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CCA 04/25/2016
f.0r p rridley CITY COUNCIL MEETING OF APRIL 25, 2016 The City of Fridley will not discriminate against or harass anyone in the admission or access to, or treatment, or employment in its services, programs, or activities because of race, color, creed, religion, national origin, sex, disability, age, marital status, sexual orientation or status with regard to public assistance. Upon request, accommodation will be provided to allow individuals with disabilities to participate in any of Fridley's services, programs, and activities. Hearing impaired persons who need an interpreter or other persons with disabilities who require auxiliary aids should contact Roberta Collins at 572-3500. (TTD/572-3534) COUNCIL CONFERENCE MEETING (6:00 P.M.) 1. Concepts and Issues Regarding Organics Collection. LOCAL BOARD OF APPEAL AND EQUALIZATION MEETING (6:30 P.M.) PLEDGE OF ALLEGIANCE. PRESENTATION: Certificates of Appreciation to AmeriCorps Volunteers APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: City Council Meeting of April 11, 2016 1 - 11 NEW BUSINESS: 1. Motion to Authorize Issuance of an Estoppel Certificate Relating to the WoodSpring Suites Project 12 - 39 FRIDLEY CITY COUNCIL MEETING OF APRIL 25, 2016 PAGE 2 APPROVAL OF PROPOSED CONSENT AGENDA: NEW BUSINESS (CONTINUED): 2. Appointments — City Employees 40 3. Claims (172244 — 172398) 41 - 63 4. Estimate 64 OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes ADOPTION OF AGENDA: NEW BUSINESS: 5. Receive Petition No. 2016-01, Requesting a Permanent Speed Limit Sign on Lucia Lane 65 - 70 6. Set a Public Hearing Date for the Draft Environmental Assessment Worksheet (EAW) for the Columbia Arena Redevelopment 71 7. Resolution Authorizing Staff to Proceed with the Phase 2 Landscaping Package, Trail Additions, and Site Furnishings for the Springbrook Nature Center Improvements Project 72 - 76 8. Informal Status Reports 77 ADJOURN. City of Fridley LOCAL BOARD OF APPEAL & EQUALIZATION MEETING AND FRIDLEY CITY COUNCIL MEETING OF APRIL 25, 2016 7:00 p.m. — City Council Chambers Attendance Sheet Please print name, address and item number you are interested in. Print Name (Clearly) Address Item No. p31fJ71fl42' _-3 /6 /'L J/e�' i✓�. . i I p/ - if (/ r� t it/I' , W/•1-- _Ls it/4clP he ► d,;cA% Z> >e)6`y CITY COUNCIL MEETING CITY OF FRIDLEY APRIL 11,2016 The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:00 p.m. ROLL CALL: MEMBERS PRESENT: Mayor Lund Councilmember Barnette Councilmember Saefke Councilmember Varichak Councilmember Bolkcom OTHERS PRESENT: Wally Wysopal, City Manager Darcy Erickson, City Attorney Scott Hickok, Community Development Director Shelly Peterson, Finance Director James Kosluchar, Public Works Director PRESENTATION: Al-Amal School Presentation—"Best School"Award 3 Years in a Row. APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF THE MINUTES: City Council Meeting of March 28, 2016. APPROVED. NEW BUSINESS: 1. Approve Liquor License Renewals. APPROVED. 2. Business Licenses. APPROVED. 3. Claims (172067— 172237). APPROVED. 1 FRIDLEY CITY COUNCIL MEETING OF APRIL 11,2016 PAGE 2 ADOPTION OF PROPOSED CONSENT AGENDA: MOTION by Councilmember Barnette to adopt the proposed consent agenda. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. OPEN FORUM,VISITORS: No one from the audience spoke. ADOPTION OF AGENDA: MOTION by Councilmember Bolkcom to adopt the agenda. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. NEW BUSINESS: 4. Authorize Contract between the City of Fridley and BKV Group for Architectural Services for a Proposed New City Hall,Police,Fire and Public Works Building Scott Hickok, Community Development Director, stated that on September 28, 2015, Council selected the former Columbia Arena Site for further consideration as the future site of a civic complex to include a new City Hall, Police Department, Fire Department, and Public Works facility. Staff viewed complexes throughout the metropolitan area to see both new and old and to view a more modern paradigm in civic complexes. Many efficiencies in design were noted. At that same time, due diligence was being performed on the site to be considered. Information such as a traffic analysis, geotechnical analysis, environmental analysis, an alta survey, and preliminary site plan all need to be done. Mr. Hickok said a Request for Proposal (RFP) was prepared and distributed soliciting proposals for architectural services. The proposals were due back on March 4, 2016. Altogether, 59 RFP packets were requested; 38 firms attended the mandatory Q & A site visit in February; and 10 completed proposals were received. Interviews of the top six firms occurred on March 16 and 17, and the top firm was selected by an internal selection team after evaluating the interview information and proposals. Mr. Hickok said the BKV Group was the preferred firm, and they clearly rose up through the process as the City's top candidate. BKV, along with a partner firm on their team, have completed municipal facilities in the categories Fridley is considering, including: 67 City Halls, 65 Police Stations, 51 Fire Stations and 223 Public Works facilities. 2 FRIDLEY CITY COUNCIL MEETING OF APRIL 11,2016 PAGE 3 Mr. Hickok stated the contract between the City of Fridley and BKV Group is one that is based on an AIA Contract for Architectural Services. This contract template is a standard in the industry and clearly outlines the services that will be provided. Where variables such as cost are inserted, those terms were negotiated with the City. In this particular case, the agreed upon rate was 6.4%, or a dollar value of$2,560,000. Mr. Hickok noted that costs for this Architectural Service will come from CIP funds for maintenance projects on the existing facility that will be deferred pending the outcome of the civic complex analysis. If the project were for some reason not to move ahead, new maintenance funds would be required. This project/contract has been written in a manner that allows a pause between pre-design and moving forward toward construction drawings. At the point of pre- design completion, $896,000 will have been expended,which is 35% of the contract amount. Mr. Hickok said there is $1,024,000 in the construction drawings portion of the contract, $128,000 in bidding and negotiation fees, and $512,000 in construction administration fees. If the project moves forward, the CIP funds expended can be replaced with funds from the bond. Staff recommends that Council approve the attached Architectural Services Contract, approving BKV Group as the Architects for the Fridley Civic Complex. This approval only allows the Architectural Services Contract to be executed. Additional Council action will be required to build the new complex. Bruce Schwartzman, AIA, said they are very excited about the project and appreciate the trust from staff and Council. Wally Wysopal, City Manager, noted that the services that are being asked folk approval were only for the municipal site; not the overall complex. Scott Hickok, Community Development Director, added the contract does talk about site improvements. The water feature and the overall feel of the project will have a consistent look throughout the development. Councilmember Bolkcom said this is a site plan and not set in stone and it does not mean the City will bear the cost of other amenities. The idea behind the civil engineering is what we expect and what we need to have to build this complex. The developer will share costs in other areas. Mr. Hickok said a private developer will help with some of the landscape architecture amenities. There will be some shared costs and a theme will be created for the development. Councilmember Bolkcom said that at the planning meetings, all developers said there needs to be an overall vision for the area. Mr. Hickok replied it helped for us to know whattwe wanted and citizens should feel good about this. They have helped shape the vision that this will eventually become. 3 FRIDLEY CITY COUNCIL MEETING OF APRIL 11,2016 PAGE 4 Mr. Schwartzman added that laying the ground for the developers will also help to move forward. Councilmember Bolkcom asked what the next steps were. Mr. Hickok stated the kick-off meeting with the architectural team and department managers was this week. Communication is key to making sure everything moves smoothly. One of the first tasks is to look at the area and space needs study and talk about what we see as essential. It will get more specific as the project advances forward. Councilmember Bolkcom said that it is important the public realizes there will be more discussion. Mr. Schwartzman said that they want to reach out to people. This is not just a facility; it will be the heart of the community. MOTION by Councilmember Saefke to authorize the Contract between the City of Fridley and BKV Group for Architectural Services for a Proposed New City Hall, Police, Fire and Public Works Building. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 5. Authorize Solicitation of Proposals for Construction Management Services for Proposed New City Hall, Police,Fire and Public Works Building. Jim Kosluchar, Public Works Director, said the project delivery selection has many project delivery methods. Most have advantages and disadvantages related to schedule, cost, quality and management of project risk. The design, bid and build is a traditional method that is excellent for standard projects delivered frequently when the schedule is controlled. It is not as good a method for singular large projects and requires an extremely robust design effort. The actual costs are not known until bids are received and opened. Mr. Kosluchar said a Construction Manager Agency, usually acting as a general contractor, represents the owner during design and construction. They provide estimates and constructability of design, which reduces conflicts and risk of issues. The actual costs are not known until the bids are received and opened. The Construction Manager at Risk is integrated into the design team for cost-containment and constructability. They provide total guaranteed price of the project before bids are solicited. They accept risks on behalf of the owner and may be permitted to self-perform. Care must be taken to maintain competitive bid requirements. Mr. Kosluchar noted that the construction manager — Agency has been used effectively at the Springbrook Nature Center. The "At Risk" method offers advantages for a much larger and complex Civic project due to its more significant size and lower tolerance for budgetary risk. The Construction Manager at Risk is a common project delivery method used in the private sector for substantial building projects. Select municipal projects have used it for approximately 4 FRIDLEY CITY COUNCIL MEETING OF APRIL 11, 2016 PAGE 5 10 years, including projects in Richfield, Edina, Elk River, and Eden Prairie. Services cost 2-3% of project costs and are typically offset by construction savings in design, changes, and schedule. Mr. Kosluchar said staff seeks Council's authorization to solicit proposals for Construction Manager At Risk services. Such action does not authorize approval of services or construction. Staff recommends the City Council move to authorize solicitation for proposals for construction management services for the Fridley Civic Complex. If approved, staff will request and review proposals for these services with a goal of recommending approval to the City Council in May. Councilmember Bolkcom asked what 2-3% of the project cost was and how someone would bid on that not knowing the final cost. Mr. Kosluchar replied that the fees have been discussed and they are adjustable, so there is a range in mind, and the budget that will get refined over time. This is an opportunity for a lump sum proposal as in the architectural contract. The intent is to develop a proposal that is split with qualifications on one side and pricing on the other. Councilmember Bolkcom asked if the average is usually 2-3%. Mr. Kosluchar replied it is somewhere in the low 2 percent. Councilmember Bolkcom asked if this can be done by May. Mr. Kosluchar said that is the target date and proposals will open on May 6. Wally Wysopal, City Manager, added that it is very helpful to have a construction manager on board at the time the architect starts designing the actual building, as they can add value to constructability. We will be at that point mid to late May. The difference here with the construction manager is that it is pretty straight forward. The construction manager will need substantial experience in building significant public buildings. This will be sent out and any construction firm has the opportunity to review the criteria and send in a proposal. Councilmember Bolkcom asked if the City decides the project cannot be done, the construction manager and architect would get a percent of the funds. Mr. Kosluchar replied yes, that is how the proposal would be written. The services would be provided through the end of the design phase. If the relationship is not working, there will be a way to modify the contract. If that should happen, a new construction manager would come on the project. MOTION by Councilmember Saeflce to authorize solicitation of proposals for Construction Management Services for the proposed new City Hall, Police, Fire and Public Works building. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 5 FRIDLEY CITY COUNCIL MEETING OF APRIL 11,2016 PAGE 6 6. Resolution Providing for the Sale of $6,210,000 General Obligation Water Revenue Bonds, Series 2016A. Shelly Peterson, Finance Director, stated that as approved during the 2016 budget process, the Water Fund includes bond proceeds to fund the following infrastructure water projects: 2016 Projects Utility Project- Distribution System Reconstruction $ 500,000.00 Water Meter Replacement $ 600,000.00 Upgrade Chem Feed& Storage System at Commons FTP $ 165,000.00 Locke Park Plant Filters Media Replacement $ 275,000.00 Locke Park Backwashing& Control System Update $ 1,225,000.00 $ 2,765,000.00 2017 Projects Utility Project- Distribution System Reconstruction $ 500,000 Water Meter Replacement $ 720,000 Treatment Plant Retrofits $ 370,000 $ 1,590,000.00 $ 4,355,000.00 Ms. Peterson said the City has the opportunity to save over $100,000 with the advanced crossover refunding of the 2008B G.O. Water Revenue Bonds by combining with this new issuance. Proposed Debt Issuance Schedule Pre-Sale Review by City Council: April 11, 2016 Distribute Official Statement: Week of April 25, 2016 Conference call with Rating Agency: Week of April 25, 2016 City Council Meeting to Award Sale of the Bonds: May 9, 2016 Estimated Closing Date: June 2, 2016 Redemption Date for 2008B Bonds: February 1, 2017 6 FRIDLEY CITY COUNCIL MEETING OF APRIL 11,2016 PAGE 7 Ms. Peterson said staff recommends the Council approve the attached resolution and begin the bond sale process. Councilmember Bolkcom asked for more detail on this. Ms. Peterson stated to continue the water meter replacement project of $720,000 and water treatment plant retrofits of$270,000, the two-year project will be a little over $4.0 million. The City will bond for these funds and do a refunding of an existing 2008 GO water revenue bond. This will save the City about $100,000 by doing advanced refunding. The bond advisor is recommending the refunding and combining that amount with the new debt. Councilmember Bolkcom said this is a significant amount of money, and these projects need to be done to continue to have quality water. For several years projects were not done because of the levy limits and utilities are part of the levy limit. Wally Wysopal, City Manager, said projects that need to get done will need to rely on consultant engineers to help draw up plans. Council will see projects come back for bids. Jim Kosluchar,Public Works Director, said staff will start soliciting for engineers for the Locke Park plant once this is approved. Mayor Lund asked if the plan is to continue to replace the water meters. We were replacing 500 meters a year. He also asked if a private service was going to be hired to complete the project over the next two years rather than it being an in-house project. Mr. Kosluchar replied that staff looked at two different ways and they were fairly comparable. Mayor Lund said since the project was in-house he does not see the dollar amount but knows there is a cost involved. He asked how many meters have been replaced so far. Mr. Kosluchar replied that 3,500 meters have been replaced. There are around 4,500 to 5,000 left to replace. Mayor Lund asked if the plan is still to go with mini towers that grab signals from the meter and send the data to City Hall. He asked if the towers were included in the bid. Mr. Kosluchar said he does not anticipate installing new towers and but collectors are included in the budget. Councilmember Bolkcom noted that people are still calling in their meter numbers. The new meters will help the City with water usage analysis. Mr. Kosluchar said there are problems with some owners and some properties do not get read. Councilmember Saefke asked if private installation contractors will be able to work later afternoon and early evening installs. 7 FRIDLEY CITY COUNCIL MEETING OF APRIL 11,2016 PAGE 8 Mr. Kosluchar replied yes; and maybe even weekends. Mayor Lund asked if staff had data about the accuracy. He said he knows it will be a cost savings on staff time. Mr. Kosluchar replied that there has been a test for accuracy of the meters and it was pretty accurate. There are so many variables with consumption it is difficult to tell. Mayor Lund asked how often the batteries needed to be replaced. Mr. Kosluchar replied that the batteries have a 20-year warranty by the manufacturer. MOTION by Councilmember Bolkcom to adopt Resolution No. 2016-18. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 7. Resolution to Approve Grant Agreement Minnesota Department of Natural Resources LCCMR—Community Forestry Grant. Kay Qualley, Environmental Planner, said the City has been awarded a DNR Grant of$36,000 through the LCCMR (Legislative Citizen-Commission on Minnesota Resources) program effective April 2016 through May 2018. The grant is intended to help cities accelerate tree planting in parks and on municipal property by providing small trees and supplies for planting. Grant partners like the Conservation Corps, University of Minnesota, HandsOn Twin Cities and the Tree Trust will also provide training and education for community tree planting events for interested community volunteers. Ms. Qualley said thousands of City ash trees are at risk of decimation by an insect pest, Emerald Ash Borer, which has been found in Anoka County. The DNR LCCMR grant focuses on low- cost solutions to increase the number of trees on municipal property. The grant provides tree- related landscape materials, irrigation supplies, educational outreach pieces and materials and labor for construction of a holding area for small trees. Ms. Qualley noted the installation of trees on City property in key locations will be coordinated with City Forester Jeff Jensen in City parks. These plantings are a priority for many reasons. The large numbers of ash trees and the lack of young and mid-aged trees of other tree species in most parks created a need for diversifying the tree species on our public land. The grant award was reviewed with Parks and Recreation Director Jack Kirk and the Parks and Recreation Commission. 8 FRIDLEY CITY COUNCIL MEETING OF APRIL 11,2016 PAGE 9 Ms. Qualley reviewed the two phases: 2016 (Phase 1) would include spring projects such as tree planting in Commons and Community Parks and construction of a tree holding-bed (the later would be done by the Conservation Corps, a grant partner). The bed would be located near the community gardens and Public Works facility. In fall, the trees in the holding bed would be planted in the community. This would provide for installation of 135 trees in 2016. 2017 (Phase 2) would focus on planting container trees in other priority locations in City Parks and municipal properties, and cultivating a second season of smaller trees in the holding bed. Approximately 150 trees would be planted in 2017. The holding bed can be re-located, if required by future construction near the Public Works facility. Ms. Qualley stated the DNR associated partners for the grant support efforts to contact businesses and service organizations who have expressed an interest in volunteering for projects and plantings recently. HandsOn Twin Cities sets up business events and provides tools and scheduling help. The University of Minnesota provides expertise for service organizations who might volunteer if they had some technical help in a tree planting or young tree pruning project. The Tree Trust works with youth groups for planting and maintenance projects. Ms. Qualley said the cash match contribution requirement is for $2,250 in each grant year, 2016 and 2017 for the purchase of small trees. The Public Works operation budget will not need to be changed or augmented since a small number of large balled and burlap trees will not be purchased and instead, this expenditure will be transferred to the purchase of a slightly larger number of small trees. City in-kind match commitment of$2,250 per year for 2016 and 2017 will be met by City staff through activities such as mapping the new trees' locations, purchasing and watering of new trees as well as some event-oriented volunteer coordination with the grant partners and the use of any City equipment. Ms. Qualley stated staff recommends the City Council adopt the attached resolution in acceptance of the DNR LCCMR Improving community Forest Grant of$36,000 for 2016-2017, for trees, associated supplies and community volunteerism capacity-building with the grant partners. The grant also will boost tree education in the community and aid in air quality and storm water absorption as per goals in the 2030 comprehensive plan. Mayor Lund asked when General Mills were planting the trees. Ms. Qualley replied April 21 from 9 a.m. to 12 p.m. in Community Park. Councilmember Barnette was surprised at how many ash trees were in Melody Manner. Ms. Qualley agreed. She said the neighborhoods most impacted need a good plan and private planting will need to be done. Other areas may not show up as concentrated but that is because there are a lot of trees. 9 FRIDLEY CITY COUNCIL MEETING OF APRIL 11, 2016 PAGE 10 Mayor Lund asked who planted the trees on the boulevard. He did not think the City plants trees in those areas. Ms. Qualley replied that a common practice with ash trees being removed is to replant trees on rights of ways and boulevards. About 100 trees per block will need to be planted to regenerate our forest. With the tornado and straight line wind damage that has happened in the last few decades, the common fast-growing tree with no waste to plant was an ash tree. Mayor Lund asked if the trees on the boulevard were the responsibility of the City to remove them. Jim Kosluchar, Public Works Director, replied that a liability for the City and that will be covered in the plan. Mayor Lund noted that some cities are taking preemptive measures with respect to ash trees to help preserve them with chemicals. Other cities are taking down ash trees but try to preserve a percentage of them. He asked what Fridley's plan was. Ms. Qualley replied that the trees are rated and if the tree is pretty healthy, they look at the condition report and prioritize the trees. As far as treatment, some trees are injected with insecticides to prevent the tree from getting Emerald Ash Borer but the chemical is a bee killer. Some cities are banning this chemical. Mayor Lund asked what the price of the trees would be at the April 30 event. Ms. Qualley replied they are tiny starter trees in the $20 to $25 range. Mayor Lund asked if these were bare root trees. Ms. Qualley replied yes. MOTION by Councilmember Barnette to adopt Resolution No. 2016-19. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 8. Informal Status Reports Wally Wysopal, City Manager, said this week is severe weather awareness week, and Thursday at 11:45 a.m. and 6:45 p.m. the tornado sirens will sound. Monday, April 25 is the Board of Appeals and Equalization meeting. If you feel your property is not valued or classified correctly by the assessor, you can attend the meeting. The Board will review the valuation and classification and make any corrections as needed. Any questions contact Pat at 763-572-3536. Also, the Recreation Brochure is out and can be found at City Hall or online. 10 FRIDLEY CITY COUNCIL MEETING OF APRIL 11, 2016 PAGE 11 Councilmember Bolkcom noted that there is a Block Captains meeting tomorrow night. There was a huge turnout for the Crime Watch meeting last week. Scott Hickok, Community Development Director, said Recycling Day coming up on May 7. ADJOURN MOTION by Councilmember Barnette to Adjourn. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE MEETING ADJOURNED AT 8:58 P.M. Respectfully Submitted, Krista Peterson Scott J. Lund Recording Secretary Mayor 11 MIMI if AGENDA ITEM CITY COUNCIL MEETING OF APRIL 25, 2016 TO: Walter T. Wysopal, City Manager` ' PW16-020 FROM: James P. Kosluchar, Public Works Director Scott Hickok, Community Development Director DATE: April 21, 2016 SUBJECT: Authorize Issuance of an Estoppel Certificate Relating to the WoodSpring Suites Project Attached is a proposed estoppel certificate relating to the Woodspring Suites site. PNC Bank, lender for the WoodSpring Suites project, is asking this to be approved and executed by the City of Fridley, as a part of their approval process for financing. It has to deal with the sewer and water easements granted to the City as a part of the McDonald's development for existing mains that cross their site. The certificate indicates that the easements are in full force and effect, have not been modified, supplemented or amended, have not been assigned by the City,and there are no defaults, claims, or sums owed relating to the easements. Further that the easements will not be modified without notice, and that the lender can assume the grantee's (McDonald's) rights under the easement. The attached estoppel certificate was reviewed by staff and found to be accurate in the matters it certifies. The certificate was also reviewed by the City Attorney and revised in accordance with her direction. Staff recommends the City Council move to authorize issuance of the attached estoppel certificate relating to the WoodSpring Suites project. Staff will return executed copies to the developer as requested. JPK/jk 12 ESTOPPEL CERTIFICATE To: PNC Bank,National Association("Lender") 1 N. Franklin Street, Suite 2150 Chicago, Illinois 60606 Attention: John T. Murphy Re: Permanent Utility and Access Easement dated as of December 23, 2014 (the "Sewer Easement") between ZCOF TL Fridley LLC, a Delaware limited liability company ("Borrower") and the City of Fridley ("Fridley"), recorded in the Registrar of Titles, Anoka County, Minnesota (the "Recorder") as document number 527988.001, a copy of which is attached hereto as Exhibit A and Permanent Utility and Access Easement dated as of December 23, 2014 (the "Water Easement"; together with the Sewer Easement, individually and collectively, as applicable, the "Easement") between Borrower and Fridley, recorded with the Recorder as document number 527988.002, a copy of which is attached hereto as Exhibit B each covering certain real property more particularly described in the Easement(the "Property"). Date: April 25,2016 The undersigned, Fridley, certifies to Lender in connection with a loan (the "Loan") made by Lender to Borrower, which Loan is secured by that certain Mortgage, Security Agreement and Fixture Filing Statement in favor of Lender, dated as of February 11, 2015,made by Borrower to Lender(as amended, restated, supplemented, or otherwise modified from time to time,the "Mortgage"),the following as of the date hereof: 1. (a) The Easement is in full force and effect, has not been modified, supplemented or amended, and has not been assigned by Fridley; (b)neither Fridley nor Borrower is in default of its obligations under the Easement; (c) there are no setoffs, claims, counterclaims or defenses being asserted or capable of being asserted (after the giving of the required notice under the Easement) or otherwise known by the undersigned, against the enforcement of Borrower's rights under the Easement and (d) there are no sums which the undersigned is entitled to receive or demand from Borrower. 2. Lender shall have the following rights with respect to the Easement: (a) The Easement shall not be terminated, modified or amended by action of Fridley without prior notice in writing to Lender. (b) Lender may enforce the Easement with the same force and effect as if enforced by Borrower. Lender may, but shall have no obligation to, perform the obligations of Borrower under the Easement. Fridley will accept full performance by Lender in lieu of performance by Borrower in satisfaction of the obligations of Borrower. (c) Fridley shall notify Lender of any default by Borrower under the Easement and Lender shall have the right, but not the obligation, to cure any default by QB\38738588.1 13 Borrower. Lender shall have thirty (30) days after receipt of notice of default from Fridley to cure a default by Borrower under the Easement (or, if such default cannot reasonably be cured within such thirty (30) day period, Lender shall have such longer time as may be necessary to cure the default; provided that Lender commences the cure within such period and diligently pursues the cure thereafter). Notwithstanding the foregoing sentence, if such default can only be cured by Lender acquiring possession or ownership of the Property owned by Borrower, then Lender shall have an additional period in which to cure such default as is necessary to acquire possession or ownership, as necessary, and to cure such default. 3. This Estoppel Certificate shall inure to the benefit of the addressee hereto, and its successors and assigns (including, without limitation, a purchaser at or after foreclosure), and shall be binding upon Fridley and its successors and permitted assigns. 4. The individual executing this Estoppel Certificate has the power and authority to execute this Estoppel Certificate on behalf of Fridley. 5. The undersigned acknowledges and agrees that Lender and its affiliates, successors and assigns shall be entitled to rely on each of the undersigned's certifications set forth herein. 6. All notices required or permitted by this Estoppel Certificate shall be in writing and shall be given to Lender at PNC Bank, National Association, 1 N. Franklin Street, Suite 2150, Chicago, IL 60606, Attention: John T. Murphy, with a copy to Quarles &Brady LLP, 300 North LaSalle, Suite 4000, Chicago, IL 60654,Attention: Joel V. Sestito,Esq. [Signature Page Follows] -2- QB\38738588.1 14 IN WITNESS WHEREOF, the undersigned has caused this Estoppel Certificate to be duly executed by its authorized representative as of the day and year first above written. FRIDLEY: CITY OF FRIDLEY,MINNESOTA By: Name: Scott Lund Its: Mayor Attest: Name: Walter Wysopal Its: City Manager Estoppel Certificate -Signature Page QB\38738588.1 15 Exhibit A SEWER EASEMENT [See Attached] QB\38738588.1 16 r-dye 1 VT o Tri Land Fridley Market/13 McDonalds(Sanitary Sewer Easement)GRC SLL04849-6587-6251.4 09/18/14 17 OWNER: ZCOF TL FRIDLEY LLC, a Delaware limited liability company By: Name: -RtL‘l"G ku„Lcc Its: v ck 54.-`1" STATE OF ‘t."40'1 COUNTY OF Wc�'� ) On this Z3 t day of CEue.g , 2014, before me a otary Pu c within and for said County, personally appeared y Mk-0C4 1‘ ,the U.0€'i *oE of ZCOF TL Fridley LLC,a Delaware limited liability company, and to me personally known to be the person described in and who executed the foregoing instrument and acknowledged that A44. executed the same as the free act and deed of said company. Notary Public OFFICIAL SEAL Print Name Wl44` t'44,--ie D. HAUSER L=USUC—STATE OFIUJNOIS 6(z.t`I o ;n15310N QIpoiEs JUNE 21,2018 My commission expires (Use this space for notary stamp/seal) Page 4 of 8 Tri Land Fridley Market/13 McDonalds(Sanitary Sewer Easement)GRC SLL04849-6587-6251.4 09/18/14 20 CITY OF FRIDLEY r . , / /By: .d ,1/i. .. ay: /42/ /.Z/�L Name: Scott Lund' Name: Wafter T. Wysopal ,'" ' Its: Mayor Its: City Manager STATE OF MINNESOTA ) )ss. COUNTY OF ANOKA (( �/ } . On this(2ay of `46.0 " , 2014, before me a Notary Public within and for said County, personally appeared Scott Lund and Walter T.Wysopal,to me personally known,who being each by me duly sworn, each did say that they are respectively the Mayor and City Manager of the City of Fridley,the municipality named in the foregoing instrument, and that the seal affixed to said instrument was signed and sealed in behalf of said municipality by authority of its City Council and said Mayor and City Manager acknowledged said instrument to the be free act and deed of said municipality. r" aze2...4.:___, • - Public :-�,', ROBERTA S.COW I :;w,; r , Name /50b e Kea- tix efilibt-S -M t•s Notary Pubes, IVCo.m ,f Jonatso,s / t y •commission expires 1/ 3!!n-0/5- (Use S(Use this space for notary stamp/seal) Page 5 of 8 Tri Land Fridley Market/13 McDonalds(Sanitary Sewer Easement)GRC SLL04849-6587.6251.4 09/18/14 21 EXHIBIT A LEGAL DESCRIPTION OF THE PROPERTY Real property in the City of Fridley,County of Anoka,State of Minnesota,described as follows: Lot 2,Block 1,Holiday North 2nd Addition,according to the plat on file in the office of the Registrar of Titles,Anoka County, Minnesota. (Torrens Property,Certificate of Title No. 120301) Tri Land Fridley Market/13 Page 6 of 8 McDonalds(Sanitary Sewer Easement)GRC 8LLG4849-6587-6251.4 09/18/14 22 EXHIBIT B LEGAL DESCRIPTION OF THE UTILITY EASEMENT AREA A 20.00 foot wide easement for sanitary sewer purposes over, under, and across Lot 2, Block 1, HOLIDAY NORTH 2ND ADDITION, 'according to the recorded plat thereof, Anoka County, Minnesota. The center line of said easement is described as follows: Commencing at the most northerly northeast corner of said Lot 2, Block 1; thence on an assumed bearing of South 00 degrees 04 minutes 32 seconds East, along an easterly line of said Lot 2, a distance of 299.67 feet to a northerly line of said Lot 2; thence South 89 degrees 26 minutes 06 seconds East, along said northerly line, a distance of 6.23 feet to the point of beginning of the center line to be described; thence South 00 degrees 41 minutes 59 seconds West a distance of 347.31 feet;thence North 89 degrees 56 minutes 54 seconds West a distance of 250.58 feet; thence South 02 degrees 07 minutes 50 seconds West a distance of 124.75 feet to the southerly line of said Lot 2 and said center line there terminating. The sidelines of said easement shall be prolonged or shortened to terminate at said southerly line of Lot 2,and said northerly line of Lot 2 and its westerly extension. Page 7 of 8 Tri Land Fridley Market/13 McDonalds(Sanitary Sewer Easement)GRC SLLG4849-6587-6251.4 09/18/14 23 EXHIBIT C DEPICTION OF UTILITY EASEMENT AREA �` ,•T'` ' If ,` —UNARM AVENUE (STAN 1RUMC HOW HO 47) N NORTH ! IC !'l M MI Oisammom e 6 WAIL I ME n 1 SANtrARYSEWER N ! _J EASEMtNrAREA Ci i6 < 1 r • =D 1 ° 1 O Saar R 4" 1 t '-AN E'LT DIE OF 1.012 -pow or eca vvivc I I I.I f 7 1 II 1 41 W LOT 2 n i z k a BLOCK 1 ff s r„ yo s. Ij,' f,l. ito II t___ h IL L.Areffizirsp#F sAMIIII 4849-6587-6251,v. 4 Page 8 of 8 Tri Land Fridley Market/13 McDonalds(Sanitary Sewer Easement)GRC SLLG4849-6587-6251.4 09/18/14 24 CONSENT TO PERMANENT UTILITY AND ACCESS EASEMENT (SANITARY SEWER EASEMENT) DATE: January 8, 2015 Bank of America, N.A., holder of that certain Mortgage, Assignment of Leases and Rents, Security Agreement and Fixture Filing dated September 28, 2011 and filed for record October 5, 2011, as Document Number 505956.003 TORRENS and Record ID 2435683, in the Office of the Recorder of Anoka County, Minnesota, as amended by that certain First Amendment to Mortgage, Assignment of Leases and Rents,Security Agreement and Fixture Filing dated March 10, 2014 and filed for record March 13, 2014 as Document Number 522322.001 TORRENS and Record ID 2678665 in the Office of the Recorder of Anoka County, Minnesota, (collectively, the "Mortgage"), hereby consents to the filing of that certain Permanent Utility and Access Easement (Sanitary Sewer) for the property commonly known as FRIDLEY MARKET, and legally described as follows: Lot 2, Block 1, HOLIDAY NORTH 2ND ADDITION, according to the Plat on file in the Office of the Registrar of Titles, Anoka County, Minnesota. (Torrens Property, Certificate of Title No. 120301) and hereby joins in and agrees that its interest in the land encumbered by said Easement is evidenced by the lien of the Mortgage. Bank of America, N.A. Name: Its: S 1 . / t—,0e,,r- 1 1034541.v3 25 STATE OF �,�r/i'2/,5' COUNTY OF GpoX This instrument was acknowledged before me on Ci7//g/-y / .21)/5. by kkinie/ 0/G /Yak( name(s)of person(s)) as ,5-)Z."'V ' (type of authority, e.g., officer, trustee, etc.)of Bank of America, N.A. 64 (Notary i nature) Z0/:..4?` (Notary nR�i tName) My commission expires ,. 'OFFICIAL SEAL" "1GELA C ROCHA a > aubfic-State of IAino% This instrument was drafted by: My comm z.3n :.Febru tote Glen R. Cornblath Strategic Leasing Law Group,LLP 120 South Riverside Plaza Suite 2190 Chicago, IL 60606 2 1034541.v3 26 Exhibit B WATER EASEMENT [See Attached] QB\38738588.1 27 I1111111111111111111111111111111111111111IIII Record ID 2950578 THIS INSTRUMENT PREPARED BY: City of Fridley 6431 University Avenue NE Fridley, MN 55432 PIN No: 23-30-24-32-0008 527988. 00Vim/ PERMANENT UTILITY AND ACCESS EASEMENT This Easement is made this- day ofkk "!2014 by ZCOF TL Fridley LLG, a Delaware limited liability company("Owner"), and the City of Fridley("C "), a Minnesota municipal corporation, as follows: Owner owns the real property legally described in the attached Exhibit A(the"Property"). In consideration of the sum of One Dollar and other good and valuable consideration to it in hand paid by the City, the receipt and sufficiency of which is hereby acknowledged, Owner hereby grants and conveys to the City, its successors and assigns, a permanent easement for a City-owned water main utility improvements and access purposes over, under, across, through and upon that portion of the Property legally described in the attached Exhibit B and depicted in Exhibit C (the "Utility Easement Area")as provided in Paragraph 1 below. EXEMPT FROM STATE DEED TAX 1. Owner grants and conveys to the City a permanent easement over, under, across, through and upon the Utility Easement Area for a City-owned water main utility improvements and access purposes to inspect, evaluate, modify, replace and maintain such water main utility improvements within the Utility Easement Area(such improvements are referred to as the"Water Main Facilities"). The parties acknowledge that as of the date hereof, existing Water Main Facilities are located within the Utility Easement Area and the easement granted herein corresponds to the location of such existing Water Main Facilities. Without Owner's consent, the City shall not grant easement or other rights within the Utility Easement Area to third parties. 2. The rights of the City also include the right of the City, its contractors, agents and servants: a. To enter upon Utility Easement Area at all reasonable times, subject to Paragraph 3 below, for the purposes of access, construction, reconstruction, inspection, repair, maintenance, replacement, grading, sloping, and restoration relating to the Water Main Facilities, provided the City, its contractors, agents and servants'shall use commercially reasonable efforts to minimize interference with the businesses operating at the Property during such entry; and b. To remove from the Utility Easement.Area all trees, brush, herbage, aggregate, undergrowth and other obstructions interfering with the location, construction, operation, functioning and maintenance of the Water Main Facilities and access to the Water Main Facilities;and c. To remove or otherwise dispose of all earth or other material excavated from the Utility Easement Area as the City may deem appropriate for utility purposes. 3. City will provide reasonable notice of repairs and maintenance that may be needed on the Water Main Facilities from time to time. The parties understand and expressly agree that this notice Page 1of10 Tri Land Fridley Market/13 McDonalds(Water Main Easement)GRC SLLG4849-7433-0139.11 10/08/14 28 period may be minimal when emergency repairs are necessary. When repairs are scheduled, City will provide advance notice pursuant to Paraaraph 11 below a minimum of seven (7) calendar days in advance of performing said repairs. If such work is occurring in the portion of the Utility Easement Area located on the land legally described on Exhibit D and depicted on Exhibit D-1 attached hereto (the McDonald's Parcel"), the City will notify McDonald's USA, LLC ("McDonald's") at the address set forth in Paragraph 11 below concurrently with notice to Owner, provided if the business located at the McDonald's Parcel is not a McDonald's restaurant or is not open for business, the City shall not be obligated to send such notice to McDonald's. 4. Notwithstanding the City's reservation of the right but not the obligation to maintain the Utility Easement Area for purposes of access and constructing and maintaining the Water Main Facilities, the Owner shall retain primary responsibility for maintenance of the Utility Easement Area (excluding maintenance of existing public utility systems and components thereof located in the Utility Easement Area), as well as drainage systems and conveyances, floodways and floodplains, surface improvements, building improvements, and vegetation (if any) in compliance with all existing and future federal, state, and local requirements. 5. In the event the City disturbs the surface of the Utility Easement Area in the performance of any work on the Water Main Facilities, including but not limited to repair and replacement, as soon as commercially reasonable but in no event longer than ten(10)days after completion of such repair and/or replacement,the City will restore the surface to the condition existing prior to the City's work to the extent the surface conditions are standard concrete and asphalt. Without limiting the foregoing, the City will restore standard concrete and asphalt parking areas,drive lanes,curbing and grass landscaping and any damage to existing utility systems and components thereof located in the Utility Easement Area. Any specialty surfacing, including brick, block, specialty concrete, and any other above-grade improvements that existed at the time of the City's work shall be removed prior to the City commencing its work and replaced by the Owner or occupant of that portion of the Utility Easement Areaat the Owner's or such occupant's sole cost and expense. a. If the City must perform emergency service work in the Utility Easement Area and the Owner or such occupant is unable to remove such above-grade improvements prior to commencement of such emergency work, the Owner shall be obligated to repay the City all additional costs incurred by the City to remove such above-ground improvements prior to and in order to perform the emergency work(the"Additional Costs"). b. The Owner shall make payment of the Additional Costs directly to the City within twenty (20) days after invoicing ("Due Date") by the City. Invoices not paid by the Due Date shall incur the standard penalty and interest established by the City for utility billings within the City. If the Owner fails to pay the invoice, then the City may certify to Anoka County the amounts due as payable with the real estate taxes for the Property in the next calendar year; such certifications may be made under Minnesota Statutes, Chapter 444 in a manner similar to certifications for unpaid utility bills, The Owner waives any and all procedural and substantive objections to the imposition of such usual and customary charges on the Property. c. Alternatively, if the Owner fails to pay the invoice, the City, without notice and without hearing, may specially assess the Property for the Additional Costs incurred by the City. The Owner hereby waives any and all procedural and substantive objections to special assessments for the Additional Costs including, but not limited to, notice and hearing requirements and any claims that the Additional Costs or special assessments exceed the benefit to the Property. The Owner waives any appeal rights otherwise available pursuant to Minnesota Statute § 429.081. The Owner acknowledges that the benefit from the performance of the emergency work by the City equals or exceeds the amount of the Additional Costs and assessments for emergency work that are being imposed hereunder upon the Property. d. Owner hereby releases and discharges, waives, and indemnifies forever the City, its contractors, agents and servants from all claims, demands, actions, suits, proceedings, Page 2 of 10 Tri Land Fridley Market/13 McDonalds(Water Main Easement)GRC SLL04849-7433-0139.11 10/08/14 29 ,1. losses, costs, expenses, obligations, liabilities, damages, recoveries and deficiencies including interest, penalties and attorneys'fees that may result from, relate to or arise out of the City's removal of any above-ground improvements in the event that the City must perform emergency work in the Utility Easement Area. 6. Owner shall not interfere with and shall not perform or undertake any activity that could damage or restrict the City's easement rights. Owner shall maintain the Utility Easement Area free of encroachments, except (i)existing and future public and private utility systems and components thereof, (ii) standard concrete and asphalt parking and patio areas, drive lanes, curbing, grass landscaping and outdoor tables and chairs bolted to patio areas, or(iii) as may be subsequently approved by the City. If Owner fails to maintain the Utility Easement Area free of unapproved encroachments, the City may remove any encroachments of Owner within or on the City's easements and Owner shall be solely responsible for bearing the costs of any such removal. The parties agree that, in the event the City removes unapproved encroachments pursuant to this Section, the provisions of Paragraph 5(a) through likewise apply to said removal. 7. Owner or City may request relocation of the Water Main Facilities or Utility Easement Area, subject to prior written approval of the other party. In the event of any utility or Utility Easement Area relocation, the City will determine whether the City and Owner must amend this Easement in writing prior to said relocation. All costs of relocation of the Water Main Facilities and establishment of a modified easement shall be the sole responsibility of the requesting party. 8. Owner and City agree to make efforts to be reasonable with regard to rights under this Easement,which is recognized to provide mutual benefit to both parties. 9. Owner warrants that subject to existing easements, if any, for public highways, roads, railroads, laterals, ditches, pipelines and electrical transmission and/or distribution lines and telephone and cable television lines covering the Utility Easement Area, the Owner is lawfully possessed of the land and has good and lawful right and power to convey, and that the Utility Easement Area is free and clear of all liens and encumbrances except as recorded in the public records. 10. Nothing contained herein shall be deemed a waiver by the City of any governmental immunity defenses, statutory or otherwise. Further, any and all claims brought by Owner, its heirs, successors or assigns, shall be subject to any governmental immunity defenses of the City and the maximum liability limits provided by Minnesota Statutes,Chapter 466. 11. All notices shall be in writing and mailed, postage prepaid, by certified mail or by commercial overnight delivery service for next business day delivery, freight prepaid, and shall be deemed given on the second business day after being mailed by certified mail or on the next business day after being posted with the commercial overnight delivery service, as applicable. Any notices to Owner shall be sent to Owner, c/o Tri-Land Developments, Inc., One East Oak Hill Drive, Suite 302, Westmont, Illinois 60559, or such other address as Owner shall have last designated by notice in writing to the City. Any notices to the City shall be sent to 6431 University Avenue NE, Fridley, MN 55432, or such other address as the City shall have last designated by notice in writing to Owner. Any notices to McDonald's shall be sent to One McDonald's Plaza, Oak Brook, IL 60523,Attention: Director, U.S. Legal Department#091, UC: 022-0504, or such other address as McDonald's shall have last designated by notice in writing to the City and Owner. 12. This Easement runs with the land and is binding on the Owner, its heirs, successors and assigns. [The remainder of this page is intentionally left blank.] Page 3 of 10 Tri Land Fridley Market/13 McDonalds(Water Main Easement)GRC SLLG4849-7433-0139.11 10/08114 30 OWNER: ZCOF TL FRIDLEY LLC, a Delaware limited liability company By: Name: .-NNtiki' & 4A&Qa. Its: `+)'CE ,4c.,...t` • STATE OF O'k'`""v's- )ss. COUNTY OF On this 'la day of CE -1-- 2014, before me a Notary Public within and for said County, personally appeared � ktk.-‘P 714. ,the skt)'tt44" of ZCOF TL Fridley LLC,a Delaware limited liability company, and to me personally known to be the person described in and who executed the foregoing instrument and acknowledged that tk executed the same as the free act and deed of said company. OFFICIAL SEAL otary .blic MARC D. IHAUSER •tint Name NOTARY 3'1J81JC-STATE OF WNW -t-kt‘Dck. NY COMMISSION EXPIRES JUNE 21,2018 • My commission expires a k (Use this space for notary stampfseal) • Page 4 of 10 Tri Land Fridley Market/13 McDonalds(Water Main Easement)GRC SLL04849-7433.0139.11 10/08/14 31 CITY OF FRIDLEY By: CN�'t- *C:(�L' By*A. i'Ce(. 6 /61 Name: Scott Lund Name: Walter T.Wysopal Its: Mayor Its: City Manager STATE OF MINNESOTA ) ; )ss. COUNTY OF ANOKA On this 4aLAtlay of (2(i61 -\ , 2014, before me a Notary Public.witt n and for said County, personally appeared Scott Lund and Walter T.Wysopal,to me personally known,who being each by`me duly sworn,each did say that they are respectively the Mayor and City Manager of the City of Fridley,the municipality named In the foregoing instrument,and that the seal affixed to said instrument was signed and sealed in behalf of said municipality by authority of its City Council and said Mayor and City Manager acknowledged said instrument to the be free act and deed of said municipality. / otary Public Print Name ROBERTA S.GOWNS I 'r'f 2 rimmAnAmAnnAmowwwwiANINvoe "" Notary P nneec rycoa+MsetonepiresAnSt.trna My commission expires ©j�3//4>7-0/5- / ''���� (Use this space for notary stamp/seal) • Page 5 of 10 Tri Land Fridley Market/13 McDonalds(Water Main Easement)OW SLLG4849-7433-0139.11 10/08/14 32 EXHIBIT A LEGAL DESCRIPTION OF THE PROPERTY Real property in the City of Fridley,County of Anoka,State of Minnesota,described as follows: Lot 2, Block 1, Holiday North 2nd Addition,according to the plat on file in the office of the Registrar of Titles,Anoka County, Minnesota. (Torrens Property, Certificate of Title No. 120301) Page 6 of 10 Tri Land Fridley Market 1 13 McDonalds(Water Main Easement)GRC SLLG4849-7433-0139.11 10/08/14 33 EXHIBIT B LEGAL DESCRIPTION OF THE UTILITY EASEMENT AREA A 20.00 foot wide easement for watermain purposes over, under, and across Lot 2, Block 1, HOLIDAY NORTH 2ND ADDITION, according to the recorded plat thereof, Anoka County, Minnesota. The center line of said easement is described as follows: Commencing at the most northerly northeast corner of said Lot 2, Block 1; thence on an assumed bearing of North 88 degrees 41 minutes 24 seconds West, along a northerly line of said Lot 2, a distance of 201.17; thence South 01.degrees 18 minutes 36 seconds West a distance of 7.82 feet to the point of beginning of the center line to be described; thence North 89 degrees 01 minutes 00 seconds West a distance of 35.63 feet; thence South 47 degrees 25 minutes 40 seconds West a distance of 19.85 feet; thence South 00 degrees 01 minutes 23 seconds West a distance of 57.07 feet;thence South 43 degrees 12 minutes 11 seconds East a distance of 52.11 feet;thence South 02 degrees 40 minutes 35 seconds West a distance of 208.69 feet;thence South 89 degrees 31 minutes 04 seconds East a distance of 42.64 feet; thence North 85 degrees 00 minutes 42 seconds East a distance of 19.06 feet; thence South 89 degrees 19 minutes 23 seconds East a distance of 160.39 feet; thence South 00 degrees 43 minutes 11 seconds West a distance of 316.87 feet, thence North 89 degrees 56 minutes 54 seconds West a distance of 230.21 feet; thence South 02 degrees 07 minutes 50 seconds West a distance of 131.03 feet to the southerly line of said Lot 2 and said center line there terminating. The sidelines of said easement shall be prolonged or shortened to terminate at said northerly and southerly lines of Lot 2. Page 7 of 10 Tri Land Fridley Market/13 McDonalds(Water Main Easement)GRC SLL04849-7433-0139.11 10/08/14 34 • 6, • EXHIBIT C DEPICTION OF UTILITY EASEMENT AREA 7 I •--UNIVERS 1T PINK N (STAlE 1RUNK IIGHWAY NO. 47) u NORTH a MiiTiin $z SCALE 01 I Lit r"'l wATERmAIN SL t.J EMEMENTaREa C 'r 1'r;t- .r.= - f-- ?,z#--.�I 1 -aNI),txtOrLOT2 If -- . 0 1 I W LOT 2 y��. j 11 1 e i 1,.4 J 'rte 1 I' a ,a, o ,. "rasro° 1 .1 % 4 X182 PONT cr Broom scnertv I .1 N01 1.y ne9rorbo'w 5893li�r'r � II "'I.VA Aaf �zs4:),l. 1 I ,I. se7.5'inr . ,_ � _; ..,�I;; BLOCK 1 2e.I k,kyrAes moi, i,5 — :dal,' L GA; , 0 SiVV1V1v I.....e Page 8 of 10 Tri Land Fridley Market/13 • McDonalds(Water Main Easement)GRC SLL04849-7433-0139.11 10/08/14 35 EXHIBIT D LEGAL DESCRIPTION OF McDONALD'S PARCEL THAT PART OF LOT 2, BLOCK 1, HOLIDAY NORTH 2ND ADDITION,ACCORDING TO THE PLAT ON FILE IN THE OFFICE OF THE REGISTRAR OF TITLES,ANOKA COUNTY, MINNESOTA DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID LOT 2, THENCE NORTH 88 DEGREES 41 MINUTES 24 SECONDS WEST, ASSUMED BEARING ALONG THE NORTH LINE OF SAID LOT 2, A DISTANCE OF 33.71 FEET TO THE POINT OF BEGINNING; THENCE 11.76 FEET SOUTHERLY, ALONG A NON-TANGENTIAL CURVE CONCAVE TO THE SOUTHWEST, HAVING A RADIUS OF 22.28 FEET,A CENTRAL ANGLE OF 30 DEGREES 14 MINUTES 35 SECONDS,AND A CHORD THAT BEARS SOUTH 12 DEGREES 39 MINUTES 47 SECONDS EAST; THENCE SOUTH 00 DEGREES 40 MINUTES 12 SECONDS WEST, NOT TANGENT TO LAST DESCRIBED CURVE, A DISTANCE OF 102.66 FEET; THENCE NORTH 89 DEGREES 21 MINUTES 07 SECONDS WEST, A DISTANCE OF 257.36 FEET; THENCE 35.62 FEET NORTHWESTERLY, ALONG A NON TANGENTIAL CURVE, CONCAVE TO THE NORTHEAST, HAVING A RADIUS OF 24.28 FEET, A CENTRAL ANGLE OF 84 DEGREES 03 MINUTES 20 SECONDS AND A CHORD THAT. BEARS NORTH 40 DEGREES 55 MINUTES 22 SECONDS WEST; THENCE NORTH 00 DEGREES 38 MINUTES 53 SECONDS EAST, NOT TANGENT TO LAST DESCRIBED CURVE, A DISTANCE OF 68.68 FEET; THENCE SOUTH 89 DEGREES 21 MINUTES 07 SECONDS EAST, A DISTANCE OF 29.05 FEET; THENCE NORTH 00 DEGREES 38 MINUTES 53 SECONDS EAST,A DISTANCE OF 23.82 FEET TO SAID NORTH LINE OF LOT 2; THENCE SOUTH 88 DEGREES 41 MINUTES 24 SECONDS EAST,ALONG SAID NORTH LINE, A DISTANCE OF 247.27 FEET TO THE POINT OF BEGINNING. Tri Land Fridley Market/13 Page 9 of 10 McDonalds(Water Main Easement)GRC SLLG4849-7433.0139.11 10/08/14 36 ... . EXHIBIT D-1 DEPICTION OF McDONALD'S PARCEL I r'.... ,............._..i I_ ... r1 ...—_._ 1 "Tri I e••=:-..-----:::.:=—. .-)! pl,.......7-:-.:".....i..'"....4.-4 ,.!,,e i-1!.7.!'".21 -'•. .,,-.•-• . ,:-•::,,7:.-z:,:;,,,,,,1,,:::-:.:_:-1.1----- ! .r ....,:;:•.;.:‘:4 , i 4-.77: :T- . 1!. ![r• ,r• 0„„. „,,4147,341,._ ,..,,.,,. ,..-! ,,.-J,._.. [ 1 i .:-.:.„-i' I , 1? .,4,KI 717 .4.7 :` ' 1 i ArrAgr '44 ,..f,,,,,,,_ ,,...! ,, . ., 7? 7.7 572 r, .,.._.... ---..!----....-- !. '....1 : 1 I ' : ' - i :H.--.... 'I. ' •' ::. 1.: 1 '', c'.--1, 5:7: ::7, 52-:-. I tl !':, ::: • i. '. 1: 4-'%; 1.;-":-3-. C-4 - • ' .... .:. ' :::.. .1. -1" 1 ,. • N::,.• In: ; ...'..:7:: .::::• - ..- ...', '.. '. ..71:: 7.- .....t.... .:-...: .:1 1' I;27.;::::-'1-1.--, IF 9-::i ::::':.::.i. iL3.., .."• ..i ;_:.....1 t.: ?... ..c....77: tif,'-'i :.1:::. :17: -.1;•:':. -. .) v ,,J.3 1 .. . ..... .. , 1 .,•' .',..;.,:••••••••,......4,-,'"''"'",'"'"""m :71 L 1;!; '1) !•,:-..,: .... • ! 4. 1 t.....F. • , : i .[ • . ,i :-.1 1, SI. 1 • I ,,• L........,.. 1-2--,.,--t4.'It',.. /,', .,:.. I II.: .1.2 .s., i --, r 3:-. ' -:. ...: ::. I f 17 . - a, , : :,4:,..,-.! : " 1. ; .,'''2''' ;14 .:-, `-– ' .4-!§, !- •, I ,t.' :,..4.ai , — ''',fe // i, =....•; '- ••,• fr / / 1$ (r„ ,-.. .v = .•;-: . e cy /711 , 1 `4 • , 4 ': I, , / .7/ , ..// / • "e/ , ,c3.., : ,'1 t ,:;:.; il •,.„...I.L!i.::::,..:2?...,„_,„ //' / , i ( 1 ,-.77.:::•,.„.J:i.......-. 1 , 1 ;,,Ii • 1 ,-0.,.-L,;%.--1,,'" I McDonald's Parcel Page 10 of 10 Tri Land Fridley Market/13 McDonalds(Water Main Easement)GRC SLLG4849-7433-0139.11 10/08/14 • 37 CONSENT TO PERMANENT UTILITY AND ACCESS EASEMENT (WATER MAIN EASEMENT) DATE: January 8, 2015 Bank of America, N.A., holder of that certain Mortgage, Assignment of Leases and Rents, Security Agreement and Fixture Filing dated September 28,2011 and filed for record October 5, 2011, as Document Number 505956.003 TORRENS and Record ID 2435683, in the Office of the Recorder of Anoka County, Minnesota, as amended by that certain First Amendment to Mortgage,Assignment of Leases and Rents,Security Agreement and Fixture Filing dated March 10, 2014 and filed for record March 13, 2014 as Document Number 522322.001 TORRENS and Record ID 2678665 in the Office of the Recorder of Anoka County, Minnesota, (collectively,the "Mortgage"), hereby consents to the filing of that certain Permanent Utility and Access Easement for the property commonly known as FRIDLEY MARKET, and legally described as follows: Lot 2, Block 1, HOLIDAY NORTH 2ND ADDITION, according to the Plat on file in the Office of the Registrar of Titles, Anoka County, Minnesota. (Torrens Property, Certificate of Title No. 120301) and hereby joins in and agrees that its interest in the land encumbered by said Easement is evidenced by the lien of the Mortgage. Bank of America, N.A. By: ---- Na me: Name: c-rA,ti Its: Se_, . lt�x ie.,r- 1 1034542.v2 38 STATE OF 77,/4,9/s COUNTY OF pc)/C �J This instrument vas acknowledged before me on /7;/))/1.7A4 �! 20/.1 by 104in/e/ J/oda k (name(s) of person(s)) as i.//ssi (type of authority, e.g., officer, trustee, etc.)of Bank of America, N.A. (Notary ature) C, G�Drl9A (Nota Tint Name) My commission expires,747X/wady 2c J /‘ 'OFF`OFFICIAL SEAL^ LA C ROCHA Notary°ubltc-State of Illinois This instrument was drafted by: MY Commiss,on Expires Febru 23.2016 Glen R. Cornblath Strategic Leasing Law Group, LLP 120 South Riverside Plaza Suite 2190 Chicago, IL 60606 2 1034542.v2 39 AGENDA ITEM Fridley CITY COUNCIL MEETING OF APRIL 25, 2016 Appointments Starting Effective Name Position Salary Date Anthony Chief Building $81,016.00 April 26, DeForge Official per year 2016 Jaclyn Assistant $96,761.60 May 23, Zillmer Finance per year 2016 Director 40 icr AGENDA ITEM r: COUNCIL MEETING OF APRIL 25, 2016 CLAIMS CLAIMS 172244 - 172398 41 Claims Counc /26 e M111111111r ii City of Fridley, MN By il Vendor045/1Nam ircil ;v Payment Dates 4/11/2016 -4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:12696-2FA,INC 172397 04/22/2016 S11953 2FA ONE MAINTENANCE 409-1314-635100 IT/Srvc Contracted,Non-prof 1,614.60 Vendor 12696-2FA,INC Total: 1,614.60 Vendor:10033-ABLE HOSE&RUBBER 172322 04/22/2016 1873385 HOSE ASSEMBLY 101-3176-635100 Garage/Services Contracted, 33.34 Vendor 10033-ABLE HOSE&RUBBER Total: 33.34 Vendor:10046-ADAM'S PEST CONTROL,INC 172244 04/14/2016 2398334,2405190 PEST CONTROL 101-3110-635100 Mun Ctr/Srvcs Contracted,N 94.00 Vendor 10046-ADAM'S PEST CONTROL,INC Total: 94.00 Vendor:10079-ALL TIGHT PLUMBING 172245 04/14/2016 51 FIX SLOAN VALVE FLOOR 101-3110-635100 Mun Ctr/Srvcs Contracted,N 465.00 WASH Vendor 10079-ALL TIGHT PLUMBING Total: 465.00 Vendor:10088-ALLINA HEALTH SYSTEM 172323 04/22/2016 1110020518 ELECTRODES 101-2510-621130 Fire/Operating Supplies 252.00 Vendor 10088-ALLINA HEALTH SYSTEM Total: 252.00 N Vendor:10089-ALLPHASE COMPANIES,INC 172324 04/22/2016 133716E4 REMOVAL OF INSULATION, 407-3172-701100 Parks/Building 3,525.00 DUMPSTER,ENCAPSULANT Vendor 10089-ALLPHASE COMPANIES,INC Total: 3,525.00 Vendor:10104-AMERICAN ENGINEERING TESTING,INC 172325 04/22/2016 91035 EXCAVATION,REINFORCING 407-3172-701100 Parks/Building 2,807.30 STEEL Vendor 10104-AMERICAN ENGINEERING TESTING,INC Total: 2,807.30 Vendor:10127-ANCOM COMMUNICATIONS INC 172246 04/14/2016 59236 MINITOR VI PAGERS 101-2510-621150 Fire/Tools&Minor Equipme 1,524.00 172326 04/22/2016 59572,59554 MINITOR V BATTERIES, 410-2510-703100 Fire/Machinery 467.00 RADIO ENGRAVING Vendor 10127-ANCOM COMMUNICATIONS INC Total: 1,991.00 Vendor:10139-ANOKA COUNTY CENTRAL COMMUNICATIONS 172395 04/22/2016 2016-223 CJDN CHARGE-JAN,FEB 101-2110-633120 Police/Communication(pho 1,080.00 MARCH 2016 172395 04/22/2016 2016-233 MARCH 2016 VERIZON 101-2110-633120 Police/Communication(pho 634.48 WIRELESS INTERNET ACCESS Vendor 10139-ANOKA COUNTY CENTRAL COMMUNICATIONS Total: 1,714.48 4/22/2016 10:04:33 AM Page 1 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:10145-ANOKA COUNTY HIGHWAY DEPARTMENT 172247 04/14/2016 INV0005686 PERMIT-WATER BREAK REPA 601-6210-632100 Water Ops/Dues&Subscript 150.00 Vendor 10145-ANOKA COUNTY HIGHWAY DEPARTMENT Total: 150.00 Vendor:10160-APEX PRINT TECHNOLOGIES 172248 04/14/2016 202221 FEB/MARCH METER 601-6110-633120 Water Admin/Comm(phone 1,655.52 CARDS,WEBSITE 172248 04/14/2016 202221 FEB/MARCH METER 601-6110-633120 Water Admin/Comm(phone 267.24 CARDS,WEBSITE 172248 04/14/2016 202221 FEB/MARCH METER 601-6110-633120 Water Admin/Comm(phone 502.50 CARDS,WEBSITE 172248 04/14/2016 202221 FEB/MARCH METER 602-6110-633120 Sewer Admin/Comm(phone 815.40 CARDS,WEBSITE 172248 04/14/2016 202221 FEB/MARCH METER 602-6110-633120 Sewer Admin/Comm(phone 247.50 CARDS,WEBSITE Vendor 10160-APEX PRINT TECHNOLOGIES Total: 3,488.16 Vendor:10163-APPRIZE TECHNOLOGY SOLUTIONS,INC 172249 04/14/2016 12242 APRIL ENROLLMENT ADMIN 704-7130-631100 Self Ins/Professional Services 660.00 FEES Vendor 10163-APPRIZE TECHNOLOGY SOLUTIONS,INC Total: 660.00 Vendor:10165-ARAMARK UNIFORM SERVICES 172250 04/14/2016 INV0005689 RUGS,MAT,TOWELS 101-3110-621110 Mun Ctr/Clothing/Laundry Al 224.56 172250 04/14/2016 INV0005689 RUGS,MAT,TOWELS 609-6910-621110 Liq Storel-Cub/Clothing/Lau 97.92 A Vendor 10165-ARAMARK UNIFORM SERVICES Total: 322.48 W Vendor:10178-ASPEN MILLS INC 172251 04/14/2016 650-52,57,55,53 UNIFORMS 101-2510-621110 Fire/Clothing/Laundry Allow 327.90 172327 04/22/2016 762-771,236,981,915 UNIFORMS 101-2110-621110 Police/Clothing/Laundry Allo 3,757.42 172327 04/22/2016 762-771,236,981,915 UNIFORMS 101-2152-621110 EM/Clothing/Laundry Allowa 161.69 172327 04/22/2016 762-771,236,981,915 UNIFORMS 101-2510-621110 Fire/Clothing/Laundry Allow 50.65 172327 04/22/2016 762-771,236,981,915 UNIFORMS 101-2510-621110 Fire/Clothing/Laundry Allow 50.65 Vendor 10178-ASPEN MILLS INC Total: 4,348.31 Vendor:10193-AUTOMATIC SYSTEMS CO INC 172252 04/14/2016 30032,30038 REPAIR PLC WELL HOUSE 13 601-6210-635100 Water Ops/Services Contract 1,222.30 172252 04/14/2016 30032,30038 REPAIR BACKWASH @ 601-6210-635100 Water Ops/Services Contract 1,237.15 LOCKE PRK WTP 172252 04/14/2016 30032,30038 SOFTWARE UPDATES 62N ER 602-6210-635100 Sewer Ops/Services Contract 2,467.90 RD 172328 04/22/2016 30063S INSTALL NEW FLOW SWITCH 601-6210-635100 Water Ops/Services Contract 222.40 WELL#7 Vendor 10193-AUTOMATIC SYSTEMS CO INC Total: 5,149.75 Vendor:10195-AUTONATION FORD WHITE BEAR LAKE 172253 04/14/2016 INV0005692 PARTS 101-141040 Inventory-Misc.Parts 1,042.20 Vendor 10195-AUTONATION FORD WHITE BEAR LAKE Total: 1,042.20 4/22/2016 10:04:33 AM Page 2 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:10222-BARTON SAND&GRAVEL CO 172254 04/14/2016 INV0005693 DISPOSAL FEE-BLACKTOP 601-6210-635100 Water Ops/Services Contract 400.00 FROM WTR REPAIRS 172329 04/22/2016 INV0005837 ASPHALT 601-6210-621140 Water Ops/Supplies for Repa 1,308.72 172329 04/22/2016 INV0005837 ASPHALT-DISPOSAL FEE 601-6210-635100 Water Ops/Services Contract 2,200.00 Vendor 10222-BARTON SAND&GRAVEL CO Total: 3,908.72 Vendor:10224-BATTERIES PLUS 172255 04/14/2016 028-461170 DATA BACKUP POWER 602-6210-621140 Sewer Ops/Supplies for Repa 19.95 Vendor 10224-BATTERIES PLUS Total: 19.95 Vendor:10246-BERG,JOHN 172330 04/22/2016 INV0005838 REIMB SCHL HY1110 101-1410-632120 Non-dept/Conferences&Sc 567.00 Vendor 10246-BERG,JOHN Total: 567.00 Vendor:10247-BERGERSON-CASWELL INC 172331 04/22/2016 APP#2 GEOTHERMAL SERV 407-3172-701100 Parks/Building 131,836.25 Vendor 10247-BERGERSON-CASWELL INC Total: 131,836.25 Vendor:10270-BLAKE DRILLING COMPANY,INC 172332 04/22/2016 17804 WELLPOINT DEWATERING 601-6210-635100 Water Ops/Services Contract 2,692.00 Vendor 10270-BLAKE DRILLING COMPANY,INC Total: 2,692.00 Vendor:10346-C.D.W.GOVERNMENT,INC 172333 04/22/2016 CPK1034 DELL SONCIWALL SYN 101-1314-635100 IT/Srvc Contracted,Non-prof 414.12 • SUPPORT A Vendor 10346-C.D.W.GOVERNMENT,INC Total: 414.12 A Vendor:10348-C.F.HAG LIN&SONS 172256 04/14/2016 11180-15143 UPGRADES TO FRONT OF 609-6920-701100 Liq Store 2/Building 52,384.00 MOORE LK LIQ Vendor 10348-C.F.HAGLIN&SONS Total: 52,384.00 Vendor:10377-CARVELLI DRAIN SERVICE&PLUMBING 172257 04/14/2016 1151 INSTALL WATER METER 101-3172-635100 Parks/Services Contracted,N 536.83 COM PRK 172257 04/14/2016 1151 INSTALL WATER METER 601-6210-635100 Water Ops/Services Contract 536.82 COM PRK Vendor 10377-CARVELLI DRAIN SERVICE&PLUMBING Total: 1,073.65 Vendor:10383-CENTERPOINT ENERGY-MINNEGASCO 172258 04/14/2016 INV0005697 UTILITIES 5570307-8 101-3176-634100 Garage/Utility Services 645.66 172258 04/14/2016 INV0005697 UTILITIES-5530290-5 270-4190-634100 SNC/Utility Services 625.49 172258 04/14/2016 INV0005697 UTILITIES 5513440-7 601-6210-634100 Water Ops/Utility Services 26.34 172258 04/14/2016 INV0005697 UTILITIES-9791717-3 609-6910-634100 Liq Storel-Cub/Utility Servic 278.23 172334 04/22/2016 INV0005860 UTILITIES-80000141459 101-2510-634100 Fire/Utility Services 281.36 172334 04/22/2016 INV0005860 UTILITIES-80000141491 101-3110-634100 Mun Ctr/Utility Services 4,675.44 172334 04/22/2016 INV0005860 UTILITIES-80000141582 101-3172-634100 Parks/Utility Services 322.18 172334 04/22/2016 INV0005860 UTILITIES-80000141533 101-3176-634100 Garage/Utility Services 66.19 172334 04/22/2016 INV0005860 UTILITIES-80000141624 601-6210-634100 Water Ops/Utility Services 1,476.74 4/22/2016 10:04:33 AM Page 3 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 172334 04/22/2016 INV0005860 UTILITIES-80000141533 609-6920-634100 Liq Store 2-65/Utility Service 115.69 Vendor 10383-CENTERPOINT ENERGY-MINNEGASCO Total: 8,513.32 Vendor:10395-CENTURY LINK 172335 04/22/2016 INV0005842 PHONE SERVICE-5742480 101-1314-633120 IT/Comm(phones,postage, 58.56 172335 04/22/2016 INV0005842 PHONE SERVICE-E830233 101-2110-633120 Police/Communication(pho 106.40 172335 04/22/2016 INV0005842 PHONE SERVICE-Z010545 101-2510-633120 Fire/Communication(phone 362.50 172335 04/22/2016 INV0005842 ' PHONE SERVICE-Z010546 101-3176-633120 Garage/Communication(ph 154.63 172335 04/22/2016 INV0005842 PHONE SERVICE-7848676 270-4190-633120 SNC/Comm,(phones,postag 56.82 172335 04/22/2016 INV0005842 PHONE SERVICE-Z010548 601-6210-633120 Water Ops/Communication( 207.28 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-1110-633120 Legislative/Communication( 7.27 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-1210-633120 Gen Mgmt/Communication( 41.81 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-1210-633120 Gen Mgmt/Communication( 17.27 172336 04/22/2016 INV0005843 PHONE SERVICE 2010553 101-1212-633120 HR/Communication(phones, 5.46 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-1212-633120 HR/Communication(phones, 10.00 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-1218-633120 City Clerk/Communication(p 7.27 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-1312-633120 Assessing/Communication(p 10.00 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-1314-633120 IT/Comm(phones,postage, 30.90 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-2110-633120 Police/Communication(pho 335.38 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-2150-633120 EM/Communication(phones, 34.54 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-2510-633120 Fire/Communication(phone 59.08 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-3110-633120 Mun Ctr/Comm.(phones,po 113.61 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-3140-633120 Eng/Communication(phone 30.90 .A. '2336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-3176-633120 Garage/Communication(ph 44.54 ./2336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-4100-633120 Rec/Communication(phone 38.17 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-4150-633120 Sr Center/Communication 3.64 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-5110-633120 Bldg Inspect/Comm.(phones 24.54 172336 04/22/2016 . INV0005843 PHONE SERVICE Z010553 101-5112-633120 Planning/Communication(p 34.54 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 101-5114-633120 Rental Inspect/Comm(phon 13.63 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 225-1219-633120 Cable TV/Comm.(phones,p 7.27 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 237-5118-633120 Recycling/Communication(p 7.27 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 270-4190-633120 SNC/Comm,(phones,postag 17.27 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 601-6110-633120 Water Admin/Comm(phone 7.27 172336 04/22/2016 INV0005843 PHONE SERVICE Z010553 601-6210-633120 Water Ops/Communication( 7.27 Vendor 10395-CENTURY LINK Total: 1,855.09 Vendor:10396-CENTURY LINK-LONG DISTANCE 172337 04/22/2016 1371360371 LONG DISTANCE PHONE SER 101-1210-633120 Gen Mgmt/Communication( 0.26 172337 04/22/2016 1371360371 LONG DISTANCE PHONE SER 101-1212-633120 HR/Communication(phones, 0.20 172337 04/22/2016 1371360371 LONG DISTANCE PHONE SER 101-1218-633120 City Clerk/Communication(p 0.03 172337 04/22/2016 1371360371 LONG DISTANCE PHONE SER 101-1310-633120 Accounting/Communication 1.74 172337 04/22/2016 1371360371 LONG DISTANCE PHONE SER 101-1312-633120 Assessing/Communication(p 0.96 172337 04/22/2016 1371360371 LONG DISTANCE PHONE SER 101-2110-633120 Police/Communication(pho 13.00 172337 04/22/2016 1371360371 LONG DISTANCE PHONE SER 101-2510-633120 Fire/Communication(phone 2.22 172337 04/22/2016 1371360371 LONG DISTANCE PHONE SER 101-3176-633120 Garage/Communication(ph 1.25 4/22/2016 10:04:33 AM Page 4 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 172337 04/22/2016 1371360371 LONG DISTANCE PHONE SER 101-4100-633120 • Rec/Communication(phone 0.30 172337 04/22/2016 1371360371 LONG DISTANCE PHONE SER 101-5110-633120 Bldg Inspect/Comm.(phones 3.55 172337 04/22/2016 1371360371 LONG DISTANCE PHONE SER 101-5112-633120 Planning/Communication(p 5.09 172337 04/22/2016 1371360371 LONG DISTANCE PHONE SER 101-5114-633120 Rental Inspect/Comm(phon 0.15 172337 04/22/2016 1371360371 LONG DISTANCE PHONE SER 270-4190-633120 SNC/Comm,(phones,postag 6.65 Vendor 10396-CENTURY LINK-LONG DISTANCE Total: 35.40 Vendor:10404-CHARLESTON COUNTY FAMILY COURT 172315 04/21/2016 INV0005762 PAYROLL SUMMARY 101-213300 Child Support Withheld 451.50 Vendor 10404-CHARLESTON COUNTY FAMILY COURT Total: 451.50 Vendor:Ppt ID:307066-CITY OF FRIDLEY 457-ICMA 191 04/21/2016 INV0005764 CITY OF FRIDLEY ICMA Ppt 101-213260 Deferred Comp.-ICMA 457 pl 377.06 ID:307066 191 04/21/2016 INV0005765 CITY OF FRIDLEY ICMA Ppt 101-213260 Deferred Comp.-ICMA 457 pl 11,928.92 ID:307066 191 04/21/2016 INV0005768 CITY OF FRIDLEY ICMA Ppt 101-213260 Deferred Comp.-ICMA 457 pl 270.60 ID:307066 Vendor Ppt ID:307066-CITY OF FRIDLEY 457-ICMA Total: 12,576.58 Vendor:000370-CITY OF FRIDLEY HLTH REIMS 189 04/21/2016 1NV0005782 CITY OF FRIDLEY HLTH 101-213150 HRA/Veba&HSA Benefit-He 1,200.00 REIMB PL#10129454 Vendor 000370-CITY OF FRIDLEY HLTH REIMB Total: 1,200.00 Vendor:Ppt ID:803502-CITY OF FRIDLEY RHS-ICMA CT 13 04/21/2016 INV0005776 CITY OF FRIDLEY ICMA Ppt 101-213280 RHS Plan(ICMA) 75.00 ID:803556 193 04/21/2016 INV0005777 CITY OF FRIDLEY ICMA Ppt 101-213280 RHS Plan(ICMA) 150.00 ID:803502 Vendor Ppt ID:803502-CITY OF FRIDLEY RHS-ICMA Total: 225.00 Vendor:Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA 192 04/21/2016 INV0005778 CITY OF FRIDLEY ICMA Ppt 101-213270 ICMA Roth IRA 1,986.93 ID:705060 Vendor Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA Total: 1,986.93 Vendor:10426-CLAREY'S SAFETY EQUIP INC 172259 04/14/2016 165736 HAZMAT MONITORING 101-2510-621130 Fire/Operating Supplies 180.31 SENSOR Vendor 10426-CLAREY'S SAFETY EQUIP INC Total: 180.31 Vendor:10447-COMCAST CABLE 172338 04/22/2016 INV0005845 INTERNET,PHONE 609-6910-635100 Liq Storel-Cub/Srvcs Contra 314.47 8772106210372698 Vendor 10447-COMCAST CABLE Total: 314.47 Vendor:10449-COMMERCIAL ASPHALT 172339 04/22/2016 INV0005847 DURA DRIVE 601-6210-621140 Water Ops/Supplies for Repa 1,807.55 Vendor 10449-COMMERCIAL ASPHALT Total: 1,807.55 4/22/2016 10:04:33 AM Page 5 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:10455-COMMUNITY HEALTH CHARITIES 172316 04/21/2016 INV0005763 Bi-weekly payroll contributio 101-213120 Charitable Contributions 7.69 Vendor 10455-COMMUNITY HEALTH CHARITIES Total: 7.69 Vendor:10457-COMO LUBE&SUPPLIES INC 172340 04/22/2016 594709 WASHER SERVICE 101-3176-635100 Garage/Services Contracted, 150.00 Vendor 10457-COMO LUBE&SUPPLIES INC Total: 150.00 Vendor:10509-CULLIGAN 172260 04/14/2016 100X05062901 SOFTENER RENTAL/SALT 601-6210-635110 Water Ops/Rentals 126.45 172260 04/14/2016 100X05062901 SOFTENER RENTAL/SALT 602-6210-621140 Sewer Ops/Supplies for Repa 594.00 Vendor 10509-CULLIGAN Total: 720.45 Vendor:10514-CUSHMAN MOTOR CO INC 172261 04/14/2016 167891. SPAYER V#544 410-3172-703100 Parks/Machinery 4,595.00 Vendor 10514-CUSHMAN MOTOR CO INC Total: 4,595.00 Vendor:10532-DAHL,DEBORAH 172262 04/14/2016 INV0005701 REIMB TRAINING 101-1212-621130 HR/Operating Supplies 38.25 REFRESHMENTS Vendor 10532-DAHL,DEBORAH Total: 38.25 Vendor:10547-DAVE PERKINS CONTRACTING,INC 172263 04/14/2016 25904,25905 SANITARY SWER REPAIRS, 406-3174-635100 Streets/Services Contracted, 13,417.00 MANHOLE 172341 04/22/2016 25906 REPAIR WATER VALVES 601-6210-635100 Water Ops/Services Contract 4,532.00 F2341 04/22/2016 903,907,908,909 WATER VALVE,SEWER 601-6210-635100 Water Ops/Services Contract 11,780.00 REPAIRS 172341 04/22/2016 903,907,908,909 WATER VALVE,SEWER 602-6210-635100 Sewer Ops/Services Contract 4,123.00 REPAIRS Vendor 10547-DAVE PERKINS CONTRACTING,INC Total: 33,852.00 Vendor:10560-DEFORGES PLUMBING,INC 172264 04/14/2016 INV0005703 INSPECTION/DAILY TASK 101-5110-635100 Bldg Inspect/Srvc Contracted 2,000.00 172342 04/22/2016 INV0005850 INSPECTIONS AND DAILY 101-5110-635100 Bldg Inspect/Srvc Contracted 2,700.00 TASKS Vendor 10560-DEFORGES PLUMBING,INC Total: 4,700.00 Vendor:10563-DELTA DENTAL PLAN OF MINNESOTA DFT0000485 04/22/2016 INV0005766 MONTHLY PREMIUM 101-213160 Dental Insurance Payable 3,907.90 Vendor 10563-DELTA DENTAL PLAN OF MINNESOTA Total: 3,907.90 Vendor:10595-DRAIN KING 172265 04/14/2016 98952,98934 UNCLOG URINAL,VALVE 101-3110-635100 Mun Ctr/Srvcs Contracted,N 294.00 STAYING ON Vendor 10595-DRAIN KING Total: 294.00 Vendor:10604-E.C.M.PUBLISHERS INC 172343 04/22/2016 INV0005852 BOARD OF APPEAL-333864 101-1312-633100 Assessing/Advertising 57.50 4/22/2016 10:04:33 AM Page 6 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 172343 04/22/2016 INV0005852 LEGAL NOTICE PUBLIC 101-5112-633100 Planning/Advertising 201.25 HEARINGS 33865-67 Vendor 10604-E.C.M.PUBLISHERS INC Total: 258.75 Vendor:10605-E.D.S BUILDERS,INC 172344 04/22/2016 20141517 MARCH EXPENSES SNC PROJ 407-3172-631100 Parks/Professional Services 24,506.84 Vendor 10605-E.D.S BUILDERS,INC Total: 24,506.84 Vendor:10637-EMERGENCY APPARATUS MAINT 172345 04/22/2016 867,564-66 PUMP TESTING 101-2510-635100 Fire/Services Contracted,No 3,674.16 Vendor 10637-EMERGENCY APPARATUS MAINT Total: 3,674.16 Vendor:10638-EMERGENCY AUTOMOTIVE TECHNOLOGIES 172346 04/22/2016 12601 2016 NEW SQUAD 363 BUIL 410-2110-703100 Police/Machinery 11,431.62 172396 04/22/2016 12599 2016 SQUAD 360 SGT 410-2110-703100 Police/Machinery 11,616.40 UTILITY SETUP Vendor 10638-EMERGENCY AUTOMOTIVE TECHNOLOGIES Total: 23,048.02 Vendor:10640-EMERGENCY RESPONSE SOLUTIONS,LLC 172266 04/14/2016 6072,6026 ENG 2 EQUIPMENT 410-2510-703100 Fire/Machinery 780.89 172266 04/14/2016 6161 PPV FAN ENG 2 EQUIPMENT 410-2510-703100 Fire/Machinery 2,295.00 172347 04/22/2016 6235,6220,6232 LADDER ESCAPE BELT, 410-2510-703100 Fire/Machinery 7,146.71 BLEEDER CAPS Vendor 10640-EMERGENCY RESPONSE SOLUTIONS,LLC Total: 10,222.60 Vendor:10675-FASTENAL COMPANY .. 72348 04/22/2016 102885,103095 SHOP SUPPLIES 101-3176-621140 Garage/Supplies for Repair 171.05 00/2348 04/22/2016 102885,103095 NUT FOR WATER FILTER 601-6210-621140 Water Ops/Supplies for Repa 28.52 HATCH Vendor 10675-FASTENAL COMPANY Total: 199.57 Vendor:10681-FERGUSON WATERWORKS,INC-#2516 172267 04/14/2016 184941 FERNCO RUBBER BOOT 603-6210-621140 Storm Ops/Supplies for Repa 86.24 Vendor 10681-FERGUSON WATERWORKS,INC-#2516 Total: 86.24 Vendor:10682-FERRELLGAS,LP 172268 04/14/2016 6378608,78609 PROPANE FOR POTPATCHER 101-3174-621140 Streets/Supplies for Repair& 24.00 Vendor 10682-FERRELLGAS,LP Total: 24.00 Vendor:10717-FLEET PRIDE TRUCK&TRAILER PARTS 172349 04/22/2016 76266637 FILTERS 101-141040 Inventory-Misc.Parts 17.64 Vendor 10717-FLEET PRIDE TRUCK&TRAILER PARTS Total: 17.64 Vendor:10748-FRIDLEY POLICE ASSOCIATION 172317 04/21/2016 INV0005767 Bi-weekly payroll 101-213330 Fridley Police Association 88.00 contributions Vendor 10748-FRIDLEY POLICE ASSOCIATION Total: 88.00 Vendor:10750-FRIDLEY,CITY OF 172269 04/14/2016 INV0005709 TRAINING MEALS 101-2110-632120 Police/Conferences&School 10.92 172269 04/14/2016 INV0005709 TRAINING MEALS 101-2110-632120 Police/Conferences&School 9.20 4/22/2016 10:04:33 AM Page 7 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 172269 04/14/2016 INV0005709 NAME TAGS 101-2152-621110 EM/Clothing/Laundry AIlowa 9.48 172269 04/14/2016 INV0005709 PARKING FEES 101-5112-632110 Planning/Transportation 16.00 172269 04/14/2016 INV0005709 UNIFORM 101-5114-621110 Rental Inspect/Clothing/Lau 9.00 172269 04/14/2016 INV0005709 PARKING FEES 601-6210-632110 Water Ops/Transportation 5.00 Vendor 10750-FRIDLEY,CITY OF Total: 59.60 Vendor:12695-FRIEDGES DRYWALL,INC 172394 04/22/2016 APPL#1 GYPSUM BOARD 407-3172-701100 Parks/Building 56,525.00 ASSEMBLIES METAL FROAMI Vendor 12695-FRIEDGES DRYWALL,INC Total: 56,525.00 Vendor:10767-GAME TIME 172270 04/14/2016 32762 SWINGS 407-3172-621140 Parks/Supplies for Repair& 909.00 Vendor 10767-GAME TIME Total: 909.00 Vendor:10811-GOPHER STATE ONE-CALL INC 172271 04/14/2016 6030375 MARCH CALLS 601-6210-635100 Water Ops/Services Contract 127.60 172271 04/14/2016 6030375 MARCH CALLS 602-6210-635100 Sewer Ops/Services Contract 126.15 Vendor 10811-GOPHER STATE ONE-CALL INC Total: 253.75 Vendor:12690-GRAT LLC 172311 04/14/2016 5460 DOCK BENCH,STANCHIONS 407-3172-621140 Parks/Supplies for Repair& 2,124.00 Vendor 12690-GRAT LLC Total: 2,124.00 Vendor:12438-GREENHAVEN PRINTING 172308 04/14/2016 160986 APRIL NEWSLETTER 101-1210-633110 Gen Mgmt/Printing&Bindin 3,000.00 Vendor 12438-GREENHAVEN PRINTING Total: 3,000.00 Vendor:10863-HACH COMPANY 172350 04/22/2016 9876547 WATER TESTING SUPPLIES 601-6210-621140 Water Ops/Supplies for Repa 245.87 Vendor 10863-HACH COMPANY Total: 245.87 Vendor:12691-HANSON,LEONA 172312 04/14/2016 INV0005748 WELL SEALING 227-3174-443400 Streets/State Grants 721.25 REIMBURSEMENT Vendor 12691-HANSON,LEONA Total: 721.25 Vendor:10894-HAWKINS INC 172272 04/14/2016 3856830,3854950,789 CHEMICAL TREATMENT 601-6210-621140 Water Ops/Supplies for Repa 2,838.43 LOCKE FILT PLANT 172272 04/14/2016 3856830,3854950,789 CHLORINE COMMONS PLAN 601-6210-621140 Water Ops/Supplies for Repa 1,017.65 172351 04/22/2016 3866336 WATER CHEMICALS 601-6210-621140 Water Ops/Supplies for Repa 3,688.00 Vendor 10894-HAWKINS INC Total: 7,544.08 Vendor:10899-HEALTH PARTNERS 172352 04/22/2016 INV0005859 PRE-PLACEMENT PHYSICALS 101-2110-631100 Police/Professional Services 1,919.00 172352 04/22/2016 INV0005859 PRE-PLACEMENT PHYSICALS 101-2510-631100 Fire/Professional Services 1,017.00 Vendor 10899-HEALTH PARTNERS Total: 2,936.00 4/22/2016 10:04:33 AM Page 8 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:12697-HEINEMAN PAINTING,INC 172398 04/22/2016 INV0005905 WTP#1 WALL RECOATING 601-6210-635100 Water Ops/Services Contract 5,450.00 Vendor 12697-HEINEMAN PAINTING,INC Total: 5,450.00 Vendor:10913-HENRY'S WATERWORKS,INC 172273 04/14/2016 18376 WATER BREAK REPAIR 601-6210-621140 Water Ops/Supplies for Repa 193.92 CLAMP REPLACE Vendor 10913-HENRY'S WATERWORKS,INC Total: 193.92 Vendor:12692-HILDRETH,PHYLLIS 172313 04/14/2016 INV0005749 WELL SEALING 227-3174-443400 Streets/State Grants 420.75 REIMBURSEMENT Vendor 12692-HILDRETH,PHYLLIS Total: 420.75 Vendor:12678-HILLCREST ANIMAL HOSPITAL 172310 04/14/2016 94983 HILLCREST ANIMA FEES 101-2110-635100 Police/Services Contracted, 188.00 MARCH 2016 Vendor 12678-HILLCREST ANIMAL HOSPITAL Total: 188.00 Vendor:12652-INDIANHEAD GLASS 172390 04/22/2016 APP#4 ALUMINUM GLAZING SNC 407-3172-701100 Parks/Building 24,844.40 Vendor 12652-INDIANHEAD GLASS Total: 24,844.40 Vendor:10996-INSTRUMENTAL RESEARCH,INC 172274 04/14/2016 9978 WATER TESTING 601-6210-635100 Water Ops/Services Contract 256.00 Vendor 10996-INSTRUMENTAL RESEARCH,INC Total: 256.00 C/1 mdor:12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES DFT0000492 04/22/2016 INV0005783 BI-WEEKLY SOCIAL SECURITY 101-212120 FICA Payable 30,663.46 WITHHOLDINGS DFT0000493 04/22/2016 INV0005784 BI-WEEKLY MEDICARE 101-212130 Medicare Payable 11,531.36 WITHHOLDINGS DFT0000495 04/22/2016 INV0005786 BI-WEEKLY FEDERAL TAX 101-212100 Federal Tax Withheld 47,454.53 WITHHOLDING Vendor 12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES Total: 89,649.35 Vendor:11059-JOHN DEERE GOVERNMENT&NATL SALES 172353 04/22/2016 115176364 JOHN DEERE GATOR TX V#57 410-3172-703100 Parks/Machinery 8,624.91 Vendor 11059-JOHN DEERE GOVERNMENT&NATL SALES Total: 8,624.91 Vendor:11090-JORGENSEN,KORY 172354 04/22/2016 20163 CONSULTING 601-6210-632110 Water Ops/Transportation 121.33 SERVICES,REIMB MILEAGE 172354 04/22/2016 20163 CONSULTING 601-6210-635100 Water Ops/Services Contract 2,500.00 SERVICES,REIMB MILEAGE Vendor 11090-JORGENSEN,KORY Total: 2,621.33 Vendor:12620-KLAMM MECHANICAL,INC 172389 04/22/2016 APP#5 MECHANICAL SNC 407-3172-701100 Parks/Building 163,539.65 Vendor 12620-KLAMM MECHANICAL,INC Total: 163,539.65 4/22/2016 10:04:33 AM Page 9 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:11182-LANDSCAPE ALTERNATIVES,INC 172355 04/22/2016 INV0005863 PLANTS FOR RAIN GARDENS 603-6310-621130 Storm CIP/Operating Supplie 676.25 Vendor 11182-LANDSCAPE ALTERNATIVES,INC Total: 676.25 Vendor:11186-LANGE,LAJUNE THOMAS 172356 04/22/2016 INV0005864 SPEAKER-GREAT DECISIONS 851-232400 Sr-Advisory//Due to other A 75.00 Vendor 11186-LANGE,LAJUNE THOMAS Total: 75.00 Vendor:11204-LEAGUE OF MINNESOTA CITIES 172275 04/14/2016 234211 REGISTRATIONS 101-3176-632120 Garage/Conferences&Scho 40.00 SAFETY/LOSS WRKSHOP 172276 04/14/2016 234568 REGISTRATION-O'MARA 101-3174-632120 Streets/Conferences&Scho 20.00 Vendor 11204-LEAGUE OF MINNESOTA CITIES Total: 60.00 Vendor:11205-LEAGUE OF MN CITIES INS TRUST 172277 04/14/2016 52323 MUNI INS 1ST&2ND QTR 704-7130-631130 Self Ins/Insurance-Non-pers 73,532.00 Vendor 11205-LEAGUE OF MN CITIES INS TRUST Total: 73,532.00 Vendor:12676-LEPAGE&SONS 172309 04/14/2016 237553,554 REFUSE HAULING 101-3176-635100 Garage/Services Contracted, 407.63 172309 04/14/2016 237553,554 REFUSE HAULING' 270-4190-635100 SNC/Srvc Contracted Non-pr 123.82 172392 04/22/2016 237555 REFUSE HAULING-MARCH 101-3110-635100 Mun Ctr/Srvcs Contracted,N 123.82 Vendor 12676-LEPAGE&SONS Total: 655.27 Vendor:11238-LOFFLER COMPANIES-131511 172357 04/22/2016 2206288 OVERAGES,MAINT 101-1314-635100 IT/Srvc Contracted,Non-prof 184.15 CA Vendor 11238-LOFFLER COMPANIES-131511 Total: 184.15 on..* Vendor:11267-M.E.I.-MN TOTAL ELEVATOR INC 172278 04/14/2016 658709 APRIL MAINT 101-3110-635100 Mun Ctr/Srvcs Contracted,N 147.86 172358 04/22/2016 659122 REPLACE POWER PACK, 101-3110-635100 Mun Ctr/Srvcs Contracted,N 322.23 MAINT Vendor 11267-M.E.I.-MN TOTAL ELEVATOR INC Total: 470.09 Vendor:12605-MAERTENS-BRENNY CONSTRUCTION COMPANY 172387 04/22/2016 APP#6 MISC CONCRETE SNC 407-3172-701100 Parks/Building 36,513.25 Vendor 12605-MAERTENS-BRENNY CONSTRUCTION COMPANY Total: 36,513.25 Vendor:11298-MANSFIELD OIL COMPANY 172359 04/22/2016 336911 FUEL 101-141010 Inventory-Gasoline 5,679.33 Vendor 11298-MANSFIELD OIL COMPANY Total: 5,679.33 Vendor:11346-MENARDS-FRIDLEY 172279 04/14/2016 27497 SUPPLIES FOR BOARDWALK 407-3172-621140 Parks/Supplies for Repair& 124.58 SNC 172279 04/14/2016 27512 SUPPLIES TO REPAIR 101-3172-621140 Parks/Supplies for Repair& 117.61 PLUMBING FLANERY PRK 172279 04/14/2016 27582 LOCK SET SNC 101-3172-621140 Parks/Supplies for Repair& 44.99 4/22/2016 10:04:33 AM Page 10 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 172360 04/22/2016 27664 SINK&PLUMBING SUPPLIES 101-3172-621140 Parks/Supplies for Repair& 628.97 FOR FLANERY PARK Vendor 11346-MENARDS-FRIDLEY Total: 916.15 Vendor:11354-METERING&TECHNOLOGY SOLUTIONS 172361 04/22/2016 6068,6063,6062 AMR METERS 601-6310-621140 Water CIP/Supplies for Repai 4,330.00 Vendor 11354-METERING&TECHNOLOGY SOLUTIONS Total: 4,330.00 Vendor:11366-METRO SALES INC 172362 04/22/2016 508760 ROCOH COPIER MAINT 101-3140-633110 Eng/Printing&Binding 361.40 Vendor 11366-METRO SALES INC Total: 361.40 Vendor:11369-METROPOLITAN COUNCIL(SAC CHARGES) 172280 04/14/2016 INV0005721 MARCH SAC CHARGES 602-232310 Due to-Govts/Sewer(SAC) 54,123.30 Vendor 11369-METROPOLITAN COUNCIL(SAC CHARGES)Total: 54,123.30 Vendor:11368-METROPOLITAN COUNCIL 172363 04/22/2016 1053867 MAY WASTEWATER SERVICE 602-6210-634100 Sewer Ops/Utility Services 328,193.62 Vendor 11368-METROPOLITAN COUNCIL Total: 328,193.62 Vendor:12693-METROPOLITAN MECHANICAL CONTRACTORS 172314 04/14/2016 INV0005750 REIMB PERMIT FEE 2015- 101-5110-435300 Bldg Inspect/Plumbing Permi 2,500.00 00600,601 172314 04/14/2016 INV0005750 REIMB PERMIT FEES 2015- 101-5110-435400 Bldg Inspect/Heating Permit 4,500.00 00600,601 Vendor 12693-METROPOLITAN MECHANICAL CONTRACTORS Total: 7,000.00 N andor:11421-MINN BUREAU OF CRIMINAL APPR-B.C.A. 172281 04/14/2016 00000296425 CJDN CONNECTION MARCH 101-2110-633120 Police/Communication(pho 750.00 2016 Vendor 11421-MINN BUREAU OF CRIMINAL APPR-B.C.A.Total: 750.00 Vendor:11427-MINN CHILD SUPPORT PAYMENT CENTER 172318 04/21/2016 INV0005761 Bi-weekly payroll deduction 101-213300 Child Support Withheld 1,123.26 Vendor 11427-MINN CHILD SUPPORT PAYMENT CENTER Total: 1,123.26 Vendor:11428-MINN CITY/COUNTY MANAGEMENT ASSOC 172364 04/22/2016 INV0005872 MCMA ANNUAL DUES 101-1210-632100 Gen Mgmt/Dues&Subscript 30.00 Vendor 11428-MINN CITY/COUNTY MANAGEMENT ASSOC Total: 30.00 Vendor:11436-MINN DEPT OF HEALTH 172282 04/14/2016 INV0005735 WTR SUPPLY SYSTEM 601-6210-632120 Water Ops/Conferences&S 23.00 OPERATOR RENEWAL Vendor 11436-MINN DEPT OF HEALTH Total: 23.00 Vendor:11437-MINN DEPT OF LABOR&INDUSTRY 172283 04/14/2016 24578003055 MARCH SURCHARGES 101-203130 Surtax 2,255.06 24578003055 Vendor 11437-MINN DEPT OF LABOR&INDUSTRY Total: 2,255.06 4/22/2016 10:04:33 AM Page 11 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount • Vendor:11454-MINN HWY SAFETY/RESEARCH-MHSRC 172284 04/14/2016 629430-5008 EVOC DRIVING SCHL 101-2110-632120 Police/Conferences&School 396.00 Vendor 11454-MINN HWY SAFETY/RESEARCH-MHSRC Total: 396.00 Vendor:11465-MINN POST BOARD 172285 04/14/2016 1NV0005679 POST LICENSES FOR OFFICER 101-2110-632100 Police/Dues&Subscription, 540.00 Vendor 11465-MINN POST BOARD Total: 540.00 Vendor:11495-MINNEAPOLIS FINANCE DEPT 172286 04/14/2016 400413006947 APS PAWN BILLING FEB 2016 101-2111-635100 Police-Pawn/Services Contra 2,134.80 Vendor 11495-MINNEAPOLIS FINANCE DEPT Total: 2,134.80 Vendor:12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES DFT0000494 04/22/2016 INV0005785 BI-WEEKLY STATE INCOME 101-212110 State Tax Withheld 18,188.39 TAX WITHHOLDINGS Vendor 12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES Total: 18,188.39 Vendor:11529-MOSS&BARNETT,PA 172365 04/22/2016 644642 NOV LEGAL SERVICE 225-1219-631100 Cable TV/Professional Servic 4,144.00 FRANCHISING Vendor 11529-MOSS&BARNETT,PA Total: 4,144.00 Vendor:11551-NAGELL APPRAISAL&CONSULTING,INC 172287 04/14/2016 23522 TAX PETITION RESEARCH ON 101-1312-631100 Assessing/Professional Servi 500.00 TARGET DIST CENTER Vendor 11551-NAGELL APPRAISAL&CONSULTING,INC Total: 500.00 W sudor:11671-OPEN YOUR HEART 172319 04/21/2016 INV0005772 Bi-weekly payroll contribtion 101-213120 Charitable Contributions 10.00 Vendor 11671-OPEN YOUR HEART Total: 10.00 Vendor:11685-P.E.R.A.-PUBLIC EMPLOYEES DFT0000489 04/22/2016 INV0005773 Bi-weekly deduction- 101-213100 PERA 32,189.23 Coordinated DFT0000490 04/22/2016 INV0005774 Bi-weekly payroll deduction- 101-213100 PERA 164.46 defined contrib DFT0000491 04/22/2016 INV0005775 Bi-weekly payroll ded- 101-213100 PERA 39,191.77 Pol/Fire Vendor 11685-P.E.R.A.-PUBLIC EMPLOYEES Total: 71,545.46 Vendor:11720-PEARSON BROS,INC 172288 04/14/2016 3806 SPRING STREET SWEEPING 101-3174-635100 Streets/Srvcs Contracted,No 7,386.50 Vendor 11720-PEARSON BROS,INC Total: 7,386.50 Vendor:11723-PELLEGRIN,VINCENT 172366 04/22/2016 100 HAZ MAT TRACTICAL DRILL 101-2510-635100 Fire/Services Contracted,No 1,500.00 CLASS Vendor 11723-PELLEGRIN,VINCENT Total: 1,500.00 Vendor:11730-PERFECT 10 CAR WASH EXPRESS 172290 04/14/2016 INV0005726 CAR WASHES PUBLIC WKS# 101-3174-635100 Streets/Srvcs Contracted,No 5.00 4/22/2016 10:04:33 AM Page 12 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 172290 04/14/2016 1NV0005726 CAR WASHES CITY HALL#6 101-5112-635100 Planning/Services Contracte 10.00 172290 04/14/2016 INV0005726 CAR WASHES CITY HALL#6 101-5114-635100 Rental Inspect/Srvc Contract 10.00 172290 04/14/2016 INV0005726 CAR WASHES PUBLIC WKS# 601-6210-635100 Water Ops/Services Contract 5.00 172367 04/22/2016 INV0005752 POLICE CAR WASH MARCH 101-2110-635100 Police/Services Contracted, 144.00 2016 Vendor 11730-PERFECT 10 CAR WASH EXPRESS Total: 174.00 Vendor:11729-PERFECT 10 CAR WASH 172289 04/14/2016 INV0005727 SQUAD WASHES POLICE ACC 101-4100-635100 Rec/Services Contracted,No 7.93 172289 04/14/2016 INV0005727 SQUAD WASHES POLICE ACC 101-5114-635100 Rental Inspect/Srvc Contract 5.50 Vendor 11729-PERFECT 10 CAR WASH Total: 13.43 Vendor:11740-PETCO 172291 04/14/2016 OA065598 K9 NITRO SUPPLIES 101-2113-621130 K-9 Program/Operating Supp 111.38 Vendor 11740-PETCO Total: 111.38 Vendor:12694-PETERSON,CATHLEEN 172393 04/22/2016 INV0005901 REC REFUND 101-4108-459100 Rec Adult Instruct/Program 36.00 Vendor 12694-PETERSON,CATHLEEN Total: 36.00 Vendor:11745-PETTY CASH 172292 04/14/2016 INV0005728 CHANGE FOR PET CLINIC 101-101210 City Hall Change Funds 200.00 Vendor 11745-PETTY CASH Total: 200.00 Vendor:11774-POSTMASTER 172293 04/14/2016 INV0005751 POSTAGE FOR RECYCLING 237-5118-633120 Recycling/Communication(p 1,705.53 Liii PERMIT#92886 A Vendor 11774-POSTMASTER Total: 1,705.53 Vendor:11783-PREFERRED ONE INSURANCE COMPANY DFT0000486 04/22/2016 INV0005769 MONTHLY PREMIUM 101-213140 Health Insurance 42,566.29 Vendor 11783-PREFERRED ONE INSURANCE COMPANY Total: 42,566.29 Vendor:11790-PRIBULA,CURTIS 172294 04/14/2016 INV0005729 REIMB-TAPE AND BRUSHES 270-4190-621130 SNC/Operating Supplies 16.28 Vendor 11790-PRIBULA,CURTIS Total: 16.28 Vendor:11795-PRINT CENTRAL 172368 04/22/2016 115953,115838 ARBOR DAY SIGNS 603-6310-633110 Storm CIP/Printing&Binding 334.00 172368 04/22/2016 115953,115838 RAIN GARDEN POST CARDS 603-6310-633110 Storm CIP/Printing&Binding 153.03 Vendor 11795-PRINT CENTRAL Total: 487.03 Vendor:11807-PROGRESSIVE CONSULTING ENGINEERS 172295 04/14/2016 1402415 WELL REHAB ENG SERVICE 601-6310-631100 WaterCIP/Professional Servi 247.50 Vendor 11807-PROGRESSIVE CONSULTING ENGINEERS Total: 247.50 Vendor:11818-Q-3 CONTRACTING,INC 172296 04/14/2016 TMN0142822 TRAFFIC CONTROL 601-6210-635110 Water Ops/Rentals 1,143.40 EQUIPMENT RENTAL 4/22/2016 10:04:33 AM Page 13 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 172369 04/22/2016 TMN0143558 TRAFIC CONTROL RENTALS 601-6210-635110 Water Ops/Rentals 122.90 Vendor 11818-Q-3 CONTRACTING,INC Total: 1,266.30 Vendor:11877-REPUBLIC-ALLIED WASTE SERVICES#899 172370 04/22/2016 0899002837993 MARCH RECYCLING 237-5118-635100 Recycling/Services Contracte 22,711.65 Vendor 11877-REPUBLIC-ALLIED WASTE SERVICES#899 Total: 22,711.65 Vendor:12618-RESPEC 172388 04/22/2016 INV0216287 MAPPING&DATA 601-6210-635100 Water Ops/Services Contract 366.67 COLLECTION 172388 04/22/2016 INV0216287 MAPPING&DATA 602-6210-635100 Sewer Ops/Services Contract 366.67 COLLECTION 172388 04/22/2016 INV0216287 MAPPING&DATA 603-6210-635100 Storm Ops/Services Contract 366.66 COLLECTION 172388 04/22/2016 INV0316293 GIS SERVICE RIPD 101-5114-631100 Rental Inspect/Professional 400.00 Vendor 12618-RESPEC Total: 1,500.00 Vendor:11911-ROGNESS,TARA 172371 04/22/2016 INV0005877 REIMB MILEAGE 270-4190-632110 SNC/Transportation 114.14 Vendor 11911-ROGNESS,TAM Total: 114.14 Vendor:11918-ROSEVILLE,CITY OF 172372 04/22/2016 221322 MARCH IT JOINT 101-1314-633120 IT/Comm(phones,postage, 550.00 CONNECTIONS Vendor 11918-ROSEVILLE,CITY OF Total: 550.00 uj'endor:11924-RUFFRIDGE JOHNSON EQUIP CO INC C-111...72297 04/14/2016 IA03316 ASPHALT RAKES 101-3174-621150 Streets/Tools&Minor Equip 247.95 Vendor 11924-RUFFRIDGE JOHNSON EQUIP CO INC Total: 247.95 Vendor:11934-S.C.T.INSPECTIONS 172373 04/22/2016 INV0005879 INSPECTIONS 101-5110-635100 Bldg Inspect/Srvc Contracted 1,525.00 Vendor 11934-S.C.T.INSPECTIONS Total: 1,525.00 Vendor:11966-SCHIFSKY&SONS INC 172298 04/14/2016 59470 ASPHALT 601-6210-621140 Water Ops/Supplies for Repa 417.90 172298 04/14/2016 59470 ASPHALT 602-6210-621140 Sewer Ops/Supplies for Repa 106.05 172374 04/22/2016 59504 ASPHALT 601-6210-621140 Water Ops/Supplies for Repa 1,217.78 Vendor 11966-SCHIFSKY&SONS INC Total: 1,741.73 Vendor:11969-SCHMIT TOWING,INC 172375 04/22/2016 INV0005881 TOWING DWI,MARCOTIC, 101-2110-635100 Police/Services Contracted, 60.00 EVIDENCE 172375 04/22/2016 INV0005881 TOWING DWI,MARCOTIC, 240-2170-635100 StateForf-Vice/Drugs-Service 360.00 EVIDENCE Vendor 11969-SCHMIT TOWING,INC Total: 420.00 4/22/2016 10:04:33 AM Page 14 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:11993-SHANK CONSTRUCTORS,INC 172376 04/22/2016 3226 DISASSEMBLE AIRWASH 601-6210-635100 Water Ops/Services Contract 2,263.00 HEADER,INSTALL CLEANOUT Vendor 11993-SHANK CONSTRUCTORS,INC Total: 2,263.00 Vendor:12005-SHORT ELLIOTT HENDRICKSON INC 172377 04/22/2016 313663 FRIDLEY ANTENNA PROJ 101-3140-631100 Eng/Professional Services 1,610.85 Vendor 12005-SHORT ELLIOTT HENDRICKSON INC Total: 1,610.85 Vendor:12017-SILENT KNIGHT SECURITY SYSTEMS 172299 04/14/2016 92966 FIRE MONITORING 101-3176-635100 Garage/Services Contracted, 120.00 Vendor 12017-SILENT KNIGHT SECURITY SYSTEMS Total: 120.00 Vendor:12055-SPLIT ROCK STUDIOS 172300 04/14/2016 2643 SNC EXHIBITS 407-3172-704100 Parks/Furniture&Fixtures 38,105.00 Vendor 12055-SPLIT ROCK STUDIOS Total: 38,105.00 Vendor:12062-SPRINGBROOK NATURE CENT FOUNDATION 190 04/21/2016 INV0005779 FRIDLEY EMPLOYEE PAYROLL 101-213120 Charitable Contributions 3.86 DONATIONS Vendor 12062-SPRINGBROOK NATURE CENT FOUNDATION Total: 3.86 Vendor:12081-STANDARD INSURANCE COMPANY 172301 04/14/2016 INV0005738 APRIL LIFE,LTD 643900 101-213170 Life Insurance Payable 3,067.45 172301 04/14/2016 INV0005738 APRIL LIFE,LTD 643900 101-213170 Life Insurance Payable 2.99 172301 04/14/2016 INV0005738 APRIL LIFE,LTD 643900 101-213170 Life Insurance Payable 40.75 to '2301 04/14/2016 INV0005738 APRIL LIFE,LTD 643900 101-213200 Long Term Disability Withhol 20.70 01 /2301 04/14/2016 INV0005738 APRIL LIFE,LTD 643900 101-213200 Long Term Disability Withhol 2,268.46 Vendor 12081-STANDARD INSURANCE COMPANY Total: 5,400.35 Vendor:12105-STIMEY ELECTRIC 172378 04/22/2016 2757,2758,2759 ELECTRICAL WORK 407-3172-701100 Parks/Building 1,464.89 172378 04/22/2016 APP#6 SNC ELECTRICAL WORK 407-3172-701100 Parks/Building 57,147.00 Vendor 12105-STIMEY ELECTRIC Total: 58,611.89 Vendor:12129-SUNRAM CONSTRUCTION,INC 172379 04/22/2016 EST#2 FINAL SNC SEDIMENT REMOVAL 603-6310-635100 Storm CIP/Srvc Contracted, 3,563.75 Vendor 12129-SUNRAM CONSTRUCTION,INC Total: 3,563.75 Vendor:12144-SWINNEY,ADAM 172302 04/14/2016 INV0005739 RIEMB WATER CERT RENEW 602-6210-632120 Sewer Ops/Conferences&Sc 23.00 Vendor 12144-SWINNEY,ADAM Total: 23.00 Vendor:12147-T.A.S.C. 172303 04/14/2016 IN770913 VEBA/HRA ADM FEES 704-7130-631100 Self Ins/Professional Services 522.50 Vendor 12147-T.A.S.C. Total: 522.50 4/22/2016 10:04:33 AM Page 15 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:12183-THOMSON WEST PUBLISHING GROUP,INC 172380 04/22/2016 833761990 WEST INFORMATION 101-2110-635100 Police/Services Contracted, 178.00 CHARGES MARCH 2016 Vendor 12183-THOMSON WEST PUBLISHING GROUP,INC Total: 178.00 Vendor:12443-U.S.BANK TRUST(HSA-OPTUM) DFT0000487 04/22/2016 INV0005770 HSA savings acct-employee 703-213340 Health Care Spending 2,037.13 contribution DFT0000488 04/22/2016 INV0005771 HSA savings acct-employer 101-213150 HRA/Veba&HSA Benefit-He 1,700.00 additional Vendor 12443-U.S.BANK TRUST(HSA-OPTUM)Total: 3,737.13 Vendor:12265-U.S.DEPARTMENT OF EDUCATION 172320 04/21/2016 INV0005781 US Dept of Ed garnishment 101-213310 Garnishments Withheld 226.49 Vendor 12265-U.S.DEPARTMENT OF EDUCATION Total: 226.49 Vendor:12279-UNITED BUSINESS MAIL 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 101-1210-633120 Gen Mgmt/Communication( 103.09 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 101-1216-633120 Elections/Communication(p 31.54 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 101-1310-633120 Accounting/Communication 209.20 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 101-1312-633120 Assessing/Communication(p 4.29 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 101-132200 Due from HRA 7.57 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 101-2110-633120 Police/Communication(pho 211.35 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 101-2510-633120 Fire/Communication(phone 52.36 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 101-3140-633120 Eng/Communication(phone 94.00 J '2304 04/14/2016 INV0005741 POSTAGE ACCT#341001 101-3174-633120 Streets/Communication(pho 41.39 172304 04/14/2016 1NV0005741 POSTAGE ACCT#341001 101-4100-633120 Rec/Communication(phone 95.52 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 101-4150-633120 Sr Center/Communication 3.28 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 101-5110-633120 Bldg Inspect/Comm.(phones 51.61 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 101-5112-633120 Planning/Communication(p 131.23 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 101-5114-633120 Rental Inspect/Comm(phon 67.76 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 225-1219-633120 Cable TV/Comm.(phones,p 0.50 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 237-5118-633120 Recycling/Communication(p 8.33 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 270-4190-633120 SNC/Comm,(phones,postag 62.84 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 601-6210-633120 Water Ops/Communication( 85.42 172304 04/14/2016 INV0005741 POSTAGE ACCT#341001 609-6910-633120 Liq Storel-Cub/Comm.(pho 0.50 Vendor 12279-UNITED BUSINESS MAIL Total: 1,261.78 Vendor:12280-UNITED PARCEL SERVICE 172381 04/22/2016 YW2291156 NORTHWEST SAFETY CLEAN 101-2510-635100 Fire/Services Contracted,No 23.74 SHIPMENTS Vendor 12280-UNITED PARCEL SERVICE Total: 23.74 Vendor:12286-UNITED WAY 172321 04/21/2016 INV0005780 Bi-weekly payroll 101-213120 Charitable Contributions 20.00 contributions Vendor 12286-UNITED WAY Total: 20.00 4/22/2016 10:04:33 AM Page 16 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:12304-VALLEY-RICH CO INC 172382 04/22/2016 22657 REPAIR WATER BREAK 601-6210-635100 Water Ops/Services Contract 5,580.50 Vendor 12304-VALLEY-RICH CO INC Total: 5,580.50 Vendor:12653-VIKING AUTOMATIC SPRINKLER 172391 04/22/2016 APP#3 FIRE PROTECTION SNC 407-3172-701100 Parks/Building 5,338.00 Vendor 12653-VIKING AUTOMATIC SPRINKLER Total: 5,338.00 Vendor:12324-VIKING TROPHIES,INC 172383 04/22/2016 124910 SHADOWBOX-HAMDORF 101-2510-621130 Fire/Operating Supplies 183.95 Vendor 12324-VIKING TROPHIES,INC Total: 183.95 Vendor:12558-WILLIAMS SCOTSMAN,INC 172386 04/22/2016 98870439 MOBILE OFFICE,STEPS 407-3172-635110 Parks/Rentals 309.31 Vendor 12558-WILLIAMS SCOTSMAN,INC Total: 309.31 Vendor:12402-XCEL ENERGY 172305 04/14/2016 INV0005742 UTILITIES-496514407 101-2110-634100 Police/Utility Services 492.01 172305 04/14/2016 INV0005742 UTILITIES-496508940 101-2510-634100 Fire/Utility Services 49.87 172305 04/14/2016 INV0005742 UTILITIES-496710759 101-3110-634100 Mun Ctr/Utility Services 3,592.07 172305 04/14/2016 INV0005742 UTILITIES-496539067 101-3172-634100 Parks/Utility Services 11.52 1,165.45 INV0005742 UTILITIES-496657860 609 6910-634100 172305 04/14/2016 Liq Storel-Cub/Utility Servic 172305 04/14/2016 INV0005742 UTILITIES-496728248 609-6920-634100 Liq Store 2-65/Utility Service 772.28 172384 04/22/2016 INV0005891 UTILITIES-497484605 101-3172-634100 Parks/Utility Services 1,553.61 Vendor 12402-XCEL ENERGY Total: 7,636.81 U 0 Oandor:12411 YALE MECHANICAL INC 172306 04/14/2016 167381 MARCH MAINT 101-3110-635100 Mun Ctr/Srvcs Contracted,N 3,186.61 Vendor 12411-YALE MECHANICAL INC Total: 3,186.61 Vendor:12422-ZEE MEDICAL SERVICE CO 172307 04/14/2016 54077920 REFILL FIRST AID BOX 101-3176-621140 Garage/Supplies for Repair 64.00 Vendor 12422-ZEE MEDICAL SERVICE CO Total: 64.00 Vendor:12456-ZIMMERMAN,JILL 172385 04/22/2016 4003 RAINGARDEN VIDEO 603-6310-635100 Storm CIP/Srvc Contracted, 700.00 Vendor 12456-ZIMMERMAN,JILL Total: 700.00 Grand Total: 1,567,798.44 4/22/2016 10:04:33 AM Page 17 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Report Summary Fund Summary Fund Payment Amount 101-GENERAL FUND 331,397.40 225-CABLE TV FUND 4,151.77 227-GRANT MANAGEMENT FUND 1,142.00 237-SOLID WASTE ABATEMENT 24,432.78 240-DRUG/GAMBLING FORFEITURES 360.00 270-SPRINGBROOK NC FUND 1,023.31 406-CAPITAL IMPROVEMENTS-STR 13,417.00 407-CAPITAL IMPROVEMENTS-PKS 549,619.47 409-CAPITAL IMPR-INFO SYSTEMS 1,614.60 410-CAPITAL EQUIPMENT FUND 46,957.53 601-WATER FUND 64,640.94 602-SEWER FUND 391,206.54 603-STORM WATER FUND 5,879.93 609-MUNICIPAL LIQUOR 55,128.54 703-EMPLOYEE BENEFITS 2,037.13 704-SELF INSURANCE FUND 74,714.50 851-Senior-Advisory Council 75.00 Grand Total: 1,567,798.44 Account Summary Account Number Account Name Payment Amount 101-101210 City Hall Change Funds 200.00 101-1110-633120 Legislative/Communicati 7.27 101-1210-632100 Gen Mgmt/Dues&Subs 30.00 101-1210-633110 Gen Mgmt/Printing&Bi 3,000.00 101-1210-633120 Gen Mgmt/Communicat 162.43 101-1212-621130 HR/Operating Supplies 38.25 101-1212-633120 HR/Communication(ph 15.66 101-1216-633120 Elections/Communicatio 31.54 101-1218-633120 City Clerk/Communicati 7.30 101-1310-633120 Accounting/Communica 210.94 101-1312-631100 Assessing/Professional S 500.00 101-1312-633100 Assessing/Advertising 57.50 101-1312-633120 Assessing/Communicati 15.25 101-1314-633120 IT/Comm(phones,posta 639.46 101-1314-635100 IT/Srvc Contracted,Non- 598.27 101-132200 Due from HRA 7.57 101-141010 Inventory-Gasoline 5,679.33 101-141040 Inventory-Misc.Parts 1,059.84 101-1410-632120 Non-dept/Conferences 567.00 4/22/2016 10:04:33 AM Page 18 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Account Summary Account Number Account Name Payment Amount 101-203130 Surtax 2,255.06 • 101-2110-621110 Police/Clothing/Laundry 3,757.42 101-2110-631100 Police/Professional Servi 1,919.00 101-2110-632100 Police/Dues&Subscripti 540.00 • 101-2110-632120 Police/Conferences&Sc 416.12 101-2110-633120 Police/Communication( 3,130.61 101-2110-634100 Police/Utility Services 492.01 101-2110-635100 Police/Services Contract 570.00 101-2111-635100 Police-Pawn/Services Co 2,134.80 101-2113-621130 K-9 Program/Operating 111.38 101-212100 Federal Tax Withheld 47,454.53 101-212110 State Tax Withheld 18,188.39 101-212120 FICA Payable 30,663.46 101-212130 Medicare Payable 11,531.36 101-213100 PERA 71,545.46 101-213120 Charitable Contributions 41.55 101-213140 Health Insurance 42,566.29 101-213150 HRA/Veba&HSA Benefi 2,900.00 101-213160 Dental Insurance Payabl 3,907.90 101-213170 Life Insurance Payable 3,111.19 101-213200 Long Term Disability Wit 2,289.16 CZ 101-213260 Deferred Comp.-ICMA 4 12,576.58 101-213270 ICMA Roth IRA 1,986.93 101-213280 RHS Plan(ICMA) 225.00 101-213300 Child Support Withheld 1,574.76 101-213310 Garnishments Withheld 226.49 101-213330 Fridley Police Associatio 88.00 101-2150-633120 EM/Communication(pho 34.54 101-2152-621110 EM/Clothing/Laundry All 171.17 101-2510-621110 Fire/Clothing/Laundry Al 429.20 101-2510-621130 Fire/Operating Supplies 616.26 101-2510-621150 Fire/Tools&Minor Equi 1,524.00 101-2510-631100 Fire/Professional Service 1,017.00 101-2510-633120 Fire/Communication(ph 476.16 101-2510-634100 Fire/Utility Services 331.23 101-2510-635100 Fire/Services Contracted 5,197.90 101-3110-621110 Mun Ctr/Clothing/Laund 224.56 101-3110-633120 Mun Ctr/Comm.(phone 113.61 101-3110-634100 Mun Ctr/Utility Services 8,267.51 101-3110-635100 Mun Ctr/Srvcs Contracte 4,633.52 101-3140-631100 Eng/Professional Service 1,610.85 101-3140-633110 Eng/Printing&Binding 361.40 4/22/2016 10:04:33 AM Page 19 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Account Summary Account Number Account Name Payment Amount 101-3140-633120 Eng/Communication(ph 124.90 101-3172-621140 Parks/Supplies for Repai 791.57 101-3172-634100 Parks/Utility Services 1,887.31 101-3172-635100 Parks/Services Contract 536.83 101-3174-621140 Streets/Supplies for Rep 24.00 101-3174-621150 Streets/Tools&Minor E 247.95 101-3174-632120 Streets/Conferences&S 20.00 101-3174-633120 Streets/Communication . 41.39 101-3174-635100 Streets/Srvcs Contracte 7,391.50 101-3176-621140 Garage/Supplies for Rep 235.05 101-3176-632120 Garage/Conferences&S 40.00 101-3176-633120 Garage/Communication 200.42 101-3176-634100 Garage/Utility Services 711.85 101-3176-635100 Garage/Services Contrac 710.97 101-4100-633120 Rec/Communication(ph 133.99 101-4100-635100 Rec/Services Contracted 7.93 101-4108-459100 Rec Adult lnstruct/Progr 36.00 101-4150-633120 Sr Center/Communicati 6.92 101-5110-435300 Bldg Inspect/Plumbing P 2,500.00 101-5110-435400 Bldg Inspect/Heating Pe 4,500.00 101-5110-633120 Bldg Inspect/Comm.(ph 79.70 01 i'` 101-5110-635100 Bldg Inspect/Srvc Contra 6,225.00 101-5112-632110 Planning/Transportation 16.00 101-5112-633100 Planning/Advertising 201.25 101-5112-633120 Planning/Communicatio 170.86 101-5112-635100 Planning/Services Contr 10.00 101-5114-621110 Rental lnspect/Clothing/ 9.00 101-5114-631100 Rental lnspect/Professio 400.00 101-5114-633120 Rental Inspect/Comm(p 81.54 101-5114-635100 Rental Inspect/Srvc Cont 15.50 225-1219-631100 Cable TV/Professional S 4,144.00 225-1219-633120 Cable TV/Comm.(phone 7.77 227-3174-443400 Streets/State Grants 1,142.00 237-5118-633120 Recycling/Communicati 1,721.13 237-5118-635100 Recycling/Services Contr 22,711.65 240-2170-635100 StateForf-Vice/Drugs-Se 360.00 270-4190-621130 SNC/Operating Supplies 16.28 • 270-4190-632110 SNC/Transportation 114.14 270-4190-633120 SNC/Comm,(phones,po 143.58 270-4190-634100 SNC/Utility Services 625.49 270-4190-635100 SNC/Srvc Contracted No 123.82 406-3174-635100 Streets/Services Contrac 13,417.00 4/22/2016 10:04:33 AM Page 20 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Account Summary 1 Account Number Account Name Payment Amount 407-3172-621140 Parks/Supplies for Repai 3,157.58 407-3172-631100 Parks/Professional Servi 24,506.84 407-3172-635110 Parks/Rentals 309.31 407-3172-701100 Parks/Building 483,540.74 407-3172-704100 Parks/Furniture&Fixtur 38,105.00 409-1314-635100 IT/Srvc Contracted,Non- 1,614.60 410-2110-703100 Police/Machinery 23,048.02 410-2510-703100 Fire/Machinery 10,689.60 410-3172-703100 Parks/Machinery 13,219.91 601-6110-633120 Water Admin/Comm(ph 2,432.53 601-6210-621140 Water Ops/Supplies for 12,764.34 601-6210-632100 Water Ops/Dues&Subs 150.00 601-6210-632110 Water Ops/Transportati 126.33 601-6210-632120 Water Ops/Conferences 23.00 601-6210-633120 Water Ops/Communicat 299.97 601-6210-634100 Water Ops/Utility Servic 1,503.08 601-6210-635100 Water Ops/Services Con 41,371.44 601-6210-635110 Water Ops/Rentals 1,392.75 601-6310-621140 Water CIP/Supplies for R 4,330.00 601-6310-631100 WaterCIP/Professional S 247.50 01 602-232310 Due to-Govts/Sewer(SA 54,123.30 N 602-6110-633120 Sewer Admin/Comm(ph 1,062.90 602-6210-621140 Sewer Ops/Supplies for 720.00 602-6210-632120 Sewer Ops/Conferences 23.00 602-6210-634100 Sewer Ops/Utility Servic 328,193.62 602-6210-635100 Sewer Ops/Services Con 7,083.72 603-6210-621140 Storm Ops/Supplies for 86.24 603-6210-635100 Storm Ops/Services Con 366.66 603-6310-621130 Storm CIP/Operating Su 676.25 603-6310-633110 Storm CIP/Printing&Bin 487.03 603-6310-635100 Storm CIP/Srvc Contract 4,263.75 609-6910-621110 Liq Storel-Cub/Clothing 97.92 609-6910-633120 Liq Storel-Cub/Comm.( 0.50 609-6910-634100 Liq Storel-Cub/Utility Se 1,443.68 609-6910-635100 Liq Storel-Cub/Srvcs Co 314.47 609-6920-634100 Liq Store 2-65/Utility Ser 887.97 609-6920-701100 Liq Store 2/Building 52,384.00 703-213340 Health Care Spending 2,037.13 704-7130-631100 Self Ins/Professional Ser 1,182.50 704-7130-631130 Self Ins/Insurance-Non- 73,532.00 4/22/2016 10:04:33 AM Page 21 of 22 Claims Council 04/25/16 Payment Dates:4/11/2016-4/22/2016 Account Summary Account Number Account Name Payment Amount 851-232400 Sr-Advisory//Due to oth 75.00 Grand Total: 1,567,798.44 Project Account Summary Project Account Key Payment Amount **None** 865,856.91 317403 7,386.50 4061501 11,780.00 4061601 22,194.90 40715389 546,461.89 40716443 124.58 40716903 3,033.00 4091561 1,614.60 4101521 23,048.02 4101525 10,689.60 4101672 8,624.91 4101772 4,595.00 60115448 247.50 60116412 4,330.00 60316478 3,563.75 01 60316507 1,863.28 CN 60915442 52,384.00 Grand Total: 1,567,798.44 4/22/2016 10:04:33 AM Page 22 of 22 AGENDA ITEM 1:ff Fridley CITY COUNCIL MEETING OF APRIL 25, 2016 ESTIMATES Sunram Construction, Inc. 20010 — 75th Avenue North Corcoran, MN 55340 Springbrook Nature Center Project No. 478 FINAL ESTIMATE $ 3,563.75 64 AGENDA ITEM tair.d CITY COUNCIL MEETING OF APRIL 25, 2016 TO: Walter T. Wysopal, City ManagprLC,` PW16-022 FROM: James P. Kosluchar, Public Works Director DATE: April 22, 2016 SUBJECT: Receive Lucia Lane Speed Limit Sign Petition Number 2016-01 On April 20, our staff received the attached (undated) petition for a speed limit sign. We have verified addresses in the attached map for those signatories of the petition, indicating the properties represented in the petition. We have not verified signatories. Lucia Lane has a statutory speed limit of 30 MPH. The City of Fridley has a sign policy with the attached excerpt in regard to speed limit enforcement and advisory signs. According to this policy, installation of a regulatory sign would require lowering of the speed limit, as 30 MPH signs are regulatory, and streets with speed limits set by the statutory speed limit are not signed. The policy also indicates that"Speed limit signs are not intended for, nor are they effective as speed control devices." Speed limit signs are not required for enforcement on statutory speed limit streets. In the recent past,when similar signs are requested,the requests have been denied in accordance with our policy, as they are not effective at controlling speeds. However, we do recognize that there are approximately forty existing 30 MPH speed limit signs that have historically existed in Fridley, likely for other special circumstances determined in the past, per the attached map. On Lucia Lane, the driver feedback sign installed late last summer on this street indicates relatively good compliance with the speed limit while the sign was installed, even when it was not providing feedback. I know that there are ongoing meetings in the neighborhood, and suggest that we might best further the review of the petition through those continued meetings with the neighborhood and petitioners. Staff recommends the City Council move to receive attached Petition Number 2016-01. Staff will work to set up a meeting on speed issues with the neighborhood. JPK:jpk 65 Petition 2016-01 page 1 of 1 Permanent Speed Limit Sign Petition This is a petition of request by the residents of Lucia Lane for a permanent speed limit sign to be placed on the east side of the street facing south.We request that either a digital or stationary sign be placed where it can be clearly seen.In 2015 there was a temporary speed limit sign with speedometer placed in this location for a couple months to gather information on traffic patterns. During the time this sign was present,many residents noted a positive impact on driving habits as it alerted drivers to their excessive speeding„and was a tangible representation of the Fridley City and Police Department's intention to keep our neighborhood safe,Since the removal of this sign,traffic on Lucia Lane has returned to a pattern of excessive speeds and reckless driving which endangers pedestrians,famines,and homes.The placement of a speed limit sign would in• - _ __ .. .,vat y of this Fridey neighborhood,and ensure residents can e . .,r P ; ;' •u for your consideratior_on this important matter. 1. _ 0(210 ,1At,1 L . a at 4. w 5. -a j�-� t•3 o I u,.;arLin ..A./g,". 6. _� 7. ' . • F 4.46.4.11() L q c/a A/ - 8: ®- CLlrkif-kt,t4f's✓1 4 a'�'6 '- 1 c. 9. ti, 1,4444mit I 10. - - Logi/,IL LPL 1 .a—j— R�6thLr A . 12. f, C. ei / u �.. a.. -ki.OE, 13. ... 1• :-R• [J �.. 1 L i p.16 (A n 14. J'. . k. at.eyvl ( 1.6, .. A., 15. /. ' • d 4,.x`19 +1. •e - .. -- 16. t L sa` IucA■ . Loa Io re ,?if, 74> 66-ant-IA ' tp- 1. .O [ If1114.14-1.t.C.L3 (051-04) 1..t ii ct,.. L fr i 19. - i / Aar 1-411.A4 Lei 20. 481, -,6114.) til 1i c .to 5-4.4, (4.0 0, 21. r -:$O ,. get... 22. S - >0 4)3'S"c, , _..4, ...-. 23. ,. - (o(o. a Lt.'c Lci .e. 24. ,; , bihvt. " ` 2 �{. m of 4.1m a ,dir I; w A M ..a6 A IF,' ,r 46 ..e.,i7 A 27. .. 28. 29: 30: RECEIVED 31. APR 2 i3 20IE CITY OF FRIDLEY ENGINEERING 66 Map of Speed Limit Sign Petition 2016-01 signatories CHHANNFL PD NE 8 ` , fTS t k r*). 2 ...,,, 6716 z 6715 al 21 III 4 e #" a "� 7s 4 tit 6701 w v 6!6?t�" 6663 7C z ' r: i95 6670 it i-i8+551 t.„ 6645 $41 r go 6640 3 ' C 6641A- : 2 t; t r 6641./ 20 : 6610 1255 6610 6=19 6601, 6610 `r '9 r E 65'97 :55 (65 6596 :, VI ( # ► 8 ' 658 659t? '65656564 z 6565 6564 6811 1 r k p 8548 654# x 85 0 6' 653365 ' 6531 ITI / iNta28',,i '65 r7 6511:61—ii X51.711 .,, 65,1,1 65 6500 6501 8501 650 I IS iS5I I T NE - MISSISSIPPI ST NE I 11150164761 2 951 X67 A STATEMENT OF POLICY SPEED LIMITS ON ROADWAYS POLICY: The statutory speed limit on roadways in Fridley is 30 miles per hour(mph). This is the speed limit unless posted otherwise. Posted speed limits other than 30 mph are based upon a traffic engineering study which evaluates existing conditions and driver behavior. RATIONALE: Speed limit signs are not intended for,nor are they effective as speed control devices. A common belief is that posting a speed limit will influence drivers to drive at that speed. The facts indicate otherwise. Reducing the speed limit may not improve safety either. In fact, an unrealistically low speed limit can actually lead to accidents. Here's why: Research by others have shown that drivers are influenced more by the appearance of the roadway itself and the prevailing traffic conditions than by the posted speed limit. Some drivers will obey the lower posted speed while others will feel it's unreasonable and simply ignore it. This disrupts the uniform traffic flow and increases accident potential between the faster and the slower drivers. When traffic is traveling at different speeds,the number of breaks in traffic to permit safe crossing is reduced. Pedestrians also have greater difficulty in judging the speed of approaching vehicles. PROCEDURE: The Public Works Director will have a traffic study conducted to determine if a change in the posted speed may be justified. If so, a City Council resolution will be introduced asking the Minnesota Department of Transportation to investigate and determine the safe and reasonable speed limit. By state statute,only the Commissioner of the Department of Transportation may change speed limits on roadways in the City. 68 A STATEMENT OF POLICY ADVISORY SPEED LIMIT SIGNS POLICY: Advisory speed limit signs are warning signs. They are installed,where appropriate,to warn motorists that the maximum safe speed for conditions is less than the statutory speed limit for that segment of roadway. RATIONALE: The statutory speed limit on residential roadways in Fridley,and on other streets where no signs are posted, is 30 miles per hour. Some collector and arterial roadways have a higher speed limit and are posted accordingly. Conventional, enforceable speed limit signs are black lettering on a white background. Occasionally,conditions such as curves in the roadway make it advisable for the motorist to travel at a speed less than the statutory limit. In such locations,an advisory speed limit sign is installed. It is installed with and is used to supplement a warning sign. These signs have black lettering on a yellow background. They are only informational and are not enforceable. PROCEDURE: Accepted traffic engineering procedures are used to determine the recommended safe speed for conditions. If that speed is less than the statutory speed limit, appropriate signs are then installed by the Public Works Department. 69 Existing 30 MPH Sign Locations on Statutory Streets ' n ' m. Ni tialt- X41;1 • ;':',,7 77.1 --'--',. . • 74, • -. . --''''::';01:101**:''''.:(7.4illiMii; ;;.':::.::;;:;;;?,.:41 --;•.r....'';'-'--1.:-••'4;-•-•;.:7!:':•;...-'"-.-.-•••••..:---•..:": ----;;; ; • •••;;•.,---,iii-E---,.-:-. • i Siring Lake cz,.-...i e • ' ` 3 *? a .i.a , � pec , r ;, � ilijU i t FSI I • i. ` 57. 5 I i a, ... 'z R.P AVE f 4,ae , 1 kir: Eyff,. • -..-.-.,.--,..-:...-- - ..:-.-„•••.• . --.::11-:::M:::::'.,.. .-„.... ;- . ..-:.---,V1fiC-- ••• ':•0 v,„.. .,,,-:.i-,t.; kf-0-" ;--r.'„:10-i-.; fit-›le;;&::;i21:1 ii.4-411,'T-::;;;'.:''-----1.'" •• ' • -...."-'--....- .- .::. - • - ' - - - .- .-31;,:-,a'•-•;'-W::::--'-;•••,:: ,:•-•-----:.....,- ;:,..-T.T•re;':!•no.s.;.,-:-;;;-;„;;;;.:1:.--T:....,,* 4.A!,i-:.„,.., '11 .,.,.,:•,..1:,.:.,,,•.: ::.100.1itipir,..,t45-,,Iii:L.4,0,„•:. -. ----,.,.:.: ....,...„-.: Ir..:.,-.. ........,.... .,-- -. E. ---6 • • :,,tea _:'..73F10-AV ' N - 955155[['Pr. T NE-.:: .1'11551 11 • "r��� AP reit, - 4 ••• -.,/..,--, '. . ---• --- '- - ---,:-•-•--i.::•-'-:- :-• — '-' J 694-- •'••:-------iii-i--•••••••••• •—••••••-- •••'----••'•••-----1ii:-:-•-lliitiiiiitt•AA;,4 -!.'N-s'....---. --••i--,• -..:,.1.1, '.-4:H.:.:1-:•-: • ' l'il:' .".--: •. ------•ts--':-...'jr1 - :'..--..,,,,„:,,,... -.. 7--7-77-7-7• 9:..-,::,.;•:::„.•:::q:',-',,,jesr,:• :-:-,.-: :•••i*, -',.-.1.•'- --..:I.:.,.:--,,,,--4"----'•,::::•••••••.- --:.......--------:,:----.,-:'. •.:••i 1 15R4.. ••.......•••,•••..: -.:•-•••••-•'404440„,„,,,,,i.s:::::--'•---ii:::.:„:::t•-;,!•:,1,'.iiiii•-::...-:_:_:•J•!:•..„-;.:9:•;•,ifil..•::... .,:-::,F II'-- -••:•,••---:1--:'-'4:Ati P ° t s --' a -v ,, #C ,1 10 4 . ";fin'tu A ri. L,,E 70 AGENDA ITEM ""r°f CITY COUNCIL MEETING OF JJFridleJj APRIL 25, 2016 TO: Walter T. Wysopal, City Manager PW16-021 FROM: James P. Kosluchar, Public Works Director Scott Hickok, Community Development Director DATE: April 21, 2016 SUBJECT: Set a Public Hearing Date for the Draft EAW for the Columbia Arena Redevelopment This year, Wenck Associates were engaged to prepare an Environmental Assessment Worksheet for the Columbia Arena redevelopment, in accordance with community engagement and master planning efforts for the site. An Environmental Assessment Worksheet (EAW) is part of a standardized environmental review process. This is a public process where site characteristics and impacts are published with a design to disclose information about the potential negative environmental effects of a proposed development and ways to avoid or minimize them before the project is permitted and built. The Columbia Arena site redevelopment requires that an EAW process be followed for these reasons: 1. The Comprehensive Plan does not specifically identify the redevelopment at the Columbia Arena site. 2. The number of housing units proposed in the Columbia Arena Master Plan exceeds a statutory threshold where a mandatory EAW must be performed. The draft EAW for the site is nearly complete, and staff is requesting scheduling of a public hearing date associated with this EAW so the draft can be released. We also need time to publish the hearing in the official newspaper. Staff recommends the City Council move to set a public hearing date for the Columbia Arena Redevelopment Draft EAW for May 23, 2016. Staff will advertise the hearing and provide the City Council with the final published draft of the EAW well prior to this date. JPK/jk 71 AGENDA ITEM tair ey CITY COUNCIL MEETING OF APRIL 25, 2016 TO: Walter Wysopal, City Manager FROM: Jack Kirk, Director of Parks and Recreation DATE: April 21, 2016 SUBJECT: Approve Phase 2 Landscaping Package, Trail Additions, and Site Furnishings for the Springbrook Nature Center Improvements Project As the Springbrook Nature Center Improvements project Phase 1 (the new addition and remodeling of the interpretive building) gets closer to completion, some of the Phase 2 items are ready to begin. City staff and members of our local planing team for the Springbrook Project have been working closely with Hoisington Koegler Group, Inc. (HKGi) to develop the Phase 2 elements to be included. The work being proposed in this initial part of the Phase 2 improvements include the following: • A landscape package to include planting of trees, shrubs, and grasses around the soon to be completed perimeter of the interpretive building and re-aligned trail. • A concrete entry area path to include paver stones and boulders • A trail re-alignment and addition just north of the new interpretive center • Site furnishings of benches, bike racks, trash receptacles and a site informational sign • A railing and chainlink fencing to protect the roof access of the interpretive building City staff is working with HKGi and our Construction Manager for the Springbrook Project, Doc Smith, to get price quotes on the various elements outlined in this Phase 2 package. We expect to have quotes submitted by contractors/vendors within the next two weeks and, with City Council approval to proceed, the work should be completed on these elements by the early part of June. A budget of $90,000 has been established for the total amount to complete these parts of the Phase 2 improvements. All costs related to these improvements will be paid for by the Springbrook Nature Center Foundation. The funding to pay for these improvements is in addition to the $460,000 amount the Foundation has committed for the Phase 1 building improvements. 72 Please find attached a letter from Springbrook Nature Center Foundation Chairman Malcolm Mitchell confirming the Foundation's agreement to pay for these Phase 2 improvements with private funds raised by the SNCF. The Foundation has the funds in hand to pay for the improvements. The new addition and remodeling of the interpretive building continues to move along on schedule. The City should be able to use the new building this summer for nature camp programs and we have set a Grand Opening date of July 30, 2016. Moving ahead with these Phase 2 improvements will allow a more complete facility to be ready in time for the Grand Opening event. Staff recommends the City Council adopt the attached resolution authorizing staff to proceed with the Phase 2 landscaping package, trail additions, and site furnishings for the Springbrook Nature Center Improvements Project. Attachments 73 RESOLUTION NO. 2016 - A RESOLUTION AUTHORIZING STAFF TO PROCEED WITH THE PHASE 2 LANDSCAPING PACKAGE,TRAIL ADDITIONS,AND SITE FURNISHINGS FOR THE SPRINGBROOK NATURE CENTER IMPROVEMENTS PROJECT WHEREAS, the Springbrook Nature Center is a 127-acre City of Fridley park that provides year-round opportunities to experience and learn about nature; and is an environmental education center that serves school groups, community organizations and families; and WHEREAS, the Springbrook Nature Center serves the people living in the north suburban area with enjoyable and educational programs, hands-on exhibits and nature center facilities; and WHEREAS, the Springbrook Nature Center SPRING Project has been developed with the input of citizen groups, environmentalists, City officials and architects to preserve the Springbrook experience for future generations: and WHEREAS, the City of Fridley has been awarded a $5 Million grant from the State of Minnesota for the Springbrook Nature Center Improvement Project, with additional funds being provided by the Springbrook Nature Center Foundation through a local fundraising initiative: and WHEREAS, the Phase 1 part of the project is nearing completion which includes remodeling of the existing interpretive center facility and an addition to the building that will provide spaces for nature education, health and wellness, community gatherings, celebrations and business meetings: and WHEREAS, Phase 2 of the project will include additional amenities to the Springbrook Nature Center Improvements project such as an amphitheater, outdoor nature based play area, trail enhancements, site furnishings, and a picnic pavilion: and WHEREAS, the following initial elements of Phase 2 have been designed and are ready for inclusion in the project: • A landscaping package to include planting of trees, shrubs and grasses around the perimeter of the new building and re-aligned trail • A concrete entry area to include paver stones and boulders • A trail re-alignment and addition just north of the new interpretive center • Site furnishings of benches, bike racks, trash receptacles and a site informational sign • A railing and chainlink fencing to protect the roof access of the new interpretive center: WHEREAS, the Phase 2 elements outlined above will be paid for by private funds raised by the Springbrook Nature Center Foundation; 74 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fridley, Anoka County, Minnesota, as follows: The staff of the Parks and Recreation Department is authorized to proceed with the initial Phase 2 improvements to the Springbrook Nature Center Project to include a landscaping package, trail additions, and site furnishings. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 25TH DAY OF APRIL, 2016. SCOTT J. LUND - MAYOR Attest: DEBRA A. SKOGEN- CITY CLERK 75 • • nngbrook Nature Center Foundation Preserve • Educate • Nurture Foti April 21, 2016. Jack Kirk, Director Parks and Recreation City of Fridley 6431 University Ave. Fridley, MN 55432 Dear Jack: Thank you for sharing the landscape plans from Hoisington Koegler Group Inc. (HKGi)to provide for the design and implementation of the immediate area surrounding the new Interpretive Center at Springbrook Nature Center. We understand that the City of Fridley will be making a determination in the near future about whether to approve these plans and to authorize requesting appropriate change orders and new quotes based on these plans. We also understand that the contracts for this construction will be with the City of Fridley. I'm writing on behalf of the Springbrook Nature Center Foundation to inform you of the position of the Board of Directors. After reviewing the latest landscape design plans and projected costs,the Board took formal action on the following motion: "That based on the latest landscape design plan and projected costs not to exceed $90,000, the Springrook Nature Center Foundation Board recommends that the City of Fridley authorize moving ahead with the development of the area immediately surrounding the remodeled and expanded Interpretive Center. Further, it is understood that the funds to pay for the landscape construction in excess of the original contract for the construction of the Center will be provided by the Springbrook Nature Center Foundation from private funds and in-kind donations raised for the SPRING Project." The motion was approved. We are looking forward to partnering with the City of Fridley to enhance Springbrook Nature Center. Regards, r Malcolm Mitchell, Chair Springbrook Nature Center Foundation cc Scott Lund, Mayor P.O.Box 32722 Fridley,MN 55432 Springbrook Nature Center Foundation is a 501 (c)(3)nor76)fit organization. All donations are tax deductible. CITY COUNCIL MEETING °`' OF APRIL 25, 2016 linV Fridley To: Walter T. Wysopal, City Manager From: Debra A. Skogen, City Clerk Mike Monsrud, Police Captain Date: April 25, 2016 Re: Request for Extension of Nelsenparks Hospitality Inc dba GB Leighton's Pickle Park Liquor License The City received a letter from the Minnesota Department of Revenue on April 1, 2016, directing the city not to issue, renew or transfer the liquor license for Nelsenparks Hospitality Inc dba GB Leighton's Pickle Park due to the nonpayment of taxes. The City received a letter from the Minnesota Department of Revenue today issuing a license clearance certificate for Nelsenparks Hospitality Inc dba GB Leighton's Pickle Park allowing the City to issue, renew, or transfer the license. The City received part of the liquor license on April 5, 2016, with the remainder of the license and fee today. The license application is in order; however, it is not ready to be approved at this time. The application must be reviewed by the Police and Fire Departments. The Police Department has done a brief overview of the number and types of police calls for 2015 and they passed the liquor and gambling compliance checks. There were ten calls for service and the Police Department has no issues with the establishment at this time. In order to assist the licensee to continue to do business before the license renewal formerly comes to the City Council on May 9th for approval, staff contacted the Alcohol and Gambling Division to find out when the state license expires. The state has a 30 day grace period after the expiration of the license. The City could extend the licenses until it formerly approves the license. Staff recommends a motion extending the on-sale intoxicating liquor license, and all other associated licenses, for Nelsenparks Hospitality Inc dba GB Leighton's Pickle Park to May 9, 2016, when their liquor license shall come up for renewal. IMF AGENDA ITEM f��' CITY COUNCIL MEETING OF APRIL 25, 2016 �aie>> INFORMAL STATUS REPORTS 77