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HomeMy WebLinkAboutCity Council Packet 02-26-2019Regular Council Meeting 1 of 2 February 26, 2019 (RECAP AGENDA) CITY OF PLYMOUTH AGENDA REGULAR COUNCIL MEETING FEBRUARY 26, 2019, 7:00 p.m. 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. PLYMOUTH FORUM—Individuals may address the Council about any item not contained on the regular agenda. A maximum of 15 minutes is allotted for the Forum. If the full 15 minutes are not needed for the Forum, the City Council will continue with the agenda. The City Council will take no official action on items discussed at the Forum, with the exception of referral to staff or Commission or Committee for future report. 4. PRESENTATIONS AND PUBLIC INFORMATION ANNOUNCEMENTS 4.01 Oaths of Office for Police Officers Scott Serre and Matthew Krueger (City Clerk Sandy Engdahl) 5. APPROVE AGENDA—Councilmembers may add items to the agenda including items contained in the Council Information Memorandum for discussion purposes or staff direction only. The Council will not normally take official action on items added to the agenda. 6. CONSENT AGENDA—These items are considered to be routine and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember or citizen so requests, in which event the item will be removed from the Consent Agenda and placed elsewhere on the agenda. (Approved) 6.01 Approve proposed City Council Minutes 6.02 Approve disbursements (Res2019-045) 6.03 Approve Phase I park plan and authorize development of Harvest Neighborhood Park (PR130001.191 – Res2019-046) 6.04 Approve purchase of replacement televising camera van and attachments for the Utility Division (Res2019-047) Regular Council Meeting 2 of 2 February 26, 2019 6.05 Approve Final Plat, Development Contract, and assessments for “The Woods at Taylor Creek” located at 5364 and 5370 Vicksburg Lane (SVK Development, LLC – 2017110F – Res2019-048, Res2019-049) 6.06 Approve plans and specifications and order advertisement for bids for CSAH 9/I-494 Interchange project (ST190003 – Res2019-050) 7. PUBLIC HEARINGS 7.01 (Item was removed from agenda) 7.02 Public Hearing on the vacation of a drainage and utility easement at Creekside Hills 3rd Addition Lot 1 Block 4 (Res2019-051) (Approved) 8. GENERAL BUSINESS 8.01 Review Sketch Plan for senior housing project at 3025 Harbor Lane (Sperides Reiners Architects – 2018092) 9. REPORTS AND STAFF RECOMMENDATIONS 10. ADJOURNMENT Proposed Minutes 1 of 2 Special Meeting of February 12, 2019 6.01 Proposed Minutes City Council Special Meeting February 12, 2019 Mayor Wosje called a Special Meeting of the Plymouth City Council to order at 6:00 p.m. in the Medicine Lake Room of City Hall, 3400 Plymouth Boulevard, on February 12, 2019. COUNCIL PRESENT: Mayor Wosje, Councilmembers Prom, Johnson, Davis, Roehl, Carroll, and Willis. ABSENT: None. STAFF PRESENT: City Manager Callister, Administrative Services Director Hokkanen, Creek Center Manager Fleck, Recreation Manager Hemp, Parks and Recreation Director Evans, Deputy Director of Parks and Recreation Northway, Public Works Director Thompson, Fire Chief Coppa, Recreation Supervisor Koch, Recreation Supervisor Pearson, Public Safety Director Goldstein, Communications Manager LaFave, Economic Development Manager Parr, Community Development Director Juetten, and City Clerk Engdahl. Plymouth Creek Center Renovation and/or Expansion Park and Recreation staff presented materials and options for the renovation and/or expansion of the Plymouth Creek Center. Staff requested direction from Council regarding this project. The majority of the Council stated they support renovating and/or expanding the Plymouth Creek Center and recommended the following:  Conduct a citizen survey as the City has done in the past with a few additional questions (this would be discussed further at a future study session).  Form a sub-committee to review applications for an architect and make recommendation to the Council. Future Study Sessions The following study sessions were scheduled:  April 2 at 5:30 p.m.: Economic development discussion (part 1)  April 30 at 5:30 p.m.: Economic development discussion (part 2)  May 14 at 5:30 p.m.: BRT option for Highway 55  May 28 at 5:30 p.m.: Fire Station space needs assessment and design recommendations  June 11 at 5:30 p.m.: Boards and commissions discussion (was March 26 at 5:30 p.m.) Page 1 Proposed Minutes 2 of 2 Special Meeting of February 12, 2019 Adjournment Mayor Wosje adjourned the meeting at 7:00 p.m. Sandra R. Engdahl, City Clerk Page 2 Proposed Minutes Page 1 of 4 Regular Meeting of February 12, 2019 Proposed Minutes Regular City Council Meeting February 12, 2019 Mayor Wosje called a Regular Meeting of the Plymouth City Council to order at 7:05 p.m. in the Council Chambers of City Hall, 3400 Plymouth Boulevard, on February 12, 2019. COUNCIL PRESENT: Mayor Wosje, Councilmembers Willis, Johnson, Davis, Roehl, Carroll, Prom. COUNCIL ABSENT: None. STAFF PRESENT: City Manager Callister, Administrative Services Director Hokkanen, Public Safety Director Goldstein, Deputy Police Chief Fadden, Parks and Recreation Director Evans, Public Works Director Thompson, Community Development Director Juetten, Fire Chief Coppa, Senior Planner Drill, City Attorney Mattick, and City Clerk Engdahl. Plymouth Forum There was no one present to address the Council. Presentations and Public Information Announcements There were no presentations and public information announcements. Approval of Agenda Motion was made by Councilmember Carroll, and seconded by Councilmember Davis, to approve the agenda. With all members voting in favor, the motion carried. Consent Agenda Item No’s. 6.03 and 6.04 were removed from the Consent Agenda and placed under General Business as No’s. 8.02 and 8.03 respectively. Motion was made by Councilmember Willis, and seconded by Councilmember Johnson, to adopt the amended Consent Agenda that included the following items: (6.01) Council Meeting minutes from Regular and Special Meetings of January 22, 2019. Page 3 Proposed Minutes Page 2 of 4 Regular Meeting of February 12, 2019 (6.02) Resolution Approving Disbursements ending February 2, 2019 (Res2019-031). (6.03) (This item was removed from the Consent Agenda and placed under General Business as item No. 8.02). (6.04) (This item was removed from the Consent Agenda and placed under General Business as item No. 8.03). (6.05) Resolution Approving Change Order and Final Payment for Ice System Improvements at the Plymouth Ice Center (IC150001 - Res2019-032). (6.06) Resolution Authorizing Payment for 2019 Membership Dues Bassett Creek Watershed Management Organization Elm Creek Watershed Management Organization Shingle Creek Watershed Management Organization (Res2019-033). (6.07) Resolution Approving Utilities for Continual Maintenance for Greenway West (2017083 - Res2019-034). (6.08) Resolution Approving Change Order No’s. 2-9, Request for Payment No. 7, and Final for Vicksburg Lane Reconstruction and Expansion Project (15001 - Res2019-035). (6.09) Resolution Approving Change Order No. 1 for the 15th Avenue and Highway 55 Utility Improvement (WR160003 - Res2019-036). With all members voting in favor, the motion carried. Public Hearings (7.01) Public Hearing on Wine and On-Sale 3.2 Percent Malt Liquor License applications of Akirsa Pizza Company, d/b/a Firenza Pizza, 3225 Vicksburg Lane North, Suite A City Clerk Engdahl reported on the license applications. Mayor Wosje opened the public hearing. Ajay Deshmukh, applicant, highlighted their menu and stated they hope to open the second week of March. Mayor Wosje closed the public hearing. Motion was made by Councilmember Willis, and seconded by Councilmember Carroll, to adopt a Resolution Approving Wine and On-Sale 3.2 Percent Malt Liquor License Applications of Akirsa Pizza Company d/b/a Firenza Pizza, 2335 Vicksburg Lane North, Suite A (Res2019-037). With all members voting in favor, the motion carried. Page 4 Proposed Minutes Page 3 of 4 Regular Meeting of February 12, 2019 General Business (8.01) Approval of Resolutions with State of Minnesota, Hennepin County, Application for 2018 State Capital Budget Bond funds, and No Parking within Project Limits for CSAH 9/I-494 Interchange Project (ST1900030) Public Works Director Thompson presented this item to the Council. Motion was made by Councilmember Willis, and seconded by Councilmember Davis, to adopt Resolution Approving Agreement No. 1033138 with the State of Minnesota Department of Transportation for the Trunk Highway 494 at CSAH 9 Interchange Improvements (ST190003 - Res2019-038), Resolution Approving Limited Use Permit No. 2785-0206 with the State of Minnesota Department of Transportation for a Non-Motorized Recreational Trail in the Right-of- Way of Trunk Highway 494 at CSAH 9 (Res2019-039), Resolution Approving Agreement No. PW-56-17-18 with Hennepin County for the Trunk Highway 494 at CSAH 9 Interchange Improvements (ST190003 - Res2019-040), Resolution Supporting the Application to Access 2018 State Capital Budget (Bond) Funds for the Trunk Highway 494 at CSAH Interchange Project (ST190003 - Res2019-041), and Resolution Authorizing “No Parking” CSAH/I-494 Interchange Project (ST190003) (Res2019-042). With all members voting in favor, the motion carried. (8.02) Purchase of and Policy for Unmanned Aerial Vehicle Program (Drone Purchase and Policy) (Previously item No. 6.03) Administrative Services Director Hokkanen provided detail regarding the drone purchase and policy. Deputy Police Chief Fadden reported on the public safety section of the policy and specified circumstances under which the drone would record data. In response to questions from the Council, Administrative Services Director Hokkanen and Deputy Police Chief Fadden provided the following information: • The drone will not be identifiable to the naked eye while in flight, but there are identifying signals emitted from the drone. There will be a tag or label on the drone identifying it as a City of Plymouth drone. • Staff is looking at equipment that has a regular camera as well as a FLIR camera, and there is an option to purchase spotlight and loud speaker attachments. Motion was made by Councilmember Willis, and seconded by Councilmember Johnson, to adopt a Resolution Approving Purchase of and Policy for Unmanned Aerial Vehicle Program (Res2019-043). With all members voting in favor, the motion carried. Page 5 Proposed Minutes Page 4 of 4 Regular Meeting of February 12, 2019 (8.03) Annual Updates to the Zoning Ordinance and City Code Update (City of Plymouth – 2018045) (Previously item No. 6.04) Senior Planner Drill provided a brief presentation. Councilmember Willis voiced his concern with the bullet points on the bottom of page 4 and top of page 5, regarding the recommendation to eliminate Council review of conditional use permits for sports and fitness clubs. Motion was made by Councilmember Roehl, and seconded by Councilmember Johnson, to adopt an Ordinance Amending Chapter 21 of the Plymouth Code, Entitled the Plymouth Zoning Ordinance with the elimination of proposed language on the bottom of page 4 and top of page 5 regarding Council review of conditional use permits for sports and fitness clubs (2018045 - Ord2019-01) and an Ordinance Amending Chapters 5 and 13 of the Plymouth City Code (2018045 – Ord2019-02). With all members voting in favor, the motion carried. Motion was by Councilmember Johnson, and seconded by Councilmember Carroll, to adopt a Resolution Approving Summary Publication of Ordinance No. 2019-01 and Ordinance No. 2019-02 (Res2019-044). With all members voting in favor, the motion carried. Reports and Staff Recommendations There were no reports and staff recommendations. Adjournment Mayor Wosje adjourned the regular meeting at 7:45 p.m. _________________________________________ Sandra R. Engdahl, City Clerk Page 6 REGULAR COUNCIL MEETING February 26, 2019 Agenda Number: 6.02 To: Dave Callister, City Manager Prepared by: Gina Nesenson, Finance Clerk Reviewed by: Jodi Bursheim, Finance Manager Item: Approve Disbursements Ending February 9, 2019 1. ACTION REQUESTED: Adopt attached resolution approving the disbursements for the period ending February 9, 2019. 2. BACKGROUND: Attached is a list of City fund disbursements for the period ending February 9, 2019. 3. BUDGET IMPACT: N/A 4. ATTACHMENTS: Check Registers Resolution Page 1 Invoice Expense Distribution for Period Ended 2/16/19 Council meeting 2/26/19 FUND 100 General Fund 375,653.11 200 Recreation Fund 31,921.48 210 Parker's Lake Cemetery Maint 0.00 220 Transit System Fund 575.99 234 Economic Development Fund 0.00 240 Lawful Gambling 0.00 250 Comm Dev Block Grant Fund 11,733.95 254 HRA Section 8 Fund 272.14 254 HAP Check Summary 740.00 258 HRA General Fund 198.00 300 1998C GO Activity Center 0.00 304 1998B Shenandoah Debt Serv 0.00 305 2004A GO Public Safety 0.00 307 1998A-TIF #7-5A Rottland 0.00 308 2005A TIF #1-1 0.00 309 2007A Open Space Series 0.00 310 2009A TIF #7-5A Refund 1998A 0.00 311 2009B AC and FH Refunding 0.00 312 2010A GO Open Space 0.00 314 2012A GO Refunding 2004A 0.00 315 2015A GO Open Space 0.00 400 General Capital Projects Fund 136,402.14 401 Minnesota State Aid Fund 0.00 404 Community Improvement 0.00 405 Park Replacement Fund 0.00 406 Street Reconstruction Fund 183.47 407 Project Administration Fund 0.00 408 Park Construction 0.00 409 Capital Improvement Fund 0.00 412 Water Sewer Replace 0.00 413 Improvement Project Construction 640,699.24 414 Shenandoah Administration 0.00 415 Shenandoah Surplus 0.00 417 Project Warranty Repairs 0.00 418 Utility Trunk System Expansion 0.00 420 Water Sewer Construction 131,723.82 421 ENT-Water Resources Constrctn 215,332.30 422 TIF 7-4 PTP Construction 0.00 423 TIF 7-5 Rottlund (Const)0.00 424 TIF 7-6 Berkshire 0.00 425 TIF Housing Assistance Program 0.00 426 TIF 7-7 Stonecreek 0.00 427 TIF 1-1 Shops at Plymth Crk 0.00 428 TIF 1-2 Vicksburg Commons 7,887.18 429 TIF HRA 1-3 Crossroads Station 115,347.49 430 CON-Open Spaces Series 2007A 0.00 431 CON-2010A Open Space 0.00 432 TIF #7-8 Quest 133,033.55 433 TIF #7-8 0.00 500 Water Fund 43,109.95 510 Water Resources Fund 8,186.41 520 Sewer Fund 534,976.48 530 Solid Waste Management Fund 223.75 540 Ice Center Fund 41,520.64 550 Field House Fund 5,570.75 600 Central Equipment Fund 28,319.12 610 Public Facilities Fund 54,397.35 620 Information Technology Fund 88,526.45 630 Risk Management Fund 2,903.09 640 Employee Benefits Fund 30,593.86 650 Design Engineering 0.00 660 Resource Planning 2,478.62 800 Investment Trust Fund 60.00 850 Plymouth Town Square 0.00 851 Vicksburg Crossing 0.00 0.00 Total Invoice Expense Distribution:2,642,570.33 Page 2 Check Payment Register 02/03/2019 02/16/2019 to 01/02/2019 $11.75 Check Date Paid: Amount: EFT US Bank Visa 12/17/2018 Inv. F111918 12.14.18/12.6.19 Mpls/St Paul Bus Journal digital subscription Item Description Total Price 12.14.18/12.6.19 Mpls/St. Paul Business Journal digital subscription $8.75 12.7.18 Parking $3.00 01/02/2019 $96.25 Check Date Paid: Amount: EFT US Bank Visa 12/17/2018 Inv. F11192018 12.14.18/12.6.19 Mpls/St Paul Bus Journal digital subscription Item Description Total Price Minneapolis/St. Paul Business Journal $96.25 01/02/2019 $2,321.73 Check Date Paid: Amount: EFT US Bank Visa 12/17/2018 Inv. F121718A 11.15/12.15.18 Visa Charges Item Description Total Price 1-27" LED Monitor, 1-1000VA UPS, 1-1500VA UPS $1,809.96 Dec'18 Push Woosh Maint $49.95 11.27/12.27.18 Linked In Monthly Subscription $32.25 1-6' HDI cable $11.82 PrintBoss Signature Change for new Mayor $129.00 Office 365 - Jason Woyak $106.46 Temperature Sensor $160.21 Digital Thermometer $9.67 SSL Govern.plymouthmn.gov 11/27/18 - 11/27/19 $12.41 01/02/2019 $136.59 Check Date Paid: Amount: EFT US Bank Visa 12/17/2018 Inv. F121718B 11.15/12.15.18 Visa Charges Item Description Total Price SSL Govern.plymouthmn.gov 11/27/18 - 11/27/19 $136.59 02/04/2019 $2,271.12 Check Date Paid: Amount: EFT MN AFSCME Council #5 02/01/2019 Inv. 2019-00000044 DUES MTCE - Maintenance Union Dues* Item Description Total Price 02/01/2019 Deduction Maintenance Union Dues $1,455.84 02/01/2019 Deduction CTP Union Dues $808.83 02/01/2019 Deduction AFSCME DUES W/ PEOPLE DED $6.45 02/04/2019 $5,960.59 Check Date Paid: Amount: EFT Payment Service Network / PSN 01/31/2019 Inv. F013119 Jan'19 check processing Item Description Total Price Jan'19 check processing $5,960.59 02/04/2019 $5,000.00 Check Date Paid: Amount: EFT Neopost 02/04/2019 Inv. F020419 Neopost postage fund transfer Item Description Total Price Neopost postage fund transfer $5,000.00 02/05/2019 $110.46 Check Date Paid: Amount: EFT American Express 01/31/2019 Inv. F013119 Jan'19 Admin credit card fees Item Description Total Price Jan'19 Admin credit card fees $110.46 02/04/2019 $3,136.48 Check Date Paid: Amount: EFT ETS Corp/Electronic Transaction System 01/31/2019 Inv. F013119 Jan'19 P&R credit card fees Item Description Total Price Jan'19 P&R credit card fees $3,136.48 01/02/2019 $37,808.98 Check Date Paid: Amount: EFT US Bank Visa Page 1 of 29 2/15/2019 Page 3 12/17/2018 Inv. F121718 11.15/12.15.18 US Bank Visa Charges Item Description Total Price 1-3x5 black brass plate/trophy engraving-Viking Trophies $13.75 11 -8.5x11 Sign holders-Displays 2 Go $115.38 USA Lanyards-1200 lanyards - Skate School Supplies $296.58 Hygiene Wall Dispenser/Women’s Restroom-Bobrick $525.19 Replacement bollard cover - CH $52.15 Pens - CH $15.25 Replacement bollard covers - FS3 $643.50 Replacement bollard covers - PS $99.00 Replacement bollard covers - CWP $148.50 Replacement bollard covers - CH $148.50 Replace 15x bollard covers - PW $876.42 Stainless Steel corner guard mounting tape - CH $21.47 Wireless doorbell kit - FS1 $36.55 Wireless doorbell kit - FS2 $36.55 Wireless doorbell kit - FS3 $36.55 Stainless Steel corner guards - CH $117.19 Stainless Steel corner guards - PS $117.19 Uninterruptible Power Supply - FS3 $449.95 Tax exempt plates - Squad #1717 & 1033 $77.86 Public Education Materials- $409.20 Public Education Materials - 5-36 ct Fun Pops $64.75 3.20.18 U of M Training - Bridge Course - Mike Payne $125.00 Office Supplies $24.90 Supplies $200.74 Cordless blower, 55' bounce, ship-return P&F camera $4,327.89 Sr Rec-Holiday Dance, Movie, Coffee Get Together-cookies, plates $368.74 Field house Open Play Wristbands (200) $9.67 CSO Supplies & Equipment $371.10 Patrol Supplies-5 disposable blanket, 5 window punch, 2 flare $282.87 6-8pk ea MN County Attorney, Forfeiture forms $132.00 Lowes - 1-24ct Garbage bags for property room $16.11 EM Cohort training class refreshments-clementines, donuts $33.96 APWA 45 -day posting $325.00 Famous Dave's - Employee Recognition/retirement - Broekma $133.54 U of M 3.20.19 Construction SWPPP Recertification- Scharenbroich $155.00 Suppressor shipping, Vehicle Tactics DVD, SWAT Range pistol mags $788.03 Celebrite INC-Refresher course and exam - Benesch $199.00 MN DVS Wayzata- Title for DTF 18-046 $24.33 Amazon-Blink Camera system for SIU $169.86 Amazon-Portable charging packs for Investigations $195.34 Holiday- Fuel for SIU Taurus-Training $16.60 Micro Center-HD Dock for ICAC computer $43.00 PTO Adapter $29.02 Perkins - 12.1.18 Dinner for plow staff, 6 cots for staff $1,149.62 Atlassian- Nov'18 JIRA payment $10.00 Equipment to hang and store new American flag $99.98 2.5/2.8.19 Int'l Code Council- Scofield training $580.00 2.6/2.8.19 Int'l Code Council- Kurtz training $290.00 Fitness equipment-2-45lb kettlebell/sandbag combo kit $437.40 Fitness equipment-2 BOSU NexGen balance trainer, TRX Fit system $784.89 Station canvas wall prints - 1-20x24 4-8xx $200.99 Station frame print - 18x24 $27.10 Costco - Plymouth Arts Fair Supplies-soda, cookie, water, coffee $142.08 Cub Foods - Plymouth Arts Fair Supplies-granola bar, clementines $80.47 Spotify - Subscription for Music Service for Special Events $10.74 Target - Dance Program Supplies - JBL waterproof smart speaker $59.99 Amazon - Theater Program Supplies - 24 ct popcorn packs $25.40 PartyCity - cutlery, plastic ware-Mayor farewell, Council Mtg Supply $233.32 MG Visa - Kwik Trip - Gasoline $7.15 Norcostco - Santa Suit Rental $103.15 Target - Special Event Supplies - vacuum $249.99 Hennepin County Food License - OFC 18 $56.00 Page 2 of 29 2/15/2019 Page 4 Target-S'more Packet Supplies-chocolate, cracker, mallows $153.09 Fun Express - Event Supplies - 30 ornament Craft. 15 jewel ornament $143.58 Cub - Event Supplies - 17 apple cider $57.63 Facebook ad - HRA Senior Housing $23.13 Aircheck - Radon Kit - Rehab Client $9.95 Real Estate Summits - James Barnes - 12.13.18 Seminar $198.00 U of M 1.9/1.24.19 Bldg Official Seminar - Land, Noraas, Nuebel, Sandell, Jenkins $1,950.00 2019 Lakes Chapter of ICC Membership - Building Division $310.00 1-11x14 Shutterfly book $133.83 3-24x48 Canvas Wrapped $462.00 Notary Commission for Natalie Dorcy $120.00 Registration - Economic Outlook Breakfast 2018 - Jeff Wosje $40.00 Registration - Economic Outlook Breakfast 2018 - Danette Parr $40.00 Registration - Economic Outlook Breakfast 2018 - Dave Callister $40.00 Registration - Economic Outlook Breakfast 2018 - Laurie Hokkanen $40.00 Registration - Economic Outlook Breakfast 2018 - Steve Juetten $40.00 11.27.18 City Council Study Session-Panera 19 boxed lunches $223.82 12.11.18 Study Session-Taco Teresa's Build your own taco buffet $107.53 Registration - Legislative Breakfast - Jim Davis $35.00 City Manager's Monthly Pioneer Press on line subscription $10.00 Sales tax for soda purchase - 11.15.18 Costco/A Fram ($1.71) MN Recreation and Park Conf. Training $245.00 Marine Rescue Products- Life jacket replacement (22) beach $407.00 Marine Rescue Products- Life jacket replacement (13) pool $250.60 Cub Foods: Babysitting supplies/diapers for mannequins $17.92 Viking Trophies - Employee Recognition - 1-10.5"x13.5" shadowbox - R Berg $150.00 Shuttles (6) for Badminton $73.00 S'more Sticks (4-8pc) for Fire & Ice $64.70 Soccer Goal Bags (40) $840.25 Big Top Inflatables-Inflatable for Special Events $2,773.00 Mayor's Farewell/Costco - chips, salsa, dip $284.14 SG DTF Visa - Amazon Hard Drive and CD-R Discs $152.46 SG DTF Visa -Zip Printing - 100 Forfeiture Forms $50.95 SG DTF Visa -USPS - Package Delivery $12.68 CUB Foods - Paper products-Regional Response Board Plan Mtg $36.90 Police One-Registration for Taser Instructor - N Larson $325.00 BCA Training-DMT Recertification - S Klaes, S Larson $150.00 Streichcher's-Tourniquet Belt Holster (3) $104.97 TLO TransUnion-Investigative Tool Nov'18 Fee $25.00 Cub Foods – water, granola bars - LE Response to Suicidal Subjects $95.60 JP Nixon - Mar'19 Warrants & Affidavit Writing Training Registration - Haseman $165.00 12.10.18 BCA Training Credit (4) ($100.00) Covert cell phone $121.82 CSO equipment - 2 dog carrier $103.85 Medical supplies - 3 cs XL, M, L exam glove, 2 defib pad, 10 gauze $987.75 SWAT 6x24 riflescope, SET war belt $2,980.97 SWAT 30 mm scope mount $682.50 2019 K9 Unit USPCA membership - Topp, Grabau, Larson, Dane, Gliniany $250.00 Yearly supplies-2018 sleeves, tugs, leashes, etc. $2,240.89 PPD Men’s locker room-shower ring, curtain, hooks, shelf - Home Depot $103.90 Sales tax for soda purchase - 11.15.18 Costco/A Fram $1.71 ULine- Flatbed Cart $247.59 Aquaventronics- Carnival Games-Over-Under & Jungle Adventure $1,242.17 Uline- Shipping Credit ($16.13) Medina Entertainment 1.18.19 Bar Service-After Hours at the Crk $100.00 Big Thrill Factory- Field Trip Deposit- Summer 2019 $125.00 Leadership Training for Tim P & Trevor L $1,229.98 3Charges for IPad, 9 Insignia 4ft Lighting White, 1 Micro USB $147.45 Page 3 of 29 2/15/2019 Page 5 Papa Johns Pizza for Steve H & Rick Forbes Retirement Party $178.06 02/11/2019 $25,107.74 Check Date Paid: Amount: EFT Delta Dental of MN 02/01/2019 Inv. 7547856 Jan'19 Delta Dental Claims/Admin Fees Item Description Total Price Jan'19 Delta Dental Claims/Admin Fees $25,107.74 02/07/2019 $3,860.96 Check Date Paid: Amount: EFT City of Plymouth 01/15/2019 Inv. F013119 12.16.18/1.15.19 City Water Bills Item Description Total Price 12.16.18/1.15.19 City Water Bills $3,860.96 02/07/2019 $3,861.02 Check Date Paid: Amount: EFT City of Plymouth 01/15/2019 Inv. F013119-1 12.16.18/1.15.19 City Water Bills Item Description Total Price 12.16.18/1.15.19 City Water Bills $3,861.02 02/11/2019 $1,326.26 Check Date Paid: Amount: EFT FIS Merchant / Metavante Corporation 01/31/2019 Inv. F013119 Jan'18 Credit card fees Item Description Total Price Jan'18 Credit card fees $1,326.26 02/07/2019 $133,033.55 Check Date Paid: Amount: 122302 169/55 LLC 02/05/2019 Inv. F022819 Feb'18 TIF 7-8 Quest Development PayGo Obligation Item Description Total Price Feb'18 TIF 7-8 Quest Development PayGo Obligation $133,033.55 02/07/2019 $431.96 Check Date Paid: Amount: 122303 Acme Tools 02/01/2019 Inv. F020119 Jan'19 ACME Tool Charges Item Description Total Price Jan'19 ACME Tool Charges $431.96 02/07/2019 $1,925.28 Check Date Paid: Amount: 122304 Action Fleet Inc 01/21/2019 Inv. I1998 Gun lock install - Vehicle #1714, #4001 Item Description Total Price Gun lock install - Vehicle #1714, #4001 $1,925.28 02/07/2019 $103.41 Check Date Paid: Amount: 122305 Adam's Pest Control, Inc. 01/15/2019 Inv. 2740216 Jan-Mar'19 PIC pest control Item Description Total Price Jan-Mar'19 PIC pest control $103.41 02/07/2019 $5,794.79 Check Date Paid: Amount: 122306 AVI Systems Inc 01/17/2019 Inv. 88597696 2019 Chambers AV/Cable equip service maintenance agreement Item Description Total Price 2019 Chambers AV/Cable equip service maintenance agreement $5,794.79 02/07/2019 $1,646.12 Check Date Paid: Amount: 122307 Bay West LLC 12/14/2018 Inv. 18S011035 J181006.1 Spill response - Squad Cleaning - Biohazard Item Description Total Price J181006.1 Spill response - Squad Cleaning - Biohazard $1,646.12 02/07/2019 $250.00 Check Date Paid: Amount: 122308 Roy Beacham 02/01/2019 Inv. 20119 1.1/1.31.19 Chaplain Services 16.5 hr Item Description Total Price Chaplain Services $250.00 02/07/2019 $187.80 Check Date Paid: Amount: 122309 Borgen Radiator 01/22/2019 Inv. 60001 Clean & Repair Surge Tank #051 Item Description Total Price Invoice# 60001 - Clean & Repair Surge Tank #051 $187.80 02/07/2019 $370.32 Check Date Paid: Amount: 122310 Canteen Refreshment Services 01/18/2019 Inv. 141780000051711 IC Concession coffee resupply Page 4 of 29 2/15/2019 Page 6 Item Description Total Price Concession Resale $370.32 02/07/2019 $1,680.00 Check Date Paid: Amount: 122311 Canvas Solutions Inc 01/18/2019 Inv. 1423800267C 1.11.19/1.10.20 Canvas maintenance (iPad 22, 11, 12, 31, 32) - FD Item Description Total Price 1.11.19/1.10.20 Canvas maintenance (iPad 22, 11, 12, 31, 32) - FD $1,680.00 02/07/2019 $15,556.05 Check Date Paid: Amount: 122312 CDW Government Inc 01/14/2019 Inv. QRB6380 4 UAG Surface Pro 4 black case-LaFave, Juetten, Fleck, Parr Item Description Total Price 4 UAG Surface Pro 4 black case-LaFave, Juetten, Fleck, Parr $260.20 01/15/2019 Inv. QRG6151 1.1.19/12.31.19 VDA Renewal (50) Item Description Total Price VDA Renewal 1/1/19 - 12/31/19 $5,339.50 01/15/2019 Inv. QRL4823 Microsoft Office License - New Computer Item Description Total Price Microsoft Office License - New Computer $290.14 01/15/2019 Inv. QRM3137 1 MS Surface 44W power adapter Item Description Total Price 1 MS Surface 44W power adapter $73.34 01/16/2019 Inv. QRZ6184 Fire equipment updates Item Description Total Price UAG Surface Cases $260.20 Tripp Lite Power Invertor (vehicles) $602.04 Surface Pro Wi-Fi (Dave D) $1,232.42 Surface Pro Keyboard (Dave D) $107.60 Surface Docking station (Dave D) $159.91 Display port to Mini Display port cables (Dave D) $19.08 HP Pro Book 8 GB, 256 SSD (Blaine D) $1,069.97 HP dock (Blaine D) $187.52 Display port to DVI Cable (Blaine D) $23.42 01/16/2019 Inv. QRZ6820 1 Logitech slim combo F/iPad 5th/6th - V Strong Item Description Total Price 1 Logitech slim combo F/iPad 5th/6th - V Strong $100.18 01/17/2019 Inv. QSC2893 1 UAG Surface Pro 4 black case Item Description Total Price 1 UAG Surface Pro 4 black case $65.05 01/17/2019 Inv. QSG4171 1 MS Surface Pro doc, 2 UAG Surface Pro 4 black case Item Description Total Price 1 MS Surface Pro doc, 2 UAG Surface Pro 4 black case $290.01 01/29/2019 Inv. QSJ1046 Credit - 1 APC isolation transformer (Orig Inv QJF2745) Item Description Total Price Credit - 1 APC isolation transformer (Orig Inv QJF2745) ($1,900.00) 01/18/2019 Inv. QSM3610 2 APC Isolation Transformer - Server Room UPS Replacement Item Description Total Price 2 APC Isolation Transformer - Server Room UPS Replacement $3,600.00 01/18/2019 Inv. QSR8295 2 OtterBox Defender iPad Pro - Sewer/Water Item Description Total Price 2 OtterBox Defender iPad Pro - Sewer/Water $135.42 01/21/2019 Inv. QST4425 1 Apple iPad, 1 sim card - V Strong Item Description Total Price 1 Apple iPad, 1 sim card - V Strong $446.59 01/21/2019 Inv. QST4438 2 Apple iPad Mini4 w/Verizon, 2 Sim card - Park Maintenance Page 5 of 29 2/15/2019 Page 7 Item Description Total Price 2 Apple iPad Mini4 w/Verizon, 2 Sim card - Park Maintenance $1,092.44 01/21/2019 Inv. QTB2422 1 Apple iPad, 2 OtterBox, 1 SIM card - Water/Sewer Item Description Total Price 1 Apple iPad, 2 OtterBox, 1 SIM card - Water/Sewer $582.01 01/22/2019 Inv. QTD6164 Surface Laptop, cover, dock, adapter - Erik Halverson Item Description Total Price Surface Laptop, cover, dock, adapter - Erik Halverson $819.01 Surface Laptop, cover, dock, adapter - Erik Halverson $700.00 02/07/2019 $1,268.11 Check Date Paid: Amount: 122313 CenturyLink 01/23/2019 Inv. 1460530805 1.24/2.23.19 Loop, 12.24/1.3.19 Internet Item Description Total Price 1.24/2.23.19 Loop, 12.24/1.3.19 Internet $1,268.11 02/07/2019 $276.00 Check Date Paid: Amount: 122314 Choice Signs & Graphics Inc 01/28/2019 Inv. 5456 6 Dog Signs Item Description Total Price 6 Dog Signs $276.00 02/07/2019 $56.84 Check Date Paid: Amount: 122315 Cintas Corporation 02/04/2019 Inv. 4016078497 2.4.19 IC janitorial supplies Item Description Total Price 2.4.19 IC janitorial supplies $56.84 02/07/2019 $7,887.18 Check Date Paid: Amount: 122316 CommonBond 02/05/2019 Inv. F022819 Feb'18 TIF 1-2 Vicksburg Commons PayGo Obligation Item Description Total Price Feb'18 TIF 1-2 Vicksburg Commons PayGo Obligation $7,887.18 02/07/2019 $791.36 Check Date Paid: Amount: 122317 Community Action Partnership of Hennepin 01/15/2019 Inv. F011519 Oct-Dec'18 CDBG Social Service grant Q2 Item Description Total Price Oct-Dec'18 CDBG Social Service grant Q2 $679.72 10/30/2018 Inv. F103018 July-Sept'18 CDBG Social Service grant Q1 Item Description Total Price July-Sept'18 CDBG Social Service grant Q1 $111.64 02/07/2019 $4,000.00 Check Date Paid: Amount: 122318 Community Mediation Services 02/05/2019 Inv. F020619 2019 Social Services Funding Item Description Total Price Mediation Services $4,000.00 02/07/2019 $49,942.68 Check Date Paid: Amount: 122319 Compass Minerals/North American Salt 01/10/2019 Inv. 378220 1.10.19 74.87 TN Rock salt - State contract #131787 Item Description Total Price 1.10.19 74.87 TN Rock salt - State contract #131787 $5,049.98 01/11/2019 Inv. 379223 1.11.19 221.35 TN Rock salt - State contract #131787 Item Description Total Price Rock salt. 740.44 tons delivered. State contract #131787 $14,930.06 01/14/2019 Inv. 380188 1.14.19 49.36 TN Rock salt - State contract #131787 Item Description Total Price 1.14.19 49.36 TN Rock salt - State contract #131787 $3,329.33 01/15/2019 Inv. 380946 1.15.19 49.72 TN Rock salt - State contract #131787 Item Description Total Price 1.15.19 49.72 TN Rock salt - State contract #131787 $3,353.61 Page 6 of 29 2/15/2019 Page 8 01/16/2019 Inv. 382195 1.14/1.15.19 271.50 TN Rock salt - State contract #131787 Item Description Total Price 1.14/1.15.19 271.50 TN Rock salt - State contract #131787 $18,312.68 01/17/2019 Inv. 383052 1.14.19 73.64 TN Rock salt - State contract #131787 Item Description Total Price Rock salt. 740.44 tons delivered. State contract #1317871.14.1 $4,967.02 02/07/2019 $6,847.06 Check Date Paid: Amount: 122320 Core & Main LP 01/17/2019 Inv. J995920 1-16i" valve, 1-16 PVC, 1-16 gasket Item Description Total Price 1-16i" valve, 1-16 PVC, 1-16 gasket $6,847.06 02/07/2019 $32.46 Check Date Paid: Amount: 122321 Cub Foods 01/31/2019 Inv. F013119 Jan'19 Cub Foods purchases Item Description Total Price 1-1/4 sheet cake - 1.9.19 21 yr EQC member final mtg $18.99 Sugar cookie, lemon bar, brownie-1.15.19 Council Study Session $13.47 02/07/2019 $497.00 Check Date Paid: Amount: 122322 Custom Business Forms 01/21/2019 Inv. 317565 500 FD Inspections forms Item Description Total Price Inspections forms $497.00 02/07/2019 $2,000.00 Check Date Paid: Amount: 122323 D R Horton 02/05/2019 Inv. A2013095 Erosion Escrow Refund A2013095 -110 Fieldcrest Ave/Brynwood 1st Item Description Total Price Erosion Escrow Refund A2013095 -110 Fieldcrest Ave/Brynwood 1st $2,000.00 02/07/2019 $1,450.90 Check Date Paid: Amount: 122324 Dakota Supply Group Inc 01/22/2019 Inv. E475061 22-3/4"x9" #3 setters for meters Item Description Total Price 22-3/4"x9" #3 setters for meters $1,450.90 02/07/2019 $589.24 Check Date Paid: Amount: 122325 Dalco 01/29/2019 Inv. 3411599 4 case tissue, 12 case pull towel - PCC Item Description Total Price 4 case tissue, 12 case pull towel - PCC $589.24 02/07/2019 $4,910.00 Check Date Paid: Amount: 122327 Dexon Computer Inc 01/14/2019 Inv. 98152 10 Cisco 7841 IP Phones Item Description Total Price Cisco 7841 IP Phones $1,613.00 01/14/2019 Inv. 98166 Dual-band controller, Cisco AP3802, Cisco license add Item Description Total Price Dual-band controller $215.00 Cisco AP3802 $565.00 Cisco license add $80.00 Estimated Shipping Charge $19.00 01/21/2019 Inv. 98224 15 Cisco 7841 Phones Item Description Total Price Cisco 7841 Phones $2,400.00 Shipping Estimate $18.00 02/07/2019 $335.29 Check Date Paid: Amount: 122328 DTS/Definitive Technology 01/22/2019 Inv. INV177023 12.22.18/1.21.19 overage, shipping Item Description Total Price 12.22.18/1.21.19 overage, shipping $5.05 01/22/2019 Inv. INV177024 1.22/2.21.19 Printer maintenance, 12.22.18/1.21.19 overage Page 7 of 29 2/15/2019 Page 9 Item Description Total Price 1.22/2.21.19 Printer maintenance, 12.22.18/1.21.19 overage $330.24 02/07/2019 $7,200.00 Check Date Paid: Amount: 122329 Duo Security Inc 01/15/2019 Inv. INV0016758 2.8.19/2.7.20 Duo Maintenance (100) Item Description Total Price Duo Maintenance 2/8/19 - 2/7/20 (100) $7,200.00 02/07/2019 $41.00 Check Date Paid: Amount: 122330 EarlyBird Electric 01/30/2019 Inv. 201811625 Refund EL Permit #201811625 - 9720 28th Ave N Item Description Total Price Refund EL Permit #201811625 - 9720 28th Ave N $40.00 Refund EL Permit #201811625 - 9720 28th Ave N $1.00 02/07/2019 $571.20 Check Date Paid: Amount: 122331 ECM Publishers Inc 08/31/2018 Inv. 628077 9.6.18 Advertisement of bids - Greentree LS Item Description Total Price Advertisement of bids - Greentree LS $571.20 02/07/2019 $10,560.00 Check Date Paid: Amount: 122332 FDM Software Ltd 01/22/2019 Inv. 225142 1.1.19/12.31.19 FDM Maintenance Item Description Total Price 1.1.19/12.31.19 FDM Maintenance $10,560.00 02/07/2019 $5,196.58 Check Date Paid: Amount: 122333 Ferrellgas LP 01/30/2019 Inv. 1104917251 Propane delivery during 1.29.19 nat. gas curtailment - PCC Item Description Total Price Propane delivery during 1.29.19 nat. gas curtailment - PCC $5,196.58 02/07/2019 $50.00 Check Date Paid: Amount: 122334 Gopher State One-Call, Inc. 01/15/2019 Inv. 9000670 2019 Annual Facility operator fee Item Description Total Price 2019 Operator Fee. # 9000670 $50.00 02/07/2019 $756.74 Check Date Paid: Amount: 122335 Grainger 01/15/2019 Inv. 9057597495 2-1 gal eye wash replacement Item Description Total Price 2-1 gal eye wash replacement $75.60 01/16/2019 Inv. 9059154949 2-8oz Eyewash preservative, 2 white cap, 1-2/bag gasket Item Description Total Price 2-8oz Eyewash preservative, 2 white cap, 1-2/bag gasket $44.70 01/17/2019 Inv. 9060591857 10 Plug-In CFL, 6 Door Wedge, 6 Replacement Bumper Item Description Total Price 10 Plug-In CFL, 6 Door Wedge, 6 Replacement Bumper $175.16 01/18/2019 Inv. 9061526381 4-12A/HR 6V sealed lead acid battery-Bass Lk LS Item Description Total Price 4-12A/HR 6V sealed lead acid battery-Bass Lk LS $344.96 01/18/2019 Inv. 9061970035 1 Ice cleat, 2-2pk 3V lithium battery Item Description Total Price 1 Ice cleat, 2-2pk 3V lithium battery $40.93 01/22/2019 Inv. 9064154660 1-24" push broom head Item Description Total Price 1-24" push broom head $26.80 01/22/2019 Inv. 9064316368 1-24" black/brown push broom head Item Description Total Price 1-24" black/brown push broom head $16.84 01/22/2019 Inv. 9064316376 5 Bifocal safety read glasses Item Description Total Price Page 8 of 29 2/15/2019 Page 10 5 Bifocal safety read glasses $58.55 01/22/2019 Inv. 9064631485 Return/credit - 1-24" push broom head (Orig Inv #9064154660) Item Description Total Price Return/credit - 1-24" push broom head (Orig Inv #9064154660) ($26.80) 02/07/2019 $2,878.91 Check Date Paid: Amount: 122336 Granite Telecommunications, LLC 01/01/2019 Inv. 442662878 1.1/1.31.19 Landlines, long distance Item Description Total Price 1.1/1.31.19 Landlines, long distance $2,878.91 02/07/2019 $3,942.56 Check Date Paid: Amount: 122337 Hach Company 01/14/2019 Inv. 11296152 Testing supplies/chemicals - 1 DPD chlorine, 2 ascorbic acid Item Description Total Price Testing supplies and Chemicals. # 11296152, 11298034 $2,844.68 01/15/2019 Inv. 2019-00000035 Testing supplies/chemicals - 2 refill vial, 1 DPD chlorine Item Description Total Price Testing supplies and Chemicals. # 11296152, 11298034 $1,097.88 02/07/2019 $300.00 Check Date Paid: Amount: 122338 Aaron Hagebak / Snapology of Mpls 01/14/2019 Inv. 1145 1.12, 1.19, 1.26.19 Jr. Engineers (10) Item Description Total Price Jr. Engineers- January 12, 19, 26 $300.00 02/07/2019 $270.00 Check Date Paid: Amount: 122339 Hawkins Ash CPAs LLP 02/05/2019 Inv. 3084283 Feb'19 Section 8 accounting services - Plymouth HRA Item Description Total Price Feb'19 Section 8 accounting services - Plymouth HRA $270.00 02/07/2019 $3,520.50 Check Date Paid: Amount: 122340 Hennepin County Treasurer 12/31/2018 Inv. 1000120877 Dec'18 Per Diem prisoners Item Description Total Price Dec'18 Per Diem prisoners $3,520.50 02/07/2019 $19,052.00 Check Date Paid: Amount: 122341 Interfaith Outreach & Comm Ptnrs 02/05/2019 Inv. F020619 2019 Social Services Funding Item Description Total Price Food Shelf $19,052.00 02/07/2019 $9,590.00 Check Date Paid: Amount: 122342 Interfaith Outreach & Comm Ptnrs 02/05/2019 Inv. F0206191 2019 CONECT Social Services Funding Item Description Total Price Collaborative Serving Multi-Family Apartments $9,590.00 02/07/2019 $322.00 Check Date Paid: Amount: 122343 Jones & Bartlett Learning LLC 01/15/2019 Inv. 3990968 4 Fire Officer Books Item Description Total Price Fire Officer Books $322.00 02/07/2019 $366.00 Check Date Paid: Amount: 122344 Killmer Electric Company Inc 01/22/2019 Inv. W10011 8.2.18 Replace light - Greenwood Concessions Building Item Description Total Price 8.2.18 Replace light - Greenwood Concessions Building $366.00 02/07/2019 $7,279.95 Check Date Paid: Amount: 122345 Kimley-Horn and Associates Inc 12/31/2018 Inv. 12773645 Prof Serv thru 12.31.18 Water Resources, 34.5 hrs Item Description Total Price Prof Serv thru 12.31.18 Water Resources, 34.5 hrs $4,847.50 12/31/2018 Inv. 12843736R 12.31.18 Proj No ST180003, Schmidt Lake Rd Engineering Services Page 9 of 29 2/15/2019 Page 11 Item Description Total Price Engineering, Inspection, & Administration Services $2,432.45 02/07/2019 $3,991.00 Check Date Paid: Amount: 122346 Klein Underground LLC 01/22/2019 Inv. 78150 Blacktop repairs - 1330 Xenium Ln Item Description Total Price Blacktop repairs - 1330 Xenium Ln $2,803.00 01/22/2019 Inv. 78155 Blacktop repairs - 13005 Industrial Blvd Item Description Total Price Blacktop repairs - 13005 Industrial Blvd $1,188.00 02/07/2019 $615.67 Check Date Paid: Amount: 122347 Larson Companies/Peterbilt 10/23/2018 Inv. 2503107292 Stage 1 DPF cleaning - 2012 International Item Description Total Price Stage 1 DPF cleaning - 2012 International $358.77 01/17/2019 Inv. 2504168750 1 Air panel filter Item Description Total Price 1 Air panel filter $5.42 01/15/2019 Inv. 2504169427 1 Fuel extended service interval element Item Description Total Price 1 Fuel extended service interval element $48.60 01/17/2019 Inv. 2504169984 9 filter, 1 lube element, 1 centrif element oil, 1 fuel element Item Description Total Price 9 filter, 1 lube element, 1 centrif element oil, 1 fuel element $202.88 02/07/2019 $13.00 Check Date Paid: Amount: 122348 League of Minnesota Cities 01/28/2019 Inv. 288270 2.26.19 MnBCA LASO Training- St Paul Optional Lunch - C Leiseth Item Description Total Price 2.26.19 MnBCA LASO Training- St Paul Optional Lunch - C Leiseth $13.00 02/07/2019 $3,166.66 Check Date Paid: Amount: 122349 Lockridge Grindal Nauen P.L.L.P 01/15/2019 Inv. 96765 Jan'19 Legal Services Lobbying Item Description Total Price Jan'19 Legal Services Lobbying $3,166.66 02/07/2019 $1,247.04 Check Date Paid: Amount: 122350 ManagerPlus LLC 01/18/2019 Inv. 50950003232019 3.24.19/3.23.20 Manager Plus maintenance Item Description Total Price 3.24.19/3.23.20 Manager Plus maintenance $1,247.04 02/07/2019 $89.99 Check Date Paid: Amount: 122351 Menards Inc 01/29/2019 Inv. 88913 Mechanical room heater - FS1 Item Description Total Price Mechanical room heater - FS1 $89.99 02/07/2019 $179.89 Check Date Paid: Amount: 122352 Minneapolis Saw Company Inc 01/21/2019 Inv. 82590 1-13" Corona saw, 2-13" Zubat 330 Item Description Total Price 1-13" Corona saw, 2-13" Zubat 330 $179.89 02/07/2019 $115,347.49 Check Date Paid: Amount: 122353 Minnwest Bank 02/05/2019 Inv. F022819 Feb'18 TIF 1-3 Crossroads Station PayGo Obligation Item Description Total Price Feb'18 TIF 1-3 Crossroads Station PayGo Obligation $115,347.49 02/07/2019 $2,195.00 Check Date Paid: Amount: 122354 Mint Roofing Inc 01/29/2019 Inv. 855186 Replace drain lead - over Supervising Acct office - CH Item Description Total Price Replace drain lead - over Supervising Acct office - CH $2,195.00 02/07/2019 $31,700.00 Check Date Paid: Amount: 122355 Missions Inc Page 10 of 29 2/15/2019 Page 12 02/05/2019 Inv. F020619 2019 Social Services Funding Item Description Total Price Domestic Abuse $31,700.00 02/07/2019 $1,800.00 Check Date Paid: Amount: 122356 Move Forward 02/05/2019 Inv. F020619 2019 Counseling for Teens in Crisis Social Services Funding Item Description Total Price Counseling for Teens in Crisis $1,800.00 02/07/2019 $540.00 Check Date Paid: Amount: 122357 NAC 01/22/2019 Inv. 156824 Compressor C Time Delay Relay Replacement Item Description Total Price Compressor C Time Delay Relay Replacement $540.00 02/07/2019 $650.00 Check Date Paid: Amount: 122358 National Recreation & Park Assoc 02/05/2019 Inv. 116760320109 2019 Annual Membership Item Description Total Price 2019 Annual Membership $650.00 02/07/2019 $206.87 Check Date Paid: Amount: 122359 Northern Sanitary/Norsan 01/25/2019 Inv. 193844 2 towel dispenser, 1 case tissue, 1 case towel, 12 qt cleaner Item Description Total Price 2 towel dispenser, 1 case tissue, 1 case towel, 12 qt cleaner $206.87 02/07/2019 $4,995.00 Check Date Paid: Amount: 122360 Northland Business Systems Inc 01/22/2019 Inv. IN87640 1.24.19/1.23.20 Winscribe maintenance Item Description Total Price 1.24.19/1.23.20 Winscribe maintenance $4,995.00 02/07/2019 $974.05 Check Date Paid: Amount: 122361 Office Depot 01/10/2019 Inv. 256913338001 1 electric stapler, 3 hanging pocket, 1 shredQ418PIP2 Item Description Total Price 1 electric stapler, 3 hanging pocket, 1 shredQ418PIP $104.64 01/11/2019 Inv. 256964955001 1-4pk .7mm GT twist erase Item Description Total Price 1-4pk .7mm GT twist erase $8.99 01/11/2019 Inv. 256966455001 1 dz .7 gel pen Item Description Total Price 1 dz .7 gel pen $16.49 01/10/2019 Inv. 256966456001 2 CT 16 ea multi bleach towel, 2-5pk 4x6 post-it Item Description Total Price 2 CT 16 ea multi bleach towel, 2-5pk 4x6 post-it $60.44 01/11/2019 Inv. 257730684001 1 bx address label, 3 X-fn pen refill, 32pk gel refill Item Description Total Price 1 bx address label, 3 X-fn pen refill, 32pk gel refill $56.17 01/17/2019 Inv. 260234755001 4-3pk SD CRZ USB flashdrive Item Description Total Price 4-3pk SD CRZ USB flashdrive $59.96 01/16/2019 Inv. 260235682001 2 st Expo 2 organizer, 1 dz mech pencil, 1 organizer, 1-60pk pen Item Description Total Price 2 st Expo 2 organizer, 1 dz mech pencil, 1 organizer, 1-60pk pen $158.98 01/17/2019 Inv. 261278949001 1 dz steno pad, 1-12pk note, 1-400bx name bdg, 4-12pk dry marker Item Description Total Price 1 dz steno pad, 1-12pk note, 1-400bx name bdg, 4-12pk dry marker $273.02 01/18/2019 Inv. 261648719001 8-54Q modular latching bin, 8 clear ltr/lgl file tote Page 11 of 29 2/15/2019 Page 13 Item Description Total Price 8-54Q modular latching bin, 8 clear ltr/lgl file tote $235.36 02/07/2019 $109.00 Check Date Paid: Amount: 122362 Office of MN IT Services 01/08/2019 Inv. DV18120512 Dec'18 Router/CSU for CJDN Item Description Total Price Estimate router/CSU for CJDN 2018 $109.00 02/07/2019 $5,481.40 Check Date Paid: Amount: 122363 Owens Companies Inc 01/23/2019 Inv. 81774 Replace multiple faulty damper actuators - PS Item Description Total Price Replace multiple faulty damper actuators - PS $1,493.92 01/24/2019 Inv. 81810 Demo electrical in old Plant, rewired electrical lights Item Description Total Price Demo electrical in old Plant, rewired electrical lights $2,317.00 01/29/2019 Inv. 81860 Replace existing CO2 detection monitor, calibrate new - FS2 Item Description Total Price Replace existing CO2 detection monitor, calibrate new - FS2 $1,232.88 01/29/2019 Inv. 81866 Replace bad reheat valve and valve actuator - PS Item Description Total Price Replace bad reheat valve and valve actuator - PS $437.60 02/07/2019 $99.94 Check Date Paid: Amount: 122364 Paper Direct 01/24/2019 Inv. 7677558 1 Red cherry slide-in plaque, 4 Ice blue royal fiber paper Item Description Total Price 1 Red cherry slide-in plaque, 4 Ice blue royal fiber paper $99.94 02/07/2019 $240.00 Check Date Paid: Amount: 122365 Parallel Technologies Inc 01/22/2019 Inv. 62629 Access point install Medicine Lake Room Item Description Total Price Access point install Medicine Lake Room $240.00 02/07/2019 $1,554.97 Check Date Paid: Amount: 122366 Peony 55 Partners LLC 02/05/2019 Inv. 2016092 Refund Cash Escrow SIPA- ESC16092 - PCI Academy 4305 Peony Lane Item Description Total Price Refund Cash Escrow- ESC16092 - PCI Academy 4305 Peony Lane $554.97 02/05/2019 Inv. A2016092 Erosion Escrow Refund A2016092 Item Description Total Price Erosion Escrow Refund A2016092 $1,000.00 02/07/2019 $20.00 Check Date Paid: Amount: 122367 Personnel Evaluation Inc 10/31/2018 Inv. 29988 10.1/10.31.18 PD JV PEP Billing Item Description Total Price 10.1/10.31.18 PD JV PEP Billing $20.00 02/07/2019 $4,230.00 Check Date Paid: Amount: 122368 Phasor Electric Company 01/18/2019 Inv. 46628 Connect UPS units and install transfer switch - CH Item Description Total Price Connect UPS units and install transfer switch - CH $3,188.00 01/18/2019 Inv. 46629 Replace 6 LED hi-bay light fixtures - PW Item Description Total Price Replace 6 LED hi-bay light fixtures - PW $400.00 01/18/2019 Inv. 46638 Relocate 2 data lines - PCC Item Description Total Price Relocate 2 data lines - PCC $642.00 02/07/2019 $480.00 Check Date Paid: Amount: 122369 Plymouth Automotive Inc. Page 12 of 29 2/15/2019 Page 14 01/15/2019 Inv. 00006321 Tow and Water tower for PPD forfeiture #633 Item Description Total Price Tow and Water tower for PPD forfeiture #633 $480.00 02/07/2019 $1,150.00 Check Date Paid: Amount: 122370 PowerDMS, Inc 01/16/2019 Inv. 25370 1.16.19/1.15.20 CAPRA Management Software Item Description Total Price CAPRA Management Software $1,150.00 02/07/2019 $767.40 Check Date Paid: Amount: 122371 PowerPlan/RDO/Vermeer 01/31/2019 Inv. P53384 Street Pad, Tooth, Pin & Dura Max Cutting Edge, #333 Item Description Total Price Street Pad, Tooth, Pin & Dura Max Cutting Edge, #333 $767.40 02/07/2019 $14,840.00 Check Date Paid: Amount: 122372 PRISM 02/05/2019 Inv. F020619 2019 Social Services Funding Item Description Total Price Food Shelf $14,840.00 02/07/2019 $7,035.00 Check Date Paid: Amount: 122373 R&R Specialties of Wisconsin Inc 11/09/2018 Inv. 66302IN 3 Impeller-Water Pump for Zamboni's Item Description Total Price Impeller-Water Pump for Zamboni's $285.00 12/13/2018 Inv. 66626IN 1 Electric Ice Edger Item Description Total Price Electric Ice Edger $6,750.00 02/07/2019 $10,000.00 Check Date Paid: Amount: 122374 Reach For Resources Inc 02/05/2019 Inv. F020619 2019 Social Services Funding Item Description Total Price Therapeutic Recreation $10,000.00 02/07/2019 $624.29 Check Date Paid: Amount: 122375 Republic Services #894 01/25/2019 Inv. 0894004802467 Jan'19 PIC Rubbish removal - Acct #308940047136 Item Description Total Price Jan'19 PIC Rubbish removal - Acct #308940047136 $624.29 02/07/2019 $2,211.30 Check Date Paid: Amount: 122376 Room to Breathe 01/22/2019 Inv. F012219 Jan-Feb'19 Yoga Instruction (28) Item Description Total Price Jan-Feb'19 Yoga Instruction (28) $2,211.30 02/07/2019 $215.82 Check Date Paid: Amount: 122377 Rosenbauer Minnesota LLC 01/15/2019 Inv. 0000032367 2 Drain Valves Item Description Total Price Invoice# 0000032367 - Two Drain Valves $215.82 02/07/2019 $76.00 Check Date Paid: Amount: 122378 Jeff Sandino 01/28/2019 Inv. F012819 1.28.19 Pizza and More class (4) Item Description Total Price 1.28.19 Pizza and More class (4) $76.00 02/07/2019 $224.00 Check Date Paid: Amount: 122379 Science Explorers 01/29/2019 Inv. 4375 1.21.19 Volcanoes & Earthquakes school age class (14) Item Description Total Price 1.21.19 Volcanoes & Earthquakes school age class (14) $224.00 02/07/2019 $5,670.00 Check Date Paid: Amount: 122380 Senior Community Services 02/05/2019 Inv. F020619 2019 HOME Social Services Funding Item Description Total Price House Maintenance for Seniors $5,670.00 02/07/2019 $13,050.00 Check Date Paid: Amount: 122381 Senior Community Services Page 13 of 29 2/15/2019 Page 15 02/05/2019 Inv. F02062019 2019 Senior Outreach Social Services Funding Item Description Total Price Case Management and Outreach for Seniors $13,050.00 02/07/2019 $1,086.65 Check Date Paid: Amount: 122382 Sherwin Williams 12/19/2018 Inv. 88941 1 gl Emerald Ultra paint - Well #4 Rehab Item Description Total Price 1 gl Emerald Ultra paint - Well #4 Rehab $324.12 12/10/2018 Inv. 93857 5 gl Providence blue paint, 5 gl Rainstorm paint - PIC Item Description Total Price 5 gl Providence blue paint, 5 gl Rainstorm paint - PIC $762.53 Credit - PIC paint (Orig Inv #93857) $147.82 12/10/2018 Inv. 93873 Credit - PIC paint (Orig Inv #93857) Item Description Total Price Credit - PIC paint (Orig Inv #93857) ($147.82) 02/07/2019 $143.00 Check Date Paid: Amount: 122383 Skidata, Inc 01/16/2019 Inv. 4463539 Repair gate arm - PS Item Description Total Price Repair gate arm - PS $143.00 02/07/2019 $97.00 Check Date Paid: Amount: 122384 Speedpro Imaging 01/31/2019 Inv. 191050 Dasherboard Ad Panel Artwork Item Description Total Price Dasherboard Ad Panel Artwork $97.00 02/07/2019 $1,665.55 Check Date Paid: Amount: 122385 SRF Consulting Group, Inc. 12/31/2018 Inv. 12319001 12.31.18 ST199005, Pmt 1, Vicksburg/Ferndale Engineering Service Item Description Total Price 12.31.18 ST199005, Pmt 1, Vicksburg/Ferndale Engineering Service $1,665.55 02/07/2019 $187.94 Check Date Paid: Amount: 122386 Streicher's Inc 01/28/2019 Inv. I1350599 2 name tag - E Fadden Item Description Total Price 2 name tag - E Fadden $51.98 01/28/2019 Inv. I1350608 2 RIGID TQ case, 2 combat app tourniquet Item Description Total Price 2 RIGID TQ case, 2 combat app tourniquet $135.96 02/07/2019 $1,211.28 Check Date Paid: Amount: 122387 Suburban Tire Wholesale Inc 01/31/2019 Inv. 10159356 8-245/55R18 Eagle Enforcer tire Item Description Total Price 8-245/55R18 Eagle Enforcer tire $1,211.28 02/07/2019 $53.64 Check Date Paid: Amount: 122388 Superior Brookdale Ford 12/06/2018 Inv. CM150061A Offset 1.3.19 duplicate credit (C150061) Item Description Total Price Offset 1.3.19 duplicate credit (C150061) $53.64 02/07/2019 $132.00 Check Date Paid: Amount: 122389 Taho Sportswear Inc 01/29/2019 Inv. 19TS0156 12 Athletic Police Shirts for CE Item Description Total Price 12 Athletic Police Shirts for CE $132.00 02/07/2019 $290.00 Check Date Paid: Amount: 122390 TimeSaver Off Site Secretarial 01/31/2019 Inv. M24454 1.16.19 Planning Commission Mtg 1hr Item Description Total Price 1.16.19 Planning Commission Mtg 1hr $145.00 01/31/2019 Inv. M24466 1.22.18 City Council Meeting Minutes 1 hr Item Description Total Price City Council Meeting Minutes $145.00 Page 14 of 29 2/15/2019 Page 16 02/07/2019 $130,828.50 Check Date Paid: Amount: 122391 Total Control Systems Inc 12/17/2018 Inv. 8532 Well 4 Rehab, MCC Cabinets and Equipment Item Description Total Price Well 4 Rehab, MCC Cabinets and Equipment $130,828.50 02/07/2019 $271.68 Check Date Paid: Amount: 122392 UniFirst Corporation 01/16/2019 Inv. 0900460974 1.16.19 PW/PM Uniform rental/laundry/rugs Item Description Total Price 1.16.19 PW/PM Uniform rental/laundry/rugs $271.68 02/07/2019 $9,206.06 Check Date Paid: Amount: 122393 Verizon Wireless 01/25/2019 Inv. 9823038281 12.26/1.25.19 MDC's Item Description Total Price 12.26/1.25.19 MDC's $6,335.40 01/25/2019 Inv. 9823038282 12.26.18/1.25.19 City cell phones Item Description Total Price 12.26.18/1.25.19 City cell phones $2,870.66 02/07/2019 $410.47 Check Date Paid: Amount: 122394 Viking Trophies 01/31/2019 Inv. 137743 7 Citizens Award, 1 Distinguished Service Award, art prep/plates Item Description Total Price 7 Citizens Award, 1 Distinguished Service Award, art prep/plates $410.47 02/07/2019 $5.36 Check Date Paid: Amount: 122395 The Watson Company 01/21/2019 Inv. 895529 IC Concession food resupply Item Description Total Price Concession Resale $5.36 02/07/2019 $224,117.91 Check Date Paid: Amount: 122396 WSB & Associates 01/22/2019 Inv. R0131470003 Dec'18 Prof Serv, ST190003, Pmt 3, I-494/CSAH 9 Interchg Item Description Total Price I-494/County9 (Rockford Rd) Interchange FINAL DESIGN $224,117.91 02/07/2019 $34,575.04 Check Date Paid: Amount: 122397 Xcel Energy 01/22/2019 Inv. 51509749550119 11.29.18/1.21.19 Elm Crk conc, plyflds, Pavilion Item Description Total Price 11.29.18/1.21.19 Elm Crk conc, plyflds, Pavilion $5,859.52 01/11/2019 Inv. 51552709981218 12.11.18/1.10.19 Civil Defense Sirens Item Description Total Price 12.11.18/1.10.19 Civil Defense Sirens $96.46 01/24/2019 Inv. 51671079400119 11.28.18/1.19.19 FS1, PW, FS2, IC Item Description Total Price 12.01.18/1.2.19 FS1 $624.67 11.28.18/12.29.18 PW $4,052.86 12.01.18/1.2.19 FS2 $494.48 12.16.18/1.17.18 Ice Arena $23,447.05 02/07/2019 $50,367.90 Check Date Paid: Amount: 122398 BKJ Land Company 02/05/2019 Inv. F020519 PR189001.001, 189001.002 Pmt 3 Medina Road & Revere Lane Trail Item Description Total Price Medina Road & Revere Lane Trail Project $50,367.90 02/07/2019 $3,520.00 Check Date Paid: Amount: 122399 Modern Piping, Inc. 07/25/2018 Inv. 21622 Water vending machine install - Maintenance Building Item Description Total Price Water vending machine install - Maintenance Building $3,520.00 02/07/2019 $1,887.00 Check Date Paid: Amount: 122400 Law Enforce Labor Serv. /Union 02/01/2019 Inv. 2019-00000042 DUES POL - Police Union Dues * Item Description Total Price Page 15 of 29 2/15/2019 Page 17 02/01/2019 Deduction Police Union Dues $1,555.50 02/01/2019 Deduction SGT Union Dues $331.50 02/14/2019 $16.00 Check Date Paid: Amount: 122401 * Elevation 5280 02/08/2019 Inv. Import - 4745 Park and Rec Refund Item Description Total Price $16.00 02/14/2019 $16.00 Check Date Paid: Amount: 122402 * Olimae's Enterprises 02/08/2019 Inv. Import - 4744 Park and Rec Refund Item Description Total Price $16.00 02/14/2019 $190.00 Check Date Paid: Amount: 122403 Ace Lock & Safe Co Inc 01/22/2019 Inv. A099567 Repair Mortise lock - PW Item Description Total Price Repair Mortise lock - PW $190.00 02/14/2019 $300.00 Check Date Paid: Amount: 122404 Action Sports of MN/3rd Lair 01/08/2019 Inv. CR2269 6.17/6.19.19, 8.12/8.14.19 Skate Camp Deposits Item Description Total Price 6.17/6.19.19, 8.12/8.14.19 Skate Camp Deposits $300.00 02/14/2019 $500.00 Check Date Paid: Amount: 122405 ARC / Riot Creative Imaging 01/27/2019 Inv. 54MNI9015289 Jan'19 Plotter maintenance Item Description Total Price Jan'19 Plotter maintenance $500.00 02/14/2019 $220.00 Check Date Paid: Amount: 122406 Artistic Moments/Kris Holtmeyer 02/08/2019 Inv. 020819-1 Cookie Art with Royal Icing (6/youth class) Item Description Total Price Cookie Art with Royal Icing (youth class) $100.00 Cookie Art with Royal Icing (adult class) $0.00 02/08/2019 Inv. F020819 Cookie Art with Royal Icing (6/adult class) Item Description Total Price Cookie Art with Royal Icing (adult class) $120.00 02/14/2019 $213.35 Check Date Paid: Amount: 122407 Aspen Mills 01/29/2019 Inv. 230955 1 AM Hiviz Jacket, 1 leather name tag - Hortenbach Item Description Total Price 1 AM Hiviz Jacket, 1 leather name tag - Hortenbach $213.35 02/14/2019 $214.55 Check Date Paid: Amount: 122408 Barco Products 02/07/2019 Inv. BP00085478 Flexible traffic bollards (10) - ST73 Item Description Total Price Flexible traffic bollards (10) - ST73 $214.55 02/14/2019 $195.04 Check Date Paid: Amount: 122409 Canteen Refreshment Services 01/24/2019 Inv. 141780000052208 IC Concession coffee resupply Item Description Total Price Concession Resale $195.04 02/14/2019 $75.00 Check Date Paid: Amount: 122410 Bradley Cattadoris 02/06/2019 Inv. 20190206A 2.9.19 Farmers Market Performance Item Description Total Price 2.9.19 Farmers Market Performance $75.00 02/14/2019 $18,608.48 Check Date Paid: Amount: 122411 CDW Government Inc 01/23/2019 Inv. QTS7481 1 Apple iPad, Griffin case - Creek Item Description Total Price iPad 9.7 Wi-Fi only $315.84 Griffin Case $70.67 01/24/2019 Inv. QVC7958 Windows 10 Pro licenses Item Description Total Price Page 16 of 29 2/15/2019 Page 18 Windows 10 Pro licenses $1,323.10 01/24/2019 Inv. QVF1537 1 Microsoft Surface MDP-HDMI Commer, 1 Surface pen Item Description Total Price 1 Microsoft Surface MDP-HDMI Commer, 1 Surface pen $119.87 01/25/2019 Inv. QVN2838 21 EliteDesk 800 G4 Desktops Item Description Total Price 21 EliteDesk 800 G4 Desktops $16,779.00 02/14/2019 $66.06 Check Date Paid: Amount: 122412 Cintas Corporation 10/19/2018 Inv. 4011141783 10.19.18 PW/PM Uniform rental Item Description Total Price 10.19.18 PW/PM Uniform rental $14.51 10/26/2018 Inv. 4011418372 10.26.18 PW/PM Uniform rental Item Description Total Price 10.26.18 PW/PM Uniform rental $14.51 11/02/2018 Inv. 4011726211 11.2.18 PW/PM Uniform rental Item Description Total Price 11.2.18 PW/PM Uniform rental $14.51 11/09/2018 Inv. 4012034609 11.9.18 PW/PM Uniform rental Item Description Total Price 11.9.18 PW/PM Uniform rental $14.51 11/16/2018 Inv. 4012350194 11.16.18 PW/PM Uniform rental Item Description Total Price 11.16.18 PW/PM Uniform rental $14.51 02/08/2019 Inv. 4016361481 2.8.19 Rug laundering - ST73 Item Description Total Price 2.8.19 Rug laundering - ST73 $66.06 11/20/2018 Inv. 9037810158 Credit - PW/PM Uniform rental - Orig Inv #4011141783 Item Description Total Price Credit - PW/PM Uniform rental - Orig Inv #4011141783 ($14.51) 11/20/2018 Inv. 9037810170 Credit - PW/PM Uniform rental - Orig Inv #4011418372 Item Description Total Price Credit - PW/PM Uniform rental - Orig Inv #4011418372 ($14.51) 11/20/2018 Inv. 9037810177 Credit - PW/PM Uniform rental - Orig Inv #4011726211 Item Description Total Price Credit - PW/PM Uniform rental - Orig Inv #4011726211 ($14.51) 11/20/2018 Inv. 9037810184 Credit - PW/PM Uniform rental - Orig Inv #4012034609 Item Description Total Price Credit - PW/PM Uniform rental - Orig Inv #4012034609 ($14.51) 12/07/2018 Inv. 9038924594 Credit - PW/PM Uniform rental - Orig Inv #4012350194 Item Description Total Price Credit - PW/PM Uniform rental - Orig Inv #4012350194 ($14.51) 02/14/2019 $113.68 Check Date Paid: Amount: 122413 Cintas Corporation 01/28/2019 Inv. 4015701210 1.28.19 IC janitorial supplies Item Description Total Price 1.28.19 IC janitorial supplies $56.84 02/11/2019 Inv. 4016461430 2.11.19 IC janitorial supplies Item Description Total Price 2.11.19 IC janitorial supplies $56.84 02/14/2019 $912.00 Check Date Paid: Amount: 122414 Classic Painting/Bradley Carlson 02/11/2019 Inv. 1905 Paint SWAT room walls - PS Item Description Total Price Paint SWAT room walls - PS $912.00 Page 17 of 29 2/15/2019 Page 19 02/14/2019 $4,883.41 Check Date Paid: Amount: 122415 CMC Rescue Inc 01/30/2019 Inv. 452808 1-Rescue Truck rope kit, 3 patient tie, 3 pelvic harness sys Item Description Total Price 1-Rescue Truck rope kit, 3 patient tie, 3 pelvic harness sys $4,883.41 02/14/2019 $86.90 Check Date Paid: Amount: 122416 Comcast 01/21/2019 Inv. 1.26/2.25.19 HS internet/cable service Item Description Total Price 1.26/2.25.19 HS internet/cable service $86.90 02/14/2019 $5,265.65 Check Date Paid: Amount: 122417 Commercial Refrigeration Syst 01/09/2019 Inv. 2019-00000051 Proj #90016266 Final PIC - Ice System Improvements Item Description Total Price PIC - Ice System Improvements $5,265.65 02/14/2019 $121.07 Check Date Paid: Amount: 122418 Commissioner of Transportation 01/23/2019 Inv. P00009946 11.27.18 Concrete Plant MnDot Testing Item Description Total Price 11.27.18 Concrete Plant MnDot Testing $121.07 02/14/2019 $1,140.00 Check Date Paid: Amount: 122419 Concordia College Corporation 02/12/2019 Inv. INV160597 Preschool Spanish Camp Fall 2018 (6 hrs) Item Description Total Price Preschool Spanish Camp Fall 2018 $1,140.00 02/14/2019 $13,664.26 Check Date Paid: Amount: 122420 Core & Main LP 01/10/2019 Inv. J992215 1-16 MJ RW Gate, 6-16 PVC star grip restroom gland, 40-PVC pipe Item Description Total Price 1-16 MJ RW Gate, 6-16 PVC star grip restroom gland, 40-PVC pipe $10,592.90 01/24/2019 Inv. K027111 12-8' Curb box, 12-48 CB stationary rod, 25 #11 hose cap gasket Item Description Total Price 12-8' Curb box, 12-48 CB stationary rod, 25 #11 hose cap gasket $1,577.67 01/23/2019 Inv. K037083 7 Repair clamps Item Description Total Price 7 Repair clamps $1,493.69 02/14/2019 $1,000.00 Check Date Paid: Amount: 122421 Custom Home Builders 02/11/2019 Inv. 2016072 Refund Cash Deposit for Iron Stakes-Fretham 24th 2nd 2016072 Item Description Total Price Refund Cash Deposit for Iron Stakes-Fretham 24th 2nd 2016072 $1,000.00 02/14/2019 $42,302.04 Check Date Paid: Amount: 122422 D R Horton 02/07/2019 Inv. 2013095F Refund Unused Cash Escrow-ESC13095.DEV-Brynwood (2013095F) Item Description Total Price Refund Unused Cash Escrow-ESC13095.DEV-Brynwood (2013095F) $42,302.04 02/14/2019 $629.50 Check Date Paid: Amount: 122423 Dakota Supply Group Inc 01/22/2019 Inv. E475060 10-3/4"x71/2" # 2 setters, 22-3/4"x9" #3 setters Item Description Total Price 10-3/4"x71/2" # 2 setters, 22-3/4"x9" #3 setters $629.50 02/14/2019 $88.00 Check Date Paid: Amount: 122424 Department of Motor Vehicles-DVS 02/11/2019 Inv. F021119 8 Tab Renewals for Unmarked units-1028, 1708, 1712-1715, 1720, 1721 Item Description Total Price 8 Tab Renewals for Unmarked units $88.00 02/14/2019 $10,885.04 Check Date Paid: Amount: 122425 Detailed by Design Page 18 of 29 2/15/2019 Page 20 02/05/2019 Inv. 8341-1 2225 Ranchview Lane N. #4 Partial Payment - CDBG Item Description Total Price 2225 Ranchview Lane N. #4 Partial Payment - CDBG $10,885.04 02/14/2019 $679.97 Check Date Paid: Amount: 122426 Discount Dance/Augusta Sportswear 02/05/2019 Inv. 19204658 2.4.19 Dance Program Costume Supplies-3 halter, 11 tank, 3 skirt Item Description Total Price 2.4.19 Dance Program Costume Supplies-3 halter, 11 tank, 3 skirt $679.97 02/14/2019 $7,562.50 Check Date Paid: Amount: 122427 Donnay Homes Inc 02/04/2019 Inv. A2015114 A2015114 Tree Preservation Escrow Refund Item Description Total Price A2015114 Tree Preservation Escrow Refund $7,562.50 02/14/2019 $991.12 Check Date Paid: Amount: 122428 DPC Industries Inc 01/27/2019 Inv. 82700227918 109 gl Sodium permanganate 20% - Central Item Description Total Price Chemicals for Zachary. # 827002248-18, 827002279-18 $991.12 02/14/2019 $47.60 Check Date Paid: Amount: 122429 ECM Publishers Inc 01/24/2019 Inv. 665581 2.28.19 PH - CD Block Grant Item Description Total Price 2.28.19 PH - CD Block Grant $47.60 02/14/2019 $238.53 Check Date Paid: Amount: 122430 Emergency Automotive Technologies Inc 01/23/2019 Inv. MP012319200 Mini Light bar for new hold over - SUV Item Description Total Price Mini Light bar for new hold over - SUV # 012319-200 $238.53 02/14/2019 $1,471.25 Check Date Paid: Amount: 122431 Factory Motor Parts Co 02/01/2019 Inv. F013119 Jan'19 FMP Charges Item Description Total Price 2 Radiator cap assembly $12.22 10-2.5 gl FVP Def $101.30 1 Air filter panel, 12 oil filter $55.23 6 LV trans fluid $28.26 6 LV trans fluid, 1 oil filter, 1 fuel filter $100.67 1 Air filter panel $14.20 2 End spindle rod connect - #1046 $109.76 6 Boot ignition wire pro, 6 spark plug $43.08 12-2.5 gl FVP def $121.56 1-55 gl drum Splash 35F $155.99 24 All-purpose lubricant $93.36 1 Hego sensor - #1046 $36.98 1 Core credit - empty 55 gl gash drum ($16.00) 1 Brake lube $37.18 24-15 oz N/C brake clean $45.36 2 Brake rotor assembly, 1 brake lining kit $171.82 1 Ceramic rear Dl, 10- standard miniature lamps $46.30 12-2.5 gl FVP def $107.88 7 Winter wiper blades $45.15 1-1200 Lumen rechargeable lamp $53.07 12-2.5 gl FVP def $107.88 02/14/2019 $679.95 Check Date Paid: Amount: 122432 Ferguson Waterworks 01/25/2019 Inv. 0315995 1 Mag lctr - sewer chase truck Item Description Total Price 1 Mag lctr - sewer chase truck $679.95 02/14/2019 $3,656.90 Check Date Paid: Amount: 122433 G & G / Gina Galindo 02/11/2019 Inv. F021119 Jan-Feb'19 Zumba classes (97) Item Description Total Price Jan-Feb'19 Zumba classes (97) $3,656.90 Page 19 of 29 2/15/2019 Page 21 02/14/2019 $258.00 Check Date Paid: Amount: 122434 Gartner Refrigeration & Mfg 02/07/2019 Inv. IP001566 2-5gl Pail compressor oil Item Description Total Price 2-5gl Pail compressor oil $258.00 02/14/2019 $205,418.50 Check Date Paid: Amount: 122435 Geislinger and Sons, Inc. 02/11/2019 Inv. F021119 12.1.18/2.11.19 Storm & Sanitary Rehab/15th Ave & Hwy 55 Item Description Total Price 12.1.18/2.11.19 Storm & Sanitary Rehab/15th Ave & Hwy 55 $205,418.50 02/14/2019 $1,285.00 Check Date Paid: Amount: 122436 Grainger 01/21/2019 Inv. 9062475505 1-60' Anti-slip tape Item Description Total Price 1-60' Anti-slip tape $24.08 01/21/2019 Inv. 9063261763 2 Incandescent light bulb PS25 133/150W Item Description Total Price 2 Incandescent light bulb PS25 133/150W $17.30 01/21/2019 Inv. 9063261771 2 Toggle switch Item Description Total Price 2 Toggle switch $7.74 01/23/2019 Inv. 9065515869 4-8 oz eye wash preservative Item Description Total Price 4-8 oz eye wash preservative $35.56 01/24/2019 Inv. 9067555327 1-3' Measuring wheel w/stand Item Description Total Price 1-3' Measuring wheel w/stand $97.42 01/25/2019 Inv. 9068300517 4 Casters for sander rack Item Description Total Price 4 Casters for sander rack $829.88 01/25/2019 Inv. 9068473637 3 napkin receptacle Item Description Total Price 3 napkin receptacle $157.95 01/25/2019 Inv. 9068801746 1-35lb Chlorine tablet Item Description Total Price 1-35lb Chlorine tablet $115.07 02/14/2019 $1,401.69 Check Date Paid: Amount: 122437 Granite Telecommunications, LLC 02/01/2019 Inv. 445165720 2.1/2.28.19 Landlines, long distance Item Description Total Price 2.1/2.28.19 Landlines, long distance $1,401.69 02/14/2019 $1,289.23 Check Date Paid: Amount: 122438 Great Lakes Coca-Cola Distribution LLC 01/31/2019 Inv. F013119 Jan'19 IC Concession pop resupply Item Description Total Price Jan'19 IC Concession pop resupply $1,289.23 02/14/2019 $22,814.73 Check Date Paid: Amount: 122439 GWS Land Development of MN LLC 02/11/2019 Inv. 2013008 Refund Unused Cash Escrow-ESC13008.DEV Terra Vista 2nd 2013008 Item Description Total Price Refund Unused Cash Escrow-ESC13008.DEV Terra Vista 2nd 2013008 $22,814.73 02/14/2019 $425.95 Check Date Paid: Amount: 122440 Hamel Lumber Inc 01/31/2019 Inv. F013119 Jan'19 Hamel Lumber charges Item Description Total Price 2 Black paper box, 2 plate $75.98 3 Paper box, 4 screws $344.78 1 WD40 $5.19 02/14/2019 $6,325.41 Check Date Paid: Amount: 122441 Hampton Hills Investment LLC Page 20 of 29 2/15/2019 Page 22 02/07/2019 Inv. 2012043F Refund Unused Cash Escrow ESC12043.DEV-Taylor Creek 4th 2012043F Item Description Total Price Refund Unused Cash Escrow ESC12043.DEV-Taylor Creek 4th 2012043F $6,325.41 02/14/2019 $1,209.00 Check Date Paid: Amount: 122442 Heartland Business Systems, LLC 01/23/2019 Inv. 298440H 1.7.19/2.2.21 Traps license add on (50) Item Description Total Price 1.7.19/2.2.21 Traps license add on (50) $1,209.00 02/14/2019 $58.00 Check Date Paid: Amount: 122443 Hennepin County Treasurer 02/01/2019 Inv. 1000122646 Feb'19 Technical Support Item Description Total Price Feb'19 Technical Support $58.00 02/14/2019 $765.00 Check Date Paid: Amount: 122444 Hildi Inc 01/25/2019 Inv. 10321 1.8.19 Actuarial Disclosures under GASB 75 12.31.18 Item Description Total Price 1.8.19 Actuarial Disclosures under GASB 75 12.31.18 $765.00 02/14/2019 $269.19 Check Date Paid: Amount: 122445 Home Depot 01/28/2019 Inv. F012819 Jan'19 Home Depot Charges Item Description Total Price 3 Easy release key ring, 1 Bernzomatic torch kit $57.91 Dasco Pro 3pc center & brick punch set, 2 faucet nut, 2 union $25.18 1 zinc threaded rod $2.38 4-#10x1/2" Zinc woodscrew, DW 20V BL Jig saw $183.72 02/14/2019 $1,022.00 Check Date Paid: Amount: 122446 IOSolutions - I/O Solutions 01/28/2019 Inv. C44298A Firefighter Selection Tool (56) Item Description Total Price Firefighter Selection Tool (56) $1,022.00 02/14/2019 $332.85 Check Date Paid: Amount: 122447 J Jenson Enterprises 02/01/2019 Inv. 7468 Jan'19 Snow removal - Boulder Ridge/Deerhaven HOA Item Description Total Price Jan'19 Snow removal - Boulder Ridge/Deerhaven HOA $332.85 02/14/2019 $3,675.00 Check Date Paid: Amount: 122448 Jefferson Lines 02/04/2019 Inv. 11905 2.1.19 Afton Alps Ski Trip-Charter 1819/4898 Item Description Total Price 2.1.19 Afton Alps Ski Trip-Charter 1819/4898 $1,470.00 02/04/2019 Inv. 11906 2.1.19 Afton Alps Ski Trip-Charter 1820/4899 Item Description Total Price 2.1.19 Afton Alps Ski Trip-Charter 1820/4899 $1,470.00 02/04/2019 Inv. 11907 2.1.19 Afton Alps Ski Trip-Charter1821/4900 Item Description Total Price 2.1.19 Afton Alps Ski Trip-Charter1821/4900 $735.00 02/14/2019 $360.00 Check Date Paid: Amount: 122449 KTCO Inc 01/31/2019 Inv. 127 Jan'19 Car Washes Item Description Total Price Jan'19 Car Washes $360.00 02/14/2019 $35,775.00 Check Date Paid: Amount: 122450 Lake West Development 02/07/2019 Inv. F020719 Refund Cash Deposit-SIPA -Fretham 26th Addition (2017072-F) Item Description Total Price Refund Cash Deposit-SIPA -Fretham 26th Addition (2017072-F) $35,775.00 02/14/2019 $5,622.41 Check Date Paid: Amount: 122451 Lawndale 47 LLC Page 21 of 29 2/15/2019 Page 23 02/07/2019 Inv. ESC16007DEV Refund Cash Escrow ESC16007.DEV -Maple Creek Meadows 2nd Item Description Total Price Refund Cash Escrow ESC16007.DEV -Maple Creek Meadows 2nd $5,622.41 02/14/2019 $20.00 Check Date Paid: Amount: 122452 League of Minnesota Cities 02/06/2019 Inv. 288895 2019 Safety & Loss Control Workshop Registration - Fadden Item Description Total Price 2019 Safety & Loss Control Workshop Registration - Fadden $20.00 02/14/2019 $2,494.67 Check Date Paid: Amount: 122453 League of MN Cities Ins Trust 01/25/2019 Inv. 4292 CA73987, T. Stanley, COP Auto 2018-42 Item Description Total Price CA73987, T. Stanley, COP Auto 2018-42 $2,494.67 02/14/2019 $345.37 Check Date Paid: Amount: 122454 Little Falls Machine Inc. 01/25/2019 Inv. 353730 Truck 293 underbody. COP Auto 2018-46 Item Description Total Price Truck 293 underbody. COP Auto 2018-46 $345.37 02/14/2019 $213.13 Check Date Paid: Amount: 122455 Lowe's 02/02/2019 Inv. F013119 Jan'19 Lowe's charges Item Description Total Price 1 Double door post mailbox, 4" combo stencil $59.82 1-124 fl oz showcase satin, 1-6' chrome bead, 2-3M dual angle $54.57 DeLonghi 155-watt ceramic electric space heater $98.74 02/14/2019 $707.00 Check Date Paid: Amount: 122456 MacPhail Center for Music 12/11/2018 Inv. 0012184IN Unwrapping Music 2019 classes Item Description Total Price Unwrapping Music 2019 classes $707.00 02/14/2019 $617.50 Check Date Paid: Amount: 122457 Marco 02/06/2019 Inv. INV6008638 2.5.19 Prof Serv -Phone system Remote Access, Inactive partition Item Description Total Price 2.5.19 Prof Serv -Phone system Remote Access, Inactive partition $460.00 02/06/2019 Inv. INV6008649 1.29.19 Prof Serv - E911 issues Item Description Total Price 1.29.19 Prof Serv - E911 issues $157.50 02/14/2019 $4,475.00 Check Date Paid: Amount: 122458 Matt's Lawn and Landscape 02/04/2019 Inv. 26800 Jan'19 Snow removal and salting - ST73, Reserve Item Description Total Price Snow removal and salting - Station 73 $1,500.00 Snow removal and salting - The Reserve $595.00 02/04/2019 Inv. 26801 Jan'19 Snow removal and salting - Bus Shelters Item Description Total Price Jan'19 Snow removal and salting - Bus Shelters $2,380.00 02/14/2019 $8,950.00 Check Date Paid: Amount: 122459 Medina Electric LLC 12/21/2018 Inv. 30219 Zachary Parking Lot Item Description Total Price Zachary Parking Lot $8,950.00 02/14/2019 $161.40 Check Date Paid: Amount: 122460 Metro Products Inc 01/24/2019 Inv. 140801 1 C ea 3/8 & 1/2 Grd8 25 plow bolt, .5 c hex nut Item Description Total Price 1 C ea 3/8 & 1/2 Grd8 25 plow bolt, .5 c hex nut $161.40 02/14/2019 $72.90 Check Date Paid: Amount: 122461 Metro Water Conditioning Inc. 01/21/2019 Inv. 99437 PCC - 6-80# Solar salt Page 22 of 29 2/15/2019 Page 24 Item Description Total Price PCC - 6-80# Solar salt $72.90 02/14/2019 $527,902.28 Check Date Paid: Amount: 122462 Metropolitan Council 01/09/2019 Inv. 0001090867 Feb'19 Waste Water Services Def Rev Item Description Total Price Feb'19 Waste Water Services Def Rev $527,902.28 02/14/2019 $124.64 Check Date Paid: Amount: 122463 Minnesota Equipment/MN Equipment 02/05/2019 Inv. P82604 4 balls - Parks new blower Item Description Total Price 4 balls - Parks new blower $124.64 02/14/2019 $134.93 Check Date Paid: Amount: 122464 Minnesota Pump Works 01/25/2019 Inv. 6142 Autumn Hills Sanitary LS pump repair parts Item Description Total Price Autumn Hills Sanitary LS pump repair parts $134.93 02/14/2019 $63.05 Check Date Paid: Amount: 122465 Morries Minnetonka Ford Recon RE, LLC 02/04/2019 Inv. 562191 Tail light, COP Auto 2019-04 Item Description Total Price Tail light, COP Auto 2019-04 $63.05 02/14/2019 $1,882.04 Check Date Paid: Amount: 122466 NAPA Genuine Auto Parts Co 01/31/2019 Inv. 143060350119 Jan'19 NAPA charges Item Description Total Price 2 backup alarm, 1 battery $151.83 1 battery - #051 $99.95 1 battery - #051 $99.95 2 Squeegee $13.20 2 battery $216.70 3 battery $299.85 1 emblem $13.76 2 emblem $27.52 1 battery accessories $5.14 1 Grommet assortment $4.21 100 primary wire $24.21 1 battery $103.46 2 alarm $51.88 6 D Earth oil absorbent $52.26 2 hatchback lift support - carryover unit - #191 $43.64 1 H/D truck cooling system filter - E21 $8.72 2 mat - Utilities $239.90 1 oil cap $5.67 1 Gas series 60 HD shock assembly $115.02 12-1qt Diesel fuel conditioner $143.76 40 Tire patch/glue chemicals $14.40 1 air tool adapter chuck $7.87 1 tubing, 2 connector $4.49 1 bearing - #2009 $35.82 1 Blister pack capsules, 1 premium capsule $32.95 2 Tubing $0.88 20 EP grease cart $65.00 02/14/2019 $1,328.00 Check Date Paid: Amount: 122467 NCPERS Group Life Insurance 01/20/2019 Inv. 6956000219 Feb'19 Optional Life Ins Premium Item Description Total Price Billing 695600022019, Optional Life Ins Premium $1,328.00 02/14/2019 $412,362.26 Check Date Paid: Amount: 122468 New Look Contracting Inc 10/18/2018 Inv. F103118 Proj 15001 #7/Final - Vicksburg Lane Reconstruction & Expansion Item Description Total Price Vicksburg Lane Reconstruction & Expansion $412,362.26 02/14/2019 $2,041.66 Check Date Paid: Amount: 122469 NFP Corporate Services MN Inc Page 23 of 29 2/15/2019 Page 25 02/07/2019 Inv. F013119 NFP - Employee Benefits Consulting Fee Agreement - January 2019 Item Description Total Price NFP - Employee Benefits Consulting Fee Agreement - January 2019 $2,041.66 02/14/2019 $16,093.75 Check Date Paid: Amount: 122470 North 47 Inc 02/05/2019 Inv. A2016058 A2016058 Tree Preservation Escrow Refund Item Description Total Price A2016058 Tree Preservation Escrow Refund $16,093.75 02/14/2019 $1,421.66 Check Date Paid: Amount: 122471 Northern Sanitary/Norsan 02/01/2019 Inv. 193902 IC - 24 can disinf spray, 6 can cleanser, 12 can alero refill Item Description Total Price IC - 24 can disinf spray, 6 can cleanser, 12 can alero refill $1,117.21 02/05/2019 Inv. 193937 PCC-3 bx XL vinyl glove, 12 can alero refill, 2 rear assy wheel Item Description Total Price PCC-3 bx XL vinyl glove, 12 can alero refill, 2 rear assy wheel $304.45 02/14/2019 $21.31 Check Date Paid: Amount: 122472 Nuss Truck and Equipment 02/11/2019 Inv. 4583214P 1 Control rod Item Description Total Price 1 Control rod $21.31 02/14/2019 $98.36 Check Date Paid: Amount: 122473 Office Depot 01/24/2019 Inv. 264776066001 1-24pk AAA battery, 1 bx reinf tb ltr folder, 1 pk screen wipe Item Description Total Price 1-24pk AAA battery, 1 bx reinf tb ltr folder, 1 pk screen wipe $47.73 01/25/2019 Inv. 264962717001 1-300pk white card, 1 dz lgl pad, 1-6pk correct tape, 1 dz pen Item Description Total Price 1-300pk white card, 1 dz lgl pad, 1-6pk correct tape, 1 dz pen $50.63 02/14/2019 $109.00 Check Date Paid: Amount: 122474 Office of MN IT Services 02/07/2019 Inv. DV19010508 Jan'19 Router/CSU for CJDN Item Description Total Price Jan'19 Router/CSU for CJDN $109.00 02/14/2019 $2,175.00 Check Date Paid: Amount: 122475 Open Systems Technologies DE LLC 01/31/2019 Inv. DE409981 1.31.19 Cisco Cloud IronPort and Exchange Integration Item Description Total Price 1.31.19 Cisco Cloud IronPort and Exchange Integration $2,175.00 02/14/2019 $4,467.63 Check Date Paid: Amount: 122476 Ostvig Tree, Inc. 02/04/2019 Inv. 31810 2.1.19 Tree pruning Item Description Total Price 2.1.19 Tree pruning $4,467.63 02/14/2019 $5,991.98 Check Date Paid: Amount: 122477 Owens Companies Inc 01/29/2019 Inv. 81862 Boiler repairs - ZWTP Item Description Total Price Boiler repairs - ZWTP $1,856.38 01/29/2019 Inv. 81867 Heat pump repair - Central Plant Item Description Total Price Heat pump repair - Central Plant $244.00 01/31/2019 Inv. 81897 Power outage repairs, reset RTUs/exhaust fans - PCC Item Description Total Price Power outage repairs, reset RTUs/exhaust fans - PC $500.00 01/31/2019 Inv. 81899 Repair/secure radiant heat shield - FS3 Page 24 of 29 2/15/2019 Page 26 Item Description Total Price Repair/secure radiant heat shield - FS3 $212.00 01/31/2019 Inv. 81996 Climate control-repair dampers, install duct access door - FS1 Item Description Total Price Climate control-repair dampers, install duct access door - FS1 $519.60 01/31/2019 Inv. 81999 Convert boilers to run on propane during curtailment - PCC Item Description Total Price Convert boilers to run on propane during curtailment - PCC $1,608.00 01/31/2019 Inv. 82011 Check broken pipe, drained water lines - PCC Item Description Total Price Check broken pipe, drained water lines - PCC $436.00 01/31/2019 Inv. 82012 Replace leaking valve & radiation control valve - CH Item Description Total Price Replace leaking valve & radiation control valve - CH $308.00 01/31/2019 Inv. 82013 Climate control/check rooftop and vav box -PW Item Description Total Price Climate control/check rooftop and vav box -PW $308.00 02/14/2019 $40.98 Check Date Paid: Amount: 122478 Paper Direct 02/04/2019 Inv. 7686784 Recognition Event Supplies - 1 York Blue Mini Award 28# Item Description Total Price Recognition Event Supplies - 1 York Blue Mini Award 28# $40.98 02/14/2019 $15,015.02 Check Date Paid: Amount: 122479 Perfection Plus, Inc. 02/01/2019 Inv. 1129122 Feb'19 Janitorial Services - All Buildings Item Description Total Price Feb'19 Janitorial Services - CH $3,080.06 Feb'19 Janitorial Services - PS $3,080.07 Feb'19 Janitorial Services - PCC $3,654.31 Feb'19 Janitorial Services - PW $811.73 Feb'19 Janitorial Services - CWP $811.73 Feb'19 Janitorial Services - ZWP $811.73 Feb'19 Janitorial Services - FS1 $667.46 Feb'19 Janitorial Services - FS2 $667.46 Feb'19 Janitorial Services - FS3 $667.48 Feb'19 Janitorial Services - ST73 $381.49 Feb'19 Janitorial Services - Reserve $381.50 02/14/2019 $232.00 Check Date Paid: Amount: 122480 Perry's Truck Repair 01/28/2019 Inv. 49122 Western Plow Parts - 2 solenoids Item Description Total Price Western Plow Parts - 2 solenoids $50.00 01/30/2019 Inv. 49151 Western Plow Parts-1 gland nut, 2 V plow trip springs, 1 bearing Item Description Total Price Western Plow Parts-1 gland nut, 2 V plow trip springs, 1 bearing $182.00 02/14/2019 $83.50 Check Date Paid: Amount: 122481 Pirtek 02/01/2019 Inv. S2869030001 120" Thermoplastic hose, 2 brass hose ferrule, 2 hose repair Item Description Total Price 120" Thermoplastic hose, 2 brass hose ferrule, 2 hose repair $83.50 02/14/2019 $839.17 Check Date Paid: Amount: 122482 Plymouth Apostolic Lutheran Church 02/11/2019 Inv. 2018063 Refund Unused Cash Escrow-ESC18063.SP-The Cove (2018063) Item Description Total Price Refund Unused Cash Escrow-ESC18063.SP-The Cove (2018063) $839.17 02/14/2019 $52.32 Check Date Paid: Amount: 122483 PowerPlan/RDO/Vermeer Page 25 of 29 2/15/2019 Page 27 02/05/2019 Inv. P53534 1 Pin fastener, 2 spring pin Item Description Total Price 1 Pin fastener, 2 spring pin $52.32 02/14/2019 $499.90 Check Date Paid: Amount: 122484 Precise MRM LLC 01/16/2019 Inv. IN2001019671 2 GPS units for 908 loaders Item Description Total Price 2 GPS units for 908 loaders $499.90 02/14/2019 $1,847.86 Check Date Paid: Amount: 122485 Prelude Holdings LLC 01/18/2019 Inv. ESC18052SP Refund Unused Cash Escrow ESC18052.SP-3855 Co Rd 101 (2018052) Item Description Total Price Refund Unused Cash Escrow ESC18052.SP-3855 Co Rd 101 (2018052) $1,847.86 02/14/2019 $1,078.05 Check Date Paid: Amount: 122486 Premier Lawn & Landscape LLC 01/31/2019 Inv. F013119 Jan'19 Snow Agreement Item Description Total Price Jan'19 Snow Agreement $1,078.05 02/14/2019 $454.00 Check Date Paid: Amount: 122487 Premier Upholstery Inc 01/30/2019 Inv. 51674 Repair Two Driver Seats #402 Item Description Total Price Repair Two Driver Seats #402 $195.00 01/30/2019 Inv. 51675 Repair Two Driver Seats - #1031 Item Description Total Price Repair Two Driver Seats - 1031 $259.00 02/14/2019 $3,691.60 Check Date Paid: Amount: 122488 Schaeffer Manufacturing Company 01/25/2019 Inv. ABH1866 2 Barrels 5W40 Syn, 1 Barrel 5W30 Syn Item Description Total Price Invoice# ABH1866 - 2 Barrels 5W40 Syn & 1 Barrel 5W30 Syn $3,691.60 02/14/2019 $663.55 Check Date Paid: Amount: 122489 Shred N Go Inc 01/31/2019 Inv. 88071 Jan'19 Shredding services - CH, PS, PW, PCC Item Description Total Price Shredding services - PCC $45.83 Shredding services - PW $45.83 Shredding services - PS $285.95 Shredding services - CH $285.94 02/14/2019 $25.00 Check Date Paid: Amount: 122490 State of Minnesota 01/25/2019 Inv. M99308 271800048 2018 CWP chemical storage permit Item Description Total Price 2019 State of Mn, storage permits for Zachary and Central Plants $25.00 02/14/2019 $1,485.28 Check Date Paid: Amount: 122491 Streicher's Inc 01/24/2019 Inv. I1350126 40mm Training Rounds Item Description Total Price 40mm Training Rounds $973.33 02/06/2019 Inv. I1351871 3 Glo finish badge Item Description Total Price 3 Glo finish badge $329.97 02/11/2019 Inv. I1352567 2 bx-36/case fuse w/o spike, 1 flare holder Item Description Total Price 2 bx-36/case fuse w/o spike, 1 flare holder $181.98 02/14/2019 $41.00 Check Date Paid: Amount: 122492 Suburban Electric 02/05/2019 Inv. 201811130 Refund EL Permit #201811130 - 10205 40th Ave N Item Description Total Price Refund EL Permit #201811130 - 10205 40th Ave N $40.00 Refund EL Permit #201811130 - 10205 40th Ave N $1.00 Page 26 of 29 2/15/2019 Page 28 02/14/2019 $605.64 Check Date Paid: Amount: 122493 Suburban Tire Wholesale Inc 02/06/2019 Inv. 10159466 4-245/55R18 103V Eagle Enforcer tires Item Description Total Price Various Tires 2019 $605.64 02/14/2019 $48.39 Check Date Paid: Amount: 122494 T Mobile 02/02/2019 Inv. 4659773110119 1.2/2.1.19 UT/SW GPS Item Description Total Price 1.2/2.1.19 UT/SW GPS $48.39 02/14/2019 $400.00 Check Date Paid: Amount: 122495 Table Two Seven/Stanislav Grin 01/17/2019 Inv. F011719 iOS certificates for Apple Dev System, update push notification Item Description Total Price Android App+IOS Certificates on Apple+Updated Push Notifications $150.00 12/03/2018 Inv. F120318 Create/add Android app link/privacy policy Item Description Total Price Create/add Android app link/privacy policy $250.00 02/14/2019 $659.05 Check Date Paid: Amount: 122496 Taho Sportswear Inc 01/31/2019 Inv. 19TS0115A Youth Basketball League Shirts (2) Item Description Total Price Youth Basketball League Shirts $9.70 01/31/2019 Inv. 19TS0286 Winter 2019 Gymnastics T shirt (youth-109/adult-2) Item Description Total Price Winter 2019 Gymnastics T shirt (youth-109/adult-2) $649.35 02/14/2019 $1,150.00 Check Date Paid: Amount: 122497 Trane US Inc 02/05/2019 Inv. 39678208 Propane Change Over/Return for Dome Heat in Curtailment Item Description Total Price Propane Change Over/Return for Dome Heat in Curtailment $1,150.00 02/14/2019 $5,737.00 Check Date Paid: Amount: 122498 Trollhaugen Inc 01/11/2019 Inv. F011119 1.11.19 WCMS Ski Trip Item Description Total Price 1.11.19 WCMS Ski Trip $2,316.00 01/11/2019 Inv. F011119-1 1.11.19 WWMS Ski Trip Item Description Total Price 1.11.19 WWMS Ski Trip $2,188.00 01/11/2019 Inv. F011119-2 1.11.19 WEMS Ski Trip Item Description Total Price January 11 East $1,233.00 02/14/2019 $25.00 Check Date Paid: Amount: 122499 Twinwest Chamber of Commerce 01/25/2019 Inv. 207519 Report to the Community Event Ticket - J Wosje Item Description Total Price Report to the Community Event Ticket $25.00 02/14/2019 $1,077.60 Check Date Paid: Amount: 122500 Ultimate Martial Arts/Thomas Malone 02/11/2019 Inv. F021119 Jan-Feb'19 Martial Arts classes (13) Item Description Total Price Jan-Feb'19 Martial Arts classes (13) $1,077.60 02/14/2019 $248.36 Check Date Paid: Amount: 122501 UniFirst Corporation 01/02/2019 Inv. 0900458593 1.2.19 PW/PM Uniform rental/laundry/rugs Item Description Total Price 1.2.19 PW/PM Uniform rental/laundry/rugs $248.36 02/14/2019 $580.17 Check Date Paid: Amount: 122502 The Watson Company 01/24/2019 Inv. 895627 IC Concession food resupply Item Description Total Price Page 27 of 29 2/15/2019 Page 29 Concession Resale $580.17 02/14/2019 $147.00 Check Date Paid: Amount: 122503 Wayzata Public Schools/ISD 284 11/30/2018 Inv. F113018 11.3/11.17.18 1819-906 PPR Gymnastics facility/equipment use Item Description Total Price 11.3/11.17.18 1819-906 PPR Gymnastics facility/equipment use $147.00 02/14/2019 $9,913.80 Check Date Paid: Amount: 122504 Wenck Associates Inc 02/07/2019 Inv. 11900588 Prof Serv thru 1.31.19 Proj No 18011, Elm Crk Stream Restoration Item Description Total Price Prof Serv thru 1.31.19 Proj No 18011, Elm Crk Stream Restoration $9,913.80 02/14/2019 $4,122.00 Check Date Paid: Amount: 122505 Wild Mountain 01/22/2019 Inv. 9650 1.18.19 WEMS/WCMS lift tickets (150), rental (82) Item Description Total Price 1.18.19 WEMS/WCMS lift tickets (150), rental (82) $4,122.00 02/14/2019 $68,489.69 Check Date Paid: Amount: 122506 Xcel Energy 01/28/2019 Inv. 5147228160119 12.16.18/1.22.19 Water Towers Item Description Total Price 12.16.18/1.22.19 Water Towers $65.92 01/28/2019 Inv. 51554915750119 12.13.18/1.22.19 Lift Stations Item Description Total Price 12.13.18/1.22.19 Lift Stations $624.72 01/28/2019 Inv. 51618204530119 12.12.18/1.22.19 Traffic Signals Item Description Total Price 12.12.18/1.22.19 Traffic Signals $1,924.94 01/30/2019 Inv. 51626172430119 12.15.18/1.29.19 FH/PCC, HS, CH, FS3, PS, Residential str light Item Description Total Price 12.15.18/1.19.19 FH/PCC $6,127.45 12.16.18/1.17.19 HS $80.73 12.15.18/1.19.19 CH $3,865.46 12.15.18/1.16.19 FS3 $842.51 12.15.18/1.19.19 PS $4,174.63 12.16.18/1.29.19 Residential Str lights $50,783.33 02/14/2019 $4,600.00 Check Date Paid: Amount: 122507 Ziegler Inc 01/22/2019 Inv. A5691704 2.1/2.28.19 908 Rental loaders for plowing Item Description Total Price 2.1/2.28.19 908 Rental loaders for plowing $2,300.00 01/26/2019 Inv. A5691904 2.6/3.5.19 908 Rental loaders for plowing Item Description Total Price 908 Rental loaders for plowing $2,300.00 02/14/2019 $131.00 Check Date Paid: Amount: 122508 Benefit Extras, Inc. 02/06/2019 Inv. 86124 Jan'19 Cobra & Retiree Admin Fees Item Description Total Price Invoice # 86124, Cobra & Retiree Admin Fees $131.00 02/14/2019 $100.00 Check Date Paid: Amount: 122509 Live Your Life Physical Therapy, LLC 02/06/2019 Inv. 5191 2.6.19 Strength & Mobility classes (10) Item Description Total Price 2.6.19 Strength & Mobility classes (10) $100.00 02/14/2019 $622.74 Check Date Paid: Amount: 122510 Modern Piping, Inc. 01/10/2019 Inv. 24548 Install water hammer suppressor - PW Item Description Total Price Install water hammer suppressor - PW $622.74 02/14/2019 $150.00 Check Date Paid: Amount: 122511 MR Cutting Edge LLC 12/31/2018 Inv. 527 3-77" Blade Sharpening Page 28 of 29 2/15/2019 Page 30 Item Description Total Price Blade Sharpening $75.00 01/18/2019 Inv. 573 3-77" Blade Sharpening Item Description Total Price 3-77" Blade Sharpening $75.00 02/14/2019 $15,593.90 Check Date Paid: Amount: 122512 City of Wayzata 02/11/2019 Inv. F021119 2 new Dump Truck Registrations #298 & 299 Item Description Total Price 2 new Dump Truck Registrations #298 & 299 $15,593.90 02/14/2019 $57.00 Check Date Paid: Amount: 122513 Erik Fadden 02/11/2019 Inv. F020819 2.6/2.8.19 IA Training-New Brighton - Per Diem M&IE reimbursement Item Description Total Price 2.6/2.8.19 IA Training-New Brighton - Per Diem M&IE reimbursement $57.00 02/14/2019 $57.00 Check Date Paid: Amount: 122514 Peter Johnson 02/11/2019 Inv. F020819 2.6/2.8.19 IA Training-New Brighton - Per Diem M&IE reimbursement Item Description Total Price 2.6/2.8.19 IA Training-New Brighton - Per Diem M&IE reimbursement $57.00 02/14/2019 $32.00 Check Date Paid: Amount: 122515 Steve Larson 02/11/2019 Inv. F012519 1.25.19 Canine Funeral, Holiday Station fuel reimbursement Item Description Total Price 1.25.19 Canine Funeral, Holiday Station fuel reimbursement $32.00 Total Payments: Total Amount Paid: $2,640,830.43 227 Page 29 of 29 2/15/2019 Page 31 Check Payment Register - UB Refunds 02/03/2019 02/16/2019 to 02/07/2019 $108.49 Check Date Paid: Amount: BRIAN SIMONSON 122301 Refund 02/07/2019 Overpayment – refund requested 02/14/2019 $37.31 Check Date Paid: Amount: OLGA BOZ 122516 Refund 02/14/2019 Overpayment - final account refund 02/14/2019 $53.20 Check Date Paid: Amount: ERVIN BURKE 122517 Refund 02/14/2019 Overpayment - final account refund 02/14/2019 $71.91 Check Date Paid: Amount: JEFFREY CONNELL 122518 Refund 02/14/2019 Overpayment - Final Account Refund 02/14/2019 $78.58 Check Date Paid: Amount: ERIN DAUGHERTY 122519 Refund 02/14/2019 Overpayment - final account refund 02/14/2019 $33.44 Check Date Paid: Amount: CHERYL FINKE 122520 Refund 02/14/2019 Overpayment - final account refund 02/14/2019 $219.18 Check Date Paid: Amount: CORY GRUNEWALD 122521 Refund 02/14/2019 Overpayment - refund requested 02/14/2019 $38.83 Check Date Paid: Amount: JENETTIE MIESEN 122522 Refund 02/14/2019 Overpayment - final account refund 02/14/2019 $64.26 Check Date Paid: Amount: WILLIAM NELSON 122523 Refund 02/14/2019 Overpayment - final account refund 02/14/2019 $119.87 Check Date Paid: Amount: PAT OLEARY 122524 Refund 02/14/2019 Overpayment - final account refund 02/14/2019 $117.93 Check Date Paid: Amount: JOHN SCHULTZ 122525 Refund 02/14/2019 Overpayment - final account refund 02/14/2019 $13.47 Check Date Paid: Amount: ROBERT SPECHT 122526 Refund 02/14/2019 Overpayment – final account refund 02/14/2019 $43.43 Check Date Paid: Amount: JEFFREY STOLT 122527 Refund 02/14/2019 Overpayment - final account refund Total Refunds: Total Amount Paid: $999.90 13 Page 1 of 1 2/15/2019 Page 32 Page 33 CITY OF PLYMOUTH RESOLUTION NO. 2019- RESOLUTION APPROVING DISBURSEMENTS ENDING FEBRUARY 9, 2019 WHEREAS, a list of disbursements for the period ending February 9, 2019 was presented to the City Council for approval. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA that the payment of the list of disbursements of the following funds is approved. US Bank – Check Register General & Special Revenue $ 419,884.53 Construction & Debt Service $ 1,380,609.19 Enterprise & Internal Service $ 840,866.47 Housing Redevelopment $ 470.14 Check Register Total $ 2,641,830.33 US Bank – Housing Assistance Payments Housing & Redevelopment Authority $ 740.00 $ 740.00 GRAND TOTAL FOR ALL FUNDS $ 2,642,570.33 APPROVED by the City Council on this 26th day of February, 2019. Page 34 REGULAR COUNCIL MEETING February 26, 2019 Agenda Number: 6.03 To: Dave Callister, City Manager Prepared by: Barb Northway, Deputy Director of Parks and Recreation Reviewed by: Diane Evans, Director of Parks and Recreation Item: Approve Phase I Park Plan and Authorize Development of Harvest Neighborhood Park (PR130001.191) 1. ACTION REQUESTED: Adopt attached resolution approving the Phase I Park Plan and authorizing development of Harvest Neighborhood Park (PR130001.191). 2. BACKGROUND: Harvest Neighborhood Park is 1.83 acres on the west side of the City; located north of County Road 47, south of 61st Avenue North and west of Lawndale Lane North. Due to the barrier of County Road 47, the 2019 Phase I development of this mini neighborhood park will provide a playground, trail connection, trees and shelter for the adjacent subdivisions of over 60 homes on the north side of the road. Future parkland acquisition and trail connections will take place during Phase II of Harvest Park development as land parcels to the east are developed. Harvest Park 18101 61st Avenue N Page 1 A Request for Proposals (RFP) was sent to playground vendors with five submissions meeting the RFP criteria. Staff vetted the proposals for criteria including membership of a cooperative purchasing group, American Society for Testing and Materials (ASTM) safety standards, Americans with Disabilities Act (ADA) compliance, Plymouth Playground Standard Plate specifications, play value and unique components. Three playground proposals--Little Tikes, Burke and GameTime were selected for presentation at the open house. On February 14, the Parks and Recreation Advisory Commission (PRAC) conducted an open house to solicit input from residents. The open house was held at City Hall from 6 p.m.-7 p.m. The open house was advertised on the City’s website and invitations were sent to residents in the neighborhoods adjacent to the park. Twenty residents (adults and youth) had the opportunity to review the options and ranked-choice voted for the playgrounds. In ranked-choice order, the resident vote was: 1. Burke – 16 votes 2. Little Tikes – 3 votes 3. GameTime – 1 vote PRAC unanimously approved the Burke playground at their meeting on February 14. 3. BUDGET IMPACT: Development of this park is scheduled in the Capital Improvement Program for 2019 (PR130001.191) in the amount of $250,000, utilizing Park Dedication Funds. 4. ATTACHMENTS: Harvest Park Open House Invite Phase I Park Development Rendering Little Tikes Playground Rendering Burke Playground Rendering GameTime Playground Rendering Open House Public Comment Resolution Page 2 Page 3 Harvest Park Phase I Plan Rendering Harvest Park Little Tikes Playground Rendering Trees Playground Shelter Benches Page 4 Harvest Park Burke Playground Rendering Harvest Park GameTime Playground Rendering Page 5 February 14 Open House Comments PUBLIC COMMENT STAFF RESPONSE TO RESIDENTS I much prefer the covered playground option. Lots of monkey bars. I like the “how tall” chart in the little kids playground because it has low monkey bars. There are cool games all over the park. The big kid’s area has a cool farm place. I really like the whole world right now. This youngster is obviously excited for the future park. Page 6 CITY OF PLYMOUTH RESOLUTION NO. 2019- RESOLUTION APPROVING THE PHASE I PLAN AND AUTHORIZING DEVELOPMENT OF HARVEST NEIGHBORHOOD PARK (PR130001.191) WHEREAS, the Parks and Recreation staff has developed a Phase I Plan for Harvest Neighborhood Park, a 1.83 acre park at 18101 61st Avenue North, located north of County Road 47, south of 61st Avenue North and west of Lawndale Lane North; and WHEREAS, a Request for Proposals (RFP) was sent to playground vendors with five submissions meeting the RFP criteria. Staff vetted the proposals for criteria including a member of a cooperative purchasing group, American Society for Testing and Materials (ASTM) safety standards, Americans with Disabilities Act (ADA) compliance, Plymouth Playground Standard Plate specifications, play value and unique components with three selected for the open house presentation; and WHEREAS, on February 14, an open house was held to solicit input on the proposed park plan and playground selection; and WHEREAS, residents of the neighborhood voted for the Burke playground; and WHEREAS, residents of the neighborhood were also invited to attend the Parks and Recreation Advisory Commission meeting to provide additional input on the proposed park plan and playground; and WHEREAS, the Parks and Recreation Advisory Commission has reviewed the Phase I Park Plan and playground options and voted unanimously to recommend approval; and WHEREAS, development of this park is scheduled in the Capital Improvement Program (CIP) for 2019 in the amount of $250,000 utilizing Park Dedication Funds. NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that Harvest Park Phase I Plan and Burke playground, as presented, is approved and staff is authorized to proceed with the development of the Phase I Park Plan utilizing Park Dedication Funds in accordance with the $250,000 CIP budget (PR130001.191) approved by City Council. APPROVED by the City Council on this 26th day of February, 2019. Page 7 REGULAR COUNCIL MEETING February 26, 2019 Agenda Number: 6.04 To: Dave Callister, City Manager Prepared by: Tom Nelson, Fleet and Facilities Manager Reviewed by: Michael Thompson, Director of Public Works Item: Approve Purchase of Replacement Televising Camera Van and Attachments for the Utility Division 1. ACTION REQUESTED: Adopt attached resolution approving the purchase of one new 2019 Model Cutaway E-450 van chassis with new sanitary sewer and storm water line televising and crawler equipment. 2. BACKGROUND: This purchase is to replace the existing 12 year old televising camera van and televising attachments. The televising camera equipment performs a critical part of in the proper maintenance of the City’s 344 miles of sanitary sewer pipes, 170 miles of storm sewer lines and 19,900 sewer manholes/structures. As a proactive approach, the City crews are able to televise roughly 7% of the sanitary sewer system annually to assess condition and identify and make the necessary fixes where needed. 3. BUDGET IMPACT: The approved 2019-2023 Capital Improvement Program (CIP) identifies $214,000 for the replacement of #367 from the Central Equipment Fund (CE-19-0367). Macqueen Equipment has a state contract (#S-986-5 Release #139888) for the necessary televising equipment with a quote of $179,733. Macqueen also has a state contract through Sourcewell Contract Utility Equipment for the chassis to be replaced (#022014-EVS) with a quote of $46,459. There will be an additional $3,056.59 for sales tax at registration time on the chassis only. The existing televising van, #367, will be sent to auction after the new unit is in service. The auction proceeds would be placed directly back into the Central Equipment Fund. 4. ATTACHMENTS: Resolution Page 1 CITY OF PLYMOUTH RESOLUTION NO. 2019- RESOLUTION APPROVING THE PURCHASE OF A REPLACEMENT CHASSIS AND TELEVISING EQUIPMENT (CE-19-0367) WHEREAS, the approved 2019-2023 Capital Improvement Program (CIP) and Central Equipment budget include funds for a replacement Chassis and Televising Equipment (Televising Van) with all necessary components (#367); and WHEREAS, the City of Plymouth may make purchases off the State of Minnesota contracts; and WHEREAS, Macqueen Equipment has a contract with the state (#022014-EVS) for a chassis through Sourcewell Utility Equipment that meets the City’s specifications; and WHEREAS, Macqueen Equipment has a contract with the state (#S-986 release #139888) for the necessary televising equipment that meets the City’s specifications. NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the purchase of one current model Econoline Van Chassis and the related televising crawler equipment from Macqueen Equipment Company is approved. BE IT FURTHER RESOLVED that the amount due to Macqueen Equipment is $226,192.00. Sales tax due to the State at time of registration for the chassis is $3,056.59. There is no sales tax on the televising equipment components. FURTHER BE IT RESOLVED, funding shall be from the Central Equipment Budget (600-70-760- 76001-8100.500) for a total cost with tax of $229,248.59. APPROVED by the City Council on this 26th day of February, 2019. Page 2 REGULAR COUNCIL MEETING February 26, 2019 Review Deadline: March 9, 2019 Agenda Number: 6.05 To: Dave Callister, City Manager Prepared by: Shawn Drill, Senior Planner Reviewed by: Barbara Thomson, Planning Manager and Steve Juetten, Community Development Director Item: Approve Final Plat, Development Contract, and Assessments for “The Woods at Taylor Creek” located at 5364 and 5370 Vicksburg Lane (SVK Development, LLC – 2017 110-F) 1. ACTION REQUESTED: Adopt attached resolutions approving final plat, development contract, and assessments for “The Woods at Taylor Creek” located at 5364 and 5370 Vicksburg Lane. Approval requires a 4/7 vote of the City Council. 2. BACKGROUND: In May 2018, the Council approved a preliminary plat for “The Woods at Taylor Creek” for 24 single- family lots. At this time, the developer is requesting final plat approval for all 24 lots. The requested final plat is consistent with the approved preliminary plat. 3. BUDGET IMPACT: Not applicable. 4. ATTACHMENTS: Location Map Applicant’s Narrative Preliminary Plat Final Plat Development Contract Resolutions Page 1 SITE CP Rail Line R a n c h vie w L n (Trail) (P r o v id e n c e A c a d e m y ) Pomerleau Lake 2017110-F SVK Development, LLC The Woods at Taylor Creek 5364 & 5370 Vicksburg Lane, et al. Final Plat K 660 0 660 1,320330 Feet City of Plymouth, Minnesota Page 2 Page 3 Page 4 Page 5 Page 6 DEVELOPMENT CONTRACT (Developer Installed Improvements) THE WOODS AT TAYLOR CREEK (2017110-F) AGREEMENT dated _______________, 2019, by and between the CITY OF PLYMOUTH, a Minnesota municipal corporation (“City”), and SVK Development, LLC, a Minnesota limited liability company (the “Developer”). 1. REQUEST FOR PLAT APPROVAL. The Developer has asked the City to approve a plat for The Woods at Taylor Creek (referred to in this contract as the "plat"). The land is situated in the County of Hennepin, State of Minnesota, and is legally described as follows: That part of the Northwest Quarter of Section 9, Township 118, Range 22, Hennepin County, Minnesota, described as follows: Commencing at the Northeast corner of said Northwest Quarter; thence on an assumed bearing of North 89 degrees, 33 minutes, 19 seconds West along the North line of said Northwest Quarter a distance of 1,000 feet; thence South 44 degrees, 51 minutes, 40 seconds East along a line hereinafter referred to as Line A a distance of 1,421.74 feet to a point in the East line of said Northwest Quarter distant 1,000 feet South of the Northeast corner thereof; thence North 44 degrees, 51 minutes, 40 seconds West along said Line A a distance of 291.50 feet to the point of beginning of the land to be described; thence North 44 degrees, 51 minutes, 40 seconds West along said Line A a distance of 400 feet; thence South 45 degrees 08 minutes, 20 seconds West a distance of 587.75 feet to the intersection with a line 60 feet Northerly of, measured at right angles to, and parallel with the Northerly right-of-way line of the Soo Line Railroad; thence Southeasterly along said parallel line to its intersection with a line bearing South 45 degrees, 08 minutes, 20 seconds West from the point of beginning; thence North 45 degrees, 08 minutes, 20 seconds East a distance of 503.83 feet to the point of beginning, Hennepin County, Minnesota. AND That part of the Northwest Quarter of Section 9, Township 118, Range 22, Hennepin County, Minnesota, described as follows: Commencing at the Northeast corner of said Northwest Quarter; thence on an assumed bearing of North 89 degrees, 33 minutes, 19 seconds West along the North line of said Northwest Quarter a distance of 1,000 feet; thence South 44 degrees, 51 minutes, 40 seconds East along a line hereinafter referred to as Line A a distance of 1,421.74 feet to a point in the East line of said Northwest Quarter distant 1,000 feet South of the Northeast corner thereof; thence North 44 degrees, 51 minutes, 40 seconds West along said Line A a distance of 291.50 feet to the point of beginning of the land to be described; thence South 44 degrees, 51 minutes, 40 seconds East a distance of 291.50 feet to said East line of Northwest Quarter; thence Southerly along said East line a distance of 562.56 feet to the Northeasterly right-of-way line of the Soo Line Railroad; thence Northwesterly along said Northeasterly right-of-way a distance of 152.38 feet; thence Northwesterly along a line radial to said Northeasterly right-of-way line to its intersection with a line 60 feet Northeasterly of measured radial to and parallel with said Northeasterly right-of-way line; thence Northwesterly along said parallel line a distance of 393.81 feet; thence Northeasterly deflecting to the right 90 degrees a distance of 30 feet; thence Northwesterly deflecting to the left 90 degrees a distance of 100 feet; thence Southwesterly deflecting to the left 90 degrees a distance of 30 feet to said parallel line; thence Northwesterly along said parallel line to its intersection with a line Page 7 – 2 – P:\Organization\Council\Council Staff Reports\2019\022619\605 Woods at Taylor Creek-4.docx bearing South 45 degrees, 08 minutes, 20 seconds West from the point of beginning; thence North 45 degrees, 08 minutes, 20 seconds East a distance of 503.83 feet to the point of beginning, Hennepin County, Minnesota. AND Outlot C, Plymouth Reserve, Hennepin County, Minnesota. AND Outlot B, Hampton Hills South Plateau, Hennepin County, Minnesota. 2. CONDITIONS OF PLAT APPROVAL. The City hereby approves the plat on condition that the Developer enter into this contract, furnish the security required by it, and record the plat with the county recorder or registrar of titles within 180 days after the City Council approves the final plat. 3. RIGHT TO PROCEED. Unless separate written approval has been given by the City, within the plat or land to be platted, the Developer may not grade or otherwise disturb the earth, remove trees, construct sewer lines, water lines, streets, utilities, public or private improvements, or any buildings until all the following conditions have been satisfied: 1) this agreement has been fully executed by both parties and filed with the city clerk, 2) the necessary security has been received by the City, and 3) the plat has been recorded with the Hennepin County Recorder's Office. 4. CHANGES IN OFFICIAL CONTROLS. For two years from the date of this contract, no amendments to the City's comprehensive plan or official controls shall apply to or affect the use, development density, lot size, lot layout or dedications of the approved final plat unless required by state or federal law or agreed to in writing by the City and the Developer. Thereafter, notwithstanding anything in this contract to the contrary, to the full extent permitted by state law, the City may require compliance with any amendments to the City's comprehensive plan, official controls, platting or dedication requirements enacted after the date of this contract. 5. DEVELOPMENT PLANS. The plat shall be developed in accordance with the following plans. The plans shall not be attached to this contract. If the plans vary from the written terms of this contract, the written terms shall control. The plans are: Plan A - Plat Plan B - Final Grading, Drainage, and Erosion Control Plan Plan C - Tree Preservation and Reforestation Plan Plan D - Plans and Specifications for Public Improvements Plan E - Street Lighting Plan Plan F - Landscape Plan Plan G - Permanent Traffic Control Plan 6. IMPROVEMENTS. The Developer shall install and pay for the following: A. Streets B. Sanitary Sewer Page 8 – 3 – P:\Organization\Council\Council Staff Reports\2019\022619\605 Woods at Taylor Creek-4.docx C. Watermain D. Surface Water Facilities (pipe, ponds, rain gardens, etc.) E. Grading and Erosion Control F. Sidewalks G. Street Lighting H. Underground Utilities I. Street Signs and Traffic Control Signs J. Landscaping Required by Section 21130.03 of the Zoning Ordinance K. Tree Preservation and Reforestation L. Wetland Buffers M. Monuments Required by Minnesota Statutes N. Miscellaneous Facilities The improvements shall be installed in accordance with the City’s subdivision regulations and the City’s engineering guidelines/standard detail specifications. The Developer shall submit plans and specifications which have been prepared by a competent registered professional engineer to the City for approval by the city engineer or designee. The Developer shall instruct its engineer to provide full-time field inspection personnel in order for the Developer's engineer to be able to certify that the construction work meets the approved City standards as a condition of City acceptance. In addition, the City may, at the City's discretion and at the Developer's expense, have one or more City inspectors and a soil engineer inspect the work on a full or part-time basis. The Developer, its contractors and subcontractors, shall follow all instructions received from the City's inspectors. The Developer and/or the Developer’s engineer shall provide for on-site project management. The Developer's engineer is responsible for design changes and contract administration between the Developer and the Developer's contractor. The Developer or his or her engineer shall schedule a pre-construction meeting at a mutually agreeable time at City Hall with all parties concerned, including the City staff, to review the program for the construction work. All labor and work shall be done and performed in the best and most workmanlike manner and in strict conformance with the approved plans and specifications. No deviations from the approved plans and specifications will be permitted unless approved in writing by the city engineer or designee. The Developer agrees to furnish to the City a list of contractors being considered for retention by the Developer for the performance of the work required by the contract. The Developer shall not do any work or furnish any materials not covered by the plans and specifications and special conditions of this contract, for which reimbursement is expected from the City, unless such work is first approved in writing by the city engineer or designee. 7. ADMINISTRATION OF DEVELOPMENT CONTRACT. The Developer shall provide to the City a cash escrow to pay for the costs of administering the development contract. Administrative costs include but are not limited to preparation of the contract, City recording fees for documents required as part of the development, monitoring of construction observation, consultation with the Developer and his/her engineer on status or problems regarding the project, plan review, coordination for testing, periodic and final inspections and acceptance, project monitoring and inspections during warranty periods, and processing requests for reduction or release of security, for all public improvements covered by the development contract. The cash escrow deposit shall be Page 9 – 4 – P:\Organization\Council\Council Staff Reports\2019\022619\605 Woods at Taylor Creek-4.docx $23,163 (calculated at 3% of the estimated cost of proposed public improvements, as shown in the Summary of Security Requirements). If, at any time prior to completion of the development contract administration process, the balance in the cash escrow account is depleted to less than 10% of the originally required cash escrow amount, the Developer shall deposit additional funds in the cash escrow account as determined by the City. Any balance remaining in the cash escrow account upon completion of the development contract administration process shall be returned to the Developer after all claims and charges thereto have been deducted. 8. CONTRACTORS/SUBCONTRACTORS. City Council members, City employees, and City Planning Commission members, and corporations, partnerships, and other entities in which such individuals have greater than a 25% ownership interest or in which they are an officer or director may not act as contractors or subcontractors for the public improvements identified in Paragraph 6 above. 9. PERMITS. The Developer shall obtain or require its contractors and subcontractors to obtain all necessary permits, including but not limited to: • Hennepin County for sewage system abandonment • Minnesota Department of Health for watermains and well abandonment • National Pollutant Discharge Elimination System permits • Minnesota Pollution Control Agency for sanitary sewer and hazardous material removal and disposal • Metropolitan Council Environmental Services for sanitary sewer connections • Watershed permits • WCA permits • City of Plymouth building demolition permits and building permits 10. TIME OF PERFORMANCE. The Developer shall install all required public improvements by October 31, 2019, with the exception of the final wear course of asphalt on streets. Final wear course placement will be allowed in a new housing development only after one freeze – thaw cycle and after a certificate of occupancy has been issued for 75% of the dwelling units. An inspection of the roadway will be performed by the city engineer or designee prior to wear course placement. From this inspection, any deficiencies or damage to the street, sidewalk and curb will be noted and will need to be corrected prior to the placement of the wear course. 11. LICENSE. The Developer hereby grants the City, its agents, employees, officers and contractors a license to enter the plat to perform all work and inspections deemed appropriate by the City in conjunction with plat development. 12. CONSTRUCTION PARKING/STAGING. No construction parking or staging shall occur off-site on adjacent local streets. 13. GRADING PLAN. The plat shall be graded in accordance with the approved Grading, Drainage, and Erosion Control Plan (Plan B). The plan shall conform to City of Plymouth standards. Page 10 – 5 – P:\Organization\Council\Council Staff Reports\2019\022619\605 Woods at Taylor Creek-4.docx The Developer shall have the responsibility for site grading through completion of the project including installation of sod, trees and required landscaping, as addressed under the Warranty section of this agreement. Within 30 days after completion of the grading, the Developer shall provide the City with a "record" grading plan certified by a registered land surveyor or engineer indicating that all ponds, swales, and ditches have been constructed on public easements or land owned by the City. The "record" plan shall contain site grades and field verified elevations of the following: a) cross sections of ponds; b) location and elevations along all swales, emergency overflows, wetlands, ditches, locations and dimensions of borrow areas/stockpiles; c) lot corner elevations and house pads; and d) top and bottom of retaining walls. All lots with house footings placed on fill must be monitored and constructed to meet or exceed FHA/HUD 79G specifications. The Developer must certify that this has been done correctly. Prior to City acceptance of the grading improvements and a full release of financial sureties, the Developer shall provide the City with final “record” plans, in accordance with the City’s most recent Engineering Guidelines and the Developer shall verify that all final grades, after house construction and final lot grading, meet the approved grading plan. 14. EROSION CONTROL. Prior to initiating site grading, the Erosion Control Plan (Plan B) shall be implemented by the Developer and inspected and approved by the City. Erosion control practices must comply with the Minnesota Pollution Control Agency’s best management practices. The City may impose additional erosion control requirements if they would be beneficial. All areas disturbed by the excavation and backfilling operations shall be reseeded within 14 days after the completion of the work or in an area that is inactive for up to 14 days unless authorized and approved by the city engineer in writing. Except as otherwise provided in the erosion control plan, seed shall be in accordance with the City's current seeding standards. All seeded areas shall be fertilized, mulched, and disc- anchored as necessary for seed retention. The parties recognize that time is of the essence in controlling erosion. If the Developer does not comply with the erosion control plan and schedule or supplementary instructions received from the City, the City may take such action as it deems appropriate to control erosion at the Developer’s expense. The City will endeavor to notify the Developer in advance of any proposed action, but failure of the City to do so will not affect the Developer's and City's rights or obligations hereunder. If the Developer does not reimburse the City for any cost the City incurred for such work within ten days, the City may draw down the security to pay any costs. No development, utility or street construction will be allowed and no building permits will be issued unless the plat is in full compliance with the approved erosion control plan. 15. STREET MAINTENANCE DURING CONSTRUCTION. The Developer shall be responsible for all street maintenance until the streets are accepted by the City. Warning signs shall be placed when hazards develop in streets to prevent the public from traveling on same and to direct attention to detours. If and when streets become impassable, such streets shall be barricaded and closed. In the event residences are occupied prior to completing streets, the Developer shall maintain a smooth surface and provide proper surface drainage to ensure that the streets are passable to traffic and emergency vehicles. Page 11 – 6 – P:\Organization\Council\Council Staff Reports\2019\022619\605 Woods at Taylor Creek-4.docx The Developer shall be responsible for keeping streets within and without the subdivision swept clean of dirt and debris that may spill, track, or wash onto the street from the Developer’s operation. The Developer may request, in writing, that the City keep the streets open during the winter months by plowing snow from the streets prior to final acceptance of said streets if all of the following conditions are meet and verified by the City by October 1st. • The street has concrete curb and is paved with first lift of asphalt. • At least one house on the street is occupied. • All the manholes and valve boxes (iron) is set below the paved surface so not to cause damage to the snow removal equipment. If any one of these conditions is not met by October 1st snow removal for the entire season will be the responsibility of the developer. If the conditions are not met, the developer shall be responsible for plowing all streets within the development in accordance with the City’s Snow Removal Policy and shall be completed within 12 hours after snowfall has ended. If the Developer does not comply with the policy or if the streets are not plowed within the specified time, the City will plow the streets and bill the Developer plus a penalty of $500 each time the City plows the streets. If the Developer does not reimburse the City for any cost the City incurred for such work within ten days, the City may draw down the security to pay any costs. The City shall not be responsible for repairing damage in the development because of snow plowing operations. Providing snow plowing service does not constitute final acceptance of the streets by the City. The Developer shall contract for street cleaning within and immediately adjacent to the development. At a minimum, scraping and sweeping shall take place on a weekly basis. A copy of this contract shall be approved by the City before grading is started. The contract shall provide that the City may direct the contractor to clean the streets and bill the Developer. 16. OWNERSHIP OF IMPROVEMENTS. Upon completion of the work and construction required by this contract, the improvements lying within public easements or right-of-way shall become City property. The City shall accept responsibility for operation and maintenance of stormwater facilities lying within the public easements. Prior to acceptance of the improvements by the City, the Developer must furnish the following affidavits: - Contractor’s certificate - Engineer’s certificate - Land surveyor’s certificate - Developer’s certificate The above affidavits shall certify that all construction has been completed in accordance with the terms of this contract. Prior to City acceptance of public improvements and a full release of financial sureties, the Developer shall provide the City with final “record” plans, in accordance with the City’s most recent Engineering Guidelines. Page 12 – 7 – P:\Organization\Council\Council Staff Reports\2019\022619\605 Woods at Taylor Creek-4.docx Upon City receipt and verification of the affidavits, and upon receipt of “record” plans acceptable to the City, the city engineer will accept the completed public improvements. No more than six months prior to turnover of improvements to a Homeowners Association (HOA), the developer shall request a final inspection of such improvements. Final approval of such improvements shall occur prior to HOA turnover. A portion of the security, as determined by the City Engineer, shall not be released until final approval and proof of transfer from Developer to HOA. 17. PARK DEDICATION. The Developer shall pay a cash contribution of $192,000 in satisfaction of the City’s park dedication requirements. The charge was calculated in accordance with Section 528 of the City’s subdivision regulations. The cash fee shall be payable prior to the City’s release of the signed final plat mylars. 18. WATERMAIN. This plat is subject to a trunk watermain special assessment under Minnesota Statutes Chapter 429. The assessment rate is adjusted annually. The 2019 rate is $4,743 per acre. If the development contract is signed by the Developer and City in 2019, the assessment amount is calculated as follows: 20.19 acres minus 2.08 acres of wetland = 18.11 acres x $4,743 per acre = $85,895.73. If the development contract is signed in another year, that year’s per acre rate will be used in the calculation. The assessment will be divided evenly among the lots and blocks in the final plat. The assessment will be spread over five years at 3.33% interest on the unpaid balance. The assessment shall be deemed adopted on the date this contract is signed by the City. The Developer waives any and all procedural and substantive objections to the special assessment, including but not limited to, hearing requirements and any claim that the assessment exceeds the benefit to the property. The Developer waives any appeal rights otherwise available pursuant to M.S.A. 429.081. 19. SANITARY SEWER. This plat is subject to a lateral sanitary sewer special assessment under Minnesota Statutes Chapter 429. The assessment rate is adjusted annually. The 2019 rate is $1,278 per acre. If the development contract is signed by the Developer and City in 2019, the assessment amount is calculated as follows: 20.19 acres minus 2.08 acres of wetland = 18.11 acres x $1,278 per acre = $23,144.58. If the development contract is signed in another year, that year’s per acre rate will be used in the calculation. The assessment will be divided evenly among the lots and blocks in the final plat. The charge will be spread over five years at 3.33% interest on the unpaid balance. The assessment shall be deemed adopted on the date this contract is signed by the City. The Developer waives any and all procedural and substantive objections to the special assessment, including but not limited to, hearing requirements and any claim that the assessment exceeds the benefit to the property. The Developer waives any appeal rights otherwise available pursuant to M.S.A. 429.081. 20. BUILDING PERMITS/CERTIFICATES OF OCCUPANCY. A. No building permits shall be issued until the final plat is recorded, the streets (including curb and gutter installation) needed for access to lots where permits are requested are paved with the first lift of asphalt, and the sewer and water service utilities are tested and approved by the city engineer/designee. Page 13 – 8 – P:\Organization\Council\Council Staff Reports\2019\022619\605 Woods at Taylor Creek-4.docx B. Prior to issuance of building permits, wetland buffer monuments shall be placed in accordance with the City’s zoning ordinance. Specifications for the monuments are available from the Community Development Department. C. Prior to issuance of building permits, written certification of the grading for the block where the building is to be located must be provided to the City. D. Breach of the terms of this contract by the Developer, including nonpayment of billings from the City, shall be grounds for denial of building permits, including lots sold to third parties, and the halting of all work in the plat. E. If building permits are issued prior to the acceptance of public improvements, the Developer assumes all liability and costs resulting in delays in completion of public improvements and damage to public improvements caused by the City, Developer, their contractors, subcontractors, materialmen, employees, agents, or third parties. No sewer and water connection permits may be issued until the streets needed for access have been paved with a bituminous surface and the utilities are tested and approved by the city engineer or designee. 21. STREET REGULATORY SIGNS/TRAFFIC CONTROL SIGNS. Street name signs shall be installed by the Developer. The signs shall be placed at all intersections or at such other locations as determined by the city engineer or designee. All street name signs must be installed prior to final building inspection approval. The Developer shall install traffic control signs in accordance with the plan approved by the city engineer and Minnesota Manual of Uniform Traffic Control Devices (MMUTCD). All signs must be installed prior to final building inspection approval or earlier if necessary as determined by the city engineer. 22. RESPONSIBILITY FOR COSTS. A. Except as otherwise specified herein, the Developer shall pay all costs incurred by it or the City in conjunction with the development of the plat, including but not limited to legal, planning, engineering and inspection expenses incurred in connection with approval and acceptance of the plat, the preparation of this contract, review of construction plans and documents, and all costs and expenses incurred by the City in monitoring and inspecting development of the plat. B. The Developer shall hold the City and its officers, employees, and agents harmless from claims made by itself and third parties for damages sustained or costs incurred resulting from plat approval and development. The Developer shall indemnify the City and its officers, employees, and agents for all costs, damages, or expenses which the City may pay or incur in consequence of such claims, including attorneys' fees. C. The Developer shall reimburse the City for costs incurred in the enforcement of this contract, including engineering and attorneys' fees. D. The Developer shall pay, or cause to be paid when due, and in any event before any penalty is attached, all special assessments referred to in this contract. This is a personal obligation of the Developer and shall continue in full force and effect even if the Developer sells one or more lots, the entire plat, or any part of it. Page 14 – 9 – P:\Organization\Council\Council Staff Reports\2019\022619\605 Woods at Taylor Creek-4.docx E. The Developer shall pay in full all bills submitted to it by the City for obligations incurred under this contract within 30 days after receipt. Bills not paid within 30 days shall accrue interest at the rate of 8% per year. F. In addition to the charges and special assessments referred to herein, other charges and special assessments may be imposed such as but not limited to sewer availability charges ("SAC"), City water connection charges, City sewer connection charges, and building permit fees. 23. SPECIAL PROVISIONS. The following special provisions shall apply to plat development: A. The Developer shall post a security for the final placement of all subdivision iron monuments. The security was calculated as shown in the Summary of Security Requirements at $100.00 per iron. The security will be held by the City until the Developer's land surveyor certifies that all irons have been set following site grading and utility and street construction. In addition, the certificate of survey must also include a certification that all irons for a specific lot have either been found or set prior to the issuance of a building permit for that lot. B. The Developer must obtain a sign permit from the City building official prior to installation of any subdivision identification signs. C. The Developer shall supply a complete set of the approved construction plans in an AutoCAD.DWG electronic file format before the preconstruction conference. D. The Developer shall include the “City of Plymouth’s Standard Detail Specifications” (all applicable sections) in the contract documents of their improvement project. E. Other requirements: 1. Prior to commencement of grading operations, the developer shall install and request inspection of tree preservation fencing and silt/erosion control fencing. 2. Prior to recording of the final plat, the Developer shall: a. Remove the existing structures from the site. Demolition permits are required for removal of existing structures that contain over 120 square feet. b. Execute the development contract and provide the related financial guarantees and fees. c. Receive City approval of final construction plans. d. Pay the required park dedication fee. e. Eliminate Outlot I and incorporate that area into abutting lots. f. Provide all required easements and agreements. g. Obtain any necessary Wetland Conservation Act permits. 3. Prior to issuance of building permits for lots abutting wetlands, permanent wetland buffer monument signs shall be installed pursuant to ordinance requirements. 4. The developer and builders shall provide written materials relating to automatic fire suppression (sprinkler) systems and shall include them as an option to home buyers. Page 15 – 10 – P:\Organization\Council\Council Staff Reports\2019\022619\605 Woods at Taylor Creek-4.docx 5. Secondary access to the site was waived in conjunction with preliminary plat approval. 6. Outlots A through H (the former shared private drive abutting the railroad tracks) were platted to align with existing lots in Plymouth Preserve. The Developer shall offer to give each of those outlots to the directly abutting lot owner in Plymouth Preserve. 7. Standard Conditions: a. Development standards and setbacks for this plat shall comply with the RSF-3 zoning standards. No variances are granted or implied. b. If the required sidewalks are not installed when the streets are installed, no building permits shall be issued for lots abutting the future sidewalk unless a separate sidewalk agreement is provided for each affected lot. c. Compliance with the City’s tree preservation and landscaping regulations. d. Removal of all hazardous trees at the owner's expense. e. No trees shall be planted in the boulevard. 24. ACCEPTANCE AND OWNERSHIP OF IMPROVEMENTS. Upon completion and acceptance by the City of the work and construction required by this Contract, the improvements lying within public easements shall become City property. The City shall accept responsibility for operation and maintenance of stormwater facilities lying within the public easements. After completion of the improvements, a representative of the contractor, and a representative of the Developer's engineer will make a final inspection of the work with the City Engineer. Before the City accepts the improvements, the City Engineer shall be satisfied that all work is satisfactorily completed in accordance with the approved plans and specifications and the Developer and his engineer shall submit a written statement to the City Engineer certifying that the project has been completed in accordance with the approved plans and specifications. The appropriate contractor waivers shall also be provided. Final acceptance of the public improvements shall be by City Council resolution. 25. MISCELLANEOUS. A. The Developer may not assign this contract without the written permission of the City Council. The Developer's obligation hereunder shall continue in full force and effect even if the Developer sells one or more lots, the entire plat, or any part of it. B. A building permit is required for any retaining wall that would be 48 inches in height or higher, and a fence/wall permit is required for any retaining wall that would be less than 48 inches in height. Additionally, a fence with a minimum height of 3.5 feet shall be installed at the top of any retaining wall that exceeds four feet in height, and at the top of any tiered retaining wall that requires a building permit. Retaining walls that require a building permit shall be constructed in accordance with plans and specifications prepared by a structural or geotechnical engineer licensed by the State of Minnesota, as approved by the building permit. Following construction of any retaining wall that requires a building permit and prior to issuance of a certificate of occupancy for a lot where the retaining wall is located, a certification signed by the design engineer shall be Page 16 – 11 – P:\Organization\Council\Council Staff Reports\2019\022619\605 Woods at Taylor Creek-4.docx filed with the Building Official evidencing that the retaining wall was constructed in accordance with the approved plans and specifications. C. The Developer shall submit appropriate legal documents regarding homeowner association documents, covenants and restrictions, as reviewed by the city attorney for consistency with the City’s official controls and conditions of approval shall be filed with the final plat. If the documents are not consistent with the City’s official controls and conditions of approval, the documents shall be amended to make them consistent prior to recording the final plat and homeowner association documents. D. The Developer shall take out and maintain or cause to be taken out and maintained until 6 months after the City has accepted the public improvements, public liability and property damage insurance covering personal injury, including death, and claims for property damage which may arise out of the Developer's work or the work of its subcontractors or by one directly or indirectly employed by any of them. Limits for bodily injury and death shall be not less than $500,000 for one person and $1,000,000 for each occurrence; limits for property damage shall be not less than $200,000 for each occurrence; or a combination single limit policy of $1,000,000 or more. The City shall be named as an additional insured on the policy, and the Developer shall file with the City a certificate evidencing coverage prior to the City signing the plat. The certificate shall provide that the City must be given written notice of the cancellation of the insurance per the terms of the policy. E. Third parties shall have no recourse against the City under this contract. F. If any portion, section, subsection, sentence, clause, paragraph, or phrase of this contract is for any reason held invalid, such decision shall not affect the validity of the remaining portion of this contract. G. The action or inaction of the City shall not constitute a waiver or amendment to the provisions of this contract. To be binding, amendments or waivers shall be in writing, signed by the parties and approved by written resolution of the City Council. The City's failure to promptly take legal action to enforce this contract shall not be a waiver or release. H. This contract shall run with the land and may be recorded against the title to the property. The Developer covenants with the City, its successors and assigns, that the Developer has fee title to the property being final platted and/or has obtained consents to this contract, in the form attached hereto, from all parties who have an interest in the property; that there are no unrecorded interests in the property being final platted; and that the Developer will indemnify and hold the City harmless for any breach of the foregoing covenants. I. Each right, power or remedy herein conferred upon the City is cumulative and in addition to every other right, power or remedy, express or implied, now or hereafter arising, available to the City, at law or in equity, or under any other agreement, and each and every right, power and remedy herein set forth or otherwise so existing may be exercised from time to time as often and in such order as may be deemed expedient by the City and shall not be a waiver of the right to exercise at any time thereafter any other right, power or remedy. Page 17 – 12 – P:\Organization\Council\Council Staff Reports\2019\022619\605 Woods at Taylor Creek-4.docx J. The Developer represents to the City that the plat complies with all city, county, metropolitan, state, and federal laws and regulations, including but not limited to: subdivision regulations, zoning ordinances, and environmental regulations. If the City determines that the plat does not comply, the City may, at its option, refuse to allow construction or development work in the plat until the Developer does comply. Upon the City’s demand, the Developer shall cease work until there is compliance. 26. DEVELOPER’S DEFAULT. In the event of default by the Developer as to any of the work to be performed by it hereunder, the City may, at its option, perform the work and the Developer shall promptly reimburse the City for any expense incurred by the City, provided the Developer, except in an emergency as determined by the City, is first given notice of the work in default, not less than 48 hours in advance. This contract is a license for the City to act, and it shall not be necessary for the City to seek a court order for permission to enter the land. When the City does any such work, the City may, in addition to its other remedies, assess the cost in whole or in part. 27. WARRANTY. The Developer warrants all improvements required to be constructed by it pursuant to this contract against poor material and faulty workmanship. The Developer shall submit or maintain a letter of credit for 25% of the amount of the original cost of the following improvements: A. The required warranty period for materials and workmanship for utilities including public sanitary sewer, storm sewer, and water mains shall be 2 years from the date of final written City acceptance of the work. B. The required warranty period for all work relating to street construction, including concrete curb and gutter, sidewalks and trails, materials and equipment shall be 1 year from the date of final written City acceptance. C. The required warranty period for grading, sod, trees, and landscaping is one growing season following installation. Page 18 – 13 – P:\Organization\Council\Council Staff Reports\2019\022619\605 Woods at Taylor Creek-4.docx 28. SUMMARY OF SECURITY REQUIREMENTS. To guarantee compliance with the terms of this contract, payment of special assessments, payment of the costs of all public and private improvements, and construction of all public and private improvements, the Developer shall furnish the City with a letter of credit, in a format acceptable to the City, from a bank, cash escrow or a combination cash escrow and letter of credit ("security") for $1,319,274. The amount of the security was calculated as follows: ESTIMATED COSTS Developer ITEM Installed (1) Private (2) Total Street Construction: 226,300 226,300 Sanitary Sewer System: 89,300 89,300 Watermain System: 153,400 153,400 Storm Sewer System: 281,500 10,000 291,500 Boulevard and Drainage Swale Sod: 9,800 9,800 Pond Construction: 10,000 10,000 Filtration Basin: 11,300 11,300 Street and Traffic Control Signs: 300 300 Buffer Posts & Signs: 2,000 2,000 Sidewalks: 43,100 43,100 Landscaping: 17,500 17,500 Street Lighting: 3,750 3,750 Erosion Control: 29,500 29,500 (3) Site Grading & Drainage Improvements: 270,000 270,000 Setting Iron Monuments: 8,500 8,500 Removal/Restoration of Temp. Turn-around: 2,000 2,000 Tree Preservation/Protection: 53,300 53,300 (3) SUB-TOTAL: 772,100 449,450 1,221,550 Design, Admin., Insp., As-Builts (8%): 61,768 35,956 97,724 TOTAL: 833,868 485,406 $1,319,274 (1) Developer installed public improvements. City to own and maintain after development completed. (2) Private. Property owner and/or property owner’s association to maintain after development completed. (3) Developer may provide separate letters of credit for Erosion Control & Tree Preservation/Protection. This breakdown is for historical reference; it is not a restriction on the use of the security. The bank shall be subject to the approval of the City Manager. The City may draw down the security, without notice, for any violation of the terms of this contract or if the security is allowed to lapse prior to the end of the required term. If the required public improvements are not completed at least 30 days prior to the expiration of the security, the City may also draw it down. If the security is drawn down, the proceeds shall be used to Page 19 – 14 – P:\Organization\Council\Council Staff Reports\2019\022619\605 Woods at Taylor Creek-4.docx cure the default. Upon receipt of proof satisfactory to the city engineer or designee that work has been completed and financial obligations to the City have been satisfied, with city engineer or designee approval the security may be reduced from time to time by 75% of the financial obligations that have been satisfied. Twenty-five percent (25%) of the amounts certified by the Developer's engineer shall be retained as security until: (1) all improvements have been completed; (2) iron monuments for lot corners have been installed; (3) all financial obligations to the City satisfied; (4) the required "record" plans have been received by the City; (5) a warranty security is provided; and (6) the public improvements are accepted by the City. 29. SUMMARY OF CASH REQUIREMENTS. The following is a summary of the cash requirements under this contract which must be furnished to the City at the time of final plat approval: Park Dedication $192,000 *Erosion Control (EC) Refundable Cash Deposit $2,000 Administration of Development Contract Escrow $23,163 TOTAL CASH REQUIREMENTS LEVIED: $217,163 *EC deposit may be paid separately prior to tree clearing and/or grading operations. 30. NOTICES. Required notices to the Developer shall be in writing, and shall be either hand delivered to the Developer, its employees or agents, or mailed to the Developer by certified mail at the following address: SVK Development, LLC Attn: Jeff Habisch 3335 Pennsylvania Avenue North Crystal, MN 55427 The Developer shall notify the City within five days of a change of address. Notices to the City shall be in writing and shall be either hand delivered to the City Manager, or mailed to the City by certified mail in care of the City Manager at the following address: Plymouth City Hall 3400 Plymouth Boulevard Plymouth, MN 55447 Page 20 CITY OF PLYMOUTH RESOLUTION NO. 2019- RESOLUTION APPROVING FINAL PLAT AND DEVELOPMENT CONTRACT FOR “THE WOODS AT TAYLOR CREEK” FOR PROPERTY LOCATED NORTH OF THE CP RAIL LINE AND EAST OF PLYMOUTH PRESERVE (2017 110-F) WHEREAS, SVK Development, LLC has requested approval of a final plat for “The Woods at Taylor Creek” consisting of 24 single-family lots for property presently legally described as follows: Commencing at the Northeast corner of said Northwest Quarter; thence on an assumed bearing of North 89 degrees, 33 minutes, 19 seconds West along the North line of said Northwest Quarter a distance of 1,000 feet; thence South 44 degrees, 51 minutes, 40 seconds East along a line hereinafter referred to as Line A a distance of 1,421.74 feet to a point in the East line of said Northwest Quarter distant 1,000 feet South of the Northeast corner thereof; thence North 44 degrees, 51 minutes, 40 seconds West along said Line A a distance of 291.50 feet to the point of beginning of the land to be described; thence North 44 degrees, 51 minutes, 40 seconds West along said Line A a distance of 400 feet; thence South 45 degrees 08 minutes, 20 seconds West a distance of 587.75 feet to the intersection with a line 60 feet Northerly of, measured at right angles to, and parallel with the Northerly right-of-way line of the Soo Line Railroad; thence Southeasterly along said parallel line to its intersection with a line bearing South 45 degrees, 08 minutes, 20 seconds West from the point of beginning; thence North 45 degrees, 08 minutes, 20 seconds East a distance of 503.83 feet to the point of beginning, Hennepin County, Minnesota. AND That part of the Northwest Quarter of Section 9, Township 118, Range 22, Hennepin County, Minnesota, described as follows: Commencing at the Northeast corner of said Northwest Quarter; thence on an assumed bearing of North 89 degrees, 33 minutes, 19 seconds West along the North line of said Northwest Quarter a distance of 1,000 feet; thence South 44 degrees, 51 minutes, 40 seconds East along a line hereinafter referred to as Line A a distance of 1,421.74 feet to a point in the East line of said Northwest Quarter distant 1,000 feet South of the Northeast corner thereof; thence North 44 degrees, 51 minutes, 40 seconds West along said Line A a distance of 291.50 feet to the point of beginning of the land to be described; thence South 44 degrees, 51 minutes, 40 seconds East a distance of 291.50 feet to said East line of Northwest Quarter; thence Southerly along said East line a distance of 562.56 feet to the Northeasterly right-of-way line of the Soo Line Railroad; thence Northwesterly along said Northeasterly right-of-way a distance of 152.38 feet; thence Northwesterly along a line radial to said Northeasterly right-of-way line to its intersection with a line 60 feet Northeasterly of measured radial to and parallel with said Northeasterly right-of- way line; thence Northwesterly along said parallel line a distance of 393.81 feet; thence Northeasterly deflecting to the right 90 degrees a distance of 30 feet; thence Northwesterly deflecting to the left 90 degrees a distance of 100 feet; thence Southwesterly deflecting to the Page 21 Resolution 2019- File 2017110-F Page 2 left 90 degrees a distance of 30 feet to said parallel line; thence Northwesterly along said parallel line to its intersection with a line bearing South 45 degrees, 08 minutes, 20 seconds West from the point of beginning; thence North 45 degrees, 08 minutes, 20 seconds East a distance of 503.83 feet to the point of beginning, Hennepin County, Minnesota. AND Outlot C, Plymouth Reserve, Hennepin County, Minnesota. AND Outlot B, Hampton Hills South Plateau, Hennepin County, Minnesota. WHEREAS, City staff has prepared a development contract covering the improvements related to said plat. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that it should and does approve the request by SVK Development, LLC for a final plat for The Woods at Taylor Creek; and FURTHER, that the development contract for said plat be approved, and that upon prior execution of the development contract by the developer, the Mayor and City Manager be authorized to execute the development contract on behalf of the City; and FURTHER, that the following conditions apply to said plat: 1. The final plat for The Woods at Taylor Creek is approved in accordance with the plans received by the City on January 4, 2019, except as may be amended by this resolution. 2. Prior to commencement of tree removal or grading operations, the Developer shall install and request inspection of tree preservation fencing and silt/erosion control fencing. 3. Prior to recording the final plat, the Developer shall: a) Remove the existing structures from the site. Demolition permits are required for removal of existing structures that contain over 120 square feet. b) Execute the development contract and provide the related financial guarantees and fees. c) Receive City approval of final construction plans. d) Pay the required park dedication fee. e) Eliminate Outlot I and incorporate that area into abutting lots. f) Provide all required easements and agreements. g) Obtain any necessary Wetland Conservation Act permits and any watershed approval. 4. Prior to issuance of building permits for lots abutting wetlands, permanent wetland buffer monument signs shall be installed pursuant to ordinance requirements. Page 22 Resolution 2019- File 2017110-F Page 3 5. The developer and builders shall provide written materials relating to automatic fire suppression (sprinkler) systems and shall include them as an option to home buyers. 6. Secondary access to the site was waived in conjunction with preliminary plat approval. 7. Outlots A through H (the former shared private drive abutting the railroad tracks) were platted to align with existing lots in Plymouth Preserve. The Developer shall offer to give each of those outlots to the directly abutting lot owner in Plymouth Preserve. 8. Standard Conditions: a. No building permits shall be issued until the final plat is recorded, the streets (including curb and gutter installation) are paved with the first lift of asphalt, and the sewer and water service utilities are tested and approved by the City Engineer/designee. b. Development standards and setbacks for this plat shall comply with the RSF-3 zoning standards. No variances are granted or implied. c. Any signage shall require separate permits and shall comply with the City’s sign regulations. d. If the required sidewalks are not installed when the streets are installed, no building permits shall be issued for lots abutting the future sidewalk unless a separate sidewalk agreement is provided for each affected lot. e. Compliance with the City’s tree preservation and landscaping regulations. f. Removal of all hazardous trees at the owner's expense. g. No trees shall be planted in the boulevard. h. This approval shall expire two years after the date of approval, unless the property owner or applicant has recorded the final plat, or unless the applicant, with the consent of the property owner, has received prior approval from the City to extend the expiration date for up to one additional year, as regulated under section 512 of City Code. APPROVED by the City Council this 26th day of February, 2019. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on February 26, 2019, with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such City Clerk and the Corporate seal of the City this _______ day of _____________________, ___________. ________________________________ City Clerk Page 23 CITY OF PLYMOUTH RESOLUTION NO. 2019- RESOLUTION ADOPTING ASSESSMENTS FOR WATER AND SANITARY SEWER FOR THE WOODS AT TAYLOR CREEK (2017110-F ) WHEREAS, the city has received a Waiver of Assessment Hearing from the property owner of The Woods at Taylor Creek waiving their right to special assessment hearings for trunk water and sanitary sewer and all other appurtenances. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 2. Such assessment shall be payable in equal annual installments extending over a period of 5 years, the first of the installments to be payable on or before the first Monday in January, 2020, and shall bear interest at the rate of 3.33% per annum. To the first installment shall be added interest on the entire assessment calculated from November 1, 2019 to December 31, 2020. To each subsequent installment when due shall be added interest for one year on all unpaid installments. 3. The owner of any property so assessed may make an interest free principal prepayment prior to certification of the assessment to the County Finance Director. Prepayments of the assessment on such property must be received by October 31, 2019. 4. The Clerk shall forthwith transmit a certified duplicate of this assessment to the County Finance Director to be extended on the proper tax lists of the County and such assessments shall be collected and paid over in the same manner as other municipal taxes. 5. The total cost of the improvement assessed by this resolution is $109,040.31. APPROVED by the City Council on this 26th day of February, 2019. Page 24 Resolution No. 2019- Page 2 of 2 STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on February 26, 2019, with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such City Clerk and the Corporate seal of the City this __________ day of _________________, ________. City Clerk Page 25 REGULAR COUNCIL MEETING February 26, 2019 Agenda Number: 6.06 To: Dave Callister, City Manager Prepared by: Michael Thompson, Director of Public Works Reviewed by: Item: Approve Plans and Specifications and Order Advertisement for Bids for CSAH 9/I-494 Interchange Project (ST190003) 1. ACTION REQUESTED: Adopt attached resolution approving plans and specifications and ordering advertisement for bids for the above referenced project. 2. BACKGROUND: The CSAH 9/I-494 interchange project is the City’s highest priority infrastructure project. The City, with the leadership of its legislative delegation, was successful in securing $9,720,000 in GO and Trunk Highway Bond funds in the 2018 legislative session. Since that time, the City has been working diligently with its project partners to deliver this project in 2019. At its meeting on February 12, the Council approved the necessary agency agreements to allow the project to move towards bidding. The action item tonight would authorize advertisement for bids and the tentative bid date is slated for April 17 at 10:00 a.m. at Plymouth City Hall. 3. BUDGET IMPACT: As stated in the staff report on February 12, the most recent cost estimate for the entire project is $14,226,000 to be funded as follows: TH Bonds (Legislative Approval) $4,860,000 GO Bonds (Legislative Approval) $4,860,000 Hennepin County CSAH Funds $2,111,000 City of Plymouth MSA Funds/Local Funds $2,195,000 MnDOT SRC Funds $ 200,000 The more accurate costs will be known upon opening of bids and identifying the lowest responsive and responsible bidder. If bids come in lower than the estimate then Plymouth’s share would go down, however if bids come in higher, Plymouth would be responsible for covering the shortfall if the project partners do not agree to additional contributions. 4. ATTACHMENTS: Location Map Resolution Page 1 County Road 9/I-494 Interchange Location Map County Road 9/I-494 Interchange Page 2 CITY OF PLYMOUTH RESOLUTION NO. 2019- RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE CSAH 9/I-494 INTERCHANGE PROJECT CITY PROJECT NO. ST190003 WHEREAS, pursuant to an authorization of the City Council adopted October 9, 2018, the City Council authorized the consultant to prepare final plans and specifications for improvement No. ST190003, which consists of the CSAH 9/I-494 Interchange and Bridge replacement and all necessary improvements associated with such, and has now officially presented such plans and specifications to the City Council for approval on February 26, 2019. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: 1. Such plans and specifications, a copy of which is attached hereto, or available in the office of the City Engineer, and made a part hereof, are approved. 2. The City Clerk shall prepare and cause to be inserted in the official paper and on Quest CDN (and other publications if desired) an advertisement for bids upon the making of such improvement under such approved plans and specifications. The advertisement shall be published three times, shall specify the work to be done, shall state that bids will be received by the City Clerk until 10:00 a.m. on April 17, 2019 at which time they will be publicly opened in the City Council Chambers of the Plymouth City Center building at 3400 Plymouth Boulevard, Plymouth, Minnesota, by the engineer and City Clerk, will then be tabulated, and will be considered by the council at 7:00 p.m. on April 23, 2019 in the Council Chambers. Any bidder whose responsibility is questioned during consideration of the bid will be given an opportunity to address the Council on the issue of responsibility. No bids will be considered unless sealed and filed with the City Clerk and accompanied by a cash deposit, cashier's check, bid bond or certified check payable to the City Clerk for five percent of the amount of such bid. APPROVED by the City Council on this 26th day of February, 2019. Page 3 REGULAR COUNCIL MEETING February 26, 2019 Agenda Number: 7.01 To: Dave Callister, City Manager Prepared by: Sandy Engdahl, City Clerk Reviewed by: Laurie Hokkanen, Administrative Services Director Item: Public Hearing on the On-Sale Liquor with Sunday Sales Liquor License Application of LTF Club Operations Company, Inc. d/b/a Life Time Fitness Plymouth, 3600 Plymouth Boulevard 1. ACTION REQUESTED: Applicant is withdrawing the above application. Therefore, no Council action is necessary. 2. BACKGROUND: The applicant doesn’t meet the qualifications with Hennepin County Environmental Health Department for the type of restaurant classification that is required for on-sale liquor with Sunday sales license. The applicant will be reviewing their options with the County. 3. BUDGET IMPACT: The pro-rated license fee will be refunded to the applicant. 4. ATTACHMENTS: N/A Page 1 REGULAR COUNCIL MEETING February 26, 2019 Agenda Number: 7.02 To: Dave Callister, City Manager Prepared by: Trevor Quast, Senior Engineering Technician Reviewed by: Michael Thompson, Director of Public Works Item: Public Hearing on the Vacation of a Drainage and Utility Easement at Creekside Hills 3rd Addition Lot 1 Block 4 1. ACTION REQUESTED: Adopt attached resolution approving the vacation of a drainage and utility easement at Creekside Hills 3rd Addition Lot 1 Block 4. 2. BACKGROUND: Creekside Hills Development, Inc. is requesting the vacation of a drainage and utility easement within Lot 1, Block 4, Creekside Hills 3rd Addition as shown on the attached exhibits. Creekside Hills Development desires to adjust the side lot line of Lot 1 Block 4 Creekside Hills 3rd Addition which then would not line up with the existing platted drainage and utility easements. To resolve this issue the existing drainage and utility easements are proposed to be vacated and the lot would be replatted with Creekside Hills 4th Addition as Lot 9, Block 1. The replatted lot will contain the required drainage and utility easements. In order to maintain the public’s continued interest in the drainage and utility easement, a statement has been provided in the vacation resolution stating that the resolution be recorded prior to, but with the recording of the Creekside Hills 4th Addition plat. All affected utility companies were notified of the easement vacation. Responses were received with no objection. The City’s utility staff reviewed the proposed vacation also and has no objection. 3. BUDGET IMPACT: There is no effect on the budget however a $450 fee was paid by the petitioner to cover the City’s cost of administration, publishing the public hearing notice, and recording the vacation resolution. 4. ATTACHMENTS: Location Map Request for Vacation Easement Vacation Exhibit Creekside Hills 4th Addition Plat Resolution Page 1 Page 2 Page 3 Page 4 Page 5 CITY OF PLYMOUTH RESOLUTION NO. 2019- RESOLUTION APPROVING THE VACATION OF A DRAINAGE AND UTILITY EASEMENT WITHIN LOT 1, BLOCK 4, CREEKSIDE HILLS 3RD ADDITION WHEREAS, a public hearing with respect to said vacation was scheduled for February 26, 2019, in accordance with Minnesota Statutes 412.851 and the City Charter Section 12.06; and WHEREAS, a notice of publication of said hearing was published and posted two weeks prior to the meeting of February 26, 2019; and WHEREAS, all property owners adjacent to the proposed vacation were duly notified by mail; and WHEREAS, the Council held a public hearing on February 26, 2019 to inform any and all interested parties relevant to the vacation of the Drainage and Utility Easement within Lot 1, Block 4, Creekside Hills 3rd Addition, and WHEREAS, it was determined by the City Council that said Drainage and Utility Easement is not needed for Public purposes. NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the following Drainage and Utility Easement be vacated: All of the drainage and utility easements over, under and across Lot 1, Block 4, CREEKSIDE HILLS 3RD ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota. BE IT FURTHER RESOLVED that recording of this vacation resolution shall be accomplished with, but prior to the recording of the Creekside Hills 4th Addition plat. BE IT FURTHER RESOLVED that said vacation shall not affect the authority of any person corporation, or municipality owning or controlling the electric or telephone poles and lines, gas lines, sanitary and storm sewer lines, water pipes, mains, hydrants, and natural drainage areas thereon or thereunder, to continue maintaining the same or to enter upon such way or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereof. APPROVED by the City Council on this 26th day of February, 2019. Page 6 Resolution No. 2019- Page of 2 STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on February 26, 2019, with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such City Clerk and the Corporate seal of the City this ________day of ______________________, ______. City Clerk Page 7 REGULAR COUNCIL MEETING February 26, 2019 Review Deadline: NA Agenda Number: 8.01 To: Dave Callister, City Manager Prepared by: Kip Berglund, Senior Planner Reviewed by: Barbara Thomson, Planning Manager, and Steve Juetten, Community Development Director Item: Review Sketch Plan for Senior Housing Project at 3025 Harbor Lane (Sperides Reiners Architects - 2018092) 1. ACTION REQUESTED: Provide comments on the sketch plan for a proposed senior housing project at 3025 Harbor Lane. The City has a high level of discretion in reviewing sketch plans. Any comments provided to the applicant by the staff, Planning Commission, and Council shall be considered advisory only and shall not constitute a binding decision on the request. Approval of the comments requires a 4/7 vote of the Council. 2. BACKGROUND: On February 6, 2019, the Planning Commission reviewed the sketch plan and provided additional comments. The Planning Commission raised concerns about: 1) lack of adequate access to sidewalks and trails from the site; 2) the definition of affordable housing and how it would be maintained throughout the life of the senior housing building; 3) lack of sufficient parking; and 4) impact on parking due to snow storage or lack of snow removal. The Planning Commission added recommendations and modified the staff recommendations to be more specific on density, and clarified the statements related to stormwater and fire lane access. The added and modified recommendations are reflected in the attached resolution. Based on comments received at the Planning Commission meeting, the applicant provided follow-up information including an updated narrative and new and revised graphics. The revised narrative: 1) described how the unit types could be revised in order to meet density requirements; 2) referenced the new parking summary included in the updated graphics package; and 3) further clarified details of affordability implementation and parameters. Updated graphics included: 1) a revised shadow analysis illustrating shadow effects closer to sunrise and sunset; and 2) a new parking summary illustration summarizing potential shared parking location and possible snow storage areas. The applicant was present at the meeting in support of the request. Other than the applicant, no one from the audience spoke on the item. A copy of the Planning Commission meeting minutes and report is attached. Notice of the public meeting was mailed to all property owners within 750 feet of the site. 3. BUDGET IMPACT: N/A 4. ATTACHMENTS: Planning Commission Minutes Planning Commission Report with Attachments Resolution Page 1 Proposed Minutes 1 of 6 Meeting of February 6, 2019 Proposed Minutes Planning Commission Meeting February 6, 2019 MEMBERS PRESENT: Chair Marc Anderson, Commissioners Bryan Oakley, Julie Witt, David Witte, and Jaspreet (Jesse) Narr MEMBERS ABSENT: Commissioners Donovan Saba and Justin Markell STAFF PRESENT: Planning Manager Barbara Thomson and Senior Planner Kip Berglund OTHERS PRESENT: Councilmember Ned Carroll 7. NEW BUSINESS A. SPERIDES REINERS ARCHITECTS (2018092) Chair Anderson introduced the request by Sperides Reiners Architects for a sketch plan for a senior housing project on property located at 3025 Harbor Lane. Senior Planner Berglund gave an overview of the staff report. Commissioner Oakley referenced the reduced number of parking stalls and potential for shared parking, asking if there are guidelines for acceptable reductions, based on the uses. Senior Planner Berglund replied that there is not an exact guideline. He stated that the formal application review would include more detailed numbers on the stalls that could be shared between the office building and senior building. Planning Manager Thomson stated that there would need to be consideration on whether the use of the office may change in the future, as there currently is not an intense user. She agreed that more details would unfold if the applicant moves forward. Commissioner Oakley asked for additional details on how shared parking is calculated. Senior Planner Berglund provided additional details on past examples of shared parking agreements. Commissioner Oakley stated that the existing office building use has business hours Monday through Friday, and asked if there are other uses allowed under the current zoning that would allow for more use in the evening and weekend hours. Senior Planner Berglund provided examples of uses that would be allowed in the office zoning district that may have evening hours. He stated that conditions can be written into a planned unit development resolution that would put restrictions on hours, should shared parking be allowed. Page 2 Proposed Minutes 2 of 6 Meeting of February 6, 2019 Commissioner Narr asked if the support staff for the senior living facility have been included in the parking calculations or whether those were specific calculations for the senior tenants. Senior Planner Berglund replied that the ordinance requires 1.5 stalls per dwelling unit, which would take into account the support staff needed for the residents. Commissioner Witte referenced the location of the nearest park, specifically how the distance is measured, and asked if there are sidewalks from the subject property to the park. Senior Planner Berglund replied that staff attempts to measure the distance via a walking path, rather than as “the crow flies.” He described the path that would be taken to reach the nearest city sidewalk or path that would require seniors to walk along a portion of a city street before reaching a sidewalk or trail. He stated that there has not been an identified need for a sidewalk along Harbor Lane, but noted that discussions would continue, should this application move forward. Commissioner Witte asked for details on potential shadowing of the homes to the west. Senior Planner Berglund provided details on the potential shadowing to the west, which would partially cover the neighboring apartment dog park in the morning in June and December. He stated that both summer and winter scenarios show that the single-family homes would not be impacted. Commissioner Witte stated that he was pleased to see the inclusion of affordable housing units. He asked if the City’s definition and the applicant’s definition are the same. Senior Planner Berglund stated that the housing program manager has been involved in meetings with the applicant to discuss what affordability would mean. He noted that as the application moves forward, the City would ensure that the definitions match. Chair Anderson stated that it appears there would be a plat in the future to divide the property. He referenced the building height and the absence of a conditional use permit (CUP) and that rather this would move forward as a planned unit development (PUD). Senior Planner Berglund provided additional details on the building height and how that would be related to the required setbacks. He confirmed that although a PUD can follow the guidance that would be required in a CUP, a PUD would be its own zoning district. Chair Anderson stated that it appears that use of a PUD would be the only way this could move forward. He recognized that in a PUD the applicant is given flexibility on certain zoning requirements in return for additional benefits. He asked what the additional benefits of this project would be. Senior Planner Berglund replied that the applicant has stated that if the PUD were to be approved, the applicant would provide higher architectural design elements, building materials, Page 3 Proposed Minutes 3 of 6 Meeting of February 6, 2019 and four-sided building elevation design; needed continuum care for seniors; and the affordable housing unit component. Chair Anderson asked the current occupancy rate of the office building. Senior Planner Berglund stated that currently three to four of the tenant spaces are vacant, which equates to about 3,400 square feet. Chair Anderson introduced Eric Reiners, representing the applicant, who stated that infill sites of this nature are important in a community such as Plymouth, where development is nearing completion. He stated that there is a demand for this product type for this age group in the community, and this would also provide an element of affordability, which is in serious need in the community. He acknowledged that parking would be a question for this application. He stated that the owner of the office building has provided very accurate data on the occupancy of the building and potential parking needs that would occur should current vacancies be filled. He indicated that the office building owner has stated that even at full capacity, no more than 130 parking spaces would be required on a daily basis. He explained that they also did their own random parking observations, noting that on average there were 73 vehicles in the parking lot. He stated that there is very good historical data on the needs for parking for this type of senior building. He stated that typically one space is provided for every independent unit, one space for every five memory units, 12 staffing spaces, and an average of 10 visitor spaces. He stated that the parking proposed would sufficiently meet those demands. He recognized that there would be higher visitor demand times on certain days and that is when the shared office parking could be utilized. He stated that there is sufficient space on the lot to accommodate a larger setback. He referenced stormwater management and noted that soils testing is currently in process and a management plan would subsequently be developed. He noted that there would be a combination of surface treatment and underground treatment. He stated that the city would be getting a desired and needed housing product that would meet the needs of that age resident while providing an element of affordability, and would also transition well between the office and adjacent residential areas. Commissioner Oakley asked if the parking observation counts were taken on weekdays and whether counts were taken on weekends. Mr. Reiners replied that the counts were taken on weekdays and stated that he could certainly take a weekend count if desired. Commissioner Witte asked for details on the trash removal process. Mr. Reiners replied that trash is collected through trash shoots that go to the ground floor and then the receptacles are rolled out on the trash collection days and rolled back in after collection. Commissioner Witte asked for details on the location of the main entrance and the entrance that would be used for move-ins and move-outs. Mr. Rein ers highlighted the locations of both the main entrance and the service corridor that would be used for trash collection and move-ins/move-outs. Page 4 Proposed Minutes 4 of 6 Meeting of February 6, 2019 Commissioner Witte referenced the continuum of care and asked if hospice would be a part of that care. Mr. Reiners stated that he does have representatives present that could address operations if necessary. Chair Anderson asked if there would be HVAC equipment on the roof, which would increase the building height. Mr. Reiners confirmed that there would be rooftop equipment and overruns above the elevator shafts. He noted that the parapet would be used to partially screen those rooftop elements and noted that the 50-foot height included in the narrative would include those rooftop elements. Chair Anderson referenced the comment that was made to adjusting the footprint to meet the necessary setbacks and asked if the building footprint would be adjusted or whether the building location would just be shifted. Mr. Rein ers stated that the building location would be shifted on the lot, noting that the programming footprint can be met within the proposed footprint, which can fit on the lot and meet the required setbacks. He confirmed that there would be underground parking included, approximately 60 spaces. Chair Anderson stated that it would be helpful to have additional information on parking, specifically a chart showing the city requirement compared to the proposed stalls and how that would relate to certain periods where shared parking may be utilized. He referenced the affordability issue and asked how initially affordable would be different than perpetually affordable. Mr. Reiners replied that the development will set aside 15 percent of all of the units on opening day to accommodate residents with affordability requirements. He explained that inevitably some seniors exhaust their resources while residing in senior housing and in lieu of moving those residents to another facility, those residents would be transitioned into affordability units. He explained that the facility would then eventually allow up to 20 percent of the units to be affordability units. Chair Anderson asked how the city would enforce that element in a permanent way, rather than allowing those affordable units to transition to market rate units. Commissioner Witt asked if the developer traditionally comes with sketch plans or whether they typically present more developed plans. Mr. Reiners explained that it would depend upon the individual site and the process allowed by the city. He stated that some cities have a more extensive process and allow a sketch plan review to allow comments to be brought forward and addressed prior to moving through the formal process. Page 5 Proposed Minutes 5 of 6 Meeting of February 6, 2019 Commissioner Witte stated that the plan seems tight and asked for details on emergency services access. Mr. Reiners stated that it may not always be feasible to have drive lanes all the way around the site. He provided details on the circulation that would be available and fire lanes that are available on adjacent parcels. He noted that because of hydrant location, there would be sufficient access. He stated that he would confirm the plan with fire safety officials. Commissioner Witte asked how many parking stalls would be used for snow storage. Mr. Reiners stated that he is not aware of the exact number. He stated there is boulevard space available and noted that additional analysis would be done on snow storage. Planning Manager Thomson explained that the City has a sketch plan process because sometimes it is unknown as to how the Planning Commission and City Council will react to a proposed plan, and therefore the sketch plan allows a developer to gauge the reaction before investing a larger amount of money into the formal review process. Chair Anderson if there was anyone present who wished to speak on this item. No one responded. Commissioner Witte stated he would like to make three additions to the resolution: 1) noting the concerns with access to sidewalks and trails from the site; 2) asking staff and the applicant to come to an agreement on the definition of affordable housing; and 3) determining the impact on parking spaces due to snow removal. Chair Anderson asked how the affordability would be maintained throughout the life of the building. He noted that he would also like more specific information on the parking calculations in a chart format, highlighting the available spaces and the proposed shared parking. Commissioner Oakley stated that the biggest issue with parking is demonstrating that the peak parking for each building occurs at different times. He noted that perhaps a restriction is included on the office building use to ensure availability of shared parking spaces as agreed upon. Chair Anderson asked for clarity on the condition related to density, whether the applicant would be asked to reduce density or change the mix of units. Senior Planner Berglund replied that the applicant would have the choice on whether to reduce the overall density of the building or change the mix to reach that density. Chair Anderson referenced the condition related to the fire lane and stated that perhaps that language could be changed to state that the fire lane be shown in a form acceptable to the fire marshal, which would allow for the option suggested by the applicant, should that be approved by the fire marshal. Page 6 Proposed Minutes 6 of 6 Meeting of February 6, 2019 Commissioner Oakley stated that he is unsure if the surface water treatment condition is required, as that would be part of the formal review. He stated it seemed clear that the applicant is aware that the treatment could be reached above or below ground. Planning Manager Thomson confirmed that the language could be changed to state that surface water treatment requirements must be met. Commissioner Narr referenced the surface water treatment and stated she was not able to find details on what that treatment could be. Chair Anderson provided an example of an underground treatment facility. MOTION by Commissioner Oakley, seconded by Commissioner Witte, to forward to the City Council the comments and recommendations, as modified, regarding the request by Sperides Reiners Architects for a sketch plan for a senior housing project on property located at 3025 Harbor Lane. Vote. 5 Ayes . MOTION approved. Page 7 Agenda Number File 2018092 PLYMOUTH COMMUNITY DEVELOPMENT DEPARTMENT PLANNING AND ZONING STAFF REPORT TO: Plymouth Planning Commission FROM: Kip Berglund, Senior Planner (509-5453) through Barbara Thomson, Planning Manager MEETING DATE: February 6, 2019 APPLICANT: Sperides Reiners Architects PROPOSAL: Sketch Plan for senior housing LOCATION: 3025 Harbor Lane GUIDING: CO (commercial office) ZONING: O (office) DESCRIPTION OF REQUEST: The applicant is requesting a sketch plan review of an approximately 102-unit senior building to be known as “Plymouth Senior Living” on property located at 3025 Harbor Lane. Under the plan, the existing office building would remain and a new building would be constructed on the western side of the property. The purpose of the sketch plan review process is for the applicant to receive comments related to the proposed project prior to incurring costs associated with a formal development application. Notice of the public meeting was mailed to all property owners within 750 feet of the site. A copy of the notification area map is attached. Page 8 2018092 Page 2 CONTEXT: Site Area The subject property is 4.09 acres in area. If the City approves the proposed subdivision of the parcel, the anticipated lots sizes would be as follows: senior building at 2.33 acres; and existing office building at 1.77 acres. Surrounding Land Uses The site is located near the northwest corner of State Highway 55 and Fernbrook Lane along the south side of Harbor Lane. It is guided commercial office (CO) and zoned office (O). Adjacent Land Use Guiding Zoning North Multi-family apartments (Currents) LA-4 RMF-4 West (across Juneau Ln) Currents dog park and single-family homes (Cavanaugh’s 3rd Addition) LA-4 and LA-1 RMF-4 and RSF-1 South Multi-tenant office and commercial use (Davanni’s) CO O East (across Harbor Ln) Office buildings CO O Natural Characteristics of Site The site is located in the Bassett Creek watershed district. The site does not contain any wetlands and is not located in a floodplain or shoreland overlay district. LEVEL OF CITY DISCRETION IN DECISION-MAKING: The City has a high level of discretion in reviewing sketch plans. Any comments provided to the applicant by the staff, Planning Commission, and City Council shall be considered advisory only and shall not constitute a binding decision on the request. A sketch plan is neither approved nor denied, but rather, the purpose of a sketch plan review is to give the developer an opportunity to solicit informal comments from the City before incurring costs associated with a full development application. Note that a full analysis of the site details is not conducted as part of a sketch plan review. Page 9 2018092 Page 3 ANALYSIS OF REQUEST: Sperides Reiners Architects is requesting informal comments on a sketch plan for an approximately 102-unit senior building on a newly created 2.33-acre site and a new lot for an existing office building on a 1.78-acre site. The maximum density for senior living facilities in the CO guiding designation is 20 dwelling units per acre. The density for the senior building, as currently shown, would be roughly 20.8 dwelling units per acre. Therefore, prior to any formal application, the applicant would need to either reduce the overall units or revise the unit type to be within the six to 20 units per acre allowance as further discussed below under guiding. The senior building would include up to four stories of condominiums over an underground parking garage. EXISTING PROPOSED Page 10 2018092 Page 4 GUIDING: The site is presently guided CO under the City’s comprehensive land use guide plan. The applicant would not propose any changes to the current guiding of the property with their formal application. The CO guiding designation specifies a minimum density goal of six dwelling units per acre and a maximum density of 20 dwelling units per acre. Density is based on net acreage excluding ponds, wetlands and related buffers, floodplain and land dedicated for arterial roadways. This method of calculating density is consistent with the procedures established by the Metropolitan Council. The overall site contains 4.09 gross acres. Based on 4.09 acres, the site could accommodate 25 to 81 dwelling units under the CO guiding. Staff notes that the definition of a dwelling unit in section 21105 of the zoning ordinance does not include rooms for assisted living, memory care or skilled nursing if there are no cooking facilities. The applicant states that the site would be finished to accommodate a 102-unit senior housing structure whose primary focus would be to provide independent living, assisted living, enhanced care suites (5 units), and memory care (12 units) to senior citizens together with a full continuum of care. Staff is assuming that 85 units would qualify as dwelling units and count toward the density. Under that assumption, the proposed density would be 20.78 units per acre, slightly higher than the permitted density allowance. Therefore, the applicant either needs to reduce the number of units or revise the unit type in order to be within the permitted density range. With the formal application, the applicant would need to identify the number of proposed units with full kitchens within the independent and assisted living apartments, and show that the memory or enhanced care suites would not have full kitchens. Park Dedication Desirable facilities for senior housing developments in the CO guiding designation, as identified in the comprehensive plan, include neighborhood parks, school parks, or mini parks within one- half mile walking distance. Plymouth Creek Park is roughly one-half mile walking distance from the site. The comprehensive plan does not indicate the need for dedication of park land at this site. If the sketch moves forward to a development application and the project is ultimately approved for the site, the developer would be required to pay a cash fee in lieu of land dedication to satisfy the park requirement. The current park dedication rate for residential development is $8,000 per unit. This could vary, based on the fact that the proposal includes some units without full kitchens. Sidewalks/Trails Desirable facilities for CO guiding, as identified in the comprehensive plan, include a trail system that connects the area to other services such as parks, schools, and shopping areas. The subject property is located between State Highway 55 and Harbor Lane and there are no sidewalks along either of those streets. However, the site is within walking distance of both Fernbrook Lane Page 11 2018092 Page 5 (roughly 800 feet) and 34th Avenue (roughly 1,300 feet), both of which have either city trail or sidewalk. The applicant also states that the site would contain amenities such as gardens, patios, an exterior activity area and private walking path around the building. Staff is recommending that an ADA accessible sidewalk be included in the project to provide access from the senior building to the adjacent businesses. This would provide for a valuable amenity to the development and the future residents of the building. Transit A Plymouth Metrolink express route stop is located near the site at Harbor Lane and 34th Avenue (see inset). The stop is within walking distance of the site and could provide an amenity to the senior building residents as they would have access to buses traveling to downtown Minneapolis and the University of Minnesota. Access Access to the senior building would come from Harbor Lane. A new access drive would be constructed near the north side of the property. Access to the existing office building would be from the existing drive along the south side of the property. ZONING: The subject site is presently zoned O (office). Current Zoning Proposed Zoning Page 12 2018092 Page 6 Based on the site plan as currently shown, the plan would not meet a number of the office district standards. If that remains the case, the applicant would need to request a rezoning to PUD (planned unit development). The purpose of a PUD is to provide a comprehensive procedure intended to allow greater flexibility in the development of neighborhoods or non-residential areas than would be possible under a conventional zoning district. The decision to zone property to PUD is a public policy decision for the City Council to make in its legislative capacity. In general, the applicant would design the site to meet the requirements for residential uses within the office zoning district (as shown in the table below). However, PUD flexibility would be requested for a number of areas (further discussed below): O District Standards Specified Shown Complies? Building Setbacks: --From Front Lot Line abutting Harbor Ln. 25 ft. (min.) 110 ft.(existing building) Yes --From Side Lot Lines 25 ft. (min.) 25 ft. Yes --From Rear Lot Line 25 ft. (min.) 25 ft. Yes Parking Setbacks: --From Front Lot Line 20 ft. (min.) 15 ft. No** --From Other Lot Lines 20 ft. (min.) 17 ft. No** --From Building: 10 ft. (min.) 10 ft. (new building) 0 ft. (existing building) Yes Drive Aisle Setbacks: --From Front Lot Line 10 ft. (min.) 37 ft. Yes --From Other Lot Lines 15 ft. (min.) 42 ft. (new) 0 feet (existing) Yes Drive Aisle Width: 26 ft. (min.) 26 ft. Yes Parking Spaces: 164 (min.) Office 153 (min.) Senior Building Office 122 Senior Building: 111 (57 surface, 54 underground) No** Building Height: 35 ft. (max.) 50 ft. No** Structural Coverage: 40% (max.) res. uses 50% (max) other uses Senior Building: 35.0% Office Building: 20.0% Yes Landscaping: 179 trees (min.) No Plan Submitted No** Lighting: No Plan Submitted No* * Applicant has indicated that the final plan will comply with the City’s ordinance. ** Discussed below. Page 13 2018092 Page 7 PUD The PUD zoning would allow variations to the strict application of the land use regulations in order to improve site design and operation, while at the same time incorporating design elements that exceed the City’s standards. The applicant would request PUD flexibility for the following: 1) lot configuration; 2) building height; 3) parking setbacks; and 4) reduced parking spaces. The applicant states the project would incorporate building design elements that would exceed the City’s standards, including materials comprised of masonry veneer exteriors in combination with manufactured siding, panels and trims together with large windows and metal balconies. The applicant also states that the project would provide needed continuum of care residency for seniors and a minimum of 10 to 15 percent affordable units in the building at opening with a goal of achieving 20 percent affordability in the longer term. Lot Configuration The minimum lot size in the office district for residential uses is 15,000 square feet and one acre for other uses. Both proposed lots would exceed the minimum lot size requirement. However, the lot widths along Harbor Lane for both lots would not meet the minimum requirement. The proposed lot width for the new senior building would be roughly 55 feet where 130 feet is required and 185 feet where 200 feet is required for the newly created lot for the existing office building. Building Height/Transition The new building would be a four-story wood frame structure over a concrete and precast basement. The proposed building height would be roughly 46 feet where up to 35 feet is permitted in the office zoning district. However, building height can be increased through a conditional use permit provided that: 1) for each additional five feet in height above the maximum building height, the front and side yard setback requirements are increased by one foot; and 2) the construction does not limit solar access to abutting and/or neighboring properties. The applicant has provided shadow analysis included in the attachments. The sketch plan does not show the increased setback requirements, which would be required in any formal application. The applicant has revised the sketch plan to demonstrate building transition to the single-family neighborhood to the west. While the original sketch plan showed a four-story building on all four sides, the revised sketch plan shows a transition on the western building elevation with one story on the north and three stories on the south. Page 14 2018092 Page 8 Parking The parking area does not comply with all ordinance regulations for setback to the property lines and number of parking spaces. The zoning ordinance requires a total of 153 parking spaces be provided for the senior building. Under the plan, the project would provide a total of 111 parking spaces for the senior building, of which 54 would be underground and 57 would be outside surface parking. The existing office building requires a total of 164 parking spaces. Under the plan, the project would provide a total of 122 parking spaces. The zoning ordinance requires a total of 317 parking spaces between the two uses. Under the plan, 233 parking spaces are proposed, 84 parking spaces short of the City’s requirement. The applicant has indicated that there could be a shared parking agreement between the senior building and the existing office building to help alleviate any need for additional parking. The applicant also provided parking utilization summaries for the existing office building for different dates at different times of the day (see attached project narrative). The applicant states that the current owner estimates that due to current vacancies within the office building, the average number of spaces required would be 118 if every employee in each office drove their own car every day. The owner estimates that the parking use could increase to approximately 130 if the current vacancies are filled. Storm Water Management Drainage calculations are not required for a sketch plan. A detailed review of a storm water management plan would be conducted if the sketch plan moves forward to a development application. The plan would need to comply with City and watershed regulations relating to drainage, runoff, and erosion control. The applicant showed areas on the southwestern portion of the site where surface water treatment could be done and an area north of the existing office building where an underground stormwater treatment area could be constructed. Tree Preservation/Landscaping The development is subject to the city’s tree preservation regulations. Section 530 of the city code states that for developments in mixed use districts that include both residential and non-residential uses, the developer of any lot that contains solely residential use may remove or disturb up to 50 percent of the total inches of significant trees on such lot. The developer may remove or disturb up to 75 percent of the significant trees on the remainder of the site. Any removal or disturbance beyond these thresholds shall require reforestation or restitution. A significant tree is defined as one being eight inches or larger in diameter for deciduous trees, and four inches or larger in diameter for conifers. The applicant has not provided a tree survey or landscaping plan and would be required to complete a plan if the project moves forward. Page 15 2018092 Page 9 RECOMMENDATION: The Planning Commission may provide the following informal comments to the City Council, plus any additional comments raised at the commission meeting. • The sketch plan does not show the number of parking stalls on site that the zoning ordinance requires for a senior living facility and office building on the site proposed. Other senior buildings in Plymouth have experienced higher demand for parking on holidays and weekends where reduced parking numbers have caused parking issues. • The sketch plan shows parking spaces on the apartment property to the north located within the boundaries of the subject property. It also shows a potential underground stormwater treatment area over the newly created property line. If approved, appropriate recorded cross access agreements for parking, access, utilities, stormwater treatment, etc. would be required prior to issuance of any building permits. • The project development data within the sketch plan narrative describes a unit count and unit type breakdown that would exceed allowable density of up to 20 dwelling units per acre (proposed density would be 20.78 units per acre). • The project site data within the sketch plan narrative describes a building height maximum of up to 50 feet and the sketch shows 46 feet. The described proposed setbacks do not appear to increase the front and side yard setbacks for each additional five feet of building height beyond 35 feet as would be required under a conditional use permit approval for increased building height in the office zoning district. • Other than underground water treatment options, there may not be sufficient area for surface water treatment. • The sketch plan does not show a fire lane around the senior building where fire access is required on all sides of the building. • The lowest floor elevation of the senior building must be at least two feet higher than the high water level of the adjacent pond/basin. The sloped drive access to the parking garage area may be an area of concern in order to meet the Building Code requirement for slopes adjacent to a foundation. • Tree preservation and landscaping requirements will be calculated on the final proposed development site. ATTACHMENTS: 1. Draft Resolution 2. Location Map 3. Aerial Photo 4. Notification Area Map 5. Applicant’s Narrative and Site Graphics Page 16 w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w ww w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w wwww w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w ww w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w wwww w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w 34TH AVE JUNEUALAH A R BOR LA 31ST AVE 28TH AVE EMPIREL A 2 8TH P L34 T H AVEHARBORLALANEWOOD LA32ND AVENIAGARALAMINNESOTALA EMPIRE LNSITE ^ STATE HWY NO 55 FERNBROOK LACO LA-1 LA-4 CO CO C IP C 201809 2 Sper ides Rei n er s Ar chitects 3025 Harbor Lan e Request for a S ketch Pl an R eview K375 0 375 750187.5 Feet City of Plymouth, Minnesota Legend C, Comercial CC, City Center CO, Commercial Office IP, Planned Industrial w w LA-1, Living Area 1 w w w w w w LA-2, Living Area 2 w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w LA-3, Living Area 3 LA-4, Living Area 4 LA-R1 LA-R2 LA-R3 LA-RT P-I, Public/Semi-Public/InstitutionalPage 17 Page 19              PROJECT NARRATIVE  Revised: February 15, 2019      Plymouth Senior Living  3025 Harbor Lane North, Plymouth, MN    Project Team:  Owner/Developer Architect of Record  Augusta Development Sperides Reiners Architects, Inc.  10700 Normandale Blvd  Suite 202    4200 West Old Shakopee Road  Bloomington, MN 55437 Bloomington, MN  55437  Contact:  Bo Nickoloff, Managing Partner Contact:  Eric A. Reiners, AIA  Phone: 651‐324‐9492 Phone: 952‐996‐9662  Email: bnickoloff@augustadevelopment.org  email:   eric@sra‐mn.com    Design Architect Structural Engineer  Sperides Reiners Architects, Inc. BKBM Engineers  4200 West Old Shakopee Road 6120 Earle Brown Drive, Suite 700  Bloomington, MN  55437 Minneapolis, MN 55430  Contact:  Eric A. Reiners, AIA Contact:  Tina Wyffles, PE  Phone: 952‐996‐9662 Phone: 763‐843‐0436  email:   eric@sra‐mn.com  email:   twyffles@bkbm.com     Civil Engineer Landscape Architect   Civil Site Group Confluence   4931 West 35th Street 530 N. 3rd Street,  Suite 120   St. Louis Park, MN  55416 Minneapolis, MN 55401   Contact:  David Knaeble Contact:  Terry Minarik, PLA, ASLA   Phone: 612‐615‐0060 Phone: 612‐333‐3702   Email: dknaeble@civilsitegroup.com  Email: tminarik@thinkconfluence.com     Contractor    Facility Operator   CBS Construction Services, Inc. Great Lakes     11124 Zealand Avenue North 5000 Glenwood Avenue,  Suite 150  Champlin, MN 55316 Minneapolis, MN 55422   Contact:  Stuart Bestul Contact:  Mike Pagh    Phone: 763‐251‐8700 Phone: 763‐377‐1800   Email: sbestul@scbsconstruct.com  Email: mpagh@greatlakesmc.com      Page 20       PROJECT SITE DATA  Parcel Basics  The proposed site is currently an undeveloped portion of a 4.09 acre lot totaling 178,484 sq. ft., and  partially occupied by a 4‐story commercial office building.  The property is bounded by Harbor Lane North  to the east, 3‐story multi‐family housing and parking garages to the north, a dog park immediately to the  west with single family housing beyond, and a 2‐story office building and Montessori to the south.      Project Land Use Data  The project site is currently zoned O‐Office, which permits assisted living facilities under zoning section  21450.03.  The site would be proposed to be re‐zoned to PUD after sub‐dividing the site into two parcels  (as illustrated in the attached feasibility exhibits) to accommodate the proposed senior housing structure  together with the existing 4‐story office building.      Under the re‐zoned PUD, the site would have the following green space, setbacks and building height  characteristics:             Proposed    Provided in Concept  Green Space  10.0%  21%  Building Setback ‐ Front  25’ minimum 45’  Building Setback ‐ Side  25’ minimum 25’  Building Setback ‐ Rear  25’ minimum  25’  Parking Setback – Front  10’ minimum 15’  Parking Setback – Side  0’ minimum (existing) 0’  Building Height  50’ maximum 46’      City ordinance requires 1.5 parking space for each senior living unit, and 4 spaces per 1,000 SF for the  existing office building.  Refer to the matrix below for a parking summary illustrating required and  proposed parking.    Parking    Required     PUD Proposed  Office  4/1000 SF = 164    122 (2.7/1000 SF)  Senior Housing  1.5 per unit = 153  111 (1 per unit)  Senior Housing Staff  No requirement Provided in above  Guests & Visitors  No requirement Provided in above     TOTAL PARKING  317   233     The site will have a total of 179 total surface parking spaces – 57 on the newly created housing site and  122 remaining on the office portion.  This is configured as a single parking field on the east side of the  housing structure adjacent to the main building entrance, and entirely around the existing office building.  The housing structure will also have an additional 54 underground parking spaces for resident and staff  use bringing the total development parking to 233 spaces.       Page 21     Existing office parking utilization data offered by the Plymouth Office Center owner (Michael Stern,  President, RSOC Real Estate Holdings) states a daily total average of 118 cars if every employee in each  office drove their own car every day.  There are currently four (4) vacancies in the building totaling 3,700  SF that could potentially generate an additional 15‐20 building occupants, and by his own estimation,  would never require more than approximately 130 parking spaces during business hours.       This parking overview and information was also checked against random site observations and surveys  taken at varying times on three different days.  Random surveys produced actual utilization of 73 occupied  parking spaces on average.  The random survey data is illustrated in the Parking Utilization Diagram  summaries attached in APPENDIX ONE at the end of this narrative.    Additionally, data collected from existing senior housing facilities of similar size and proposed occupancy  ratios illustrates a regular parking utilization by residents of one (1) space per independent living  apartment unit, one (1) space for every five (5) assisted living apartment units, and zero parking spaces  for memory care and enhanced care suites.  If the building’s independent and assisted living unit ratio is  maintained around 40% independent and 60% assisted occupancies, this would equate to approximately  fifty (50) daily occupied parking spaces, plus an average of twelve (12) staff occupied parking spaces and  up to ten (10) visitors at any given time for a total of seventy‐two (72) parking spaces.    The possibility exists for heavy or peak parking utilization to exceed daily averages at the senior living  facility, especially on weekends, holidays, or evening family events.  However, these are also days or times  when the office would typically be unoccupied, and the senior living facility would have access to virtually  all 233 site parking spaces to meet the needs during these unique utilization periods.    A site diagram illustrating dedicated and shared parking distribution on site has been added to the  attached sketch plan submittal package.  The balance of the site will be preserved as green space and provided with central gardens and patios,  site activity zones and walking paths, together with accommodations for storm water management areas.   The memory care wing will also have an outdoor courtyard in the middle of the wing for use exclusively  by the memory care residents.      PROJECT DEVELOPMENT DATA  Program   The site will be developed and finished to accommodate a 102‐unit, senior housing structure whose  primary focus will be to provide independent living, assisted living, enhanced care studios [5], and memory  care suites [16 units] to senior citizens together with a full continuum of care allowing the residents to  comfortably age in place, while supported by the full range of additional services provided by Great Lakes  Management, the facility operator.  Independent and Assisted Living units will account for 81 of 102 total  units.  The other 21 specialty studios and suites will not have cooking capabilities included within the units.    The site will also include a series of both interior and exterior amenities for the residents as well.  These  amenities include community spaces, club room, chapel, restaurant‐style dining, activity rooms, salon,  fitness room, patios, gardens, and walking paths.        Page 22     Site  The west end of the existing site is currently undeveloped, roughly graded for future development, and  contains little or no vegetation, with the exception of its north and south boundaries which are planted.   Under this development plan, the site will be re‐graded to accommodate the planned building  construction and required infrastructure, as well as the underground parking access.          Civil engineering and storm water management has not been completed at this sketch plan  level.  However, it is anticipated that a combination of surface infiltration areas, ponding, and  underground management systems will be utilized to meet the site’s treatment and infiltration, volume  control, and discharge requirements.      Refer to APPENDIX TWO at the end of this narrative for complete site diagram    Underground components of the storm water management system will be located below the center  parking field.  Surface treatment areas will be placed on the west side and south end of the site, and work  in combination with other components of the storm water and treatment plan.   Once again, soil tests and  civil engineering encompassing all components of the storm water management system will be completed  for review as a part of the final site plan submittal.    Building Design  The new building will be a four‐story wood frame structure over a concrete and precast basement.  The  basement level will house utility, storage and inside parking for the residents.   The structure will be  capped by a flat roof, and total 46’ to the highest point above entrance grade.  The exterior of the building  will be comprised of masonry veneer exteriors in combination with manufactured siding, panels and trims  together with large windows and metal balconies.      The facility will welcome residents and visitors through a covered main entrance and into a grand lobby.   This first level will also encompass the commercial kitchen and dining rooms, and access to the rest of the  development amenities including the primary health care functions, guest suite, community rooms,  activity spaces and chapel.  A closed 12‐suite memory care wing, together with five (5) enhanced care  suites, and six (6) of the 85 independent and assisted living apartment units will be on the first level.    Levels two, three and four will contain the balance of the resident apartments varying in size from 508 SF  studios to 1,056 SF, two‐bedroom, two‐bath residences.  Selected residences are provided with balconies  and other in‐unit amenities.  Each floor also contains spaces for health care attendants, and common area  functions such as storage and laundry (to supplement washer/ dryers available in most units).    The existing office building on site is four (4) stories high.   The new senior living structure is also proposed  to be four (4) stories high across most of its footprint.  However, in an effort to transition the massing on  site as it approaches the lower density neighborhood to the west, the westernmost sections of the  building will step down from four stories to three stories, and the northwesternmost corner will be only  a single story in height.     In addition to the step down in structure profile, the existing layer of landscaping bordering the far west  side of the dog park will be augmented by another layer of new landscaping, including coniferous trees  offering year‐round screen, at the site’s west boundary.    Page 23     Exterior building materials will be masonry and pre‐finished siding, and as mentioned above, the structure  will have a flat roof.  Gutters and downspouts will discharge on grade and into catch basins that will flow  through storm water treatment areas on grade, or be captured for on‐site treatment and/or infiltration.    Storm water that is not reused on site will be held in infiltration areas or exit the site through traditional  methods.  The full drawing submittal and associated civil engineering plans for storm water handling and  treatment will be completed for the final city submittal.  Simultaneous with City of Plymouth review, a  complete storm water management plan for this development proposal will be submitted to the Basset  Creek Watershed District for review and approval.    Miscellaneous Building Components  Mechanical screening as required by city ordinance is very limited as most of the mechanical systems are  contained within the structure.  Limited screening, where required, will be achieved by roof screens  designed to coordinate with the building architecture.    Site trash enclosure is not illustrated in the development plan and will not be used.  Interior trash rooms  are utilized in the facility plan, dumpsters will be rolled out on collection days, and back inside to trash  rooms following pick up.     Site deliveries, move‐in/move‐out, and building service are all achieved on the south end of the building,  main level.  Trash collection will be completed in the northeast wing adjacent to the inside building corner.   These service entry points and access drive are the most remote from neighboring residents and away  from all neighborhood traffic and views.      Neighborhood Meeting  An open neighborhood meeting will be conducted to introduce the project concept to area residents,  summarize the development parameters, review preliminary designs and project images, and answer  questions.  Following the collection and dissemination of feedback offered by area residents and those in  attendance, the development team will take their questions and concerns, and revisit their comments  throughout the subsequent design development stages and prior to formal submittal to the City for final  entitlements.      Proposed Development Schedule  A preliminary outline of the current proposed development schedule is inserted below:    Sketch plan re‐submittal to City of Plymouth January 23, 2018  Planning Commission Sketch Plan Review  February 6, 2019  City Council Sketch Plan Review  February 26, 2019  Neighborhood Meeting  Date TBD  Final City Submittal – PUD Re‐Zoning and Final Plan Approval  March 8, 2019  Planning Commission Approval  April 17, 2019  City Council Approval  May 14, 2019  Permit Submittal  June 10, 2019  Groundbreaking and Construction Start  July 8, 2019        Page 24     FACILITY OPERATIONS  Augusta Development ‐ Owner  Augusta Development LLC (AD) is a real estate development firm focused on senior living centers, market  rate apartments and mixed‐use developments.  AD prides itself on partnering with industry leading  architects, contractors and operators to build and operate top‐line facilities for its clients and ownership  partners.  AD’s team of partners have combined to develop over $1.0 Billion in projects the past 10 years,  consisting of over 100 projects and 7700 living units.      Some highlighted Senior Living Projects include the Yorkshire of Edina (100‐unit IL,AL, MC Senior Housing),  Havenwood of Richfield (88‐unit IL, AL, MC Senior Housing Project), Legends of Champlin (184‐unit IL  Senior Housing), St. Therese of Woodbury (216‐unit IL, AL, MC, SC Senior Housing), Woodland Hills (160‐ Unit IL, AL, MC, Senior Housing), and Havenwood of Minnetonka (101‐unit IL,AL, MC Senior Housing) just  to name a few.    Augusta Development’s team seeks and secures strong marketable sites for its projects that provides for  successful development, completion and well desired interest from the marketplace.  Augusta  Development’s continuous involvement from start to finish as well as significant ownership once  completed ensures that all partners and owners receive impeccable service in each new project.    Great Lakes Management‐ Proposed Operator  Great Lakes Management (GLM) is a Minnesota‐based real estate firm that provides development,  property management, marketing, home healthcare and consulting services to property owners and  investors. GLM operates an expansive portfolio of multi‐family, mixed‐use, student housing, senior  communities along with a variety of office and retail projects totaling nearly $1.0 billion. GLM serves the  needs of a diverse group of owners including private investors, institutional & private equity firms,  charitable foundations, not‐for‐profit organizations, Community Development Agencies and Economic  Development Authorities.    Augusta Development, together with operator Great Lakes Management, have a priority for providing a  percentage of affordable residences in each of their locations.  Additionally, a related policy allows existing  residents to remain in place should their assets be depleted while in residence, and transition to elderly  waiver.      Similar to other senior living projects in the Twin Cities owned or operated by GLM, we want to ensure  that there is an affordable option for residents in the neighborhoods we occupy.  GLM will offer some of  the units as affordable from the opening, and then add additional affordable units through attrition.  We  do not want residents to feel they don’t have a place to live due to the fact they have depleted their  resources, and this is where we will use alternate methods such as Elderly Waiver.    Minimum number of units set aside to meet affordability requirements upon opening of the new facility:   5 (approximately 5% of total)  Minimum number of units set aside to meet affordability requirements starting 24 months after opening:  10 (approximately 10% of total)    Page 25     Affordability minimums can be met with units occupied under the following two scenarios:  Those who qualify for Affordable Units:   Applicable to Independent Living   Eligible residents will have an income of less than 80% of the Average Median Income for  Hennepin County, currently $52,880 annually for a one‐person household and $60,400 for a  two‐person household   There are no personal asset value restrictions or requirements   Affordable unit base rents are calculated as AMI x 80% x 40%   Those receiving Elderly Waiver assistance for healthcare services (see DHS Waiver Program Overview  document for details on this program):   Applicable to Assisted Living and Memory Care residents (not Independent Living)   These residents have no assets and not enough income to cover the costs of healthcare needs   They typically do have enough income to cover the room and board portion of rent which is set  at $904 per month as of July 1, 2018   If they have no assets and very little or no income, they can apply for Group Residential  Assistance if the building is able to accept it (see DHS Waiver Program Overview document for  details on this program)  Anticipated Rent for Affordable Units:  Independent Living: $1,763 for 1‐person household, or $2,013 for 2‐person household  Assisted Living: (Elderly Waiver): $904 per month rent, services paid by Elderly Waiver program  Memory Care: (Elderly Waiver): $904 per month rent, services paid by Elderly Waiver program     Public Benefits of Senior Housing  The proposed senior community will benefit the public by providing senior housing for the area so that  seniors who have spent their lives in Plymouth and the surrounding communities may remain in the area.   Many seniors are attracted by the health benefits of a senior housing community as an attractive  alternative to the isolation of living alone and the burden of maintaining a home. The proposed facility  will help to meet the current housing needs of seniors in the immediate area while also helping to meet  the anticipated needs of unmet demand in the near future as projected by a recent independent market  study.      Senior Housing is a great community partner – not only creating a place where people come to volunteer,  but also housing people who are interested in contributing back to their surrounding community.  Senior  Housing residents participate in local churches, volunteer opportunities, and engage in the greater  community.  Senior Housing also supports local economic development since seniors typically prefer to  shop in their familiar community.  In addition, these developments can bring high quality jobs to the  communities in which they operate.      There is also no better neighbor than a senior citizen.  They are light on the land, streets and park systems,  yet senior communities create significant tax base without burdening infrastructure and school systems.    Page 26 DHS Waivered Services Overview The Minnesota Department of Human Services Waiver program provides financial assistance for healthcare services for seniors aged 62+. To qualify, you must be eligible for Medical Assistance (MA) through the Minnesota Medicaid program for people with low income. The application process can start once a resident has spent down his or her resources to under $3,500. If they have other assets such as pensions, annuities, insurance or property, county financial case workers will determine what needs to be cashed out and accounted for during their life time. When it has been determined that the resident has spent down resources to $3,500 or less, the following steps take place: • County case workers are alerted • Family receives application packet • Family member signs DHS Form 3050 allowing the provider to speak with the county about the application process • County sets an assessment date: o Family/Resident have 90 days from the assessment date to complete the application and return it to the county o At time of assessment, resident should be paying at minimum $904.00 per month for their rent, and additionally anything else they can afford. Once they qualify for waivered services, any overage will be credited back. Once eligibility is determined, Medicaid will reimburse for healthcare services retroactively to the application date. These payments will be less than what they would have paid privately and are determined by the Center for Medicare/Medicaid Services (CMS), on a case by case basis. The higher the care needs the higher the reimbursement. If the family does not get the application completed in the time allowed, the assessment is re-set and the time starts over. The provider will not be reimbursed for that 90-day period. The Waiver/Medicaid process is complex and requires extensive expertise/experience to navigate it effectively. Even in the most diligently managed situations, there will be lapses in coverage and losses in reimbursement. The most frequent reasons for this are the following: • Residents with no financially responsible party or family to assist with process. In this case a representative would be assigned by the County, or a legal guardian would need to be established. • Families who falsify records or financially exploit their loved ones • Responsible parties who do not complete the application in a timely manner Additional information can be found on the Minnesota DHS website at the link below: https://mn.gov/dhs/people-we-serve/seniors/services/home-community/programs-and- services/elderly-waiver.jsp Page 27 GRH Program Overview Group Residential Housing Assistance (GRH) is a rental supplement for those individuals 65 and older who have little to no income. Under the GRH program the state pays the difference between what a resident can afford based on their income and what the GRH approved rental rate is. This rate will increase to $904 July 1st. Those who qualify for GRH have no assets. It is important to note that a building must be GRH qualified and that there is an application process. Hennepin County does a lottery draw for those who want to serve the GRH population. Additionally, if you take on GRH residents you are required to provide them what they need to have a basic quality of life. This include furniture, personal items and incontinent products. Additional information can be found on the Minnesota DHS website at the link below: https://mn.gov/dhs/people-we-serve/people-with-disabilities/economic-assistance/housing/programs- and-services/grh-housing.jsp Page 28     Larger senior housing communities like this project proposed for the Harbor Lane site provides  operational efficiencies when compared to smaller ones.  Some of the operating benefits of a larger  building are listed below:    i. A larger facility can afford to offer a broader range of healthcare services, options, and  amenities to Plymouth seniors while limiting disruptive moves from one facility to another for  additional care.  ii. Creating a larger pool of care staff helps to support stable services for the residents.  More  hours of care and therefore staffing can be offered to provide more consistent employment,  rather than a lot of part‐time positions that are more difficult to fill with qualified care givers.  This is expected to be increasingly important if the current shortage of qualified nurses  continues, as we expect, as our population ages.  iii. A larger building allows for more competitive wages and benefits at all levels of staff which  typically translates to better care for our residents.  iv. A larger facility offers more apartment options, which reduces the chance that families have  to split up (i.e. one spouse needs Memory Care and the other can live in an Independent Unit,  all under one roof)    On this specific site, the relatively low traffic and higher density offers the ideal transitional use between  the surrounding corporate office structures, and the existing medium and lower density residential  occupancies to the north and west.         Page 29     NARRATIVE APPENDIX  APPENDIX SHEETS      APPENDIX ONE – EXISTING PARKING UTILIZATION SUMMARIES    APPENDIX TWO – COMPLETE SITE DIAGRAM       Page 30     APPENDIX ONE – EXISTING PARKING UTILIZATION SUMMARIES          Page 31     APPENDIX TWO – COMPLETE SITE DIAGRAM      Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38 Page 39 Page 40 Page 41 Page 42 Page 43 Page 44 Page 45 Page 46 Page 47 Page 48 Page 49 CITY OF PLYMOUTH RESOLUTION NO. 2019- RESOLUTION PROVIDING INFORMAL COMMENTS ON THE PROPOSED SKETCH PLAN FOR PLYMOUTH SENIOR LIVING ON PROPERTY LOCATED AT 3025 HARBOR LANE (2018092) WHEREAS, Sperides Reiners Architects has requested a sketch plan review for a senior building to be located at 3025 Harbor Lane and legally described as follows: That part of Lot 5, Block 1, Fox Meadows First Addition Lying Northerly and Northwesterly of a line described as commencing at the northwest corner of Lot 6, Said Block 1, Thence on an assumed bearing of south 0 degrees, 44 minutes, 45 seconds, west along the west line of Lots 5 and 6 a distance of 355 feet to the point of beginning thence south 89 degrees, 15 minutes, 15 seconds, east a distance of 444 feet thence north 0 degrees, 44 minutes, 45 seconds, east a distance of 21 feet thence north 45 degrees, 44 minutes, 45 seconds east a distance of 157.5 feet to the southwesterly line of said Harbor Lane and there ending also Lot 6, Said Block 1, Hennepin County, Minnesota And WHEREAS, any comments on the sketch plan provided in this resolution or by the Planning Commission and City Council shall be considered advisory only and shall not constitute a binding decision on the proposed development; and WHEREAS, the Planning Commission has reviewed said request at a duly called Public Meeting. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA that it provides the following comments or suggestions on the submitted sketch plan application: 1. The sketch plan does not show the number of parking stalls on site that the zoning ordinance requires for a senior living facility and office building on the site proposed. Other senior buildings in Plymouth have experienced higher demand for parking on holidays and weekends where reduced parking numbers have caused parking issues. 2. In relation to parking, the applicant shall identify peak parking demand times for the existing office building. The narrative and staff report shall chart out specifics of proposed parking for each use and identify any proposed deficiency. The narrative shall describe the means of snow removal or identify the number of parking spaces that would not be available during times of snow storage. The City may consider restrictions on office use or hours to account for possible parking demand changes of future office users. 3. The sketch plan shows parking spaces on the apartment property to the north located within the boundaries of the subject property. It also shows a potential underground stormwater Page 50 Resolution 2019- File 2018092 Page 2 treatment area over the newly created property line. If approved, appropriate recorded cross access agreements for parking, access, utilities, stormwater treatment, etc. would be required prior to issuance of any building permits. 4. The project development data within the sketch plan narrative describes a unit count and unit type breakdown that would exceed allowable density of up to 20 dwelling units per acre (proposed density of 85 units on 4.09 acres would be 20.78 units per acre). Therefore, the applicant either needs to reduce the number of units or revise the unit type in order to be within the permitted density range. 5. The project site data within the sketch plan narrative describes a building height maximum of up to 50 feet and the sketch shows 46 feet. The described proposed setbacks do not appear to increase the front and side yard setbacks for each additional five feet of building height beyond 35 feet as would be required under a conditional use permit approval for increased building height in the office zoning district. 6. Surface water treatment requirements must be met. 7. The sketch plan does not show a fire lane around the senior building where fire access is required on all sides of the building. The plan must show fire access in a form acceptable to meet Fire Code requirements. 8. The lowest floor elevation of the senior building must be at least two feet higher than the high water level of the adjacent pond/basin. The sloped drive access to the parking garage area may be an area of concern in order to meet the Building Code requirement for slopes adjacent to a foundation. 9. Tree preservation and landscaping requirements will be calculated on the final proposed development site. 10. The affordable housing component shall include a defined percentage of the units, definition of an affordable unit and description of how affordability would be maintained over the life of the building. The applicant shall enter into appropriate affordable housing agreements with the City of Plymouth HRA that uses HUD guidelines for affordability. 11. The lack of sidewalks along Harbor Lane for access or connection to trails and sidewalks that are located at Fernbrook Lane and 34th Avenue is a concern. ADOPTED by the City Council on this 26th day of February, 2019. Page 51 Resolution 2019- File 2018092 Page 3 STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed city clerk of the City of Plymouth, Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on February 26, 2019 with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such City Clerk and the corporate seal of the city this ____________day of ____________________, _____. ____________________________________ City Clerk Page 52