'* F-F TYPICAL 2" BITUMINOUS OVERLAY EXIST. B618 & B624 CURB & GUTTER REMOVE & REPLACE EXIST. B618/B624 CURB & GUTTER, AS DIRECTED BY THE ENGINEER MILL BITUMINOUS 1 3 4" FULL WIDTH 80' ROW 34' - 44'* F-F TYPICAL ELRENE ROAD 5"- 612" EXISTING BITUMINOUS TYPICAL SECTION ELRENE ROAD 8' EXIST. TRAIL 8' *5' PARKING LANE *5' PARKING LANE*17' DRIVE LANE *17' DRIVE LANE *5' PARKING LANE *5' PARKING LANE*17' DRIVE LANE *17' DRIVE LANE 2357 BITUMINOUS TACK COAT 10" EXISTING CL. 5 GRAVEL BASE 2" SPWEA340B BITUMINOUS WEAR COURSE 314" - 4 3 4" EXISTING BITUMINOUS 1 12" BITUMINOUS TRAIL OVERLAY Agenda Information Memo January 3, 2023 Eagan City Council Meeting CONSENT AGENDA I. Project 1497, Opperman Drive Street Improvements Action To Be Considered: Receive the Draft Feasibility Report for Project 1497 (Opperman Drive – Street Improvements) and schedule a public hearing to be held on February 7, 2023. Facts:  On June 7, 2022, the City Council directed staff to prepare a feasibility report considering the rehabilitation of Opperman Drive, a commercial/industrial street in east-central Eagan, east of Highway 149 and south of Yankee Doodle Road.  A structural mill and overlay of this street is programmed for 2023 in the City of Eagan Public Works Department’s 5-Year Capital Improvement Plan (CIP), 2023- 2027. Public utility, surface water resources, pedestrian and bicycle enhancements are being considered as part of the proposed improvements.  A draft Feasibility Report has been prepared and is being presented to the Council for their consideration of scheduling a public hearing for Tuesday, February 7, 2023.  An informational neighborhood meeting will be held with the adjacent property owners prior to the formal public hearing to review and discuss the proposed improvements. Attachments (1) CI-1 Draft Feasibility Report Report for Opperman Drive Neighborhood Street Revitalization City Project No. 1497 January 3, 2023 To: Honorable Mayor and City Council From: Aaron Nelson, Assistant City Engineer Date: January 3, 2023 Re: Opperman Drive Street Revitalization City Project No.: 1497 Attached is the feasibility report for the Opperman Drive Street Revitalization, City Project No. 1497. The report presents and discusses the proposed improvements and includes a cost estimate, preliminary assessment roll and schedule. We would be pleased to meet with the City Council at your convenience to review and discuss the contents of this report. I hereby certify that this report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. _____________________________Aaron Nelson Date: ____________________ Reg. No. 45795 Reviewed By: Department of Public Works Date: ____________________ Reviewed By: Finance Department Date: ____________________ TABLE OF CONTENTS Executive Summary ..................................................................................................... 1 Introduction/History..................................................................................................... 2 Scope .......................................................................................................................... .3 Area To Be Included..................................................................................................... .3 Street Pavement Evaluation ........................................................................................ .3 Proposed Improvements ............................................................................................. .4 Easements/Permits ..................................................................................................... .6 Feasibility/Recommendations ..................................................................................... .6 Cost Estimate .............................................................................................................. .6 Assessments ................................................................................................................ .6 Assessment Financing Options ..................................................................................... .8 Revenue Source ........................................................................................................... .8 Project Schedule .......................................................................................................... .9 LIST OF APPENDICES Appendix A Preliminary Cost Estimate Appendix B Preliminary Assessment Roll Appendix C Figures - 1 Location Map - 2 Street Improvement/Assessment Area Map - 3 Typical Section – Mill & Overlay Opperman Drive 1 Executive Summary Background Project Name Opperman Drive Project # 1497 Street Area 9,016 Sq. Yds. Street Length 1,676 Feet Streets Included Opperman Drive Constructed 1985 Overlayed 2009 Crack Sealed - Seal Coated 2013 Absolute Location E ½ of Section 13 Township 27, Range 23 Relative Location East of Hwy 149 South of Yankee Doodle Road Project Details Scope • Roadway resurfacing (full width mill & 2” overlay) • Replacement of damaged curb & gutter • Replace signage • Adjustment/Replacement of: o Sanitary/Storm sewer o Utility castings o Water gate valves PCI Rating 30/100 Recommended Improvement Overlay Curb Removal 10% Commercial/ Industrial 6 Cost Estimate/ Revenue Project Cost Property Assessment City Contribution Mill and Overlay $ 189,700 $ 169,541 $ 20,159 Repair Existing Curb & Gutter $ 31,600 - $ 31,600 Utility Improvements $ 31,200 - $ 31,200 Concrete Entrance Repairs $ 1,600 $ 1,600 - Totals $ 254,100 $ 171,141 (67%) $ 82,959 (33%) Opperman Drive 2 January 3, 2023 Neighborhood Street Revitalization Opperman Drive Eagan, Minnesota Introduction/ History Pavement Management - As a part of Eagan’s Pavement Management Program (PMP), the City evaluates streets within the community throughout their life cycle and implements appropriate maintenance strategies. In 1989, a Pavement Management System (PMS) was developed that allowed the City to evaluate the condition of the existing pavement surface for all the streets on a routine basis and schedule timely maintenance. A Five-Year Capital Improvement Program (CIP) for street rehabilitation is developed from this information. The 1,696’ of commercial roadway in east-central Eagan has been identified for 2023 street revitalization improvements. Figure 1, located in Appendix C, illustrates the project location. The street was originally constructed in 1985 and overlayed in 2009. Based on the data and engineering strategies available at this time, the City's current PMP incorporates local and ongoing maintenance strategies with seal coating occurring as needed (approximately 3 years after paving) and a bituminous overlay at approximately 20+ years. Overlaying the road located within the project area, which is currently in the 14-year time frame, will prevent further decay of the pavement surface, thus protecting and extending the structural life of the street. Timely maintenance work, such as bituminous patching, crack sealing and seal coating have occurred at appropriate intervals during the life of the pavement in the area. The City of Eagan's maintenance records indicate that after the last overlay, the street was seal coated in 2013. The Public Works maintenance program typically includes extensive patching and crack sealing during the summer prior to the overlay. The Public Works crews, as part of the Preparatory Pavement Management Plan, removed and replaced deteriorated pavement areas and placed leveling and maintenance overlays on portions of the streets under consideration, where necessary. These repairs alone will not substantially extend the life expectancy of the street section if not combined with the bituminous overlay proposed with this project. Infrastructure Review - The Public Works Department has also inspected the utility infrastructure (sanitary sewer, water main, and storm sewer pipes and other structures) in the project area and determined the underground systems are generally in good working order. Opperman Drive 3 There are, however, many repairs and improvements that should be performed at the same time as a street improvement project to bring them up to current standards. To provide a comprehensive review of the project area, the condition and coverage of other infrastructure items maintained by the City and other public agencies within the public right-of- way and easements such as streetlights, utility boxes, and above ground storm water ponds/access, and pedestrian features were evaluated. The rehabilitation of City-maintained items is included in this project, if needed. Scope This project will provide resurfacing (full width mill and overlay) for approximately 1,696’ of roadway. Figure 2 in Appendix C illustrates the project limits. Included in this project are the following improvements: replacement of damaged curb and gutter, adjustments and/or replacement of sanitary/storm sewer utility castings, water gate valves and replacement of street signage. Area to Be Included Properties included in the project lie within the E ½ of Section 13, East of Hwy 149 & South of Yankee Doodle Road, in Township 27, Range 23, in the City of Eagan, Dakota County, Minnesota. Street Pavement Evaluation The City of Eagan’s Pavement Management System allows the City to evaluate the condition of the existing street surface to help schedule timely maintenance and improvements. The Pavement Condition Index (PCI) ranks the surface condition for each street. The general categories that define PCI rankings are as follows: PCI Recommended Improvement 56 - 100 Routine Maintenance/Crack Seal/Seal Coat 36 - 55 Patch/Repair and/or Overlay 0 - 35 Reconstruct/ Reclaim The 2022 PCI rankings for the street segments have a weighted average pavement condition rating of 30, which falls just below the “Patch/Repair and/or Overlay” category, as mentioned above. However, the street pavement has reached an age where, based on the City’s past experience, the integrity of the pavement can rapidly decline if no improvements are performed, and an overlay is still appropriate. Therefore, the 2023 construction season is the optimal time to construct the bituminous overlay on this street. Any delay of the project may reduce the structural benefit to the street sections and require more substantial rehabilitation. Opperman Drive 4 Proposed Improvements Pavement - The proposed street improvements shown in Figure 3. The existing street section for this roadway consists of 6" bituminous pavement supported by 12” gravel base. The existing bituminous surface will be milled (full width) to accommodate a 2-inch bituminous overlay. The overlay, combined with the existing street section, will provide a street section consistent with current City standards for collector streets. The combination of patching and overlay will not eliminate cracking due to the temperature extremes experienced in Minnesota. Bituminous overlays will show some continued frost movements and reflective cracking consistent with the underlying pavement. Routine maintenance will still need to continue under the City’s Pavement Management Program. Concrete curb & gutter - Damaged curb & gutter will be replaced if severely cracked, spalled, or settled. It is estimated that approximately 10% of the existing concrete curb and gutter will have to be replaced. Boulevard turf will be removed and replaced with seed. While the contractor who performs the work is responsible for its establishment (45 days for seed), adjacent property owners are encouraged to consistently water the new turf, where possible, to help ensure its growth. Utility Adjustment/Replacement – Sanitary/storm sewer manholes, catch basins, and gate valves will be adjusted, repaired, or replaced based on the condition of castings and supporting structures. Such repairs to the storm sewer, sanitary sewer, and water main infrastructures ensure quick and easy access by the City for maintenance and other purposes. All utility related improvements will be financed through the Public Utility Fund. Opperman Drive 5 Commercial Driveway Repair & Replacement – Most of the adjacent properties were constructed with concrete driveway entrances, or concrete aprons that are in disrepair, and are proposed to be repaired or replaced. The entrances will be reconstructed with 8”-thick concrete aprons in accordance with Eagan Standard Detail 440. These replacements will provide commercial entrances of adequate strength and width and will be consistent with similar projects in commercial/industrial areas within the project area and throughout the city. Signage - Traffic and street identification signage within the project limits have reached the end of their useful life expectancy and are in need of replacement. Signs have been reviewed for compliance with the Minnesota Manual on Uniform Traffic Control Devices (MnMUTCD). Those that are required by the MnMUTCD will be replaced to improve safety and night-time visibility, and those that are not will be permanently removed. Streetlights – The streetlights in this area are owned and maintained by Dakota Electric and are located at the major street intersections and are in good condition and are not in need of repair/replacement. Complete Streets – “Complete Streets” is a transportation and design approach that plans, designs, operates, and maintains streets in a means to enable safe, convenient, and comfortable travel and access for users of all ages and abilities regardless of their mode of transportation. Complete Streets allow for safe travel by those walking, bicycling, driving automobiles, riding public transportation, or delivering goods. In 2010, the State of Minnesota adopted a Complete Streets policy, which encourages, but does not require local governments to adopt this policy. The MN Department of Transportation has published a Complete Streets Guidelines for Local Agencies Resource Guide (Feb. 2013). This street was reviewed to determine if additional Complete Streets opportunities would be available and/or feasible. The street is considered a collector roadway and operates with relatively high traffic volumes. Given the existing and proposed elements available for all users, Opperman Drive 6 this street meets the intent of the complete streets’ guidelines. This is also consistent with the Bike & Pedestrian Master Plan that was approved by the Council on Oct. 6, 2020. These guidelines included constructing trail segments in the missing gaps in the overall trail system. Easement/Permits All work will be in the public right-of-way. No additional easements are anticipated. A Mn/DOT right of way permit will be required for any work within the TH 149 right-of-way. Feasibility and Recommendations The mill and overlay project is necessary to maintain and enhance the structural integrity of the pavement section, create a safer driving surface, and increase rideability. It is cost effective in that the proposed improvement (resurfacing) is considerably less expensive than complete reconstruction of this street. The mill and overlay is feasible in that this type of improvement has been used successfully to extend the life expectancy of numerous other streets throughout the City and the region. This project is in accordance with the Five-Year Capital Improvement Plan (2023 – 2027) for the City of Eagan and the schedule as outlined in the Pavement Management Program. It is recommended that the project be constructed as proposed in this report in combination with other similar projects in the area. Cost Estimate Detailed cost estimates are located in Appendix A. The estimates are based on anticipated 2023 construction costs and include a 5% contingency and indirect cost of 25%, which include legal, administration, engineering, and bond interest. A summary of the costs is as follows: Opperman Drive • Mill & Overlay ........................................................................ $ 189,700 • Repair Existing Concrete Curb & Gutter ................................ $ 31,600 • Utility Improvements .......... ………………………………………………. $ 31,200 • Concrete Driveway Repairs .................................................... $ 1,600 Total ........................................................................... $ 254,100 Assessments Assessments are proposed to be levied against the benefited properties for the total improvement with costs allocated in accordance with the City of Eagan’s Special Assessment Policy for a mill and overlay improvement for residential streets. All assessments will be revised based on final costs. A preliminary assessment roll is included in Appendix B. Opperman Drive 7 • Total Front Feet (F.F.) = 1,676 centerline feet x 2 = 3,352 F.F. (141 F.F. is in Inver Grove Heights, but they are not contributing to this project so that frontage is considered “un- assessable”). • Commercial/Industrial Frontage = 3,211 F.F. • Un-assessable Frontage = 141 F.F. • 40’ face-to-face width (varies) • 2” full width Mill & Overlay • An early deterioration credit of 6.7% is proposed for all C/I properties because the pavement condition has deteriorated 1 year prior to the anticipated 15-year pavement life cycle (1/15=6.7%). The early deterioration adjustment factor is 100% - 6.7% = 93.3%. This reduced assessment rate is in accordance with the February 16, 2010 update of the City’s Special Assessment Policy for addressing premature infrastructure failure on streets expected to have a 20-year life expectancy. In 2020, the policy was updated for commercial properties to a 15-year life expectancy. City Special Assessment Policy Assessment Ratio Property City Mill & Overlay – C/I 100% - Repair Existing Concrete Curb & Gutter - 100% Utility Improvements - 100% Concrete Entrance Repairs 100% - Commercial/ Industrial Parcels – All C/I parcels in the project area (6 total) as shown on Figure 2, that are adjacent to, or have access to the street being improved, are proposed to be assessed. 3575 Argenta Trail is currently a single-family residential property, but its ultimate land use designation is “Industrial”, so its highest and best use is C/I and is being assessed with that use. The City’s Assessment Policy states that 100% of the mill and overlay costs are assessable for commercial roadways. The estimated cost per front foot, based on the City’s Assessment Policy, is $52.80/ F.F. and is calculated as follows: Mill & Overlay – (Commercial/ Industrial) o 3,352 total F.F. o $189,700 (Mill & Overlay Costs) x 100% (Assessment Rate) x 93.3% (Early Deterioration) / 3,352 F.F. = $52.80/ C/I F.F. The remaining frontage within the project area (141’ or 4.2%) is considered non- assessable under the City’s Assessment Policy. Opperman Drive 8 Driveway Entrance Replacement – One C/I property in the project area has a damaged concrete driveway entrance that will be repaired. This property is proposed to be assessed for the total cost of the repairs. The estimated cost of the driveway repair is approximately $1,600 or $267/ SY and is calculated as follows: • Total area of concrete driveway apron repair = 6 SY • Total concrete driveway apron cost = $1,600 • Total cost/SY = $267/ SY Assessment Financing Options The property owner will have the option at the time of the assessment hearing to pay the full assessment or include the assessment in with their property tax statement. If the assessment is included with the property tax statement, the assessment and interest will be spread over 10 years for C/I properties. In 2022, the interest rate was set at 4%. The 2023 rate is not yet available however, it is expected to be comparable and based on City policy will be determined by the City Council in the spring. The following payment schedule is an example of assessments for each property type with estimated 4% interest for the assessed amounts, and assumes 14 months interest for the first year: $1,000 C/I Assessment Principal / Year Interest / Year Cost / Year 1st Year $100 $47 $147 10th Year $100 $4 $104 Bonds may be issued to finance the improvements. Revenue Source A summary of revenue sources is listed below: Project Cost Property Assessment City Contribution Mill and Overlay $ 189,700 $ 169,541 $ 20,159 Repair Existing Curb & Gutter $ 31,600 - $ 31,600 Utility Improvements $ 31,200 - $ 31,200 Concrete Entrance Repairs $ 1,600 $ 1,600 - Totals $ 254,100 $ 171,141 (67%) $ 82,959 (33%) The Major Street Fund will finance the estimated street related project deficit of $51,759. The Public Utility Fund will finance the estimated $31,200 utility improvements. Approximately 65% of utilities are for storm sewer improvements (funded from 1126 designated cash), 10% - water (1121 funds) and 25% - sanitary sewer (1122 funds). Opperman Drive 9 Project Schedule Present Feasibility Report to City Council/ Order Public Hearing .................................................................................... January 3, 2023 Informational Meeting ............................................................................... January 30, 2023 Public Hearing ............................................................................................ February 7, 2023 Approve Plans and Specifications .................................................................. March 7, 2023 Bid Date ........................................................................................................ March 30, 2023 Award Contract ................................................................................................. April 4, 2023 Start Construction ................................................................................................. May 2023 Project Completion ........................................................................................... August 2023 Final Cost Report ......................................................................................... September 2023 Final Assessment Hearing ...................................................................................... Fall, 2023 First Payment Due with Property Tax Statement ........................................... May 15, 2024 Opperman Drive 10 Appendix A Preliminary Cost Estimate Template City Project 1497 Item Unit Unit Price Est Qty Estimated Cost Part I - Bituminous Street Overlay Mobilization LS $ 10,000.00 1 $ 10,000.00 Remove Bituminous Pavement SY $ 12.00 45 $ 540.00 Mill Bituminous Pavement - Full Width (1-3/4" Depth) SY $ 2.00 9,020 $ 18,040.00 Bituminous Material for Tack Coat GAL $ 3.00 590 $ 1,770.00 SP WEA340B Wearing Course Mixture (Overlay) TON $ 80.00 1,120 $ 89,600.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 21 $ 3,150.00 Adjust Gate Valve Box EA $ 300.00 3 $ 900.00 Adjust Frame and Ring Casting (Manhole) EA $ 800.00 6 $ 4,800.00 Traffic Control LS $ 7,500.00 1 $ 7,500.00 4" Solid Line - Paint LF $ 0.20 1,846 $ 369.20 4" Broken Line - Paint LF $ 0.20 80 $ 16.00 4" Double Solid Line - Paint LF $ 0.40 1,175 $ 470.00 Pavement Message - Paint SF $ 3.50 47 $ 164.50 Crosswalk Preform Tape GR IN SF $ 16.00 270 $ 4,320.00 Signage Remove and Replace LS $ 2,900.00 1 $ 2,900.00 Subtotal $ 144,539.70 5% Contingency $ 7,226.99 Subtotal $ 151,766.69 25% Indirect Costs $ 37,941.67 Part I - Bituminous Street Overlay $ 189,708.36 Item Unit Unit Price Est Qty Estimated Cost Part II - Repair Existing Curb & Gutter Remove Concrete Curb and Gutter LF $ 10.00 320 $ 3,200.00 Remove Concrete Sidewalk SF $ 2.00 80 $ 160.00 Common Excavation CY $ 45.00 5 $ 225.00 Street Sweeper (With Pickup Broom) HR $ 45.00 5 $ 225.00 Aggregate Base, Cl. 5 (100% Crushed) TON $ 40.00 3 $ 120.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 20 $ 3,000.00 Irrigation Repair EA $ 250.00 5 $ 1,250.00 6" Concrete Bullnose SF $ 16.00 110 $ 1,760.00 Concrete Curb & Gutter B612 LF $ 27.00 20 $ 540.00 Concrete Curb and Gutter, B618 LF $ 32.00 300 $ 9,600.00 Repair Underground Electric Fence EA $ 175.00 1 $ 175.00 Repair Landscaping EA $ 275.00 3 $ 825.00 Storm Drain Inlet Protection EA $ 150.00 11 $ 1,650.00 Boulevard Topsoil Borrow – MnDOT 3877-2F TON $ 45.00 18 $ 810.00 Seeding (MnDOT 270 w/Type 5 Hydromulch) SY $ 5.00 110 $ 550.00 Subtotal $ 24,090.00 5% Contingency $ 1,204.50 Subtotal $ 25,294.50 25% Indirect Costs $ 6,323.63 Part II - Repair Existing Curb & Gutter $ 31,618.13 Opperman Drive 11 Item No. Item Unit Unit Price Est Qty Estimated Cost Part III - Utility Improvements Remove Concrete Curb and Gutter LF $ 10.00 200 $ 2,000.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 14 $ 2,100.00 Repair Gate Valve Mid Section EA $ 900.00 1 $ 900.00 Repair Gate Valve Top Section w/Cover EA $ 750.00 4 $ 3,000.00 Remove & Replace Frame & Ring Casting (27") EA $ 1,300.00 1 $ 1,300.00 Adjust Frame & Ring Casting (CB) HDPE Rings EA $ 700.00 10 $ 7,000.00 Remove & Replace Casting 3067V/VB (Catch Basin) EA $ 1,100.00 1 $ 1,100.00 Concrete Curb and Gutter, B618 LF $ 32.00 200 $ 6,400.00 Subtotal $ 23,800.00 5% Contingency $ 1,190.00 Subtotal $ 24,990.00 25% Indirect Costs $ 6,247.50 Part III - Utility Improvements $ 31,237.50 Item No. Item Unit Unit Price Est Qty Estimated Cost Part IV - Concrete Entrance Replacement 2104.505 Remove Concrete Driveway/Valley Gutter SY $ 25.00 6 $ 150.00 2360.501 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 1 $ 150.00 2531.507 Repair 8" Concrete Driveway/Valley Gut. Pavement - HE SY $ 150.00 6 $ 900.00 Subtotal $ 1,200.00 5% Contingency $ 60.00 Subtotal $ 1,260.00 25% Indirect Costs $ 315.00 Part IlI - Concrete Entrance Replacement $ 1,575.00 Part I - Bituminous Street Overlay $ 189,708.36 Part II - Repair Existing Curb & Gutter $ 31,618.13 Part III - Utility Improvements $ 31,237.50 Part IV - Concrete Entrance Replacement $ 1,575.00 Project 1497 Total Cost $ 254,138.98 Opperman Drive 12 Appendix B Preliminary Assessment Roll City Project #1497, Opperman Drive ARGENTA TRAIL COMMERCIAL / INDUSTRIAL P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT CONCRETE ENTRANCE AREA (SY) CONCRETE ENTRANCE ASSMT ($267/SY) TOTAL ASSMT 3575 ARGENTA TRL 10-01300-03-020 1 212 $ 52.80 $ 11,194 $ 11,194 SUBTOTAL 1 212 $ 11,194 $ - $ 11,194 DODD ROAD COMMERCIAL / INDUSTRIAL P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT CONCRETE ENTRANCE AREA (SY) CONCRETE ENTRANCE ASSMT ($267/SY) TOTAL ASSMT 3504 DODD RD 10-40950-00-010 1 230 $ 52.80 $ 12,144 $ 12,144 VACANT LOT 10-40950-00-020 1 279 $ 52.80 $ 14,731 $ 14,731 SUBTOTAL 2 509 $ 26,875 $ - $ 26,875 OPPERMAN DRIVE COMMERCIAL / INDUSTRIAL P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT CONCRETE ENTRANCE AREA (SY) CONCRETE ENTRANCE ASSMT ($267/SY) TOTAL ASSMT 550 OPPERMAN DR 10-87001-01-010 1 642 $ 52.80 $ 33,898 6 $ 1,600 $ 35,498 555 OPPERMAN DR 10-80201-01-010 1 1117 $ 52.80 $ 58,978 $ 58,978 580 OPPERMAN DR 10-87002-01-010 1 731 $ 52.80 $ 38,597 $ 38,597 SUBTOTAL 3 2490 $ 131,472 $ 1,600 $ 133,072 # OF PARCELS STREET DRIVEWAY TOTAL COMMERCIAL/INDUSTRIAL 6 3211 $ 169,541 $ 1,600 $ 171,141 TOTAL 6 3211 $ 169,541 $ 1,600 $ 171,141 C/I FRONTAGE 3211 95.8% NON-ASSESSIBLE 141 4.2% TOTAL FRONTAGE 3,352 100.0% 2357 BITUMINOUS TACK COAT EXIST. TYPICAL SECTION 12" EXISTING CL. 5 GRAVEL BASE 70' - 85' ROW 40' - 90' F-F TYPICAL 12" EXISTING CL. 5 GRAVEL BASE 2" BITUMINOUS OVERLAY EXIST. B618 CURB & GUTTER REMOVE & REPLACE EXIST. B618 CURB & GUTTER, AS DIRECTED BY THE ENGINEER MILL BITUMINOUS 1 3 4" FULL WIDTH 70' - 85' ROW 40' -90 F-F TYPICAL OPPERMAN DRIVE 2" SPWEA340B BITUMINOUS WEAR COURSE 53 4" EXISTING BITUMINOUS 712" EXISTING BITUMINOUS TYPICAL SECTION OPPERMAN DRIVE EXIST. TRAIL 8' EXIST. TRAIL 8' 5' PARKING LANE 5' PARKING LANE 15' - VARIES DRIVE LANE 15' - VARIES DRIVE LANE 5' PARKING LANE 5' PARKING LANE 15' - VARIES DRIVE LANE 15' - VARIES DRIVE LANE Agenda Information Memo January 3, 2023 Eagan City Council Meeting CONSENT AGENDA J. Project 1501, Silver Bell Road Street Improvements Action To Be Considered: Receive the Draft Feasibility Report for Project 1501 (Silver Bell Road – Street Improvements) and schedule a public hearing to be held on February 7, 2023. Facts:  On June 7, 2022, the City Council directed staff to prepare a feasibility report considering the rehabilitation of Silver Bell Road, a commercial/industrial street in west-central Eagan, north of Highway 13 and east of Highway 77.  A structural mill and overlay of this street is programmed for 2023 in the City of Eagan Public Works Department’s 5-Year Capital Improvement Plan (CIP), 2023- 2027. Public utility, surface water resources, pedestrian and bicycle enhancements are being considered as part of the proposed improvements.  A draft Feasibility Report has been prepared and is being presented to the Council for their consideration of scheduling a public hearing for Tuesday, February 7, 2023.  An informational neighborhood meeting will be held with the adjacent property owners prior to the formal public hearing to review and discuss the proposed improvements. Attachments (1) CJ-1 Draft Feasibility Report Report for Silver Bell Road Neighborhood Street Revitalization City Project No. 1501 January 3, 2023 To: Honorable Mayor and City Council From: Aaron Nelson, Assistant City Engineer Date: January 3, 2023 Re: Silver Bell Road Street Revitalization City Project No.: 1501 Attached is the feasibility report for the Silver Bell Road Street Revitalization, City Project No. 1501. The report presents and discusses the proposed improvements and includes a cost estimate, preliminary assessment roll and schedule. We would be pleased to meet with the City Council at your convenience to review and discuss the contents of this report. I hereby certify that this report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. _____________________________Aaron Nelson Date: ____________________ Reg. No. 45795 Reviewed By: Department of Public Works Date: ____________________ Reviewed By: Finance Department Date: ____________________ TABLE OF CONTENTS Executive Summary ..................................................................................................... 1 Introduction/History..................................................................................................... 2 Scope .......................................................................................................................... .3 Area To Be Included..................................................................................................... .3 Street Pavement Evaluation ........................................................................................ .3 Proposed Improvements ............................................................................................. .4 Easements/Permits ..................................................................................................... .6 Feasibility/Recommendations ..................................................................................... .6 Cost Estimate .............................................................................................................. .7 Assessments ................................................................................................................ .7 Assessment Financing Options .................................................................................... .10 Revenue Source .......................................................................................................... .10 Project Schedule ......................................................................................................... .11 LIST OF APPENDICES Appendix A Preliminary Cost Estimate Appendix B Preliminary Assessment Roll Appendix C Figures - 1 Location Map - 2 Street Improvement/Assessment Area Map - 3 Typical Section – Mill & Overlay Silver Bell Road 1 Executive Summary Background Project Name Silver Bell Road Project # 1501 Street Area 15,890 Sq. Yds. Street Length 2,943 Feet Streets Included Silver Bell Road Constructed 1969, 1980 Overlayed 2006 Crack Sealed - Seal Coated 2011 Absolute Location S ½ of Section 18 & NE ¼ of Section 19, Township 27, Range 23 Relative Location North of TH 13 East of TH 77 Project Details Scope • Roadway resurfacing (full width mill & 2” overlay) • 1-1/2” bituminous trail overlay • Concrete sidewalk repairs • Replacement of damaged curb & gutter • Adjustment/Replacement of: o Sanitary/Storm sewer o Utility castings o Water gate valves o Street signage • Utility Improvements PCI Rating 43/100 Recommended Improvement Overlay Curb Removal 11% R-1 Residential R-4 Residential Public Facility Commercial/Industrial 11 (1 parcel is being split into 2) 4 2 3 Cost Estimate/ Revenue Project Cost Property Assessment City Contribution Mill and Overlay $ 309,300 $ 173,080 $ 136,220 Repair Existing Curb & Gutter $ 84,600 - $ 84,600 Utility Improvements $ 62,900 - $ 62,900 Concrete Driveway Repairs $ 2,000 $ 2,000 - Totals $ 458,800 $ 175,080 (38%) $ 283,720 (62%) Silver Bell Road 2 January 3, 2023 Neighborhood Street Revitalization Silver Bell Road Eagan, Minnesota Introduction/ History Pavement Management - As a part of Eagan’s Pavement Management Program (PMP), the City evaluates streets within the community throughout their life cycle and implements appropriate maintenance strategies. In 1989, a Pavement Management System (PMS) was developed that allowed the City to evaluate the condition of the existing pavement surface for all the streets on a routine basis and schedule timely maintenance. A Five-Year Capital Improvement Program (CIP) for street rehabilitation is developed from this information. The 2,943 feet of local street in west-central Eagan has been identified for 2023 street revitalization improvements. Figure 1, located in Appendix C, illustrates the project location. The street was originally constructed in 1969 and 1980. Based on the data and engineering strategies available at this time, the City's current PMP incorporates local and ongoing maintenance strategies with seal coating occurring as needed (approximately 3 years after paving) and a bituminous overlay at approximately 20+ years. Overlaying the road located within the project area, which is currently in the 17-year time frame, will prevent further decay of the pavement surface, thus protecting and extending the structural life of the street. Timely maintenance work, such as bituminous patching, crack sealing and seal coating have occurred at appropriate intervals during the life of the pavement in the area. The City of Eagan's maintenance records indicate that after the last overlay, the street was seal coated in 2011. The Public Works maintenance program typically includes extensive patching and crack sealing during the summer prior to the overlay. The Public Works crews, as part of the Preparatory Pavement Management Plan, removed and replaced deteriorated pavement areas and placed leveling and maintenance overlays on portions of the streets under consideration, where necessary. These repairs alone will not substantially extend the life expectancy of the street section if not combined with the bituminous overlay proposed with this project. Silver Bell Road 3 Infrastructure Review - The Public Works Department has also inspected the utility infrastructure (sanitary sewer, water main, and storm sewer pipes and other structures) in the project area and determined the underground systems are generally in good working order. There are, however, many repairs and improvements that should be performed at the same time as a street improvement project to bring them up to current standards. To provide a comprehensive review of the project area, the condition and coverage of other infrastructure items maintained by the City and other public agencies within the public right-of- way and easements such as streetlights, utility boxes, and above ground storm water ponds/access, and pedestrian features were evaluated. The rehabilitation of City-maintained items is included in this project, if needed. Scope This project will provide resurfacing (full width mill and overlay) for approximately 2,943 feet of roadway. Figure 2 in Appendix C illustrates the project limits. Included in this project are the following improvements: trail overlay, sidewalk repairs, concrete driveway entrance repairs, replacement of damaged curb and gutter, adjustments and/or replacement of sanitary/storm sewer utility castings, water gate valves, utility improvements and replacement of street signage. Area to Be Included Properties included in the project lie within the S ½ of Section 18 & NE ¼ of Section 19, East of TH 77 & North of TH 13, in Township 27, Range 23, in the City of Eagan, Dakota County, Minnesota. Street Pavement Evaluation The City of Eagan’s Pavement Management System allows the City to evaluate the condition of the existing street surface to help schedule timely maintenance and improvements. The Pavement Condition Index (PCI) ranks the surface condition for each street. The general categories that define PCI rankings are as follows: PCI Recommended Improvement 56 - 100 Routine Maintenance/Crack Seal/Seal Coat 36 - 55 Patch/Repair and/or Overlay 0 - 35 Reconstruct/ Reclaim The 2022 PCI rankings for the street segments have a weighted average pavement condition rating of 43, which falls into the “Patch/Repair and/or Overlay” category, as mentioned above. The street pavement has reached an age where, based on the City’s past experience, the Silver Bell Road 4 integrity of the pavement can rapidly decline if no improvements are performed. Therefore, the 2023 construction season is the optimal time to construct the bituminous overlay on this street. Any delay of the project may reduce the structural benefit to the street sections and require more substantial rehabilitation. Proposed Improvements Pavement - The proposed street improvements shown in Figure 3. The existing street section for this roadway consists of 4-1/2" bituminous pavement supported by 6-8” gravel base. The existing bituminous surface will be milled (full width) to accommodate a 2-inch bituminous overlay. The overlay, combined with the existing street section, will provide a street section consistent with current City standards for collector streets. The combination of patching and overlay will not eliminate cracking due to the temperature extremes experienced in Minnesota. Bituminous overlays will show some continued frost movements and reflective cracking consistent with the underlying pavement. Routine maintenance will still need to continue under the City’s Pavement Management Program. Concrete curb & gutter - Damaged curb & gutter will be replaced if severely cracked, spalled, or settled. It is estimated that approximately 11% of the existing concrete curb and gutter will have to be replaced. Boulevard turf will be removed and replaced with seed. While the contractor who performs the work is responsible for its establishment (45 days for seed), adjacent property owners are encouraged to consistently water the new turf, where possible, to help ensure its growth. Utility Adjustment/Replacement – Sanitary/storm sewer manholes, catch basins, and gate valves will be adjusted, repaired, or replaced based on the condition of castings and supporting structures. Such repairs to the storm sewer, sanitary sewer, and water main infrastructures ensure quick and easy access by the City for maintenance and other purposes. All utility related improvements will be financed through the Public Utility Fund. Silver Bell Road 5 Sidewalk/Path & Pedestrian Ramps – Revisions to the Americans with Disabilities Act (ADA) requires jurisdictional agencies to provide detectable warnings at all existing pedestrian ramps of sidewalks and paths with public streets that are improved, including street surface improvements. The most common method of providing this detectable warning is through the installation of truncated domes a minimum of two feet in length across the width of all pedestrian ramps. This project provides for the installation of truncated dome pedestrian ramps along the existing trail wherever they currently do not exist. The bituminous trail along the south boulevard of Silver Bell Road adjacent to the Silver Bell Business Center will also receive a 1-1/2” bituminous overlay. Signage - Traffic and street identification signage within the project limits have reached the end of their useful life expectancy and are in need of replacement. Signs have been reviewed for compliance with the Minnesota Manual on Uniform Traffic Control Devices (MnMUTCD). Those that are required by the MnMUTCD will be replaced to improve safety and night-time visibility, and those that are not will be permanently removed. Streetlights – The streetlights in this area are owned and maintained by Xcel Energy and are located at the major street intersections and are in good condition and are not in need of repair/replacement. Driveway Repair & Replacement –A commercial property and a R-4 property in the project area have concrete driveway aprons that are in disrepair and are proposed to be repaired/replaced. The entrances will be reconstructed with 8”-thick concrete aprons in accordance with Eagan Standard Detail 440. This replacement will provide commercial entrances of adequate strength and width and will be consistent with similar projects in commercial/industrial areas within the project area and throughout the City. Silver Bell Road 6 Complete Streets – “Complete Streets” is a transportation and design approach that plans, designs, operates, and maintains streets in a means to enable safe, convenient and comfortable travel and access for users of all ages and abilities regardless of their mode of transportation. Complete Streets allow for safe travel by those walking, bicycling, driving automobiles, riding public transportation, or delivering goods. In 2010, the State of Minnesota adopted a Complete Streets policy, which encourages, but does not require local governments to adopt this policy. The MN Department of Transportation has published a Complete Streets Guidelines for Local Agencies Resource Guide (Feb. 2013). This street was reviewed to determine if additional Complete Streets opportunities would be available and/or feasible. The street is considered a collector roadway and operates with relatively high traffic volumes. There is a bituminous trail along a portion of the south side of Silver Bell Road until it becomes a concrete sidewalk along the rest of the south side. Given the existing and proposed elements available for all users, this street meets the intent of the complete streets’ guidelines. This is also consistent with the Bike & Pedestrian Master Plan that was approved by the Council on Oct. 6, 2020. These guidelines included constructing trail segments in the missing gaps in the overall trail system. Easement/Permits All work will be in the public right-of-way. No additional easements are anticipated. A Mn/DOT right-of-way permit will be required for any work within the TH 13 right-of-way. Feasibility and Recommendations The mill and overlay project is necessary to maintain and enhance the structural integrity of the pavement section, create a safer driving surface, and increase rideability. It is cost effective in that the proposed improvement (resurfacing) is considerably less expensive than complete reconstruction of this street. The mill and overlay is feasible in that this type of improvement has been used successfully to extend the life expectancy of numerous other streets throughout the City and the region. This project is in accordance with the Five-Year Capital Improvement Plan (2023 – 2027) for the City of Eagan and the schedule as outlined in the Pavement Management Program. It is recommended that the project be constructed as proposed in this report in combination with other similar projects in the area. Silver Bell Road 7 Cost Estimate Detailed cost estimates are located in Appendix A. The estimates are based on anticipated 2023 construction costs and include a 5% contingency and indirect cost of 25%, which include legal, administration, engineering, and bond interest. A summary of the costs is as follows: Silver Bell Road • Mill & Overlay ........................................................................ $ 309,300 • Repair Existing Concrete Curb & Gutter ................................ $ 84,600 • Utility Improvements .......... ………………………………………………. $ 62,900 • Concrete Entrance Repairs . ………………………………………………. $ 2,000 Total ........................................................................... $ 458,800 Assessments Assessments are proposed to be levied against the benefited properties for the total improvement with costs allocated in accordance with the City of Eagan’s Special Assessment Policy for a mill and overlay improvement for residential streets. All assessments will be revised based on final costs. A preliminary assessment roll is included in Appendix B. • Total Front Feet (F.F.) = 2,943 centerline feet x 2 = 5,886 F.F. • Residential Frontage (R-1) = 971 F.F. • Residential Frontage (R-4) = 1,217 F.F. • Public Facility Frontage = 1,038 F.F. • Commercial/ Industrial Frontage = 2,270 F.F. 1339 • Un-assessable Frontage = 390 F.F. • 44’ face-to-face width • 2” Mill & Overlay • An early deterioration credit of 15% is proposed for all residential and public facility properties because the pavement condition has deteriorated 3 years prior to the anticipated 20-year pavement life cycle (3/20=15%). The early deterioration adjustment factor is 100% - 15% = 85%. This reduced assessment rate is in accordance with the February 16, 2010 update of the City’s Special Assessment Policy for addressing premature infrastructure failure on streets expected to have a 20-year life expectancy. In 2020, the policy was updated for commercial properties to a 15-year life expectancy. • A pavement thickness adjustment factor is proposed for all Residential and Public Facility properties to adjust the assessment to make it consistent with those on residential streets of similar age and condition. In this area, the collector roadway is Silver Bell Road 8 receiving a full width mill and 2” overlay. To adjust the cost to be consistent with a typical residential street, a 1.5”/2.0” = 75% multiplication factor is used for that length. The pavement thickness adjustment factor is 75.0%. The adjustment factor anticipates Silver Bell Road will receive a 2” overlay, but the actual will be determined by the final design. • A street width adjustment factor is proposed for all residential and public facility properties to adjust the assessment to make it consistent with those on traditional residential streets of similar age and condition. In this area, the roadway is 44’ wide. To adjust the cost to be consistent with a typical residential street, a 32’ / 44’ = 0.727 multiplication factor is used for that length. The street width adjustment factor is = 72.7%. City Special Assessment Policy Assessment Ratio Property City Mill & Overlay - Low-Density Residential (R-1,2,3) 50% 50% Mill & Overlay - High-Density Residential (R-4) 75% 25% Mill & Overlay – Public Facility 75% 25% Mill & Overlay – Commercial / Industrial 100% - Repair Existing Concrete Curb & Gutter - 100% Utility Improvements - 100% Residential – All R-1 residential lots (11 lots total, but 1 is in being subdivided so there are 12 ERU’s), as shown on Figure 2, having driveway or private street access on to the street to be improved are proposed to be assessed. The City’s Assessment Policy states that 50% of the mill and overlay costs are assessable for local residential streets, based on a standard 32-foot width. One property is being subdivided (2107 Silver Bell Road), so it counts as 2 residential units. R-4 properties are assessed at a 75% rate and receive the same street width, thickness, and early deterioration factors. Mill & Overlay: R-1 Residential • 11 R-1 lots, 12 ERU’s • 971’ R1 / 5,886’ Total Frontage = 16.5% • $309,300 (Mill & Overlay Costs) x 50% (Assessment Rate) x 16.5% (Frontage) x 85.0% (Early Deterioration) x 75.0% (Pavement Thickness) x 72.7% (Street Width) = $11,826 (Total R-1 Assessment) o $11,826 / 12 R-1 ERU’s = $985.50, rounded to $985/ R-1 ERU (12 ERU’s) Mill & Overlay: R-4 Residential – All R-4 parcels in the project area (4 total) as shown on Figure 2, that are adjacent to, or have access to the street being improved, are proposed to be assessed. The City’s Assessment Policy states that 75% of the mill and overlay costs are assessable for commercial roadways, equivalent to a standard 32’ wide residential street. The estimated cost per front foot, based on the City’s Assessment Policy, is $18.27/ F.F. and is calculated as follows: Silver Bell Road 9 Mill & Overlay – (R-4) o 1,217 F.F. o $309,300 (Mill & Overlay Costs) x 75% (Assessment Rate) x 85.0% (Early Deterioration) x 75.0% (Pavement Thickness) x 72.7% (Street Width) / 5,886 F.F. = $18.27 / R-4 F.F. One property (2103 Silver Bell Road) has 46 condo units, so their assessment will split evenly among all 46 units as follows: 285 F.F. x 18.27/F.F. = $5207. $5,207 / 46 units = $113 / unit. This property also has an estimated $800 concrete driveway repair, so the total assessment for the street overlay and driveway repairs is as follows: $5,207 street + $800 driveway = $5,879 total assessment / 46 units = $130.59 / unit, rounded to $130 / unit. Public Facility Parcels – All Public Facility parcels in the project area (2 total) as shown on Figure 2, that are adjacent to, or have access to the street being improved, are proposed to be assessed. The City’s Assessment Policy states that 75% of the mill and overlay costs are assessable for commercial roadways, equivalent to a standard 32’ wide residential street. The estimated cost per front foot, based on the City’s Assessment Policy, is $18.27/ F.F. and is calculated as follows: Mill & Overlay – (Public Facility) o 1,038 F.F. o $309,300 (Mill & Overlay Costs) x 75% (Assessment Rate) x 85.0% (Early Deterioration) x 75.0% (Pavement Thickness) x 72.7% (Street Width) / 5,886 F.F. = $18.27 / Public Facility F.F. Commercial/ Industrial Parcels – All C/I parcels in the project area (3 total) as shown on Figure 2, that are adjacent to, or have access to the street being improved, are proposed to be assessed. The City’s Assessment Policy states that 100% of the mill and overlay costs are assessable for commercial roadways. The estimated cost per front foot, based on the City’s Assessment Policy, is $52.55/ F.F. and is calculated as follows: Mill & Overlay – (Commercial/ Industrial) o 5,886 total F.F. o $309,300 (Mill & Overlay Costs) x 100% (Assessment Rate) / 5,886 F.F. = $52.55 / C/I F.F. The remaining frontage within the project area (351’ or 6.0%) is considered non- assessable under the City’s Assessment Policy. Driveway Entrance Replacement – One C/I property and 1 R-4 property in the project area have damaged concrete driveway entrances that will be repaired. These properties are proposed to be assessed for the total cost of the repairs. The estimated cost of the driveway repair is approximately $2,000 or $286/ SY and is calculated as follows: Silver Bell Road 10 • Total area of concrete driveway apron repair = 7 SY • Total concrete driveway apron cost = $2,000 • Total cost/SY = $286/ SY Assessment Financing Options The property owner will have the option at the time of the assessment hearing to pay the full assessment or include the assessment in with their property tax statement. If the assessment is included with the property tax statement, the assessment and interest will be spread over 5 years for R-1 properties, and 10 years for R-4, Public Facility, and Commercial/ Industrial properties, and 1 year for R-4 condo units. In 2022, the interest rate was set at 4%. The 2023 rate is not yet available however, it is expected to be comparable and based on City policy will be determined by the City Council in the spring. The following payment schedule is an example of assessments for each property type with estimated 4% interest for the assessed amounts, and assumes 14 months interest for the first year: $985 R-1 Assessment Principal / Year Interest / Year Cost / Year 1st Year $197 $46 $243 5th Year $197 $8 $205 $130 R-4 Condo Unit Assessment Principal / Year Interest / Year Cost / Year 1st Year $130 $6 $136 $1,000 R-4, P.F., C/I Assessment Principal / Year Interest / Year Cost / Year 1st Year $100 $47 $147 10th Year $100 $4 $104 Bonds may be issued to finance the improvements. Revenue Source A summary of revenue sources is listed below: Project Cost Property Assessment City Contribution Mill and Overlay $ 309,300 $ 173,080 $ 136,220 Repair Existing Curb & Gutter $ 84,600 - $ 84,600 Utility Improvements $ 62,900 - $ 62,900 Concrete Driveway Repairs $ 2,000 $ 2,000 - Totals $ 458,800 $ 175,080 (38%) $ 283,720 (62%) Silver Bell Road 11 The Major Street Fund will finance the estimated street related project deficit of $220,820. The Public Utility Fund will finance the estimated $62,900 utility improvements. Approximately 65% of utilities are for storm sewer improvements (funded from 1126 designated cash), 10% - water (1121 funds) and 25% - sanitary sewer (1122 funds). Project Schedule Present Feasibility Report to City Council/ Order Public Hearing .................................................................................... January 3, 2023 Informational Meeting ............................................................................... January 30, 2023 Public Hearing ............................................................................................ February 7, 2023 Approve Plans and Specifications .................................................................. March 7, 2023 Bid Date ........................................................................................................ March 30, 2023 Award Contract ................................................................................................. April 4, 2023 Start Construction ................................................................................................. May 2023 Project Completion ........................................................................................... August 2023 Final Cost Report ......................................................................................... September 2023 Final Assessment Hearing ...................................................................................... Fall, 2023 First Payment Due with Property Tax Statement ........................................... May 15, 2024 Silver Bell Road 12 Appendix A Preliminary Cost Estimate Template City Project 1501 Item Unit Unit Price Est Qty Estimated Cost Part I - Bituminous Street Overlay Mobilization LS $ 10,000.00 1 $ 10,000.00 Remove Bituminous Pavement SY $ 12.00 10 $ 120.00 Mill Bituminous Pavement - Full Width (1-1/4" Depth) SY $ 2.00 15890 $ 31,780.00 Bituminous Material for Tack Coat GAL $ 3.00 1033 $ 3,099.00 SP WEA340B Wearing Course Mixture (Overlay) TON $ 80.00 1966 $ 157,280.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 12 $ 1,800.00 Adjust Gate Valve Box EA $ 300.00 4 $ 1,200.00 Adjust Frame and Ring Casting (Manhole) EA $ 800.00 5 $ 4,000.00 Traffic Control LS $ 7,500.00 1 $ 7,500.00 4" Solid Line - Paint LF $ 0.20 4,894 $ 978.80 4" Broken Line - Paint LF $ 0.20 160 $ 32.00 4" Double Solid Line - Paint LF $ 0.40 2,651 $ 1,060.40 Pavement Message - Paint SF $ 3.50 188 $ 658.00 Crosswalk Preform Tape GR IN SF $ 16.00 432 $ 6,912.00 Signage Remove and Replace LS $ 9,265.00 1 $ 9,265.00 Subtotal $ 235,685.20 5% Contingency $ 11,784.26 Subtotal $ 247,469.46 25% Indirect Costs $ 61,867.37 Part I - Bituminous Street Overlay $ 309,336.83 Item Unit Unit Price Est Qty Estimated Cost Part II - Repair Existing Curb & Gutter Remove Trail Overgrowth LS $ 5,000.00 1 $ 5,000.00 Remove Concrete Curb and Gutter LF $ 10.00 640 $ 6,400.00 Remove Concrete Sidewalk SF $ 2.00 228 $ 456.00 Remove Concrete Driveway /Valley Gutter SY $ 25.00 13 $ 325.00 Common Excavation CY $ 45.00 5 $ 225.00 Street Sweeper (With Pickup Broom) HR $ 45.00 3 $ 135.00 Aggregate Base, Cl. 5 (100% Crushed) TON $ 40.00 6 $ 240.00 Bituminous Material for Tack Coat GAL $ 3.00 25 $ 75.00 SP WEA340B Wearing Course Mixture (Trail Overlay) TON $ 90.00 32 $ 2,880.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 44 $ 6,600.00 Irrigation Repair EA $ 250.00 2 $ 500.00 4" Concrete Sidewalk SF $ 7.00 1140 $ 7,980.00 6" Concrete Sidewalk SF $ 15.00 162 $ 2,430.00 Concrete Curb and Gutter, B618 LF $ 32.00 640 $ 20,480.00 Truncated Dome Detectable Warning Paver SF $ 65.00 12 $ 780.00 Repair Landscaping EA $ 275.00 1 $ 275.00 Storm Drain Inlet Protection EA $ 150.00 17 $ 2,550.00 Boulevard Topsoil Borrow – MnDOT 3877-2F TON $ 45.00 24 $ 1,080.00 Seeding (MnDOT 270 w/Type 5 Hydromulch) SY $ 5.00 330 $ 1,650.00 Trip Hazard Repairs LS $ 4,400.00 1 $ 4,400.00 Subtotal $ 64,461.00 Silver Bell Road 13 5% Contingency $ 3,223.05 Subtotal $ 67,684.05 25% Indirect Costs $ 16,921.01 Part II - Repair Existing Curb & Gutter $ 84,605.06 Item No. Item Unit Unit Price Est Qty Estimated Cost Part III - Utility Improvements Remove Concrete Curb and Gutter LF $ 10.00 360 $ 3,600.00 Common Excavation CY $ 45.00 3 $ 135.00 Aggregate Base, Cl. 5 (100% Crushed) TON $ 40.00 19 $ 760.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 26 $ 3,900.00 Repair Gate Valve Mid Section EA $ 900.00 2 $ 1,800.00 Repair Gate Valve Top Section w/Cover EA $ 750.00 4 $ 3,000.00 Remove & Replace Cone w/Cstg (27") EA $ 5,000.00 2 $ 10,000.00 Adjust Frame & Ring Casting (CB) HDPE Rings EA $ 700.00 15 $ 10,500.00 Remove & Replace Casting 3067V/VB (Catch Basin) EA $ 1,100.00 2 $ 2,200.00 Repair/ Grout CB or MH Invert/ Doghouses EA $ 500.00 1 $ 500.00 Concrete Curb and Gutter, B618 LF $ 32.00 360 $ 11,520.00 Subtotal $ 47,915.00 5% Contingency $ 2,395.75 Subtotal $ 50,310.75 25% Indirect Costs $ 12,577.69 Part III - Utility Improvements $ 62,888.44 Item No. Item Unit Unit Price Est Qty Estimated Cost Part IV - Concrete Entrance Replacement Remove Concrete Driveway/Valley Gutter SY $ 25.00 7 $ 175.00 SP WEA340B Wearing Course Mixture (Patch) TON $ 150.00 2 $ 300.00 Repair 8" Concrete Driveway/Valley Gut. Pavement - HE SY $ 150.00 7 $ 1,050.00 Subtotal $ 1,525.00 5% Contingency $ 76.25 Subtotal $ 1,601.25 25% Indirect Costs $ 400.31 Part IV - Concrete Entrance Replacement $ 2,001.56 Part I - Bituminous Street Overlay $ 309,336.83 Part II - Repair Existing Curb & Gutter $ 84,605.06 Part III - Utility Improvements $ 62,888.44 Part IV - Concrete Entrance Replacement $ 2,001.56 Project 1501 Total Cost $ 458,831.89 Silver Bell Road 14 Appendix B Preliminary Assessment Roll City Project #1501, Silver Bell Rd SILVER BELL ROAD R-1 RESIDENTIAL P.I.N. # OF PARCELS ERU's UNIT ASSMT TOTAL 2107 SILVER BELL RD 10-41401-01-010 1 2 $ 985 $ 1,970 2115 SILVER BELL RD 10-41400-01-010 1 1 $ 985 $ 985 2127 SILVER BELL RD 10-01800-79-040 1 1 $ 985 $ 985 2129 SILVER BELL RD 10-01800-79-100 1 1 $ 985 $ 985 2131 SILVER BELL RD 10-01800-79-030 1 1 $ 985 $ 985 2133 SILVER BELL RD 10-01800-79-091 1 1 $ 985 $ 985 2135 SILVER BELL RD 10-01800-79-021 1 1 $ 985 $ 985 2139 SILVER BELL RD 10-01800-79-080 1 1 $ 985 $ 985 N/A 10-01800-79-070 1 1 $ 985 $ 985 2141 SILVER BELL RD 10-01800-79-010 1 1 $ 985 $ 985 2145 SILVER BELL RD 10-71400-01-020 1 1 $ 985 $ 985 SUBTOTAL 11 12 $ 11,820 SILVER BELL ROAD R-4 RESIDENTIAL P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL 2091 SILVER BELL RD 10-68060-01-010 1 566 $ 18.27 $ 10,341 2095 SILVER BELL RD 10-68060-01-020 1 212 $ 18.27 $ 3,873 2099 SILVER BELL RD 10-82750-01-010 1 154 $ 18.27 $ 2,814 SUBTOTAL 3 932 $ 17,028 SILVER BELL ROAD R-4 RESIDENTIAL P.I.N. # OF CONDOS FRONTAGE UNIT ASSMT TOTAL 2103 Silver Bell Rd 285 (includes $800 driveway assessment) 2103 SILVER BELL RD UNIT 101 10-82750-05-101 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 102 10-82750-05-102 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 103 10-82750-05-103 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 104 10-82750-05-104 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 105 10-82750-05-105 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 106 10-82750-05-106 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 107 10-82750-05-107 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 111 10-82750-05-111 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 112 10-82750-05-112 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 113 10-82750-05-113 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 114 10-82750-05-114 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 115 10-82750-05-115 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 116 10-82750-05-116 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 117 10-82750-05-117 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 201 10-82750-05-201 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 202 10-82750-05-202 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 203 10-82750-05-203 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 204 10-82750-05-204 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 205 10-82750-05-205 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 206 10-82750-05-206 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 207 10-82750-05-207 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 208 10-82750-05-208 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 209 10-82750-05-209 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 211 10-82750-05-211 1 $ 130 $ 130 Silver Bell Road 15 2103 SILVER BELL RD UNIT 212 10-82750-05-212 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 213 10-82750-05-213 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 214 10-82750-05-214 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 215 10-82750-05-215 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 216 10-82750-05-216 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 217 10-82750-05-217 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 301 10-82750-05-301 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 302 10-82750-05-302 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 303 10-82750-05-303 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 304 10-82750-05-304 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 305 10-82750-05-305 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 306 10-82750-05-306 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 307 10-82750-05-307 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 308 10-82750-05-308 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 309 10-82750-05-309 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 310 10-82750-05-310 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 311 10-82750-05-311 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 312 10-82750-05-312 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 313 10-82750-05-313 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 315 10-82750-05-315 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 317 10-82750-05-317 1 $ 130 $ 130 2103 SILVER BELL RD UNIT 319 10-82750-05-319 1 $ 130 $ 130 SUBTOTAL 46 285 $ 5,980 SILVER BELL ROAD PUBLIC FACILITY P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT CONCRETE ENTRANCE AREA (SY) CONCRETE ENTRANCE ASSMT ($286/SY) TOTAL ASSMT 2110 SILVER BELL RD 10-75503-01-010 1 598 $ 18.27 $ 10,925 $ 10,925 2120 SILVER BELL RD 10-75503-01-020 1 440 $ 18.27 $ 8,039 $ 8,039 SUBTOTAL 2 1038 $ 18,964 $ - $ 18,964 SILVER BELL ROAD COMMERCIAL/ INDUSTRIAL P.I.N. # OF PARCELS FRONTAGE UNIT ASSMT TOTAL STREET ASSMT CONCRETE ENTRANCE AREA (SY) CONCRETE ENTRANCE ASSMT ($286/SY) TOTAL ASSMT 1999 SILVER BELL RD 10-68200-01-010 1 559 $ 52.55 $ 29,375 $ 29,375 2020 SILVER BELL RD 10-19600-01-010 1 1339 $ 52.55 $ 70,364 4 $ 1,200 $ 71,564 2100 SILVER BELL RD 10-16675-01-010 1 372 $ 52.55 $ 19,549 $ 19,549 SUBTOTAL 3 2270 $ 119,289 $ 1,200 $ 120,489 R-1 RESIDENTIAL $ 11,820 $ 11,820 R-4 RESIDENTIAL $ 23,008 $ 800 $ 23,808 PUBLIC FACILITY $ 18,964 $ 18,964 COMMERCIAL/INDUSTRIAL $ 119,289 $ 1,200 $ 120,489 TOTAL $ 173,080 $ 2,000 $ 175,080 R-1 Residential FRONTAGE 971 16.5% R-4 Residential FRONTAGE 1217 20.7% PUBLIC FACILITY FRONTAGE 1038 17.6% C/I FRONTAGE 2270 38.6% NON-ASSESSABLE FRONTAGE 390 6.6% TOTAL FRONTAGE 5,886 100% 2357 BITUMINOUS TACK COAT EXIST. TYPICAL SECTION 6" - 8" EXISTING CL. 5 GRAVEL BASE 80' ROW 42' F-F TYPICAL 6" - 8" EXISTING CL. 5 GRAVEL BASE 2" BITUMINOUS OVERLAY EXIST. B618 CURB & GUTTER REMOVE & REPLACE EXIST. B618 CURB & GUTTER, AS DIRECTED BY THE ENGINEER MILL BITUMINOUS 1 3 4" FULL WIDTH 80' ROW 42' F-F TYPICAL SILVER BELL ROAD 2" SPWEA340B BITUMINOUS WEAR COURSE 23 4" EXISTING BITUMINOUS 412" EXISTING BITUMINOUS TYPICAL SECTION SILVER BELL ROAD OVERLAY BITUMINOUS TRAIL 5' EXIST. SIDEWALK 8' EXIST. TRAIL 5' EXIST. SIDEWALK 8' EXIST. TRAIL OVERLAY BITUMINOUS TRAIL Agenda Information Memo January 3, 2023 Eagan City Council Meeting CONSENT AGENDA K. 2023 Consulting Engineering/ Soils & Materials Testing Rates Action To Be Considered: Approve an amendment to the Fee Schedule Appendix for the current Consulting Engineering and Soils and Materials Testing Contracts for services to be provided in 2023. Facts: ➢ Annually, the consulting engineering companies selected by the City of Eagan to provide general municipal services and construction materials testing submit their proposed fee schedules for the upcoming year. ➢ According to the terms of the contracts, these proposed amendments to the original contracts must be approved by the City Council before implementation, and in order to amend the 2023 Fee Schedule. ➢ The attached spreadsheet indicates the fees of the general municipal consultants (Bolton & Menk; SEH and WSB), and materials testing companies (Braun Intertec and AET) have requested for the Council’s approval. All firms have elected to raise their 2023 rates for most personnel, generally to match inflation rates and local industry standard rates. ➢ Engineering staff have reviewed the proposed 2023 rates and found them to be in order for favorable Council action. Attachments (1) CK-1 Consulting Engineering Fees – General Municipal & Soils/Materials Testing GENERAL MUNICIPAL ENGINEERING SERVICES CLASSIFICATION BOLTON & MENK INC. SHORT ELLIOTT HENDRICKSON INC. (SEH) WSB & ASSOCIATES, INC.CITY CITY POSITION CLASSIFICATION Senior Principal / Principal $195 - $305 $185 - $320 $173 - $235 $180 Department Head Principal Engineer / Sr Associate / Senior Proj Manager $175 - $245 $150 - $280 $173 - $235 $160 City Engineer Proj. Manager / Sr Transportation / Planner / Sr Proj. Specialist $145 - $195 $155 - $260 $152 - $170 $155 Planner Engineering Specialist / Sr. Project Scientist $140 - $198 $110 - $205 $68 - $167 $145 Assistant City Engineer Project Engineer/ Architect $130 - $185 $115 - $180 $102 - $169 $145 Assistant City Engineer Graduate Engineer $110 - $145 $95 - $160 $102 - $169 $115 Graduate Engineer Environmental Scientist / Natural Resources Specialist $95 - $205 $100 - $160 $68 - $160 $115 Watershed Specialist Senior/Lead Technician / Construction Observer $110 - $195 $120 - $200 $104 -$135 $120 Project Coordinator Engineering Technician $90 - $165 $100 - $160 $104 - $135 $110 Engineering Technician Project Surveyor / Graphic Designer $85 - $165 $100 - $170 $175 - $235 $110 Engineering Technician Admin Tech/ Clerical $75 - $120 $60 - $150 $60 - $102 $80 Engineering Aide Clerical Technician MATERIALS TESTING SERVICES CLASSIFICATION AMERICAN ENGINEERING TESTING, INC. BRAUN INTERTEC CORPORATION Soil Testing Nuclear Density Test $39 per test $26 per hour Sand Cone Density Test $66 per test $88 per hour Moisture Content $15 per test $16 each MnDOT Proctor $176 per test $194 each Sieve Analysis $129 per test $142 each MnDOT Modified Dynamic Cone Penetrometer (DCP)$61 per test $88 per hour Extraction of Asphalt in Aggregate N/A $109 each Concrete Testing Concrete Compressive Strength $39 per cyl.$34 each Cylinder Molds $6 per cyl.N/A Concrete Cylinders or Beams Pickup/Delivery $94 per trip $88 per hour Bituminous Testing MnDOT Gyratory Mix Properties $594 per test $194 each Pavement Density and Thickness of Bituminous Cores $54 per test $56 each Extraction of Asphalt Binder (with gradation)$311 per test $109 each Project Management & Coordination Engineering Technician II / Project Assistant $109 per hour $88 per hour Project Manager Level II / Project Engineer $182 per hour $170 per hour 2023 COMPARISON RATES OF CONSULTING ENGINEERING FIRMS FOR THE CITY OF EAGAN 2023 COMPARISON RATES OF MATERIALS TESTING FIRMS FOR THE CITY OF EAGAN Agenda Information Memo January 3, 2023 City Council Meeting CONSENT AGENDA L. Contract 23-06, 2023 Water Quality Improvements Action To Be Considered: Approve the plans and specifications for Contract 23-06 (2023 Water Quality Improvements) and authorize the advertisement for a bid opening to be held virtually at 10:00 a.m. on Friday January 27, 2023. Facts:  Contract 23-06 provides for surface water quality improvements, including sediment removal, in the following locations: o Wetland JP-9, City Project 1513 o Wetland JP-7, City Project 1514 As programmed for 2023 in the City’s 5-Year Capital Improvement Program (2023-2027) and authorized by the City Council on June 7, 2022.  The improvements under this contract include sediment removal and minor infrastructure repairs. The improvements will help the City fulfill routine responsibilities to maintain its stormwater drainage system in accordance with requirements of the municipal separate storm sewer system (MS4) permit administered through the Minnesota Pollution Control Agency.  The improvements will support surface water quality within Eagan lakes and ponds.  All construction activity for the improvements will occur within existing public rights-of- way, public property, or easements.  The proposed improvements would be funded by the Stormwater Utility Fund.  The plans and specifications have been completed and are being presented to the City Council for approval and authorization for the advertisement of bids. The plans and specifications are available in the City's Engineering Office for review.  Upon approval and authorization, an advertisement will be published in the legal newspaper and on electronic bidding sites informing contractors of the opportunity to submit a bid. Attachments (1) CL-1 Location Map BLOOMINGTONBURNSVILLEMENDOTA HEIGHTS APPLE VALLEY ROSEMOUNT INVERGROVEHEIGHTS§¨¦494 §¨¦35E §¨¦35E §¨¦35E $+32 $+32 !(43 !(43 !(28 !(28 $+26 $+26 $+31 $+31 $+31 !(30 !(30 !(30 ÕÇ13 ÕÇ13 ÕÇ55 ÕÇ55 ÕÇ149 ÕÇ149 ÕÇ149 ÕÇ3 ÕÇ3 ÕÇ77 CLIFF RD DIFFLEY RD YANKEE DOODLE RD HWY 149LEXINGTON AVEPILOT KNOB RDHWY 77HWY 13I - 35EHWY 55 I - 494 PILOT KNOB RDCLIFF RD LONE OAK RD CORPORATE CENTER DR. CORPORATE CENTER CUR. TRAPP RD. EAG. INDUST. RD. EA G. IN D UST. 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 O A KPKWY.LONE O AK D R.COURTHO 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 H NTNDR.FOUR OAKS RD.COACHMAN RD.MEADOWVIEW RD. 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.NICOLS RD. SILVER BELL RD. C E D AR G R O VE P KW Y .NICOLS RD.ERIN DR. O LD S IB H W Y.OLD SIB MEM HWY.RAHN RD.CLIF F L AKERD.SLATER RD.RAHN WAY RA H NCLIFFCT.BLACKHAWK RD.BLACKHAWK RD.GALAXIE AVE.JOHNNY CAKE RIDGE RD.T H O M ASLAKERD.THOM.CE N T E R D R . WILD E R NESSRUNRD. D E E R W OOD DR. NORTHVIEW PARK RD. WESCOTT RD.DODD RD.E L R ENERD.DODD RD. RED PINE LN. NORT H WOODPKWY.MN Hwy 77Cliff Road (Co. Rd. 32)Lexington Ave (Co Rd 43)Blackhawk Rd.Dodd Rd.Butwin Road Deerwood Dr. Wilderness Run Rd Duckwood Dr.Rahn RoadGalaxie Ave.El r ene RoadNorthview Park Rd. Yankee Doodle Rd. (Co. Rd. 28) E l re n e R d.JohnnyCakeRdgRd.Town Center Dr. Th o masLakeRd.Slater Rd.Braddock Tr.Federal DrivePilot Knob Road (Co. Rd. 31)CliffLakeRd. C edar G rove Pkw y.Lone Oak Dr. Silver Bell Rd. Lexington Pt. Pkwy. N o rt h woodPa r k w ay Crestridge Dr.Dodd RoadTowerview Rd.Denmark Ave Wescott Road Nicols Rd. Cliff Road (Co. Rd. 32) Lone Oak Rd. (Co. Rd. 26) Vikings Pk wy. R e d P in e Ln. Diffley Road (Co. Rd. 30) I-494 MN HWY 55 MN HWY 149MN HWY 149MN HWY 55 Map of Locations for ProposedWater Quality ImprovementsContract 23-06Wetlands JP-7 & JP-9 q Date: 12/21/2022L:\USERS\PUBWORKS\Engineering\T Strid Location of ProposedWater Quality ImprovementWetland JP-7 Location of ProposedWater Quality ImprovementWetland JP-9 Agenda Information Memo January 3, 2023 Eagan City Council Meeting CONSENT AGENDA M. Authorize submittal of Fiscal Year 2023 Community Development Block Grant (CDBG) Application and adopt a Resolution approving the funding application request Action To Be Considered: To authorize submittal of the City’s Fiscal Year2023 Community Development Block Grant (CDBG) Application and adopt a Resolution approving the funding application request. Facts:  The US Department of Housing and Urban Development (HUD) provides block grant funding for programs that conform to national objectives and for eligible activities that meet Community Development Block Grant (CDBG) Program regulations.  The City of Eagan’s CDBG allocation is administered through a subrecipient agreement with the Dakota County CDA. The coordination of the program by the CDA permits cities within the County to focus on eligible activities unique to their situations and the CDA is able to balance the activities countywide to ensure that the overall County allocation meets all HUD eligibility requirements.  The CDBG program year begins July 1. The application deadline to the CDA for local governments is January 20, 2023. A resolution adopted by the City Council is required to finalize the application.  Estimated allocations are rebalanced yearly by a HUD formula based on population changes, poverty levels and other demographic factors. The Dakota County CDA estimates Eagan’s allocation for 2023 will $167,175.  Eagan’s estimated allocation is approximately $20,000 less than 2022 primarily due to lower poverty levels and less overcrowding compared to other Dakota County cities. Final allocations will not be known until Federal budgets are approved. Proposed Program Funding: Housing Rehabilitation:  The CDA administers a County-wide housing rehabilitation program that assists income qualified households with eligible housing upgrades. Funding for this program comes from two sources – a base amount allocated by the CDA and additional funds designated from CDBG allocations of the individual cities.  City staff suggests continuing to fund this program for Fiscal Year 2023 with approximately 76% of Eagan’s funding allotment. However, any increases or reductions due to final federal appropriations are anticipated to impact this activity. Agenda Information Memo January 3, 2023 Eagan City Council Meeting Public Service Programs: Eagan Park and Recreation Programming  The Eagan Parks and Recreation Department proposes a budget of $35,000, equal to what has been allocated in previous years, to fund successful Public Service programs that serve seniors and youth.  These programs include: o Youth and after school programming at Dakota and Blackhawk Middle Schools o Pre-school programming at Eagan facilities o Senior service and enrichment activities held at various senior centers and municipal buildings.  In past years, a homeless youth program held at Dakota Woodlands shelter was funded through CDBG funds. City Staff has found alternate funding sources for this program and are proposing to reallocate those funds to youth and pre-school programming where they are seeing a higher demand since the Covid outbreak.  A more detailed description and budget for each Park and Recreation program is attached. DARTS-Eagan Senior Service Program  DARTS is a community-based nonprofit providing personalized and professional services to seniors in the Dakota County and surrounding area.  In Fiscal Year 2020, the City of Eagan began allocating $5,000 per year to fund DARTS Outdoor Chore, Home Repair and Homemaking Service Program that assists seniors with various home chores such as lawn mowing, tree trimming, home repair, housekeeping, laundry and similar activities.  The use of these funds has increased over the last program year serving approximately twenty Eagan seniors. City Staff suggests the city continue funding DARTS in the amount of $5,000.  Since this activity is performed by an outside agency, it requires the City of Eagan to execute a subrecipient agreement with DARTS.  Overall, HUD limits the amount of Public Service Programming to no more than fifteen percent of the County’s total funding. Over the past several years, the County CDA has allowed Eagan to allocate up to twenty percent of its budget to public service activities. The 2023 proposal exceeds twenty percent due to the lower total allocation estimated for Eagan. County CDA Staff will review all requests once submitted which may require an adjustment to the proposed funding.  A proposed budget for all requested programs is attached along with previous years funding allocations. Agenda Information Memo January 3, 2023 Eagan City Council Meeting Attachments: (3) CM-1 Proposed Fiscal Year 2023 CDBG application budget CM-2 Eagan Public Service Programming Proposal Fiscal Year 2023 CM-3 Resolution Authorizing Fiscal Year 2023 Application City of Eagan CDBG Program Year 2023 Proposed Budget Activity Budget '19 Budget '20 Budget '21 Budget '22 Proposed Budget '23 Housing Rehabilitation $152,789 $131,613 $160,443 $146,724 $127,175 Eagan Public Service Activities After school programs $22,000 $18,000 $14,800 $14,800 $15,000 Homeless youth programming $5,500 $5,500 $6,000 $6,000 Senior services $2,000 $8,000 $11,200 $11,200 $10,000 Preschool programming $5,500 $3,500 $3,000 $3,000 $10,000 DARTS $5,000 $5,000 $5,000 $5,000 Total $187,789 $171,613 $200,443 $186,724 $167,175 $40,000 % of Total 23.9% Public Service Activities Total Public Service Activities Eagan Administered CDBG Public Service Programming 2023/2024 Youth After School Programming CDBG funds will be used to support 200 youth in afterschool and summer programs held at Dakota Hills Middle School and Blackhawk Middle School located in the City of Eagan. 55 % of the student participants will be eligible for funding based on income levels per the self- certification document (meeting CDBG Low/Mod Household Income requirements). These programs will be co-developed by the City of Eagan Recreation Supervisor, Independent School District 196’s (ISD 196) Dakota Hills Middle School and Blackhawk Middle School staff and with feedback from student and family stakeholders. Coordination will be the sole responsibility of the City of Eagan Recreation Supervisor and City Staff. Program staffing will consist of Eagan Parks and Recreation employees. Specialty instructors will also be added to programs specific to each session’s focus. The recreation-based program will include activities such as sports, games, art, dance, science, video production, homework help, leadership development, field trips, etc. targeting youth who are under resourced and/or disenfranchised from school and community. The goal of the program is to engage youth in activities that will improve their connection to school and community in a safe learning environment. In addition, the youth will be taught by both adult and teens who will serve as appropriate role models encouraging healthy youth development. Transportation will be included for all field trips. Budget Revenue Description City CDBG Total Program Revenue $4,000 $0 $4,000 Expenses Description City CDBG Total Staffing wages (25 weeks afterschool, 10 weeks summer) $4,000 $13,000 $16,000 Independent Contractors $600 $600 Admission Fees for participants $400 $400 Transportation for participants $1,000 $1,000 Total Expenses $4,000 $15,000 $18,000 Seniors Services The City of Eagan provides programming for a growing senior population within the City. The program goal is to help provide opportunities that focuses on keeping the senior population active, challenged, connected and independent. Program activities focus on health and wellness such Tai Chi Strength/Balance/Yoga, Fit for Life, watercolor painting, nutrition, personal development, and lifelong learning classes. In addition, the programs help to meet the needs of working seniors by offering program times outside the Monday through Friday 9:00 -5:00 p.m., and outreach to participants living in senior living facilities. Current program locations include facilities within the City of Eagan Municipal Buildings, two senior housing complexes and other rental spaces in the City of Eagan. Since the onset of the COVID-19 pandemic staff have been conducting hybrid programs. This continues to be a way for seniors to engage while at their home. These supportive and enriching programs have become very popular and are in high demand. Although the program activities have become more reliant on fee revenue, the City is requesting CDBG funds to continue to keep the programs accessible for seniors. Budget Revenue Description City CDBG Total Program Revenue $50,000 $0 $50,000 Expenses Description City CDBG Total Staffing wages $58,000 $9,000 $67,000 Recreation equipment & supplies $2,000 $1,000 $3,000 Total Expenses $60,000 $10,000 $70,000 Preschool Programming The program funding is designed to defray preschool costs to twenty underserved families with 2-5-year-olds. Eligibility requirements will be verified with the same self-certification used in the after-school programming. The program is run and administered year-round through the Eagan Parks and Recreation Department in City of Eagan facilities. Budget Revenue Description City CDBG Total Program Revenue $35,000 $10,000 $45,000 Expenses Description City CDBG Total Staffing wages $45,000 $0 $45,000 Recreation equipment & supplies $7,000 $0 $7,000 Total Expenses $52,000 $10,000 $62,000 RESOLUTION NO. _________ CITY OF EAGAN A RESOLUTION APPROVING THE APPLICATION FOR FISCAL YEAR 2023 DAKOTA COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING WHEREAS, the City of Eagan is a participating jurisdiction with the Dakota County Community Development Block Grant (CDBG) Entitlement Program for Fiscal Year 2023 (ending June 30, 2024); and WHEREAS, the Dakota County Community Development Agency (CDA) is a Subgrantee of Dakota County for the administration of the CDBG Program; and WHEREAS, the Dakota County CDA has requested Fiscal Year 2023 CDBG applications be submitted by January 20, 2023, based on an allocation of funds approved in the Annual Action Plan. NOW, THEREFORE, BE IT RESOLVED that the City of Eagan hereby approves the following: 1. The Fiscal Year 2023 CDBG application is approved for submission to the Dakota County CDA. 2. The City Administrator for the City is authorized to execute the application and all agreements and documents related to receiving and using the awarded CDBG funds. 3. The Dakota County CDA is designated as the administrative entity to carry out the CDBG program on behalf of the City of Eagan, subject to future Subrecipient Agreements that may be required for specific CDBG-funded activities. Motion by: Second by: Those in Favor: Those Against: CERTIFICATION I, Mike Maguire, Mayor and Elizabeth VanHoose, City Clerk, City of Eagan, Dakota County, Minnesota, do hereby certify that the foregoing resolution was duly passed and adopted by the Eagan City Council in a regular meeting thereof assembled this 3rd day of January, 2023. ______________________________ Mike Maguire, Mayor ______________________________ Elizabeth VanHoose, City Clerk Agenda Information Memo January 3, 2023, Eagan City Council Meeting CONSENT AGENDA O. Approve a change of manager of the Brewpub Off-Sale and On-Sale Liquor Licenses issued to Granite City, Inc. doing business as Granite City Food & Brewery located at 3300 Pilot Knob Road. Action To Be Considered: To approve a manager change of the Brewpub Off-Sale and On-Sale Liquor Licenses issued to Granite City, Inc. doing business as Granite City Food & Brewery. Facts:  A change in management has occurred at Granite City located at 3300 Pilot Knob Road. The new manager of the business, Michael Kaiser, has completed the necessary forms and paid the investigation fee.  The Eagan Police Department has conducted an investigation of the new manager and finds no reason for denial. Attachments: (0) Agenda Information Memo January 3, 2023, Eagan City Council Meeting CONSENT AGENDA P. Approve a change of manager of the Off-Sale Liquor License issued to Sam’s West, Inc. doing business as Sam’s Club #4738 located at 3035 Denmark Avenue. Action To Be Considered: To approve a manager change of the Off-Sale Liquor License issued to Sam’s West, Inc. doing business as Sam’s Club #4738 located at 3035 Denmark Avenue. Facts:  A change in management has occurred at Sam’s Club located at 3035 Denmark Avenue. The new manager of the business, Kaylie McMongle, has completed the necessary forms and paid the investigation fee.  The Eagan Police Department has conducted an investigation of the new manager and finds no reason for denial. Attachments: (0) Agenda Information Memo January 3, 2023 Eagan City Council Meeting PUBLIC HEARING A. Lot 1, Block 1, Park Center 7th Addition, Park Center/2nd/5th/6th Additions & Cliff Lake Centre Easement Vacation Action To Be Considered: Close the public hearing and continue the vacation of public drainage and utility easements on Lot 1, Block 1, Park Center 7th Addition, Park Center/ 2nd/5th/6th Additions and Cliff Lake Centre. Facts:  On November 21, 2022, City staff received a petition from Mr. John LaPointe, representing Spirit Master Funding X, LLC, property owner of Lot 1, Block 1, Park Center 7th Addition (2055 Cliff Road), requesting the vacation of existing public drainage and utility easements on their property, located in the southwest corner of Eagan, north of Cliff Road and west of I-35E.  The purpose of the request is to vacate existing public easements to facilitate a proposed car wash development (Park Center 8th) and the associated re-platting of the property.  The existing easements were originally dedicated with various developments of the property, at no cost to the City.  New public easements will be provided to accommodate the drainage and utility needs and will be dedicated on the plat of Park Center 8th Addition, also at no cost to the city. The easement vacations will avoid having any underlying conflicts with the recorded dedications or easements for the new plat.  Notices for a public hearing have been published in the legal newspaper and sent to all potentially affected and/or interested parties for comment prior to the public hearing. No objections remain unsolved.  This vacation request has been reviewed by the Public Works Department (Engineering Division) and found to be in order for favorable Council action, pending the approval of the new Park Center 8th Addition plat. Attachments (3) PHA-1 Location Map PHA-2 Legal Description Graphics PHA-3 PowerPoint Presentation Drainage & Utility Vacation Lot 1, Block 1, Park Center 7th, Park Center, Park Center 2nd, 5th,6th & Cliff Lake Centre Petition from a representative of Spirit Master Funding X, LLC, requesting vacation of drainage & utility easements on 2055 Cliff Rd. Purpose is to facilitate a proposed car wash development (Park Center 8th) and the associated re-platting of the property. The existing easements were dedicated with the original development of the properties, at no cost to the City. This vacation should occur at the same future Council meeting when the new plat is approved. Lot 1, Block 1, Park Center 7th, Park Center, Park Center 2nd, 5th,6th & Cliff Lake Centre Drainage & Utility Vacation Legal Description G R A P H I C Agenda Information Memo January 3, 2023, Eagan City Council Meeting OLD BUSINESS A. Approve an Ordinance Amendment to City Code Chapter 11 Action To Be Considered: To approve an Ordinance Amendment to City Code Chapter 11, Section 11.70, Subdivisions 12 and 13, removing specific monetary amounts and replacing with language referencing the adopted fee schedule. Required Vote for Approval: Majority of Council Members Present Facts: ➢ The City Council directed staff to initiate the amendments to City Code removing specific Landscaping and Tree Mitigation and Preservation Performance Guarantees noted in Chapter 11 at their regular meeting on December 6, 2022. ➢ In Section 11.70, Subd. 12(B)(3)(c) of City Code, it references a $7,500 performance guarantee to be secured by the City to ensure the property owner complies with the approved landscape plan. This amount has been included with recently adopted City fee schedules. ➢ In City Code Section 11.70, Subd. 13(B)(8)(b) a financial guarantee amount is included regarding the rates to ensure protection of significant trees ($25.00 per diameter inch) and significant woodlands ($1.20 per foot for significant woodlands). These amounts were added to the recently adopted 2023 Fee Schedule. ➢ Removing the specific amounts within the ordinance and referring to the City fee schedule allows the amounts to reviewed on yearly basis and adjusted with all other fees if necessary. ➢ Staff is not requesting adjustments to the respective guarantee amounts in 2023. ➢ The APC held a Public Hearing on December 22, 2022 and recommended approval. Attachments: (3) ➢ OBA-1 Draft December 22, 2022 APC Minutes ➢ OBA-2 APC Staff Report and Ordinance Advisory Planning Commission December 22, 2022 Page 5 of 5 B. Ordinance Amendment - Remove and Replace Referral of Monetary Amounts Applicant Name: Mike Schultz Application: Ordinance Amendment An Ordinance Amendment to City Code Chapter 11 removing codified monetary amounts of financial guarantees regarding project landscaping and tree preservation with language referencing the adopted City fee schedule. File Number: 01-OA-02-11-22 City Planner Mike Schultz introduced this item and highlighted the information presented in the City Staff report dated December 15, 2022. Chair Jensen opened the public hearing. There being no public comment, Chair Jensen closed the public hearing and turned the discussion back to the Commission. Member Cherner moved, Member Whitfield seconded to recommend approval of an Ordinance Amendment to City Code, Chapter 11, Section 11.70, Subdivisions 12 and 13 to remove specific monetary amounts and replace with language referencing the adopted fee schedule. All voted in favor. Motion carried 7-0. V. OTHER BUSINESS VI. ADJOURNMENT Member Cherner moved, Member Whitfield seconded a motion to adjourn the Advisory Planning Commission meeting at 7:24 p.m. All voted in favor. Motion carried 7-0. Respectfully Submitted by: ______________________ Chris Whitfield APC Secretary PLANNING REPORT CITY OF EAGAN REPORT DATE: December 15, 2022 CASE: 01-OA-02-11-22 APPLICANT: City of Eagan HEARING DATE: December 22, 2022 PROPERTY OWNER: N/A PREPARED BY: Michael Schultz, AICP REQUEST: Ordinance Amendment – Chapter 11, Section 11.70, Subdivisions 12 & 13 LOCATION: City-wide COMPREHENSIVE PLAN: N/A ZONING: N/A SUMMARY OF REQUEST The City of Eagan is requesting approval of an Ordinance Amendment to City Code Chapter 11, Section 11.70, Subdivisions 12 and 13, regarding Landscaping and Tree Mitigation and Preservation Performance Guarantees, removing specific monetary amounts and replacing with language referencing the adopted fee schedule. BACKGROUND/HISTORY The City Code will occasionally reference established fees and financial guarantee amounts. These monetary amounts are typically included within proposed ordinances at the time of adoption. Periodically, these amounts are reviewed and may require adjustments to address fluctuating rates or costs. In lieu of multiple ordinance amendments to adjust fees listed within City Code, City Council adopts a fee schedule that is evaluated each year. The proposed ordinance is a “housekeeping” matter that removes specific monetary amounts and replaces with language referencing the adopted fee schedule. EXISTING CONDITIONS The City Code currently references the financial guarantee amounts in two sections of Chapter 11. In Section 11.70, Subd. 12(B)(3)(c) it references a $7,500 performance guarantee to be secured by the City to ensure the property owner complies with the approved landscape plan. Staff is not recommending any changes to the financial guarantee amounts. In City Code Section 11.70, Subd. 13(B)(8)(b) a financial guarantee amount is included regarding the rates to ensure protection of significant trees ($25.00 per diameter inch) and significant woodlands ($1.20 per foot for significant woodlands). Staff is not recommending any changes to the guarantee amounts. The financial guarantee amount for landscaping ($7,500) has been included within the adopted fee schedule. The financial guarantee amount regarding significant trees and woodlands was added to the 2023 fee schedule adopted by Council on December 6, 2022. Therefore, the ordinance amendment is revised to simply state that the fees shall be as duly adopted by Council Resolution (i.e. Fee Schedule). EVALUATION OF REQUEST The proposed ordinance is a housekeeping matter that removes the financial guarantee amounts noted in City Code Section 11.70, Subdivisions 12 and 13, and replaces the monetary amounts with reference to the adopted fee schedule. If changes to the amounts are warranted, Staff will make the adjustment in the yearly review of the fee schedule and may be adopted with the Council’s review of the fee schedule. Staff will continue to evaluate the City Code regarding other instances which fees have been codified and can be removed and established within the adopted fee schedule. SUMMARY/CONCLUSION The proposed amendment is a housekeeping matter to reference fee and guarantee amounts to the adopted fee schedule. ACTION TO BE CONSIDERED To recommend approval of an Ordinance Amendment to City Code, Chapter 11, Section 11.70, Subdivisions 12 and 13 to remove specific monetary amounts and replace with language referencing the adopted fee schedule. ORDINANCE NO. ___ 2ND SERIES AN ORDINANCE OF THE CITY OF EAGAN, MINNESOTA, AMENDING EAGAN CITY CODE CHAPTER ELEVEN ENTITLED “LAND USE REGULATIONS (ZONING)” BY AMENDING SECTION 11.70, SUBD. 12 AND 13 REGARDING PERFORMANCE GUARANTEE FEES FOR LANDSCAPING & TREE MITIGATION AND PRESERVATION AND BY ADOPTING BY REFERENCE EAGAN CITY CODE CHAPTER 1 AND SECTION 11.99. The City Council of the City of Eagan does ordain: Section 1. Eagan City Code Chapter Eleven is here by amended by revising Section 11.70, subd. 12 (B)(3)(c) to read as follows: (c) The performance guarantee shall be in an amount duly adopted by resolution of the council of $7,500.00, subject to modification by the council. Section 2 Eagan City Code Chapter Eleven is here by amended by revising Section 11.70, subd. 13 (B)(8)(b) to read as follows: (b) An amount to guarantee preservation of all trees, identified by the approved tree preservation plan to be preserved, within 15 feet of the construction zone (measured from the construction unit to the nearest side of the tree). The amount shall be calculated by multiplying the total diameter inches of significant trees and specimen trees to be preserved within this 15 feet zone by the rate of payment of $25.00 per diameter inch and the total square feet of significant woodlands to be preserved within the 15 feet zone by the rate of $1.20 per square foot by the rates and in the amounts duly adopted by resolution of the council. Section 3. Summary approved. The City Council hereby determines that the text of the summary marked “Official Summary of Ordinance No. 608”, a copy of which is attached hereto, clearly informs the public of the intent and effect of the ordinance. The City Council further determines that publication of the title and such summary will clearly inform the public of the intent and effect of the ordinance. Section 4. Eagan City Code Chapter 1 entitled “General Provisions and Definitions Applicable to the Entire City Code Including ‘Penalty for Violation’” and Section 11.99, entitled “Violation a Misdemeanor” are hereby adopted in their entirety by reference as though repeated verbatim. Section 5. Effective Date. This ordinance shall take effect upon its adoption and publication according to law. ATTEST: CITY OF EAGAN City Council _____________________ ____________________ By: Elizabeth VanHoose By: Mike Maguire Its: City Clerk Its: Mayor Date Ordinance Adopted: 2 Date Ordinance Published in the Legal Newspaper: Date of Advisory Planning Commission Hearing: 3 The following is the official summary of Ordinance No. ___ as approved by the City Council of the City of Eagan on ______________. ORDINANCE NO. ___ 2ND SERIES AN ORDINANCE OF THE CITY OF EAGAN, MINNESOTA, AMENDING EAGAN CITY CODE CHAPTER ELEVEN ENTITLED “LAND USE REGULATIONS (ZONING)” BY AMENDING SECTION 11.70, SUBD. 12 AND 13 REGARDING PERFORMANCE GUARANTEE FEES FOR LANDSCAPING & TREE MITIGATION AND PRESERVATION AND BY ADOPTING BY REFERENCE EAGAN CITY CODE CHAPTER 1 AND SECTION 11.99. Section 11.70, subdivisions 12 and 13, governing performance guarantee fees for landscape requirements and tree mitigation and preservation, is amended to delete the stated rates or amounts therefor and add that said rates and amount shall be as duly adopted by council resolution (in the City’s Fee Schedule). A printed copy of the ordinance is available for inspection by any person during regular office hours at the office of the City Clerk at the Eagan Municipal Center, 3830 Pilot Knob Road, Eagan, Minnesota 55122. Effective date. This ordinance shall take effect upon its passage and publication. Agenda Information Memo January 3, 2023, Eagan City Council Meeting OLD BUSINESS B. Approve an Ordinance Amendment to City Code Chapter 11, Section 11.70, adding Subdivision 33 regarding electric vehicle charging stations Action To Be Considered: To approve an Ordinance Amendment to City Code, Chapter 11, Section 11.70, adding Subdivision 33 regarding electric vehicle charging stations (EVCS). Required Vote for Approval: Majority of Council Members Present Facts: ➢ At the April 5, 2022, Listening Session, City Council directed staff to conduct research on electric vehicle charging stations (EVCS) and provide an update at a future Council Workshop. ➢ At the August 8, 2022, Joint City Council meeting with the Advisory Planning Commission, staff presented an update on Staff’s findings and requested direction on certain policy matters. The Council at its August 16, 2022, regular meeting directed staff to initiate a draft ordinance adopting general performance standards regarding electric vehicle charging stations. ➢ Planning staff presented background information, including example ordinances from other Twin Cities area communities at the June and August APC Workshops. ➢ Planning Commission and City Council both preferred an ordinance with general performance standards regarding installation of EV infrastructure, specifically Level 3 chargers. The Commission and Council both agreed the ordinance should not include “EV Ready” requirements that some cities had adopted. ➢ The ordinance was drafted utilizing similar standards adopted in other metro-area communities including St. Louis Park, Edina, Lakeville, Medina, and Richfield. Staff also referred to the Great Plains Institute’s Summary of Best Practices in Electric Vehicle Ordinances (June 2019) for model language. ➢ A draft ordinance was presented to APC at its November Workshop, which was later refined in coordination with the City Attorney’s Office , before being presented to the APC for a public hearing and formal recommendation at its December meeting. ➢ The Advisory Planning Commission recommended approval of the Ordinance on a 5-2 vote at its December 22, 2022, meeting. Issues: ➢ Although the Advisory Planning Commission recommended approval of the ordinance as presented at its December 22 meeting, motions were made for City Council’s consideration of potential amendments to the ordinance. ➢ One motion was made and supported for Council to consider removing the performance standards involving screening of EV equipment and cabinets (Section E.7) and site lighting (Section E.8). It was noted that the performance standards may add cost and could discourage owners from installing EV chargers. Commissioners felt that decisions regarding lighting and screening should be at the discretion of the property owner. ➢ Other motions which failed to pass included consideration of striking sections regarding the visible placement (Section D.1) and parking location (D.2) of EV chargers. A majority of the Commission favored retaining the language as proposed. Attachments: (3) ➢ OBB-1 Draft December 22, 2022 APC Minutes ➢ OBB-2 APC Staff Report and Ordinance ➢ OBB-3 Staff Presentation MINUTES OF A REGULAR MEETING OF THE EAGAN ADVISORY PLANNING COMMISSION EAGAN, MINNESOTA December 22, 2022 A regular meeting of the Eagan Advisory Planning Commission was held on Thursday, December 22, 2022 at 6:30 p.m., at the Eagan Municipal Center. Present were members Jensen, Whisnant, Whitfield, Cherner, Schwanke, Barnicle, Wegener and Alt. Block. Also present were, City Planner Mike Schultz and City Attorney Bob Bauer. AGENDA Member Whisnant moved, Member Whitfield seconded a motion to adopt the Agenda. All voted in favor. Motion carried 7-0. November 22, 2022 ADVISORY PLANNING COMMISSION MEETING MINUTES Member Wegener moved, Member Whisnant seconded a motion to approve the November 22, 2022 Advisory Planning Commission Meeting minutes. All voted in favor. Motion carried 7-0. III. VISITORS TO BE HEARD (10 MINUTE TOTAL TIME LIMIT) There were no visitors who wished to be heard. IV. PUBLIC HEARING New Business A. Ordinance Amendment - EV Charging Stations Applicant Name: Planner Mike Schultz Application: Ordinance Amendment An Ordinance Amendment to Chapter 11, section 11.70 adding general regulations regarding the voluntary installation of electric vehicle (EV) charging stations. File Number: 01-OR-01-11-22 City Planner Mike Schultz introduced this item and highlighted the information presented in the City Staff report dated December 15, 2022. Member Cherner asked if this was the first ordinance that the City would be adopting regarding electric vehicle charging stations and previous to this proposal, how were charging stations evaluated for approval in the past. Advisory Planning Commission December 22, 2022 Page 2 of 5 City Planner Schultz responded that previous Level 3 charging station proposals were processed as Planned Development Amendments. Some Level 1 and 2 level charging stations were processed with a development application. Other businesses have simply installed the chargers. Member Cherner asked about what other cities have electric vehicle charging station ordinances. City Planner Schultz responded that staff is aware at least 5 or 6 metro communities have adopted EV ordinances and learned Rosemount is considering an ordinance. Chair Jensen asked for clarification of screening for Level 3 charging stations for public and private facilities. City Planner Schultz clarified the screening requirement would apply to both public and private Level 3 facilities, but screening is required of only the cabinets and equipment and not the chargers. Chair Jensen opened the public hearing. There being no public comment, Chair Jensen closed the public hearing and turned the discussion back to the Commission. Chair Jensen explained the Commission can act on the proposed ordinance, any recommendations for changes should be made with a separate motion to determine support. Member Cherner moved, Member Whitfield seconded a motion to recommend approval of an Ordinance Amendment to City Code, Chapter 11, Section 11.70, adding Subdivision 33 regarding regulation of electric vehicle charging stations. Member Wegener inquired about the stated purpose of the proposed ordinance and whether the purpose has been specified by the City Council. Member Barnicle stated his intention to oppose the proposed ordinance is due to requirements for screening, lighting, bollards, and discrimination towards Level 3 charging stations. Member Cherner shares Member Barnicle’s concerns but supports the proposed ordinance as it provides clarity to businesses and provides a level playing field. Adding the proposed ordinance balances the current state of demand for electric vehicle charging stations. The proposed ordinance provides some base line protections for applicants, but also provides the City the ability to comment. Member Wegener is opposed to the draft ordinance because of his concerns with requirements for charging stations to be visible, located within convenient locations, and to be operable Advisory Planning Commission December 22, 2022 Page 3 of 5 during business hours. He opined that those decisions should be left to the property owner. Chair Jensen appreciated the Commissioners comments. Chair Jensen stated he supports the proposed ordinance as it presents a balanced approach for electric vehicle charging stations and encourages development of electric vehicle charging stations. He added that he understands that EVCS could look different in a few years as it continues to evolve. Jensen added he understands treating a freestanding EVCS facility similar to a motor fueling station. A vote was taken. Motion carried 5-2 (Wegener, Barnicle). Chair Jensen requested that Commissioners may make motions for potential language changes for consideration by the City Council. Member Wegener motioned, Second by Barnicle, for Council to consider deleting Section D, parts 1, 2, and 3 and not require screening if the facility is located more than 200 feet from public right-of-way or adjacent properties. Motion failed 3-4 (Whisnant, Cherner, Jensen, Whitfield) Member Barnicle motioned, seconded by Wegener, for City Council to consider deleting Section E, parts 7 and 8 regarding screening and lighting. Member Block inquired how part 8 regarding lighting amendment would impact lighting at a standalone [EVCS] site. Member Barnicle responded that his understanding is the proposed ordinance would require lighting of all EVCS facilities. Adding that some EVCS facilities may not need site lighting, and this could be burdensome for businesses. Also adding that a vast majority of businesses will wanting lighting, but the ordinance shouldn’t require it. Motion passed 5-2 (Jensen, Cherner) Member Wegener motioned for City Council to consider deleting section D, part 2 regarding convenient locations of EVCS. Member Barnicle seconded the motion. Member Whitfield asked for a definition of “convenient” parking. City Planner Schultz responded that the City Code has no definition for convenient parking. The intention of the proposed ordinance is for EVCS to be located in areas that provide convenient access for users, not to place ECVS in parking locations that are most convenient for the principal use. Advisory Planning Commission December 22, 2022 Page 4 of 5 Member Cherner asked how staff would interpret the ordinance as they evaluate proposals. City Planner Schultz responded that staff has discretion to ask questions and work with an applicant to locate ECVS in a location that is convenient to users. Motion failed to pass 2-5 (Whisnant, Cherner, Jensen, Whitfield, Schwanke) PLANNING REPORT CITY OF EAGAN REPORT DATE: December 15, 2022 CASE: 01-OA-01-11-22 APPLICANT: City of Eagan HEARING DATE: December 22, 2022 PROPERTY OWNER: N/A PREPARED BY: Michael Schultz, AICP REQUEST: Ordinance Amendment LOCATION: City-wide COMPREHENSIVE PLAN: N/A ZONING: N/A SUMMARY OF REQUEST The City of Eagan is requesting approval of an Ordinance Amendment to City Code, Chapter 11, Section 11.70, adding Subdivision 33 regarding electric vehicle charging stations (EVCS). BACKGROUND/HISTORY The City Council has recently been asked to act upon several proposals to add electric vehicle (EV) charging stations to a commercial property. The requests involved Level 3, or DC Fast, charging stations, which requires additional equipment to moderate distribution of power to the electric chargers. Additionally, staff has noted installation of Level 1 and Level 2 EV charging stations within commercial parking lots to meet rising customer demands. At the April 5, 2022, City Council Listening Session staff provided Council information on recent EV charging station requests. Council directed staff to complete additional research on the matter. Staff presented research at the August City Council work session. On August 16, 2022, City Council directed staff to prepare an ordinance amendment. EXISTING CONDITIONS The City Code is currently silent regarding electric vehicle charging stations (EVCS) or associated performance standards. EVCS are considered accessory to the principal use on the property (e.g. retail commercial uses) if specifically intended to serve customers that drive electric vehicles. Most owners of electric vehicles charge at home. However, charging facilities are becoming more prevalent at the workplace and retail-commercial locations . Publicly available EV charging stations are typically installed on commercial sites that generally involve stays of 30 minutes or longer, including hotels, movie theatres, grocery stores, and retail centers (i.e. shopping malls/centers). Most public EV charging stations consist of either Level 1 or Level 2 chargers provided for customers, guests, and visitors. However, this past year the City received two requests to install Level 3/DC Fast charging stations on commercial properties. Charging fees may be collected from users by either the property owner or the provider for use of the EV charging station. EVALUATION OF REQUEST City staff reviewed ordinances of several Twin Cities communities that have adopted provisions for EV charging facilities, including Lakeville, Richfield, St. Louis Park, Edina, Oakdale, and Medina. Staff also reviewed the Great Plains Institute Best Practices guide on policies and practices. Staff discussed with City Council and Advisory Planning Commission the option of mandating the installation of EV charging stations or installing “EV Ready” infrastructure for both new or redeveloping sites. After discussing how some communities were implementing this proactive approach, both Council and APC supported excluding proactive requirements. This will allow business owners to decide if market conditions warrant installation of EV charging stations. The proposed ordinance provides basic performance standards for the installation of EV charging stations. During discussions with both City Council and the APC, several important elements were requested:  Allow all charging levels (Levels 1 – 3) to be a permitted accessory use to the principal use. o All charging levels are allowed as an accessory use to the principal use. Staff will administratively review proposals as part of the site plan review or as part of Zoning Permit or Building Permit, if one is necessary.  Level 3/DC fast chargers are permitted in residential zones, but restricted for public use. o The ordinance allows “private” chargers in all zoning district when used for private use by the property owner and available to the general public.  Chargers and equipment meet minimum setbacks. o General setbacks for the charging stations are provided for Levels 1 – 3; supply equipment and cabinets are required to have a greater setback from front and side property lines. This will require the equipment to be moved away from public streets and provides space for required screening.  Screening of EV charging equipment (not EV chargers). o Screening of EV supply equipment and cabinets, primarily relating to Level 3 EVCS, is required from public view and adjacent properties. Screening can be accomplished with, or in combination of, fencing, walls, berms, or landscaping. SUMMARY/CONCLUSION The proposed amendment establishes basic performance standards relating to the installation of electric vehicle charging stations (EVCS). Installation of new EVCS on existing commercial sites shall be reviewed administratively through the submittal of a Zoning or Building Permit (if Building Permit is required). ACTION TO BE CONSIDERED To recommend approval of an Ordinance Amendment to City Code, Chapter 11, Section 11.70, adding Subdivision 33 regarding regulation of electric vehicle charging stations. ORDINANCE NO. ___ 2ND SERIES AN ORDINANCE OF THE CITY OF EAGAN, MINNESOTA, AMENDING EAGAN CITY CODE CHAPTER ELEVEN ENTITLED “LAND USE REGULATIONS (ZONING)” BY ADDING SECTION 11.70, SUBD. 33 REGARDING REGULATION OF ELECTRIC VEHICLE CHARGING STATIONS AND BY ADOPTING BY REFERENCE EAGAN CITY CODE CHAPTER 1 AND SECTION 11.99. The City Council of the City of Eagan does ordain: Section 1. Eagan City Code Chapter Eleven is here by amended by adding Section 11.70, Subd. 33, to read as follows: Subd. 33. Electric Vehicle Charging Stations. A. Purpose. It is in the best interest of the City and its residents to encourage and facilitate use of electric vehicles, and expedite establishment of convenient, cost-effective electric vehicle infrastructure. The purpose of this Subdivision is to establish minimum requirements for electric vehicle charging stations and the infrastructure serving both short- term and long-term parking needs. B. Definitions. The following terms, as used in this Subdivision, shall have the meanings stated: Charging levels mean the standardized indicators of electrical force, or voltage, at which an electric vehicle’s battery is recharged. Charging levels, generally identified as Level 1, Level 2, and Level3/DC, are the most common charging levels, defined by the following specifications: 1. Level 1 is characterized as “slow” charging using 120v outlets. 2. Level 2 is characterized as “medium” charging using more than 120v up to 240v outlets. 3. Level 3/DC is characterized as “fast” or “rapid” charging using voltage circuit greater than 240v. Electric vehicle charging station (EVCS) means a charge point or electric supply equipment for the supply of electrical power for charging a vehicle that uses one or more electric motors for propulsion, including the parking space area for the vehicle immediately adjacent to or including the electric supply equipment. Electric vehicle charging station – private use means an electric vehicle charging station that is privately owned and access is restricted to private use only and not for use by the public. As an example, private use is such as a station at a single- family home, designated employee parking, or assigned parking stall for a resident in a multi-family residential building. 2 Electric vehicle charging station – public use means an electric vehicle charging station that may be owned privately or publicly (governmental entity), access is not restricted, but open and available for use by the general public. As an example, public use is such as a station at a government owned Park & Ride facility, public library parking lot, on-street parking, shopping center parking, hotels and restaurant parking, traditional motor fuel stations or the like. C. Permitted & Accessory Permitted Use. 1. Level 1 and Level 2 electric vehicle charging stations are permitted in all zoning districts within the City as a permitted accessory use in conjunction with off-street parking areas. 2. Level 3/DC electric vehicle charging station-public use is a permitted accessory use in conjunction with off-street parking areas on properties zoned for commercial, industrial, public facility, and institutional uses. 3. Level 3/DC electric vehicle charging station-private use is a permitted use in all zoning districts when used for private use only by the property owner or occupant and not available to the general public. 4. Level 3/DC electric vehicle charging station-public use may be allowed as the primary use of the lot/parcel pursuant to a conditional use permit and provided it meets all the zoning requirements and performance standards applicable to a motor fuel sales station as set forth in this Chapter and is located within a zoning district that permits motor fuel sale stations. D. Electric Vehicle Charging Station (EVCS)-Public Use General Provisions: 1. EVCS shall be located on the lot/parcel so as to be visible to the intended user for ease of identification and security purposes. 2. EVCS shall be located in convenient parking locations that will serve the use of electric vehicles. 3. EVCS shall be operational during normal business hours of the primary use(s) on the property that the EVCS serves and may be de-energized (i.e., electrical supply disconnected) during the non-business hours. 4. EVCS parking stalls may be designated with signage (i.e., ground painted or mounted sign) as approved by the City. EVCS designated stalls shall be counted to meet the minimum parking requirements for the primary use in accordance with the provisions of this Chapter. 3 E. Electric Vehicle Charging Station Performance Standards: 1. Electric vehicle charging station outlets and connector devices shall be mounted in compliance with applicable Minnesota State Building Codes requirements. 2. EVCS shall be located adjacent to designated parking stalls without encroaching into the required dimensions of the parking stall. 3. Electric vehicle charging stations, including all supply equipment and cabinets, shall not impede pedestrian travel or create safety hazards on sidewalks. 4. EVCS and supply equipment shall be protected by bollards, structures, or curb. EVCS pedestals shall be designed to minimize potential damage by vehicle impacts or vandalism. This provision does not apply to EVCS for private use at single- family and two-family zoned properties. 5. Dynamic displays on an electric vehicle charging station are allowed only on electric vehicle charging station-public use and are limited in size as allowed for on motor fuel sales fueling pumps regulated elsewhere in this Chapter. 6. Electric vehicle charging station setbacks: a. Level 1, 2 and 3/DC Electric Vehicle Charging Stations: • From public rights-of-way: 15 feet • Side or rear lot lines: 5 feet b. Level 3 supply equipment • From rights-of-way: 20 feet • Side or rear lot lines: 10 feet 7. Screening. Equipment and equipment cabinets used with Level 3/DC electric vehicle charging stations shall be completely screened at ground level view from adjacent properties and public streets, and designed to be compatible with the architectural treatment of the principal building. 8. EVCS shall be illuminated with site lighting, unless charging is available during day light hours only. This provision does not apply to EVCS for private use at single-family and two-family zoned properties. F. Operation: 1. Electric vehicle charging stations shall be maintained in all respects, including operation of the equipment. A phone number or other contact information shall be 4 displayed on the face of the battery charging station for reporting problems with the equipment or access to it. 2. Fees may be charged for use of an electric vehicle charging station-public use. No fees may be charged or collected for the use of an electric vehicle charging station located on single family or two-family properties. Section 2. Summary approved. The City Council hereby determines that the text of the summary marked “Official Summary of Ordinance No. ___”, a copy of which is attached hereto, clearly informs the public of the intent and effect of the ordinance. The City Council further determines that publication of the title and such summary will clearly inform the public of the intent and effect of the ordinance. Section 3. Eagan City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including 'Penalty for Violation'" and Section 11.99, entitled "Violation a Misdemeanor" are hereby adopted in their entirety by reference as though repeated verbatim. Section 4. Effective Date. This ordinance shall take effect upon its adoption and publication according to law. ATTEST: CITY OF EAGAN City Council ________________________ ___________________________ By: Elizabeth VanHoose By: Mike Maguire Its: City Clerk Its: Mayor Date of Advisory Planning Commission Hearing: Date Ordinance Adopted: Date Ordinance Published in the Legal Newspaper: 5 The following is the official summary of Ordinance No. ___ as approved by the City Council of the City of Eagan on ____________. ORDINANCE NO. ___ND SERIES AN ORDINANCE OF THE CITY OF EAGAN, MINNESOTA, AMENDING EAGAN CITY CODE CHAPTER ELEVEN ENTITLED “LAND USE REGULATIONS (ZONING)” BY ADDING SECTION 11.70, SUBD. 33 REGARDING REGULATION OF ELECTRIC VEHICLE CHARGING STATIONS AND BY ADOPTING BY REFERENCE EAGAN CITY CODE CHAPTER 1 AND SECTION 11.99. Chapter 11 of the City Code is amended by adding a new Subdivision 33 which establishes zoning regulations for electric vehicle charging stations. A printed copy of the ordinance is available for inspection by any person during regular office hours at the office of the City Clerk at the Eagan Municipal Center, 3830 Pilot Knob Road, Eagan, Minnesota 55122. Effective date. This ordinance shall take effect upon its passage and publication. EV Charging Station (EVCS) Ordinance •City Council •January 3, 2023 EVCS Ordinance Timeline April 5, 2022 –Council directed staff to conduct research August 8, 2022 –Staff presented findings at Joint Council/APC meeting August 16, 2022 –Council directed staff to prepare an ordinance June and August APC Workshops -Staff presented EV information November APC Workshop –Staff provided APC a draft ordinance December APC –Staff and City Attorney’s Office revised draft ordinance following Nov. APC Workshop (adding definitions, clarifying Level 3 “private” vs. “public” standards, etc.) EVCS Ordinance Outline A.Purpose Statement B.Definitions –Provides base definitions on several definitions (not as extensive as some communities) C.Permitted &Accessory Permitted Use –Outlines allowances for Level 1 and Level 2 chargers.Also differentiates allowed zones for Level 3 “Private”,“Public”, and standalone chargers EVCS Ordinance Outline D.EVCS-Public Use General Provisions –General provisions that apply only to public EVCS facilities E.EVCS Performance Standards –Addresses compliance with MN Building Code, parking,safety measures,dynamic displays,setbacks,screening and lighting F.Operation –Requiring phone numbers on chargers for servicing needs and charing fees EVCS Ordinance –APC Recommendation 6.Electric vehicle charging station setbacks: a.Level 1,2 and 3/DC Electric Vehicle Charging Stations: •From public rights-of-way:15 feet •Side or rear lot lines:5 feet b.Level 3 supply equipment •From rights-of-way:20 feet •Side or rear lot lines:10 feet 7.Screening.Equipment and equipment cabinets used with Level 3/DC electric vehicle charging stations shall be completely screened at ground level view from adjacent properties and public streets,and designed to be compatible with the architectural treatment of the principal building. 8.EVCS shall be illuminated with site lighting,unless charging is available during day light hours only.This provision does not apply to EVCS for private use at single-family and two-family zoned properties. EV Chargers Level 1 Level 2 Level 3 EV Charging –Level 2 Chargers Hy-Vee Hilton Garden Inn EV Charging –Level 3 Charger EV Charging –Cub Foods/Tesla Equipment Supply Cabinets and Switchbox Landscape Screening 3’ Screen Wall EV Charging –TCPO Equipment Supply Cabinets and Switchbox 6’ Screen Fence