HomeMy WebLinkAboutCity Council Packet 08-28-2012RECAP AGENDA)
CITY OF PLYMOUTH
AGENDA
REGULAR COUNCIL MEETING
AUGUST 28, 2012, 7:00 p.m.
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
3. PLYMOUTH FORUMIndividuals may address the Council about any item not
contained on the regular agenda. A maximum of 15 minutes is allottedfor 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 for future report.
4. PRESENTATIONS AND PUBLIC INFORMATION ANNOUNCEMENTS
5. APPROVE AGE N DA—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 ConsentAgenda and placed
elsewhere on the agenda. (Approved)
6.01 Approve proposed City Council Minutes
6.02 Approve disbursements (Res2012-253)
6.03 Approve Temporary Liquor License for West Lutheran High School for annual
event on October 13, 2012 (Res2012-254)
6.04 Approve payment No. 5 and Final for MIP Water Tower (10021 – Re2012-255)
6.05 Approve Plans and Specifications and Order Advertisement for Bids for Nature
Canyon Erosion Repair (11023 – Res2012-256)
Regular Council Meeting 1 of 2 August 28, 2012
7.
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6.06 Accept public improvements for continual maintenance for Hampton Hills 2nd
Addition (2010043 — Res2012-257) and Hampton Hills 3rd Addition (2011002
Res2012-258)
6.07 Approve Encroachment Agreement for a Storage Shed at 14145 36th Avenue
North (Res2012-259)
6.08 Approve three-year towing contract with Plymouth Automotive, Inc. (Res2012-
260)
6.09 Approve Winter Activities Permit with Three Rivers Park District for use of
Regional Trails in the City (Re2012-261)
PUBLIC HEARINGS
7.01 Project and Assessment Hearing for Fox Glen, Pike Lake, and 37th Avenue
areas (Res2012-262, Res2012-263, Res2012-264, Res2012-265) (Approved)
GENERAL BUSINESS
8.01 Consider Variance to exceed sign height requirements at 17205 County Road 6.
St. Philip the Deacon Lutheran Church — 2012060 — Res2012-266)
Approved)
REPORTS AND STAFF RECOMMENDATIONS
ADJOURNMENT (8:12 p.m.)
Regular Council Meeting 2 of 2 August 28, 2012
6.01
Proposed Minutes
Regular Council Meeting
July 10, 2012
Mayor Slavik called a Regular Meeting of the Plymouth City Council to order at 7:00 p.m. in the
Council Chambers of City Hall, 3400 Plymouth Boulevard, on July 10, 2012.
COUNCIL PRESENT: Mayor Slavik, Councilmembers Willis, Bildsoe, Black, and Johnson.
ABSENT: Councilmembers Wosje and Stein.
STAFF PRESENT: City Manager Ahrens, City Attorney Knutson, Deputy Director of Park and
Recreation Northway, Assistant City Engineer Renneberg, Community Development Director
Juetten, Police Chief Goldstein, Deputy Fire Chief Springer, Public Works Director Cote, and
City Clerk Engdahl.
Plymouth Forum
There was no one present to address the Council.
Presentations and Public Information Announcements
4.01) Announcement of "Night to Unite" on August 7
Mayor Slavik proclaimed August 7 as "Night to Unite."
4.02) Acceptance of Donations from Home Depot and Heritage Woods Estates
Homeowners Association
Deputy Director of Parks and Recreation Northway announced contributions from Home Depot
towards improvements to the Parkers Lake Cemetery and Parkers Lake fishing pier and from
Heritage Woods Estates Homeowners Association for improvements to the Bass Lake playfields.
Mayor Slavik thanked the Plymouth Civic League and City staff for their work on the July 3
Music in Plymouth.
Mayor Slavik announced that the Farmers Market opens July 10 at 2:30 p.m. at LifeTime Fitness
parking lot. The Farmers Market will be held every Wednesday through October 11.
Proposed Minutes 1 of 14 Regular Meeting of July 10, 2012
Approval of Agenda
Motion was made by Councilmember Bildsoe, and seconded by Councilmember Johnson, to
approve thea engda. With all members voting in favor the motion carried.
Consent Agenda
Motion was made by Councilmember Black, and seconded by Councilmember Bildsoe, to adopt
the Consent Agenda that included the followingitems: tems:
6.01) Regular and Special Council Meeting minutes of June 26.
6.02) Resolution Approving Disbursements ending June 30, 2012 (Res2012-197).
6.03) Resolution Approving the Appointment of Election Judges for the 2012 Primary and
General Election (Res2012-198).
6.04) Resolution Declaring Cost to be Assessed and Ordering Preparation of Proposed
Assessment for the Revere Lane/6th Avenue/Kilmer Lane Mill and Overlay Project (12005 —
Res2012-199).
6.05) Resolution Accepting Streets for Continual Maintenance for Elm Creek Highlands 2nd
Addition (2010013 - Res2012-200).
6.06) Resolution Approving Special Assessment Agreement Foundation Hill Montessori
School, 15855 61st Avenue North (Res2012-201).
6.07) Resolution Accepting Donations for City's Special Events, Programs and Park Projects
Res2012-202).
With all members voting in favor, the motion carried.
Public Hearings
7.01) Improvement and Assessment Hearing for Kingsview Heights Edge Mill and
Overlay Project (12002)
Public Works Director Cote stated this item and the next item require six affirmative votes of the
Council in order to proceed with the projects. Staff suggests conducting the hearings and take
testimony and continuing action to the July 24 meeting.
Assistant City Engineer Renneberg stated this project is in the CIP for 2012. Construction would
begin in August and be completed in September.
Proposed Minutes 2 of 14 Regular Meeting of July 10, 2012
Mayor Slavik opened the public hearing.
Councilmember Willis noted correspondence received from Shirley Wohlrabe who is opposed to
this project.
Brian Ferro, 14715 43rd Avenue North, requested approval of the project.
Nick Stocking, 14415 43rd Avenue North, also requested approval of the project and asked if the
delay tonight will delay the construction schedule. Public Works Director Cote replied no.
Mayor Slavik closed the public hearing.
Motion was made by Councilmember Johnson, and seconded by Councilmember Willis, to table
this item to the July 24 meeting. With all members voting in favor, the motion carried.
7.02) Improvement and Assessment Hearing for Plymouth Boulevard Mill and Overlay
Project (12006)
Assistant City Engineer Renneberg stated this project is in the CIP for 2012. Construction would
begin the end of July and be completed mid September. This project shouldn't interfere with
Plymouth on Parade unless there would be unforeseen circumstances. He noted correspondence
received from Lynne Fisher who resides at Plymouth Creek Condominiums regarding the two
assessments they received for two different PIN numbers (one for the living unit and one for the
garage). He noted that there are 72 living units and 80 garage units. He stated the Council could
keep the proposed assessments the way they are, or assess the 72 living units for the full amount
and not the garages which would be an increase in the assessment which would require re -
notification. The City could also not assess the amount attributed to the garage units.
He noted the low bid for the project was received for Knife River. However, due to this firm not
completing two recent projects within the time frame specified in the contract documents, staff is
recommending awarding the bid to Bituminous Roadways, Inc. who complies with the bidder
qualification criteria policy.
Councilmember Johnson asked how the City's assessment policy treats properties that don't have
direct access on Plymouth Boulevard. She referenced correspondence received from
Prosperwell Financial regarding their office suites at 15600 35th Avenue North. Their claims are
that their suites don't sit on Plymouth Boulevard, they don't have parking on Plymouth
Boulevard, and they can't see Plymouth Boulevard from their entrance. The suites are located
on 35th Avenue North and face that street. They object to the proposed assessment. Public
Works Director Cote replied staff looked at the history of those properties. They looked at the
property in total and the buildings built upon it. They have parking available on all four sides.
The parking bays on Plymouth Boulevard benefit the property. The entire building was included
in the 1995 project when it was originally done.
Proposed Minutes 3 of 14 Regular Meeting of July 10, 2012
Councilmember Black asked why a number of businesses in this area, such as Cub Foods, that
have no direct access on Plymouth Boulevard aren't being assessed. Public Works Director Cote
replied all of the properties being assessed for this project were assessed with the original
project. Those properties that have parking bays on Plymouth Boulevard are being assessed.
Cub Foods has no access or parking bays on Plymouth Boulevard.
Councilmember Johnson asked if someone doesn't access the street being reconstructed, can the
City still assess their property based on trip generation. Public Works Director Cote replied a bill
was introduced in the legislature to allow this under Minnesota law, but it was defeated. The
City's current assessment policy doesn't reference trip generation.
Councilmember Willis stated regarding Plymouth Creek Condominiums, the Council could order
the project at the next meeting and hold the assessment hearing at a later date. He stated he
would be inclined to reassess that fraction of the project as it's an equity issue. Mayor Slavik
agreed. The Council could adopt the assessments for that portion of the project after the project
is completed.
Ray Costello, 15600 35th Avenue North, voiced his opposition to the assessments. He stated in
1995 when Plymouth Boulevard was last improved, his building wasn't there. They have no
driveway access on Plymouth Boulevard, and no one would park on Plymouth Boulevard since
they have parking in the back and parking on 35th Avenue. They also paid for the assessment for
36th Avenue as they have a driveway accessing that street. He stated they could potentially pay
for three assessments for 35th Avenue, 36th Avenue, and Plymouth Boulevard.
Mayor Slavik closed the public hearing.
Mayor Slavik stated she supports the project, but she's concerned about the points Mr. Costello
raised.
Councilmember Johnson agreed and stated because of development, access, and driveways, it
does impact the City's assessment policy.
Motion was made by Councilmember Bildsoe, and seconded by Councilmember Willis, to table
this item to July 24. With all members voting in favor, the motion carried.
Mayor Slavik summarized that the majority of the Council supports this project but is concerned
about assessments. She requested a report from staff on other projects these properties on
Plymouth Boulevard were assessed for. She noted that she also supports awarding the bid to
Bituminous Roadways.
Councilmember Black stated she would be interested in discussing area wide assessments at a
future study session.
7.03) On -Sale and Sunday Liquor Licenses for Norish Enterprises LLC, d/b/a Grizzly's
Wood Fired Grill, 220 Carlson Parkway North
Proposed Minutes 4 of 14 Regular Meeting of July 10, 2012
City Clerk Engdahl reported on the on -sale and Sunday liquor license applications received from
Norish Enterprises LLC, d/b/a Grizzly's Wood Fired Grill at 220 Carlson Parkway North.
Mayor Slavik opened the public hearing.
Mayor Slavik closed the public hearing.
Motion was made by Councilmember Bildsoe, and seconded by Councilmember Black, to adopt
a Resolution A]2proving the On -Sale Liquor and Sunday Intoxicating Liquor Licenses for Norish
Enterprises, LLC, d/b/a Grizzly's Wood Fired Grill, 220 Carlson Parkway North (Res2012-203).
With all members voting in favor, the motion carried.
General Business
8.01) Variance for Construction of New Homes at 12025 and 12015 28th Avenue
Michlitsch Builders — 2012031)
Community Development Director Juetten reported on the application of Michlitsch Builders,
Inc. to allow new homes to be constructed within a bluff for two properties located at 12015 28th
Avenue and 12025 28th Avenue as recommended by the Planning Commission. He stated the
variance is required due to the lots being on a bluff. Without this variance, the lots couldn't be
used for any residential purpose. He summarized the Planning Commission discussion and the
conditions in the resolution regarding the grading of the property, storm sewer being routed to
the property, rock construction entrances for both driveways, etc.
Councilmember Willis stated the drop in the terrain across these lots is something that he hasn't
seen for quite some time. He asked if it's correct that the current volume and rate of runoff
won't be exceeded with the construction of these homes. Community Development Director
Juetten replied no runoff would go to the east, and any additional runoff would go into the storm
sewer.
Councilmember Willis stated this could be a potential problem as the runoff could contain silt
and eventually end up in Medicine Lake.
Councilmember Willis asked if staff is aware of any possible springs on the hillsides.
Community Development Director Juetten replied no.
Councilmember Willis stated he's concerned about how this project is developed as the water
will be going in a different direction which could create problems for the City. The terrain is
atrocious. He stated staff will have to make sure this is handled properly.
Councilmember Black asked if this application has been reviewed by the watershed district.
Public Works Director Cote replied this site doesn't meet the threshold for BMPs or watershed
review which is why there are conditions contained in the resolution to address runoff.
Proposed Minutes 5 of 14 Regular Meeting of July 10, 2012
Councilmember Black stated there could be issues with the sewer being too small to handle rain
events in the future or a spring on the property that could be an issue for the neighbors.
Jeff Bodner, 2745 Hemlock Lane North, stated he and his wife own the property directly to the
east of this site. He stated the information provided by the applicant thus far is a concept sketch,
and there are no buyers for the lots. He asked what happens when the buyers want to change the
plans. He recommended that the variance is granted on the final design, not conceptual plans.
Marvin Michlitsch, applicant, stated that he has a purchase agreement on the lots. He
recommended a culvert drawn under the lower driveway versus staff's recommendation for a
catch basin out to the storm sewer. With his culvert approach, the runoff could flow slower to
the pond. He stated the reason for the variance is to build in the bluff. He explained he has the
upper house basically designed. The homes would be built and sold one at a time. The lower
home is still in concept.
Public Works Director Cote explained staff's recommendation for a catch basin was to capture
water to prevent it from flowing to the east.
Mayor Slavik stated she's not convinced that the drainage issues will be solved with this
development.
Councilmember Willis stated these lots were platted over 20 years ago, and there's a good reason
why these lots haven't been developed because they are difficult. He asked if the Council can
make it a condition of approval that the Bassett Creek Watershed District reviews the application
due to the unique circumstances of the extreme terrain. Public Works Director Cote replied staff
could seek their approval whether it exceeds their threshold or not.
Councilmember Johnson stated the City's review deadline is October 5. Since the Council has
concerns, she suggested postponing this item in order to address these concerns.
Councilmember Black agreed as she's not convinced that this plan will prevent drainage to the
property to the east.
Motion was made by Councilmember Johnson, and seconded by Councilmember Black, to
postpone this item no later than the second meetinginn September.
Mr. Michlitsch stated he desires to construct the upper house this year in order to stabilize the
land. If the variance wouldn't be granted until September or October, this wouldn't be possible.
He asked if the Council is relying on input from the watershed district for the Variance.
Councilmember Willis stated his concern is the rate and volume of runoff generated from the lots
and how that will affect the property owner to the east and drainage into Medicine Lake and
creating siltation. If the City Engineer and Mr. Michlitsch's engineer could guarantee that the
rate and volume won't exceed the current runoff, then he wouldn't have much of an issue.
Proposed Minutes 6 of 14 Regular Meeting of July 10, 2012
Mr. Michlitsch stated he has already met with staff twice, and he used a civil engineer. He noted
the conditions contained in the resolution before a building permit is issued for either lot are the
result of those conversations. Therefore, he's unsure what else the Council desires.
Public Works Director Cote commented that the Bassett Creek Watershed District's permit
requirement is different than their review. When one goes to build, they have to get a permit
from them to review for erosion control. Any threshold in the watershed district requires a
permit.
The Council reiterated that the concerns discussed this evening be addressed before this item is
brought back to the Council.
There being no further discussion and with all members voting in favor, the motion carried.
8.02) Preferred Alignment and Authorize Distribution of Environmental Assessment
Worksheet for Peony Lane North of Schmidt Lake Road (10015)
Public Works Director Cote reported on the technical analysis and two neighborhood meetings
held on the realignment of Peony Lane north of Schmidt Lake Road. Staff and the City's
consultant have determined that Alignment 3 best meets the City's needs because it has fewer
impacts to private property, it requires fewer relocations, it is slightly better for future land use
opportunities, less expensive due to lower right-of-way costs, and appears to be the preferred
alignment for the property owners impacted by the proposed alignments.
Mayor Slavik asked why Alignment 3 was selected over Alignment 4. Public Works Director
Cote replied Alignment 4 has a number of significant considerations, such as wetland and flood
plain impact and impact to City property. It also renders the City property not useful for any
purpose other than park. He stated out of all the other criteria, wetlands and cost of private
property, Alignment 3 had the lowest cost of all alignments. Some of the criteria included travel
time, access, intersection geometrics (County Road 47), number of privately owned impacted
parcels (right-of-way), parcels with structures that require relocation, usability of park, etc.
Alignment 4 was the second most costly and has twice the amount of impact to the wetlands.
There would need to be a compelling reason to select Alignment 4.
Councilmember Black asked about the soils for the various alignments. Public Works Director
Cote stated additional soil borings were done. The information for the soil borings was included
in the costs, not the analysis. Bret Weiss, from WSB & Associates, City's consultant, stated they
were very close to the previous estimates for soil. The soil cost is significant.
John Baer, 812 6th Avenue South, Stillwater, representing his parents, William and Betty Baer,
who reside at 5440 Ranier Lane, stated Alignment 3 would significantly impact their property.
This alignment would take the top off the hill on their property, approximately 70% of the tree
cover, and affect the wildlife. He stated the cost of the right-of-way is based on an assumption of
2.50 per square foot when the cost was $6 per square foot when the sewer line was constructed.
Proposed Minutes 7 of 14 Regular Meeting of July 10, 2012
Councilmember Johnson stated she had a conversation with Betty Baer regarding her concerns
and green acres. City Manager Ahrens stated the City doesn't have any definitive information
regarding green acres as the determination of green acres and how it's determined is done by the
County. She stated there are two parcels, but one taxable parcel totaling 35 to 36 acres. If it
goes under 10 acres, that's when green acres ceases to exist.
Mr. Baer stated the remnant parcel, excluding a construction easement, is 9.5 acres.
Betty Baer, 5540 Ranier Lane North, stated when they previously went through condemnation,
they fought the Metropolitan Council, and at that time, their parcel of land, including the road,
belongs to them. Their property, including Ranier Lane, is 40 acres, and they are taxed for 37.5
acres even though many years they have paid taxes on the road. She stated they support
Alignment 4 for the reasons that her son mentioned as well as it follows property lines, and it
would be three acres destroyed versus nine acres including the hillside.
Charlotte Hoes, 2370 Brockton Lane North, stated she supports the Baer family. This family has
been there 80 years, and this process doesn't seem civil or friendly.
Anne Marie Solberg, attorney representing Bill and Betty Baer, stated if the City selects
Alignment 3, it will be less than 20 years to regret the decision. Any neighborhood meetings that
have been held, the residents have stated they prefer Alignment 4. Alignment 3 would be taking
one-fourth of the Baer property. The temporary easement would be within 75 feet of their barn.
Joan Baer-Malikowski, 138 Broadway Avenue North, Wayzata, showed a painting of her parents
farm. This farm has been here for 80 years. Alignment 3 will take approximately 10 acres of
their property and it will change their livelihood. She asked who will protect her parents.
Ms. Solberg raised the following questions and answers were provided by Public Works Director
Cote and Consultant Weiss:
1. Future street access on 'A " on the map. There have been no decisions as to where the
roadway locations would be. These are only conceptual locations where accesses could
be.
2. Fewer crossings of MUSA line is desired. The Metropolitan Council has requirements
where you can cross their line. The fewer crossings of their facility will minimize
impacts to their lines. Staff is unsure what their requirements and impacts will be.
Alignments 1 through 3 would have the same number of crossings, but there would be
additional crossings with Alignment 4.
3. Funding for the project. The City is still identifying the funding source and there are
some options. The Council has had ongoing discussions for road improvements in the
City. The Council needs to determine the path and prepare the scope of the project in
order to drill down to the costs.
4. Right-of-way costs - $2.50 per square foot versus $6.00 per square foot. This is just an
estimate for the current market compared to the 2002 market.
5. Significant traffic issue. This relates to the overall transportation system for the City not
one parcel. In this area, with the design that is proposed and ancillary roads proposed,
Proposed Minutes 8 of 14 Regular Meeting of July 10, 2012
6. Trespassing issue. This isn't a significant issue in the community.
7. Replacement of trees. This will be taken care of as part of the project. This will also be
part of the negotiation for the right-of-way easement, especially in the temporary
easement area.
8. Temporary easement formidable. This would be put back to its original condition. It's a
sloping easement, and if it was farmed before, it could be a farmable condition to some
point.
9. Tree inventory. A tree inventory hasn't been completed to date. If there are issues, this
will be handled with the property owners.
10. Two lane or four lane roadway. The initial plan is for two lane roadway. Once the
alignment is selected, the Council can determine what type of roadway would be
effective.
11. When will the right-of-way be taken. This is dependent on when the project will proceed.
12. Why A UAR instead of EAW. Essentially the same criteria are in both documents, so there
isn't a need for the extra expense in an EAW.
13. Assessments. When the City is looking at acquisition and there is funding in place,
assessments could be determined and if they would be charged.
14. Why would the City take 10 acres of the Baer property. Due to property being severed in
these type of situations, the City would be required to pay full price, and usually the
property owners prefer the City to take it all due to possible wetland and floodplain
issues. This would be part of the negotiations for the property.
15. Traffic study completed since 2009. There hasn't been a traffic study since the
Comprehensive Plan update. However, the County has done one as part of their update,
and the City reviewed their data. The traffic volumes between the County and City were
fairly consistent.
16. Sound barriers. Sound barriers are required for major highways, but not for this type of
project. If they are required, it would come through the environmental process.
17. Erosion. There would be a storm water prevention plan to make sure all those measures
are taken care of and monitored after rainfalls.
18. Plan for City park property. This property is part of the Legacy Greenway and potential
trail. Property would be useless other than open space if Alignment 4 is selected. This
parcel impacts the greenway the most.
Consultant Weiss compared Alignments 3 and 4. He stated they explored the historic issue with
the Baer property, and that isn't considered significant to other agencies. The impact to the
wetland with Alignment 4 is of greater concern. If there is an alignment to avoid the wetland,
such as Alignment 3, that is the alignment that they will prefer.
Councilmember Black asked if Alignment 4 could be wrapped around the wetland and route it
back up to Alignment 3 of Alignment 1. Consultant Weiss replied the alternatives that have been
developed are really the only alignments available. He stated trying to draft another alignment at
this point could be difficult, and it won't be a lot different than the other ones.
Proposed Minutes 9 of 14 Regular Meeting of July 10, 2012
Ms. Solberg asked about the effects of carbon monoxide on the Baers if they are sandwiched
between two roads and about dewatering that would have to be done with the construction
process as their property is on a well. Consultant Weiss replied the carbon monoxide issue is a
difficult question to answer. With large roadway projects, it's more common for air pollution.
He isn't familiar with questioning the impacts on a local road. Just for comparison, I-94 usually
doesn't hit the threshold. Regarding dewatering, if there is a concern with a well, they can
monitor that to make sure there are no issues. Any of these issues that have been brought up, the
City's engineering staff will address them.
Ms. Baer-Malikowski asked what happens if her parents have no water. Consultant Weiss
replied the well could be deepened or water could be provided through the City system. These
are all factors that can be addressed through the design process.
Ms. Baer reiterated their concern regarding carbon monoxide. That's a huge problem for air
quality where the new road could be moved to the east with Alignment 4. Consultant Weiss
stated Alignment 3 or 4 will have no change to the air quality of their home.
Councilmember Bildsoe asked if during the design phase, there is the ability to tweak the
alignment. Consultant Weiss replied there is some flexibility. They just have to design
according to the horizontal factors. He mentioned using retaining walls on the east side of the
Baer's barn.
Councilmember Bildsoe stated the Council isn't making a determination this evening on whether
the road will be two lanes or four lanes.
Councilmember Johnson echoed those thoughts and stated she can appreciate the comments
received by the Baer family. She would like to know what the goal is for the City property.
She's also concerned about the green acre issue for the Baers. She would like the best option for
the City and the Baer family.
Mayor Slavik asked what happens if the City selects Alignment 4 and the City doesn't receive
approval from the other agencies. Consultant Weiss replied as the agencies go through their
criteria, they are going to look at avoidance of environmentally sensitive areas. When the City
has an alignment (Alignment 3) that avoids that impact in half, the challenge would be to
convince them that Alignment 4 is better. He stated there's not a lot of flexibility, and it's not an
emotional decision for those agencies. The City has made the case that the wetland can be
avoided. From that standpoint, it would be difficult to get their approval of Alignment 4.
Councilmember Bildsoe asked what the quality of the wetland is to the east of the Baer property.
Public Works Director Cote replied it's a high quality wetland.
Councilmember Black stated the Elm Creek Watershed District is doing a TMDL area wide. She
asked staff when that is to be completed. Public Works Director Cote replied by the end of this
year.
Proposed Minutes 10 of 14 Regular Meeting of July 10, 2012
Councilmember Black asked what kind of implications would there be for this project. Public
Works Director Cote replied he's unsure, but this area appears to be more undisturbed compared
to Elm Creek where there are more opportunities.
Public Works Director Cote added Peony Lane/Lawndale Lane has been identified in the
County's Transportation Plan as a County road which is through a turnback agreement with
another City street.
Councilmember Johnson stated if the Council approves Alignment 4, and it's denied, can the
City submit Alignment 3 and not loose a year in the process. Consultant Weiss replied he and
Public Works Director Cote don't believe that the City would be issued a permit to construct
Alignment 4. The answer will be that the City can avoid 7.1 acres of wetland as there is another
alignment (Alignment 3).
Motion was made by Councilmember Black, and seconded by Councilmember Willis, to adopt a
Resolution Approving Preferred Alignment 3 and Authorizing Distribution of Environmental
Assessment Worksheet for Peony Lane North of Schmidt Lake Road (100 15 — Res2012-204).
Councilmember Black stated she understands the impact to private property. Alignment 3 might
not be perfect, but it's the best alignment that the City can proceed with.
Councilmember Willis stated the City went through an internal process to look at the alignments.
Of the alignments before the Council, Alignment 3 is the one closest to the alignment that will be
approved by regulatory agencies. In a developing community, concerns that were addressed this
evening will come forward with these types of projects. If Alignment 3 is approved, the Council
will do their best to further minimize impacts to the Baer property.
Mayor Slavik agreed. The Council has to look at the community as a whole and balance.
Alignment 3 is the best option as it avoids the highest quality wetland. She stated along the
process, the Council will see if there are any ways to minimize impacts to the Baer property.
Mr. Baer thanked the Council for being heard this evening. He stated this whole process has
focused on environmental issues. He asked if the Metropolitan Council approached the MUSA
line the same way. Councilmember Johnson replied the low point was chosen for the MUSA
line, and roads might have different criteria.
Councilmember Bildsoe stated he supports the motion, and this will be an ongoing process. He
stated the City looks at wetland and environmental issues very seriously through mitigation.
There being no further discussion and with all members voting in favor but Johnson, the motion
carried.
The Council took a five minute break.
Reports and Staff Recommendations
Proposed Minutes 11 of 14 Regular Meeting of July 10, 2012
9.01) Funding and Future Operations of the Police Firearms Range
Police Chief Goldstein highlighted his report and requested direction from the Council on the
funding and ongoing operations of the police department's firearms range at Fire Station 3. He
stated there are water issues with the facility that have resulted in a massive mold outbreak
throughout the facility. Since 1989, the City has spent approximately $174,000 in upgrades to
the facility and more improvements are necessary to address the water and mold conditions.
He stated the police department schedules shooting exercises five to six times each year for its
general sworn personnel at the range. The SWAT team uses the range 11 times each year and the
Explorers train there approximately nine times a year. The department also completes its
required outdoor firearms training at Camp Ripley each September and has also used the indoor
gun range at the Hennepin Technical College for Law Enforcement where there are longer
shooting lanes to help with rifle training. For both of these exercises, there are a greater number
of shooters on the firing line in that these facilities can accommodate more people at once. He
noted there are three viable options for ranges to use if the City's facility is not available or if it
was to close. These are the Southwest Metro Training Facility in Edina, the Hennepin Technical
College Law Enforcement Center in Brooklyn Park, and the Maple Grove Range and Training
Center. They would be able to schedule in advance at the Southwest Metro Training Facility.
The Hennepin County Technical College only offers hourly rate which would make scheduling
incredibly difficult. The Maple Grove range will be a new facility that will be completed at the
end of this year and could be reserved a year in advance. The City of Maple Grove is looking for
a partner to help manage the facility. Their range would be open to the public. The facility
would generate revenue which would be split between Maple Grove and Plymouth. He stressed
that if the City's range closed today, the police department could fulfill their training obligations
through Southwest Metro and Hennepin County Technical College through the end of the year.
Staff believes that the City can provide a better training venue for the police officers at other
facilities.
Councilmember Willis stated he favors an option that terminates the use of the City's facility. He
asked which of the three alternatives work the best economically and for scheduling. Police
Chief Goldstein replied the City of Maple Grove facility as it's closer, and it would provide an
easier time in scheduling.
Councilmember Willis stated it's time to close the City facility.
Councilmember Bildsoe agreed. He stated costs are important, but he also thinks that police
officers and staff have the ability to train in a top quality facility. In reviewing the alternatives, it
appears that Maple Grove would be the best facility, but he's not sure. He asked if there are
opportunities at any of the other City facilities. He recommended not making a decision this
evening, but look at this again in six months which would give the Council time to analyze the
other options that were outlined.
Councilmember Black agreed with comments given by Councilmember Willis. The time has
come to close the City facility. She asked about the timing of the City of Maple Grove's facility.
Proposed Minutes 12 of 14 Regular Meeting of July 10, 2012
Police Chief Goldstein stated it's under construction and plans are to be completed in December.
The City of Maple Grove was previously partnering with the Hennepin County Sheriff's Office,
but the County has left that relationship to go with the Hennepin Technical College.
Councilmember Black stated she doesn't want to lose the opportunity to possibly partner with
the City of Maple Grove.
Police Chief Goldstein stated staff schedules the training for the officers a year in advance which
is what Maple Grove will do. Southwest Metro only allows six months planning in advance. At
the City's current range, there can only be two officers shooting at a time, compared to seven
officers shooting at the same time at other facilities.
Mayor Slavik and Councilmember Johnson agreed with Councilmembers Willis and Black that
they don't want to put any more money into the City's facility to make improvements. In
addition, there are also issues with equipment there. They prefer having a partnership with the
City of Maple Grove.
Councilmember Bildsoe stated his preference is keep the City facility open and finish the year
and begin 2013 with a new plan.
Councilmember Black asked about the next steps if the City closed their facility. Police Chief
Goldstein replied the City could use the Southwest Metro facility for the indoor shoot in
November. If the Council desires to proceed with the City of Maple Grove, staff can work on a
joint powers agreement that could be considered by the Council at a future meeting. If the
Council doesn't close the City facility, the police department could continue to operate and have
the one department shoot in November.
Councilmember Black stated she agrees with the majority of the Council, which is to close the
City's facility, do the November shoot at Southwest Metro facility, and direct staff to begin
negotiations with the City of Maple Grove in being a partner with their new facility.
Based on the Council's comments, City Manager Ahrens stated the range will be closed as soon
as the police department can secure reservations for the remaining shoots in 2012 and staff will
begin negotiations with the City of Maple Grove for their new facility.
Reports and Staff Recommendations
There were no reports and staff recommendations.
Adiournment
Mayor Slavik adjourned the meeting at 11:05 p.m.
Proposed Minutes 13 of 14 Regular Meeting of July 10, 2012
Sandra R. Engdahl, City Clerk
Proposed Minutes 14 of 14 Regular Meeting of July 10, 2012
rp)City of Agenda 6 . 0 2PlymouthNumber:
Adding Quality to life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Deb Luesse, Accounting Clerk
August 28, 2012 Reviewed by: Jodi Bursheim, Finance Manager
Item: Approve Disbursements Ending August 18, 2012
1. ACTION REQUESTED:
Adopt the attached resolution to approve the disbursements for the period ending August 18,
2012.
2. BACKGROUND:
Attached is a list of city fund disbursements for the period ending August 18, 2012.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
Check Registers
Resolution
Page 1
Invoice Expense Distribution for Period Ended 8.18.12/Council meeting 8.28.12
FUND 100 General Fund 215,654.28
200 Recreation Fund 77,135.96
210 Parker's Lake Cemetery Maint 0.00
220 Transit System Fund 3,787.69
234 Economic Development Fund 0.00
250 Comm Dev Block Grant Fund 0.00
254 HRA Section 8 Fund 0.00
254 HAP Check Summary 4,618.00
258 HRA General Fund 212.69
300 1998C GO Activity Center 0.00
301 2003D Open Space Refunding 0.00
305 2004A GO Public Safety 0.00
307 1998A -TIF #7-5A Rottland 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
400 General Capital Projects Fund 12,582.70
401 Minnesota State Aid Fund 0.00
404 Community Improvement 0.00
405 Park Replacement Fund 0.00
406 Infrasturcture Replacement Fund 0.00
407 Project Administration Fund 0.00
408 Park Construction 0.00
409 Capital Improvement Fund 0.00
412 Utility Trunk Fund 0.00
413 Improvement Project Construction 13,846.67
414 Shenandoah Administration 0.00
851 HRA Senior Apt. Constr Fund 0.00
418 Utility Trunk System Expansion 0.00
420 Water Sewer Construction 81,387.00
421 Enterprise -Other Construction 36,019.25
998 TIF # 7-2 O.S. (Const) 0.00
998 TIF # 7-3 P.O.S. (Const) 0.00
422 TIF #74 P.T.P (Const) 0.00
423 TIF # 7-5 Rottlund (Const) 0.00
424 TIF #7-6 Continental (Const) 48,985.27
425 TIF Housing Assistance Program 0.00
426 TIF #7-7 Stonecreek ('Const) 63,248.84
427 TIF #7-8 Shops @ Plymouth Creek 0.00
428 TIF HRA Senior Apt. Constr. Fund 28,012.38
429 TIF HRA 1-3 Crossroads Station 0.00
430 CON -Open Spaces Series 2007A 0.00
431 CON -2010A Open Spaces 0.00
500 Water Fund 105,177.63
510 Water Resources Fund 19,793.46
520 Sewer Fund 182,601.75
530 Solid Waste Management Fund 43,990.33
540 Ice Center Fund 3,610.89
550 Field House Fund 620.50
600 Central Equipment Fund 39,663.82
610 Public Facilities Fund 31,823.36
620 Information Technology Fund 38,189.12
630 Risk Management Fund 50,850.90
640 Employee Benefits Fund 195,280.55
650 Design Engineering 0.00
660 Resource Planning 533.02
800 Investment Trust Fund 197.20
851 Vicksburg Crossing 0.00
Total Invoice Expense Distribution: 1,297,823.26
Page 2
B2) P City of
Plymouth
Check Payment Register
08/05/2012 to 08/18/2012
Check 126069 Date Paid: 08/09/2012 Ace Lock & Safe Co Inc
Inv. A89362 07/17/2012 Padlocks & keys
Check 126070 Date Paid:08/09/2012
Inv. 1426411 07/11/2012
Inv.1427374 07/17/2012
Inv.1429603 07/18/2012
Inv.1433608 07/20/2012
Inv.1442660 07/26/2012
Acme Tools
1 2-5/8 Core Bit
4 Dewalt 12" wood cut recip blade
parts to repair 36V hammer drill
Variuos small tools
Dewalt 7.2 V compact battery
Check 126071 Date Paid:08/09/2012 Action Fleet Inc
Inv. 60711 07/18/2012 Unit 1710 Squad setup
Check 126072 Date Paid:08/09/2012 AEW LT Vicksburg LLC
Inv. 120725 08/08/2012 Refund overpay Rental License
2010,2011,2012
Check 126073 Date Paid:08/09/2012 Alpine Diversified Services
Inv. 12517 07/19/2012 PCC Kitchen exhaust cleaning
Check 126074 Date Paid:08/09/2012
Inv. 55258 07/18/2012
Check 126075 Date Paid:08/09/2012
Inv. 798916 07/31/2012
Check 126076 Date Paid:08/09/2012
Inv. D2081166MH 08/01/2012
Check 126077 Date Paid:08/09/2012
Inv. Summer2008 07/20/2012
American Engineering Testing
Well 17 blasting/vibration monitoring
American Industrial Refrigeration Inc
Sery call Rink C Small ammonia leak
American Messaging Services LLC
Aug'12 PD pager rentals
Back 2 Basics Learning LLC
7.17/7.19.12 Lego Art camp
Check 126078 Date Paid:08/09/2012 Bertelson Total Office Solutions
Inv. WO7860571 07/17/2012 binder/clear label/letter opener
Inv. WO7868311 07/20/2012 register paper rolls
Check 126079 Date Paid:08/09/2012 Robert Bjorklund
Inv. 00002924 07/17/2012 Review Housing Technician position
Check 126080 Date Paid:08/09/2012 Boyer Trucks
Inv. 115326R 07/16/2012 Sensor
Inv. 115351 R 07/16/2012 Supplies/CNDENS ASY
Inv. CM115175R 07/16/2012 Core Return (#115175R)
Check 126081 Date Paid:08/09/2012 Buhler
Inv. 120426 08/07/2012 R201201740 4.26.12 Refund Fin Guar/Cold
storage addn
Check 126082 Date Paid:08/09/2012 C S McCrossan Construction Inc
Inv. 9800MB 07/17/2012 7.17.12 16.50ton RAP
Inv. 9801 MB 07/17/2012 7.17.12 2.04ton RAP
Check 126083 Date Paid:08/09/2012
Inv.120630 06/30/2012
Page 1 of 16
Campbell Knutson Prof Assoc
Jun'12 Attorney services
Amount: $5,574.60
5,574.60
Amount: $995.44
441.39
21.33
130.91
333.43
68.38
Amount: $3,683.14
3,683.14
Amount: $1,200.00
1,200.00
Amount: $485.78
485.78
Amount: $16,950.00
16,950.00
Amount: $602.50
602.50
Amount: $121.42
121.42
Amount: $770.00
770.00
Amount: $176.89
126.94
49.95
Amount: $130.00
130.00
Amount: $203.52
21.09
516.41
333.98)
Amount: $2,100.00
2,100.00
Amount: $931.29
828.82
102.47
Amount: $41,170.59
41,170.59
Page 3
8/20/2012
Check 126084 Date Paid:08/09/2012 CDW Government Inc
Inv. M932265 07/12/2012 Lind DC Power Mountable
Inv. N262301 07/19/2012 20" Acer Monitors
Inv. N428487 07/24/2012 Return Lind DC Inv#M932265
Check 126085 Date Paid:08/09/2012 CenterPoint Energy
Inv. 905995640812 08/01/2012 8.31.11/6.25.12 Imperial Hills LS
Check 126086 Date Paid:08/09/2012 CenturyLink
Inv. 55097850712 07/16/2012 Jul'12 550.9785
Inv. 55188240712 07/16/2012 Jul'l2 551.8824
Check 126087 Date Paid:08/09/2012 Classic Protective Coatings Inc
Inv. 120626 06/26/2012 P#4 MIP Tank Rehabilition
Check 126088 Date Paid:08/09/2012 Comcast
Inv. 07140770712 07/16/2012 7.26/8.25.12 ZWP Wireless
Inv. 07376150812 07/24/2012 Aug'12 CMCL Wireless
Check 126089 Date Paid:08/09/2012
Inv. 120731 07/31/2012
Check 126090 Date Paid:08/09/2012
Inv. S000026796 07/16/2012
Check 126091 Date Paid:08/09/2012
Inv. 031735 05/01/2012
Commercial Asphalt Co.
7.16/7.31.12 564.96ton 42B Wear Asphalt
Cretex Concrete Products Midwest Inc
48" 2x3 concrete top sections
Cross Nurseries Inc
20 Diervilla Trifida/Bare Root sale
Amount: $1,387.71
159.61
1,387.71
159.61)
Amount: $156.44
156.44
Amount: $108.72
51.58
57.14
Amount: $61,275.00
61,275.00
Amount: $148.76
81.30
67.46
Amount: $28,722.72
28,722.72
Amount: $936.23
936.23
Amount: $63.63
63.63
Check 126092 Date Paid:08/09/2012 Crow River Senior Center Amount: $1,272.78
Inv. 120711 07/11/2012 7.11.12 Czhech Country trip /Plymouth portion $1,272.78
Check 126093 Date Paid:08/09/2012
Inv. 120731 07/31/2012
Check 126094 Date Paid:08/09/2012
Inv.7435519 07/17/2012
Inv.7443168 07/19/2012
Check 126095 Date Paid: 08/09/2012
Inv.2485493 07/16/2012
Check 126096 Date Paid: 08/09/2012
Inv. 4423 06/06/2012
Check 126097 Date Paid:08/09/2012
Inv.8270119312 07/16/2012
Inv.8270120312 07/16/2012
Check 126098 Date Paid:08/09/2012
Inv.10499842 06/04/2012
Cub Foods
July 2012 - Cub Charges
Dakota Supply Group Inc
72 MDL35 Gal RTR,24 3/4" M35 short,8
MDL70 gal rtr/rplcmnt
1 4"Compound,1 4" flg adapter,1 4"
accessory/rplcmnt
Dalco
paper towel rolls
DogPoopBags.com LLC
2000 Handle bag dog clean up bags
DPC Industries Inc
ZWP Sodium Hypo
CWP 4,424gl Sodium Hypo
Dundee Nursery&Landscaping Co.
10 rolls of sod
Check 126099 Date Paid:08/09/2012 E G Blank Consulting
Inv. 12002 07/31/2012 6.3/7.10.12 NW Greenway/Land Acquisition
consultant
Check 126100 Date Paid:08/09/2012 Earl F. Andersen Inc.
Inv. 0099615IN 07/17/2012 caution Buried Fiber
Amount: $628.98
628.98
Amount: $21,356.81
17,528.01
Amount: $813.32
813.32
Amount: $546.38
546.38
Amount: $6,366.24
3,180.96
3,185.28
Amount: $52.80
52.80
Amount: $202.87
202.87
Amount: $228.29
228.29
Check 126101 Date Paid:08/09/2012 Electronic Communication Systems LLC/ECSI Amount:$22,297.50
Inv. 11120 07/20/2012 Fieldhouse camera shield repairs $620.50
Inv. 120517 05/17/2012 P#2/final new camera system $21,677.00
Page 1 of 16
Page 4
8/20/2012
Check 126102 Date Paid:08/09/2012 ESS Brothers & Sons Inc
Inv. RR3795 07/18/2012 Ladtech sealant,adj rings
Inv. RR3824 07/19/2012 2 Curb box only
Check 126103 Date Paid:08/09/2012
Inv.13936289 07/05/2012
Inv. 13936911 07/09/2012
Inv. 13940161 07/11/2012
Inv.13946827 07/19/2012
Inv.70106777 07/05/2012
Inv.70106793 07/05/2012
Inv.70107067 07/06/2012
Inv.70107259 07/09/2012
Inv.70107595 07/11/2012
Inv.70107662 07/11/2012
Inv.70107726 07/11/2012
Inv.70108282 07/16/2012
Inv.70109624 07/25/2012
Inv.70109737 07/25/2012
Inv.70109854 07/26/2012
Check 126104 Date Paid:08/09/2012
Inv. MNPLY55625 07/20/2012
Factory Motor Parts Co
Misc Parts- gasket/kit
Misc Parts- prem Radiator
Return- Prem reman Alt
Credit- reman starter inv#70107067
Misc Parts-
Misc Parts- Super Duty Pads
Misc Parts- reman starter/gasket
Misc Parts-
Misc Parts- motor & fan Asy-Engine
Misc Parts- Rotor
Misc Parts- sensor-HEGO
Misc Parts- Rotor
Misc Parts- super duty pads
Misc Parts- temp sender/SE
Misc Parts- super duty pads
Fastenal Company
Supplies/Nylock
Check 126105 Date Paid:08/09/2012 Ferguson Enterprises Inc
Inv. S01375788002 07/20/2012 Nut Bushing/Tube Seal
Inv. S01376281001 07/20/2012 Clow Parts
Inv. S01377563001 07/20/2012 8" valve sleeves MJ
Check 126106 Date Paid:08/09/2012 First Student Inc
Inv. 99223317 07/21/2012 7.20.12 Water Park of America
Inv. 99223318 07/28/2012 7.27.12 Parkers Lake Park
Check 126107 Date Paid:08/09/2012 G&K Services Inc
Inv. 1006842790 07/20/2012 City Uniforms
Check 126108 Date Paid:08/09/2012 Generation Endurance
Inv. 13 07/26/2012 Youth Triathlon Training
Check 126109 Date Paid:08/09/2012 Global Equipment Company
Inv. 104971984 07/19/2012 Canopy w/Walls
Check 126110 Date Paid: 08/09/2012 Grainger
Inv. 9877116450 07/16/2012 safety vests
Inv. 9877747072 07/17/2012 measuring wheel
Inv. 9878809061 07/18/2012 safety vests
Inv. 9880135067 07/19/2012 safety vests
Inv. 9881705835 07/20/2012 over the head ear muffs (3)
Inv. 9882102016 07/20/2012 cable tie
Check 126111 Date Paid:08/09/2012 Grove Nursery Inc
Inv. 23153200 07/20/2012 Hydrangia's (11)
Check 126112 Date Paid:08/09/2012 Hennepin County Treasurer
Inv. 1000018546 07/19/2012 Jun'12 Room/Board prisoners
Check 126113 Date Paid:08/09/2012 Hennepin County Treasurer
Inv. 1000018915 07/31/2012 Jul'12 Booking Fees/prisoners
Page 1 of 16
Amount: $5,200.54
4,976.10
224.44
Amount: $1,108.97
39.58
141.48
85.50)
35.27)
48.85
59.54
166.76
58.47
224.13
93.43
44.58
136.86
118.01
16.79
81.26
Amount: $22.28
22.28
Amount: $2,850.91
312.95
1,147.26
1,390.70
Amount: $541.50
353.00
188.50
Amount: $349.26
349.26
Amount: $728.00
728.00
Amount: $303.64
303.64
Amount: $659.99
74.90
134.46
112.35
179.30
95.29
63.69
Amount: $229.25
229.25
Amount: $5,066.00
5,066.00
Amount: $2,810.04
2,810.04
Page 5
8/20/2012
Check 126114 Date Paid:08/09/2012 Holiday Fleet Amount: 34.35
Inv. 120721 07/19/2012 7.19.12 1 E-85 fuel trip 34.35
Check 126115 Date Paid: 08/09/2012 Home Depot Amount: 3,462.21
Inv. 120727 07/27/2012 July 2012 Home Depot Charges 3,462.21
Check 126116 Date Paid:08/09/2012 Hopkins Parts Co. Amount: 658.33
Inv. 088069 07/03/2012 Misc Parts 42.11
Inv. 088274 07/09/2012 Return Hose Inv #087763 21.29)
Inv. 088403 07/11/2012 Misc Parts 79.10
Inv. 088417 07/11/2012 Misc Parts- D Ring 46.94
Inv. 088737 07/18/2012 brake cleaner/clamp/adhesive 70.87
Inv. 088738 07/18/2012 Impact - Blue 10.68
Inv. 088764 07/18/2012 splash guard 38.95
Inv.088940 07/23/2012 battery 101.37
Inv. 088942 07/23/2012 03 Chev Impala-Manifold Gasket 83.26
Inv.088943 07/23/2012 paste 26.71
Inv. 089002 07/24/2012 impact socket 26.15
Inv. 089004 07/24/2012 03 Ford F450 - Sway Bar Bushing 12.10
Inv. 089076 07/24/2012 core dpst refunded Inv#088940 12.83)
Inv. 089172 07/26/2012 new water pump - 03 Chev Impala 27.14
Inv.089177 07/26/2012 Bits 127.07
Check 126117 Date Paid: 08/09/2012 Jim Hoxmeier Amount: 100.00
Inv. 120802 08/02/2012 Compost Grant Award 100.00
Check 126118 Date Paid:08/09/2012 Inforscore Inc Amount: 197.20
Inv. 1903 08/02/2012 Jul'12 Check processing 197.20
Check 126119 Date Paid:08/09/2012 It Takes Two Amount: 32.28
Inv. 120806 08/08/2012 Card order 32.28
Check 126120 Date Paid:08/09/2012 John's Auto Electric Inc Amount: 154.97
Inv. 120619 06/19/2012 Alternator rebuild 154.97
Check 126121 Date Paid: 08/09/2012 K&S Engraving Amount: 7.70
Inv. 4437 08/03/2012 Brennan name tag 7.70
Check 126122 Date Paid: 08/09/2012 Kid Create Studio Amount: 1,925.00
Inv. 2794 08/03/2012 Art Play/Your Room Art camps 1,925.00
Check 126123 Date Paid: 08/09/2012 Klein Underground LLC Amount: 834.00
Inv. 59583 08/08/2012 48th & Empire Ln N curb replacement 330.00
Inv. 59584 08/08/2012 23rd & Fountain Ln N curb replacement 504.00
Check 126124 Date Paid:08/09/2012 Lawn King Inc Amount: 426.43
Inv. 14935 07/26/2012 114 rolls of sod 426.43
Check 126125 Date Paid: 08/09/2012 LexisNexis Risk Data Management Inc Amount: 116.50
Inv. 10345582012073 07/31/2012 Jul'12 LexisNexis 116.50
Check 126126 Date Paid: 08/09/2012 Lisa Lynn Consulting Amount: 187.50
Inv. P212 06/25/2012 6.1.12 Call ister/Assmnt report staff members 187.50
Check 126127 Date Paid:08/09/2012 Logis Amount: 3,672.00
Inv. 35310 06/30/2012 Jun'12 GIS/Internet 3,672.00
Check 126128 Date Paid: 08/09/2012 Lowe's Amount: 622.95
Inv. 120802 08/02/2012 Jun & July Charges 622.95
Page 6
Page 1 of 16 8/20/2012
Check 126129 Date Paid:08/09/2012
Inv. 13344 05/09/2012
Maple Grove Park & Recreation Amount: $6,232.55
Winter 2012 Music for Everyone $6,232.55
Check 126130 Date Paid:08/09/2012 MES Inc
Inv. 00328568SNV 07/17/2012 barricade tape
Check 126131 Date Paid:08/09/2012
Inv. 120731 07/31/2012
Check 126132 Date Paid:08109/2012
Inv. P1093 07/17/2012
Check 126133 Date Paid:08/09/2012
Inv. 52145 07/26/2012
Check 126134 Date Paid:08/09/2012
Inv.297225 07/05/2012
Inv. 297231 07/05/2012
Inv.297842 07/09/2012
Inv.297960 07/10/2012
Inv.297972 07/10/2012
Inv. 298001 07/10/2012
Inv.298130 07/10/2012
Inv.298540 07/13/2012
Inv.298943 07/16/2012
Inv.299077 07/17/2012
Inv.299078 07/17/2012
Inv.299138 07/17/2012
Inv.299298 07/18/2012
Inv.299443 07/19/2012
Inv. 299701 07/20/2012
Inv.299974 07/23/2012
Inv.300046 07/23/2012
Inv.300078 07/23/2012
Inv.300164 07/24/2012
Inv.300243 07/24/2012
Check 126135 Date Paid:08/09/2012
Inv.6956812 07/23/2012
Check 126136 Date Paid:08/09/2012
Inv. 120731 07/31/2012
Check 126137 Date Paid:08/09/2012
Inv. T10251090 07/16/2012
Check 126138 Date Paid:08/09/2012
Inv.178285 07/02/2012
Inv.178520 07/18/2012
Check 126139 Date Paid: 08/09/2012
Inv.156194 07/19/2012
Inv.156337 07/26/2012
Check 126140 Date Paid:08/09/2012
Inv. 617152700001 07/17/2012
Inv. 617442573001 07/19/2012
Inv. 617453732001 07/19/2012
Page 1 of 16
Amount: $72.96
72.96
Metropolitan Council Amount: $145,163.70
Jul'12 Sewer Availability Charge/SAC $145,163.70
Minnesota Volleyball Headquarters Inc
7.16/7.20.12 Youth indoor camps
Mint Roofing Inc
7.24.12 PS Garage green roof leak check
NAPA Geniune Auto Parts Co
04 Chev Silverado -Hub Assy
Parts -core dpst
Parts -bearing
Parts -tire bead sealer
Air Filter (rtn-Inv#298130)
08 Chev Siverado-Brake Pads
Return air Filter -Inv#297972
Parts -lighting module
Parts -elec fuel pump
Parts -
Parts -Epoxy
Parts -Hose
Parts -pipe sealant
Parts -Led WPF/LT Kit
Parts -floor dry
Parts -grommet mount kit
04 Ford F350 -Sway bar Bushing
Gromment Mount Kit
Parts -Battery
Return - Grommet Mount kit Inv#299974
NCPERS Minnesota
Aug'12 OPT PERA Life
New Paper LLC
7.17.12 In Store credit
Newman Signs
Street Markers
Amount: $3,863.75
3,863.75
Amount: $303.89
303.89
Amount: $1,191.16
216.93
87.63
24.57
36.32
57.23
76.94
57.23)
48.08
185.96
106.86
11.73
45.15
15.49
66.25
34.16
14.42
15.49
14.42
205.18
14.42)
Amount: $1,401.00
1,401.00
Amount: $13.85
13.85
Amount: $2,539.44
2,539.44
North Suburban Towing Inc Amount: $459.56
Zamboni tow Rink A 245.81
Pelican sweeper tow 213.75
Northern Sanitary Supply Co Inc Amount: $485.62
Liners/handsoap/citrus refills 360.19
Gloves/caster wheels 125.43
Office Depot
office Supplies-binder/sheet protectors
office Supplies -cards
office Supplies
Amount: $782.19
79.39
101.32
158.50
page 7
8/20/2012
Inv. 617479594001 07/19/2012 office Supplies-pens/markers/staples 45.89
Inv. 617479651001 07/19/2012 bubble wrap 16.88
Inv. 617487781001 07/19/2012 office Supplies-trays/binders/3hole punch 63.53
Inv. 617509857001 07/19/2012 creamer coffee mate/note pads/index ring 73.63
Inv. 617615462001 07/20/2012 office Supplies 103.02
Inv. 617617718001 07/20/2012 office Supplies -pocket folders 140.03
Check 126141 Date Paid:08/09/2012 Owens Companies Inc Amount: 1,666.97
Inv. 45104 07/16/2012 ZWP HVAC repairs 1,180.97
Inv. 45206 07/19/2012 PM - Public Safety HVAC 2012 486.00
Check 126142 Date Paid:08/09/2012 Performance Signs & Displays Inc Amount: 23.51
Inv. 8262 08/02/2012 2 city name plates 23.51
Check 126143 Date Paid: 08/0912012 Pirtek Amount: 302.81
Inv. S1647978001 07/19/2012 Spiral Hose/flange/cleaning 302.81
Check 126144 Date Paid:08/09/2012 Plastic BagMart Amount: 574.45
Inv. 75993 07/14/2012 15 cs bags 574.45
Check 126145 Date Paid: 08/0912012 Plymouth Automotive Inc. Amount: 156.19
Inv. 120716 07/16/2012 7.16.12 2012 Chev Malibu tow 156.19
Check 126146 Date Paid:08/09/2012 Postmaster Amount: 3,000.00
Inv. 120809 08/09/2012 Bulk Permit 1889 Postage Deposit/Newsletter 3,000.00
Check 126147 Date Paid: 08109/2012 Printers Service Inc Amount: 18.00
Inv. 260457 07/18/2012 ice knife sharp 18.00
Check 126148 Date Paid:08/09/2012 Protek Painting Inc Amount: 6,123.00
Inv. 120730A 07/30/2012 Station 73 paint in stair tower & extras 1,928.00
Inv. 120730B 07/30/2012 Station 73 ramp painting of brown pillars thru 4,195.00
out garage
Check 126149 Date Paid:08/09/2012 Q3 Contracting Inc Amount: 173.58
Inv. TMN0065092 07/14/2012 Road closure signage E Med between 173.58
36th/34th
Check 126150 Date Paid:08/09/2012
Inv. 115472 07/18/2012
Check 126151 Date Paid:08/09/2012
Inv.301612500 07/16/2012
Inv.301619000 07/18/2012
Check 126152 Date Paid:08/09/2012
Inv. MN30007106 07/13/2012
Check 126153 Date Paid:08/09/2012
Inv. 120815 08/08/2012
Check 126154 Date Paid:08/09/2012
Inv. 6978M 07/20/2012
Check 126155 Date Paid: 08/09/2012
Inv. M030101823 07/30/2012
Check 126156 Date Paid:08/09/2012
Inv.05155140338 07/16/2012
Check 126157 Date Paid:08109/2012
Inv.120802 08/02/2012
Rapit Printing Inc Amount: $1,559.04
10,000 Vehicle Inspection Report Forms $1,559.04
Reinders Inc Amount: $452.30
Round -up $96.19
marking Chalk $356.11
Riot Creative Imagine
Magenta,yellow
Quillan Hunter Roe
8.15.12 Farmers Market performance
Root -O -Matic
Six month sanitary sewer maint 200'
Royal Tire Inc
4 11 x22.5 recap tires
Safelite AutoGlass
Unit 1010 Claim 2012.17
Sam's Club
7.25/7.28.12 Election Judge trng/PCC
Amount: $150.10
150.10
Amount: $200.00
200.00
Amount: $305.00
305.00
Amount: $1,364.64
1,364.64
Amount: $184.97
184.97
Amount: $80.90
80.90
Check 126158 Date Paid: 08/0912012 Scharber & Sons Amount: $515.1Page 8
Page 1 of 16 8/20/2012
Inv. 011103109 07/09/2012 Unit 529 control 60.56
07/11/2012
Inv.011103161 07/10/2012 Sensor 30.58
Inv. 10110807
Inv.011103487 07/13/2012 Sensor 37.24
Inv. 022044361 07/06/2012 12" Ch Stihl 123.15
Inv.022044482 07/10/2012 Harness 21.27
Inv. 022044733 07/18/2012 14 050SBar,Chain, Eye pr 108.06
Inv. 022045033 07/27/2012 Eye pr, wing N, S Bar 54.32
Inv.022045108 07/30/2012 Trimmer 80.01
Check 126159 Date Paid:08/0912012 Senior Community Services Amount: 39,252.00
Inv. 120802 08/02/2012 2012 2nd 1/2 Sr Citizen/Plymouth Rockers 39,252.00
Check 126160 Date Paid: 08/09/2012 Sentry Security Fasteners Inc Amount: 42.68
Inv. 56910 07/20/2012 Micro switch only for motor 126M, MCMI pub 42.68
Safety
Check 126161 Date Paid: 08/09/2012 Sherwin Williams Amount: 321.83
Inv. 60239 07/18/2012 Paint for traffic marking (Tran # 6023-9) 321.83
Check 126162 Date Paid: 08/09/2012 Shingle Creek Watershed Mngmnt Commission Amount:$750.00
Inv. 188 08/03/2012 2012 Metro Blooms Rain Garden workshops 750.00
Check 126163 Date Paid:08/09/2012
Inv. 25139 07/25/2012
Check 126164 Date Paid: 08/09/2012
Inv.120803 08/03/2012
Shred N Go Inc
7.11/7.25.12 Shredding
Sports Unlimited
7.30/8.3.12 Tennis & Football camps
Check 126165 Date Paid:08109/2012 Sprint
Inv. 568612126117 07/18/2012 6.15/7.14.12 164 Cellular Phones
Inv. 812568813056 07/18/2012 6.15/7.14.12 PD MDC's
Check 126166 Date Paid:08/09/2012
Inv. 120801 08/08/2012
Check 126167 Date Paid:08/09/2012
Inv. 1943174 07/17/2012
Standard Insurance Co
Aug'12 Life,LTD,AD&D Premiums
Streicher's Inc
Traffic Vests
Check 126168 Date Paid: 08/09/2012 Suburban Tire Wholesale Inc
Inv. 10110349 07/06/2012 6 tires/Eag UG
Inv. 10110472 07/11/2012 Tires/Rib 4 Ply
Inv. 10110742 07/24/2012 Tirres/TBLS TRK
Inv. 10110807 07/27/2012 4 tires/Rugged Trail
Check 126169 Date Paid:08/09/2012
Inv.1386465 07/08/2012
Inv.1387749 07/15/2012
Inv.1387750 07/15/2012
Inv. 1387751 07/15/2012
Inv.1387752 07/15/2012
Check 126170 Date Paid:08/09/2012
Inv. 120901 08/08/2012
Check 126171 Date Paid:08/09/2012
Inv.12TF1426 07/17/2012
Amount: $158.00
158.00
Amount: $4,300.00
4,300.00
Amount: $5,017.56
4,473.27
544.29
Amount: $6,093.25
6,093.25
Amount: $635.75
635.75
Amount: $1,680.76
758.54
62.39
97.00
762.83
Sun Newspapers Amount: $2,080.19
Pub -Summary Financial Report - Inv# 1386465 $1,624.65
Proj #12005 $296.67
Publish - Plym filing notice $56.95
Ordinance -2012-19 $65.95
Liq. Licence - Eat Shop $35.97
SW/WC Service Cooperatives
Sep'12 BC/BS Health Insurance
Taho Sportswear Inc
T-shirts/Baseball Park Rec Youth
Check 126172 Date Paid:08/09/2012 TASC
Inv. IN107447 07/13/2012 Jun'12 COBRA&Retiree admin fees
Check 126173 Date Paid:0810912012 Terminal Supply Company
Page 1 of 16
Amount: $181,786.50
181,786.50
Amount: $260.94
260.94
Amount: $197.00
197.00
Amount: $1,459.49
Page 9
8/20/2012
Inv. 5415400 07/17/2012 Bolts for catch basins
Inv. SS648060 07/20/2012 cable tie/torch refill/hand held tourch
Check 126174 Date Paid:08/09/2012 Three Rivers Park District
Inv. 7058166 07/16/2012 7.10/7.11.12 Geocaching Camp
Check 126175 Date Paid:08/09/2012 Three Rivers Park District
Inv. 30459A 07/27/2012 7.27.12 Kids Kayaking
Check 126176 Date Paid:08/09/2012 Titan Machinery Inc
Inv. 10067900003 07/16/2012 6.29/7.27.12 Miniexc rental
Inv. 9CO7192 07/19/2012 WLMT Pin RH
Check 126177 Date Paid:08/09/2012
Inv. 102219 07/18/2012
Check 126178 Date Paid:08/09/2012
Inv. SV125472 07/20/2012
Inv. SVL093316 07/20/2012
Check 126179 Date Paid:08/09/2012
Inv. 5008 08/01/2012
Check 126180 Date Paid:08/09/2012
Inv.120808 08/08/2012
Check 126181 Date Paid:08/09/2012
Inv. V0320490G 07/21/2012
Check 126182 Date Paid:08/09/2012
Inv. 871 07/20/2012
Check 126183 Date Paid:08/09/2012
Inv. 17951 07/13/2012
Check 126184 Date Paid:08/09/2012
Inv.2777720627 07/25/2012
Check 126185 Date Paid:08/09/2012
Inv. 54401 06/20/2012
Inv. 54403 06/21/2012
Inv.54632 07/17/2012
Toll Company
propane
Trans -Alarm Inc
Battery 12Volt
SWAT rm power supply
Tri -K Services
7.2/7.23.12 76yds Dirt
Ultimate Martial Arts Inc
Little tigers,TaeKwonDo
USA Mobility Wireless Inc
7.22/8.21.12 RAD pager rental
Vacker Inc
Prairie sign & stand
Valley Rich Co Inc
10700 11 th Ave sewer main repairs
Verizon Wireless
7.26/8.25.12 Broadband
Vessco Inc
Quick release w/9mm barb single shutoff
PVDF
Self tapping screws,etc
Chemical feed pump repair parts
Check 126186 Date Paid:08/09/2012 Viking Trophies
Inv. 108994 07/17/2012 Softball Plaques
Check 126187 Date Paid:08/09/2012 W D Larson Companies LTD Inc
Inv. F221980098 07/16/2012 Battery/Filter
Check 126188 Date Paid:08/09/2012 Mary Beth & Jerry Wallerius
Inv. 120802 08/02/2012 Water Quality Grant
Check 126189 Date Paid:08/09/2012 Westside Equipment Inc
Inv. 44537 07/18/2012 Repair of #2 unleaded pump
Check 126190 Date Paid:08/09/2012 Xcel Energy
Inv. 51626172430712 07/30/2012 6.13/7.16.12 PCC, HS,CC,PS, FS3,Residential
Street
Check 126191 Date Paid:08/09/2012
Inv. 501259 07/17/2012
Inv. 501262 07/17/2012
Check 126192 Date Paid:08/09/2012
Page 1 of 16
Yocum Oil Company Inc
4002gl Diesel fuel
4010gl Unleaded fuel
Ziegler Inc
1,175.19
284.30
Amount: $336.00
336.00
Amount: $180.00
180.00
Amount: $1,865.22
1,827.57
37.65
Amount: $73.17
73.17
Amount: $800.43
78.50
721.93
Amount: $1,055.93
1,055.93
Amount: $1,428.00
1,428.00
Amount: $50.46
50.46
Amount: $778.05
778.05
Amount: $4,397.82
4,397.82
Amount: $1,636.45
1,636.45
Amount: $1,530.09
268.51
35.63
1,225.95
Amount: $662.63
662.63
Amount: $262.47
262.47
Amount: $150.00
150.00
Amount: $113.31
113.31
Amount: $66,411.68
66,411.68
Amount: $24,505.35
12,520.66
11,984.69
Amount: $695,
alge 10
8/20/2012
Inv. SW050185871 07/26/2012 Imperial Hills generator repairs
Check 126193 Date Paid:08/09/2012 Commissioner of Transportation
Inv. 120806 08/06/2012 City Hall/Ice Center signage on TH55
Check 126194 Date Paid:08/09/2012 Janene Hebert
Inv. 120619 06/19/2012 CE Shop/MPLS Area Assoc of
Realtors/licensing
Check 126195 Date Paid:08/09/2012 MN Secretary of State
Inv. 120808 08/08/2012 Kristina Beckfeld notary commission renewal
Check 126196 Date Paid:08/09/2012
Inv. 120718 07/18/2012
Check 126197 Date Paid:08/09/2012
Inv. Import - 1457 08/08/2012
Check 126198 Date Paid:08/09/2012
Inv. Import - 1458 08/08/2012
Check 126199 Date Paid:08/09/2012
Inv. Import - 1459 08/08/2012
Check 126200 Date Paid:08/09/2012
Inv. Import - 1456 08/08/2012
Check 126201 Date Paid: 08/09/2012
Inv. Import - 1455 08/08/2012
Check 126202 Date Paid: 08/17/2012
Inv. A89380 07/26/2012
Inv. A89381 07/26/2012
Petty Cash
6.14/7.18.12 Reimb
meals/parking/fuel,supplies
Ekers, Linda
Park and Rec Refund
Montebello, Roxanne
Park and Rec Refund
Joanne Renquist
Park and Rec Refund
Suds! Bath and Body
Park and Rec Refund
Trillium Woods
Park and Rec Refund
695.31
Amount: $4,022.00
4,022.00
Amount: $119.00
119.00
Amount: $120.00
120.00
Amount: $157.56
157.56
Amount: $300.00
300.00
Amount: $300.00
300.00
Amount: $100.00
100.00
Amount: $240.00
240.00
Amount: $300.00
300.00
Ace Lock & Safe Co Inc Amount: $3,215.81
MIP Well rplc door/frame/install new lever/door $2,010.32
closer
MIP Well install new window $1,205.49
Check 126203 Date Paid: 08/17/2012 Adam's Pest Control, Inc. Amount: $258.15
Inv. 730366 07/30/2012 Jul'12 PCC Pest Control 74.81
Inv. 730967 08/01/2012 Jul-Sep'12 IC Pest Control 98.37
Inv. 740203 08/03/2012 Jul-Sep'12 FS1 Pest Control 84.97
Check 126204 Date Paid:08/17/2012 Advanced Graphix Inc Amount: $144.28
Inv. 186127 08/03/2012 Squad car license plates & patch decals 144.28
Check 126205 Date Paid:08/17/2012 Allied Waste Services Amount: $38,483.54
Inv. 0894002937500 07/31/2012 Jul'12 DropOff/Curbside Recycling less Jun 38,483.54
Rev -Mobile Home
Check 126206 Date Paid:08/17/2012
Inv.00172713 07/25/2012
Check 126207 Date Paid:08/17/2012
Inv. AP22171790 07/27/2012
Check 126208 Date Paid: 08/17/2012
Inv. 64213 07/27/2012
American Fastener
cable ties/washers/lynch pin
Asian American Press
7.27.12 Police Officer Ad
Assured Security Inc
PS booking room lock repairs
Check 126209 Date Paid:08/17/2012 Back 2 Basics Learning LLC
Inv. Summer2015 07/27/2012 7.23/7.26.12 Super Heros and Sparkles and
Bling
Check 126210 Date Paid:08/17/2012 Baldy Sanitation Inc
Inv. 120812 08/10/2012 Aug'12 Fire 123 Rubbish Removal
Check 126211 Date Paid:08/17/2012 Bertelson Total Office Solutions
Inv. WO7872861 07/23/2012 binder
Page 1 of 16
Amount: $130.12
130.12
Amount: $105.00
105.00
Amount: $100.00
100.00
Amount: $1,320.00
1,320.00
Amount: $292.87
292.87
Amount: $9.39
9.39
Page 11
8/20/2012
Check 126212 Date Paid:08/17/2012 Bryan Skavnak Golf Academy Amount: $5,605.00
Inv. 120725 07/25/2012 May2012 Golf lessons $2,235.00
Inv. 120725A 07/25/2012 Jun2012 Golf lessons 6.13/6.15.12 day camp $1,960.00
Inv. 120807 08/07/2012 Jul'12 Golf Lessons $1,410.00
Check 126213 Date Paid:08/17/2012 C S McCrossan Construction Inc
Inv. 9818MB 07/23/2012 7.20/7.23.12 455.23 ton RAP
Inv. 9826MB 07/25/2012 7.25.12 362.08tn RAP
Check 126214 Date Paid:08/17/2012 CDW Government Inc
Inv. N160288 07/18/2012 Auto DC adaptor for panasonic
Inv. N178682 07/18/2012 Wide DVI LED
Check 126215 Date Paid:08117/2012 Centuryl-ink
Inv. E2325760812 08/01/2012 Aug'12 E23.2576
Inv. E4404790812 08/01/2012 Aug'12 E44.0479
Inv. E4404930812 08/01/2012 Aug'12 E44.0493
Check 126216 Date Paid:08/17/2012 City of Maple Grove
Inv. 13495 07/24/2012 Jun'12 Dog Impounds
Check 126217 Date Paid:08/17/2012 City of New Hope
Inv. 3734 07/25/2012 Sunday Co-Rec Softball
Amount: $41,054.49
22,866.77
18,187.72
Amount: $274.67
148.21
126.46
Amount: $1,099.99
107.95
539.71
452.33
Amount: $1,008.00
1,008.00
Amount: $175.00
175.00
Check 126218 Date Paid:08/17/2012 CommonBond Amount: $28,012.38
Inv. 120810 08/10/2012 Fund 428 TIF 1-2 Vicksburg Commons Paygo $28,012.38
Obligation
Check 126219 Date Paid: 08/17/2012 Continental Property Group Inc Amount: $48,985.27
Inv. 120810 08/10/2012 Fund 424 TIF 7-6 Berkshire Paygo Obligation $48,985.27
Check 126220 Date Paid:08/17/2012
Inv.49804 07/26/2012
Check 126221 Date Paid:08/17/2012
Inv. S000026968 07/26/2012
Check 126222 Date Paid: 08/17/2012
Inv.7451962 07/27/2012
Check 126223 Date Paid: 08/17/2012
Inv.2488169 07/23/2012
Check 126224 Date Paid: 08/17/2012
Inv. 206J U LY12 08/06/2012
Creative Product Sourcing
13pk Fall 2012 DARE workbooks
Cretex Concrete Products Midwest Inc
Precast catch basin & slab
Dakota Supply Group Inc
32 3/4"x7-1/2" #2 setters/resale
Amount: $1,856.12
1,856.12
Amount: $453.68
453.68
Amount: $1,696.00
1,696.00
Dalco Amount: $691.70
PCC soft pull center pull towels toilet tissue $691.70
Data Recognition Corporation
Jul'12 UB Postage
Check 126225 Date Paid: 08/17/2012 Dicks Sanitation Services Inc
Inv. 120601 06/01/2012 2012 Drop off scrap metal collection &
recycling
Amount: $3,552.95
3,552.95
Amount: $266.20
266.20
Check 126226 Date Paid: 08/17/2012 Distyle Design Amount: $2,324.42
Inv. ESC11072 08/01/2012 Refund ES11072 escrow Plym Stn auto center $2,324.42
Check 126227 Date Paid:08/17/2012
Inv. ESC12020 08/08/2012
Check 126228 Date Paid:08/17/2012
Inv.8270125612 07/27/2012
Dominium Development Amount: $1,508.15
Refund ESC12020 escrow Bass Lk Rd Twnhse $1,508.15
DPC Industries Inc
CWP 4,524gl Sodium Hypo
Check 126229 Date Paid:08/17/2012 DSS Commercial Inc
Inv. 16076 08/07/2012 Jul'12 Var Transit shelter cleaning services
Inv. 16086 08/07/2012 7.12 & 7.27.12 Messiah lawn mowing
Inv. 16087 08/07/2012 Jul'12 Stn 73 Lawn mowing
Page 1 of 16
Amount: $3,257.28
3,257.28
Amount: $2,012.15
1,148.59
106.88
756.68
Page 12
8/20/2012
Check 126230 Date Paid:08/17/2012 E H Renner & Sons
Inv. 120731 07/31/2012 Proj10024 Well 17
Check 126231 Date Paid:08/17/2012 Electronic Office Environments
Inv. 10044 07/23/2012 Neutral Posture chair for Admin
Check 126232 Date Paid:08/17/2012
Inv. 120731 07/31/2012
Check 126233 Date Paid:08117/2012
Inv. RR3837 07/19/2012
eQuality Pathways to Potential
Aug'12 PCC Janitorial
ESS Brothers & Sons Inc
Infishield & Gator wrap (EMO)
Check 126234 Date Paid:08/17/2012 Ferguson Enterprises Inc
Inv. 2515863 07/25/2012 v -pipe CMPD
Check 126235 Date Paid:08/17/2012
Inv.99223319 08/06/2012
Check 126236 Date Paid:08/17/2012
Inv.1006853888 07/27/2012
Check 126237 Date Paid:08/17/2012
Inv.120808 08/08/2012
Check 126238 Date Paid:08/17/2012
Inv.63115238656 07/18/2012
First Student Inc
8.3.12 Valleyfair Day camp trip
G&K Services Inc
City Uniforms
Ingrid Gallo
5.8/6.14.12 Summer golf lessons
Google Custodian of Records
IR#63115.238656 Admin Subpoena case
12019712
Check 126239 Date Paid:08/17/2012 Grainger
Inv. 9883145576 07/23/2012 Latch Guard
Inv. 9884908410 07/25/2012 sports drink mix
Inv. 9885671546 07/25/2012 disposable gloves
Inv. 9887103316 07/26/2012 manhole cover hooks (2)
Check 126240 Date Paid:08/17/2012
Inv.23168400 07/25/2012
Check 126241 Date Paid:08/17/2012
Inv. 093713 07/02/2012
Inv. 093771 07/03/2012
Inv. 093781 07/03/2012
Inv. 093931 07/11/2012
Inv. 094010 07/16/2012
Inv. 094011 07/16/2012
Inv.094020 07/19/2012
Inv.094067 07/17/2012
Inv. 094101 07/18/2012
Inv.094103 07/18/2012
Inv.094139 07/19/2012
Inv.094140 07/19/2012
Inv.094155 07/20/2012
Inv.094158 07/20/2012
Inv.094190 07/27/2012
Check 126242 Date Paid:08/17/2012
Inv. 18909 07/23/2012
Check 126243 Date Paid:08/17/2012
Inv. 3366615RI 07/23/2012
Grove Nursery Inc
plants/shrubs
Hamel Lumber Inc
Bug killer/spray nozzle
Supplies - Screws
Supplies - duct tape
Supplies - washers/rivets
Supplies - garden hose/hose menders
Supplies - PVC /Couplers
Supplies - treated
Supplies - nuts/concrete mix
Supplies - treated boards/washers/screws
Supplies - lag bolts/washers
Supplies - bolts
Supplies - 4' DT Perf
Supplies - 4' DT Perf
Supplies - couplers/
Supplies - pick axe/hose/
Hance Utility Services Inc
7.20.12 14800 34th Ave N Priv utility locate
Hawkins Water Treatment
ZWP 989.7541gl Sodium Permanganate
Amount: $36,019.25
36,019.25
Amount: $757.21
757.21
Amount: $384.75
384.75
Amount: $13,177.69
13,177.69
Amount: $52.18
52.18
Amount: $353.00
353.00
Amount: $394.31
394.31
Amount: $914.50
914.50
Amount: $25.00
25.00
Amount: $402.69
20.50
85.08
216.83
80.28
Amount: $106.55
106.55
Amount: $1,530.91
9.17
27.78
10.46
13.78
114.02
134.59
393.27
14.75
401.52
2.20
13.08
113.12
47.13
160.67
75.37
Amount: $128.00
128.00
Amount: $17,975.71
14,311.84
Page 13
Page 1 of 16 8/20/2012
Inv. 3366617RI 07/23/2012 WTP 1,OOOgl Hydrofluosilicic Acid 3,663.87
Check 126244 Date Paid: 08/17/2012 Henry's Waterworks Inc Amount: 303.26
Inv. 15914 07/27/2012 1" gate valve risers 303.26
Check 126245 Date Paid:08/17/2012 Hotsy Equipment of MN Amount: 651.21
Inv. 40673 08/06/2012 Soap,gun and hose assy 651.21
Check 126246 Date Paid: 08/17/2012 I Space Amount: 666.84
Inv. 30633 07/31/2012 IC Desk componets 666.84
Check 126247 Date Paid:08/17/2012 Infrastructure Tech, Inc. Amount: 2,500.00
Inv. PR12549 07/09/2012 Mission Farm plug & bypass and clean/vac 2,500.00
Check 126248 Date Paid:08/17/2012 iPROMOTEu Inc Amount: 349.83
Inv. 542910MPT 07/25/2012 1050 Police Car Magnets 349.83
Check 126249 Date Paid:08/17/2012 Irrigation By Design Inc Amount: 194.69
Inv. 00138274 07/13/2012 Service technician commercial 194.69
Check 126250 Date Paid:08/17/2012 Jay Johnson Amount: 29,305.40
Inv. 120727A 07/27/2012 6.29/7.26.12 4508.52ton Recycle Class 5 29,305.40
Check 126251 Date Paid:08/17/2012 Klein Underground LLC Amount: 5,312.30
Inv. 59561 07/23/2012 4585 Ithaca Ln dirt&seed 50.00
Inv. 59562 07/23/2012 4750 Kingsview Ln N curb/gutter rmvl/rplcmnt 289.30
Inv. 59563 07/23/2012 4220 Underwood asphalt repairs 84.00
Inv. 59564 07/23/2012 4240 Wedgewood asphalt repairs 120.00
Inv. 59565 07/23/2012 43rd West of Underwood asphalt repairs 172.00
Inv. 59567 07/23/2012 4715 Ithaca Lane N curb replacement 2,815.00
Inv. 59568 07/23/2012 4220 Underwood curb replacement 456.00
Inv. 59569 07/23/2012 4240 Wedgewood curb replacement 384.00
Inv. 59570 07/23/2012 43rd Ave west of Underwood concrete 792.00
curb/gutter replcmnt
Inv. 59571 07/23/2012 4220 Underwood dirt&seed 50.00
Inv. 59572 07/23/2012 4240 Wedgewood dirt&seed 50.00
Inv. 59573 07/23/2012 43rd Ave west of Underwood dirt&seed 50.00
Check 126252 Date Paid:08/17/2012 KLM Engineering Amount: 3,162.00
Inv. 4556 07/25/2012 ZWT inspection 3,162.00
Check 126253 Date Paid:08/17/2012 League of MN Cities Ins Trust Amount: 50,000.00
Inv. 11075934 07/23/2012 Claim 2011.04 legal defense 50,000.00
Check 126254 Date Paid:08/17/2012 Loffler Companies Inc Amount: 500.17
Inv.1421452 06/26/2012 Toner 175.93
Inv. 1421452A 06/28/2012 Toner Returned (defective) Inv#1421452 175.93)
Inv.1428827 07/11/2012 Toner 459.56
Inv. 1433185 07/23/2012 HP Deskjet Ink 40.61
Check 126255 Date Paid:08/17/2012
Inv.35358 06/30/2012
Check 126256 Date Paid: 08/17/2012
Inv. 33441 07/26/2012
Logis
5.26.12 Network support
Loretto Auto Recondition
Unit 363 Auto claim 2012.18 body work
Check 126257 Date Paid:08/17/2012 MacQueen Equipment Inc
Inv. 2124097 07/24/2012 fill hose
Check 126258 Date Paid:08/1712012 MES Inc
Inv. 00330980SNV 07/25/2012 gold sew name patch
Page 1 of 16
Amount: $96.00
96.00
Amount: $665.93
665.93
Amount: $237.73
237.73
Amount: $34.59
34.59
Page 14
8/20/2012
Check 126259 Date Paid:08/17/2012 Metro Athletic Supply Inc Amount: 183.18
Inv. 142748 07/25/2012 cold packs/bandaids/towelettes 183.18
Check 126260 Date Paid:08/17/2012 Metro Water Conditioning Inc. Amount: 591.48
Inv.74807 07/26/2012 Salt 591.48
Check 126261 Date Paid:08/17/2012 Minnesota Elevator Inc Amount: 143.33
Inv. 251069 08/01/2012 Jul-Aug'12 ZWP Elevator Service 143.33
Check 126262 Date Paid:08/17/2012 Minnesota Glove & Safety Inc Amount: 571.54
Inv. 264413 07/24/2012 4dz Hi Vis gloves, 3 rain jackets 571.54
Check 126263 Date Paid:08/17/2012 MN Fire Serv.Certification Brd Amount: 1,575.00
Inv. 1459 06/12/2012 New Recruit certifications 1,575.00
Check 126264 Date Paid: 08/17/2012 Robert Nesbitt Amount: 1,216.00
Inv. 7235P 08/14/2012 7.30/8.10.12 MN Joint Analysis 1,216.00
Check 126265 Date Paid:08/17/2012 Northern Sanitary Supply Co Inc Amount: 1,153.50
Inv.156320 07/26/2012 tissue/handsoap 651.72
Inv.156321 07/26/2012 towels 501.78
Check 126266 Date Paid:08/17/2012 Office Depot Amount: 497.05
Inv. 615334338001 06/29/2012 Cyber Acoustics 24.69
Inv. 617744800001 07/23/2012 office Supplies-batteries/pens/markers 54.39
Inv. 617796442001 07/23/2012 office Supplies-tape/binders/pens 84.94
Inv. 618155766001 07/25/2012 USB Drive/Coffee/Coffee Carafe/creamer 139.87
Inv. 618324371001 07/26/2012 clips/label/perf pads 137.48
Inv. 618352473001 07/26/2012 Calculator/tape/markers/clip holder 55.68
Check 126267 Date Paid:08/17/2012 Office of Enterprise Technolog Amount: 180.00
Inv. DV12060455 07/05/2012 Jun'12 Wide Area Network services 90.00
Inv. DV12070452 08/08/2012 Jul'12 Wide Area Network services 90.00
Check 126268 Date Paid: 08/17/2012 Orion Archery Club Amount: 200.00
Inv. 1222 08/07/2012 8.5.12 Try It Archery 200.00
Check 126269 Date Paid: 08/17/2012 Owens Companies Inc Amount: 215.00
Inv. 45314 07/23/2012 FS2 Rooftop Unit smoke sensor 215.00
Check 126270 Date Paid:08/17/2012 Phasor Electric Company Amount: 14,092.90
Inv. 040844 07/25/2012 PCC replace existing lighting in black box 13,742.90
theater
Inv.040849 07/27/2012 FS1-electrical 175.00
Inv. 040861 07/27/2012 replace coil pump motor - IC 175.00
Check 126271 Date Paid:08/17/2012 Plymouth Leased Housing Assoc Amount: 63,248.84
Inv. 120810 08/10/2012 Fund 426 TIF 7-7 Stonecreek Paygo Obligation 63,248.84
Check 126272 Date Paid:08/17/2012 Precise MRM LLC Amount: 64.12
Inv. 304589 06/26/2012 May'12 GPRS pilot fee 32.06
Inv. 304747 07/23/2012 Jun'12 GPS pilot fee 32.06
Check 126273 Date Paid:08/17/2012 Reinders Inc Amount: 2,440.46
Inv. 301631200 07/26/2012 Plus 5 Field Marking Chalk 712.22
lnv.301633500 07/25/2012 chem/Pesticides 502.45
Inv. 301638300 07/27/2012 Glyphosate Pro and MDA Pesticide ACCRRA 1,225.79
Check 126274 Date Paid:08/17/2012 RMR Services LLC Amount: 8,905.95
Inv. 2012525 08/07/2012 Jun'12 9,462 Meter Reads 4,257.90
Inv. 2012526 08/07/2012 Jul'12 10,329 Meter Reads 4,648.05
Page 15
Page 1 of 16 8/20/2012
Check 126275 Date Paid:08/17/2012 Tim Rummelhoff
Inv. 10417 07/26/2012 7.25.12 Rain Garden photographs
Check 126276 Date Paid:08/17/2012 Sathre-Bergquist Inc
Inv. 41891 08/14/2012 Proj12001 Circle Park restaking 7.25.12
Check 126277 Date Paid:08/17/2012 Skyhawks Sports Academy Inc
Inv. 78221511 08/02/2012 7.16/7.19.12 Minihawk & Flag Football
Check 126278 Date Paid:08/17/2012 Sports Unlimited
Inv. 120810 08/10/2012 8.6/8.10.12 Soccer camp
Check 126279 Date Paid:08/17/2012 Star Tribune
Inv. 589619712 08/05/2012 CC 5896197 8.23.12/8.23.13 daily paper
Check 126280 Date Paid:08/17/2012 Streicher's Inc
Inv. 1941979 07/11/2012 Navy Pants (1)
Inv. 1945233 07/26/2012 Patches
Inv. 1945236 07/26/2012 Patches
Check 126281 Date Paid:08/17/2012 Sun Newspapers
Inv. 1388723 07/22/2012 publish-rezoneing Lennar
Inv. 1388724 07/22/2012 Publish -Sign Regulations
Check 126282 Date Paid:08/17/2012 Superior Brookdale Ford
Inv. 71752 07/25/2012 car link
Check 126283 Date Paid:08/17/2012
Inv. 071212 07/01/2012
Inv. 071312 07/01/2012
Supreme Building Maintenance
Jul'12 Stn 73 Janitorial/6.22.12 window
cleaning/1cs TP
Jul'12 Cheshire Janitorial
Check 126284 Date Paid:08/17/2012 Sylva Corporation Inc
Inv. INV37243 06/28/2012 80cy Mink mulch/see tax on inv INV37856
Inv. INV37856 08/07/2012 Sales tax owed INV37243
Check 126285 Date Paid:08/17/2012
Inv. 2743 07/30/2012
Check 126286 Date Paid:08/17/2012
Inv. 4659773110812 08/02/2012
Check 126287 Date Paid:08/17/2012
Inv.12TF1376 07/09/2012
Inv.12TF1526 07/23/2012
Check 126288 Date Paid:08/17/2012
Inv.50950000812 08/13/2012
Check 126289 Date Paid:08/17/2012
Inv.3000213615 08/01/2012
Check 126290 Date Paid:08/17/2012
Inv.10057450003 07/08/2012
Check 126291 Date Paid:08/17/2012
Inv. 6209 07/24/2012
Inv. 6211 07/26/2012
Inv. 6212 07/26/2012
T & D Landscape, Inc.
Jul'12 mowing/trimming
T Mobile
Aug'12 GPS
Taho Sportswear Inc
T-shirts
349 Night to Unite T-shirts
TDS Metrocom
Aug'12 509.5000 Landlines
ThyssenKrupp Elevator
Aug'12 PS Elevator Service
Titan Machinery Inc
5.25/6.24.12 Skidwhl rental
Amount: $500.00
500.00
Amount: $400.00
400.00
Amount: $3,562.50
3,562.50
Amount: $1,104.00
1,104.00
Amount: $130.00
130.00
Amount: $92.70
49.99
10.68
32.03
Amount: $170.86
122.90
47.96
Amount: $218.86
218.86
Amount: $1,649.08
1,425.71
223.37
Amount: $2,190.94
2,050.00
140.94
Amount: $181.69
181.69
Amount: $64.77
64.77
Amount: $1,675.75
495.00
1,180.75
Amount: $2,449.89
2,449.89
Amount: $188.98
188.98
Amount: $1,079.44
1,079.44
Total Control Systems Inc Amount: $6,914.73
Camera Sony corner mount, Housing&heater at $4,982.59
recycling
Sony Aluminum gooseneck, corner $674.05
mount/SCADA
Well 6 transducer $1,258.09
Check 126292 Date Paid:08/17/2012 Trugreen Amount: $9,260.57
Inv. 6613080212 08/02/2012 7.23/7.30.12 CC,Hilde,PCC,plyflds $9,260.57 page 16
Page 1 of 16 8/20/2012
fertilize/weed control
Check 126293 Date Paid:08117/2012 Uniforms Unlimited Inc.
Inv. 128797 07/23/2012 custom patches - PPD Officer uniforms
Check 126294 Date Paid:08117/2012 USA Mobility Wireless Inc
Inv. V0296261H 07/31/2012 Aug'12 UT/SW pager rentals
Check 126295 Date Paid:08/17/2012 Village Chevrolet Co.
Inv. 243857 07/25/2012 glass spord
Check 126296 Date Paid:08/17/2012 W D Larson Companies LTD Inc
Inv. F222070036 07/25/2012 Filters/battery
Inv. F222090034 07/27/2012 battery/filter
Inv. F222090102 07/27/2012 Filter - oil spin
Check 126297 Date Paid:08/17/2012
Inv. 3328 08/13/2012
Check 126298 Date Paid:08/17/2012
Inv.020800004 07/27/2012
Water Conservation Services Inc
7.13/7.16.12 Leak locate detection
WSB & Associates
Proj10015 Jun'12 Peony/Lawndale land
extension
Check 126299 Date Paid:08/17/2012 Xcel Energy
Inv. 51472281600712 07/26/2012 6.14/7.18.12 2 Water Towers
Inv. 51554915750712 07/26/2012 6.13/7.18.12 6 Lift Stations
Inv. 51618204530712 07/26/2012 6.12/7.18.12 Traffic Signals
Check 126300 Date Paid:08/17/2012 Zee Medical Service
Inv. 54103444 07/23/2012 Medical Resupply
Inv. 54103445 07/23/2012 Medical Resupply
Inv. 54103478 07/27/2012 Medical Resupply
Inv. 54103482 07/27/2012 Medical Resupply
Check 126301 Date Paid:08/17/2012
Inv.120809 08/16/2012
Check 126302 Date Paid:08/17/2012
Inv.120814 08/14/2012
Check 126303 Date Paid: 08/17/2012
Inv.120807 08/07/2012
Check 126304 Date Paid:08/17/2012
Inv.120809 08/09/2012
Check 126305 Date Paid:08/17/2012
Inv. 2012-00000200 08/10/2012
Check 126306 Date Paid:08/17/2012
Inv. 2012-00000202 08/10/2012
Check 126307 Date Paid:08/17/2012
Inv. 2012-00000203 08/10/2012
City of Wayzata
Refund CFMH class 8.8&8.9.12
BCA
6 Firefighter background checks
Amount: $721.41
721.41
Amount: $106.73
106.73
Amount: $53.57
53.57
Amount: $495.58
229.94
262.56
3.08
Amount: $828.14
828.14
Amount: $9,128.00
9,128.00
Amount: $3,338.15
53.62
515.36
2,769.17
Amount: $586.41
151.11
178.92
97.37
159.01
Amount: $75.00
75.00
Amount: $314.00
314.00
Jessica Converse Amount: $56.71
8.6/8.7.12 Lowe's,Rainbow P&R prog supplies $56.71
Angela Haseman Amount: $146.85
8.9.12 JimmyJohns CFMH class participants $146.85
Law Enforce Labor Serv./Union
DUES POL - Police Union Dues
MN AFSCME Council #5
DUES MTCE - Maintenance Union Dues*
MN Child Support Payment Ctr
CHD SUP% - Child Support Percentage*
Check 126308 Date Paid:08/17/2012 ND Child Support Enforcement
Inv. 2012-00000204 08/10/2012 CHD SUPPORT - Child Support
Check 126309 Date Paid:08/17/2012
Inv. 120815 08/15/2012
Check 126310 Date Paid:08/17/2012
Inv. Import - 1466 08/15/2012
John Spiotta
6.26/8.15.12 Reimb 56.1 Mileage
Bonoff, Terri
Park and Rec Refund
Amount: $1,410.66
1,410.66
Amount: $2,775.95
2,775.95
Amount: $1,426.49
1,426.49
Amount: $189.70
189.70
Amount: $31.14
31.14
Amount: $25.00
25.00
Page 17
Page 1 of 16 8/20/2012
Check 126311 Date Paid:08/17/2012 Carlston, Lisa Amount: 26.00
Inv. Import - 1462 08/15/2012 Park and Rec Refund 26.00
Check 126312 Date Paid:08/17/2012 Erdahl, Kris Amount: 22.00
Inv. Import - 1460 08/15/2012 Park and Rec Refund 22.00
Check 126313 Date Paid:08/17/2012 Herness, Cari Amount: 26.00
Inv. Import - 1461 08/15/2012 Park and Rec Refund 26.00
Check 126314 Date Paid:08/17/2012 Matthew Hartloff Amount: 160.00
Inv. Import - 1465 08/15/2012 Park and Rec Refund 160.00
Check 126315 Date Paid:08/17/2012 Miller, Jaclyn Amount: 42.00
Inv. Import - 1463 08/15/2012 Park and Rec Refund 42.00
Check 126316 Date Paid:08/17/2012 Tobin, Joan Amount: 63.00
Inv. Import - 1464 08/15/2012 Park and Rec Refund 63.00
Total Payments: 248 Total Amount Paid: 1,293,205.26
Page 18
Page 1 of 16 8/20/2012
Date: 8120112
Time: 8:08:08 AM
H.M.S. Windows - Housing Assistance Payments
PAYMENT REGISTER -SUMMARY
Bank Account Description/Account Number
3110681
Page: 0001
Q:lhmsVeportsTAYS UM.QRP
Number Date Method Status Name Of Payee Total
0006108 816112 Computer Ck. Paid Esso Properties, LLC 190.00
0006109 816112 Computer Ck. Paid Heartland -Plymouth LkVwCommons 911.00
0006110 8/6/12 Computer Ck. Paid Parkside Apartments 556.00
0006111 816112 Computer Ck, Paid Plymouth Ponds Ltd Partnership 613.00
0006112 8113/12 Computer Ck. Paid Fembrook Townhomes 414.00
0006113 8113/I2 Computer Ck. Paid Lancaster Village Partnership 1,054.00
0006114 8113112 Computer Ck. Paid Plymouth Colony Apartments 880.00
Total For Bank Account $4,618.00
Of Totals
Transactions
Compnter Checks 8 $4,618.00
Manual Checks 0 $0.00
Direct Deposits 0 $0.00
Total For Bank: $4,618.00
Total - All Bank Accounts Printed: 4,618.00
Page 19
CITY OF PLYMOUTH
RESOLUTION NO. 2012 -
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING AUGUST 18, 2012
WHEREAS, a list of disbursements for the period ending August 18, 2012 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:
M & I Bank — Check Register
General & Special Revenue
Construction & Debt Service
Enterprise & Internal Service
Housing Redevelopment
Check Register Total
M & I — Housing Assistance Payments
Housing & Redevelopment Authority
GRAND TOTAL FOR ALL FUNDS
Approved this 28h day of August 2012.
296,577.93
284,082.11
712,332.53
212.69
1,293,205.26
4,618.00
4,618.00
1,297,823.26
Page 20
rp)City of Agenda 6 . O 3PlymouthNumber:
Addin3 Quality to Life
To: Laurie Ahrens, City Manager
REGULAR Prepared by: Sandy Engdahl, City Clerk
COUNCIL MEETING
Reviewed by: Dave Callister, Administrative Services Director
August 28, 2012 Approve Temporary Liquor License for West
Item: Lutheran High School for an Event on
October 13, 2012
1. ACTION REQUESTED:
Adopt attached Resolution Approving Temporary Liquor License for West Lutheran High
School for their annual dinner and auction on October 13, 2012.
2. BACKGROUND:
The City has received an application for a Temporary Liquor License from West Lutheran High
School for their "Oktoberfest" dinner and auction on October 13. The event will be held from
4:00 p.m. to 10:30 p.m.
The required certificate of liquor liability insurance has been provided. The Police Department
has reviewed the application and has found no reason to deny the license.
3. BUDGET IMPACT:
The Temporary Liquor License is issued by Minnesota Liquor Control, but the City must
approve the application by resolution. There is no City fee for this license.
4. ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION N0. 2012-
A RESOLUTION APPROVING
TEMPORARY LIQUOR LICENSE FOR
WEST LUTHERAN HIGH SCHOOL
WHEREAS, West Lutheran High School has applied for a Temporary Liquor License for an
annual event to be held on October 13 from 4:00 p.m. to 10:30 p.m. at West Lutheran High School;
and
WHEREAS, the required certificate of liquor liability insurance has been provided,
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA that the Temporary Liquor License application of West
Lutheran High School is hereby approved for an event to be held on October 13 at West Lutheran
High School.
Approved this 28th day of August 2012.
Page 2
rp)Cary of Agenda
Plymouth Number:
Adding Quality to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Scott Newberger, Utilities Manager
August 28, 2012
Reviewed by: Doran Cote, P.E., Director of Public Works
Approve Payment No. 5 and Final
Item: M.I.P. Water Tower Rehabilitation
City Project No. 10021
1. ACTION REQUESTED:
1
Adopt the attached resolution approving Payment No. 5 and Final in the amount of $30,246.25
to Classic Protective Coatings, Inc. for the M.I.P. Water Tower Rehabilitation, City Project
No. 10021.
2. BACKGROUND:
The M.I.P. Water Tower, the Zachary Lane Water Tower and the County Road 101 Water
Towers are programmed for rehabilitation in the 2012-2016 Capital Improvements Program
CIP). In 2010, a complete interior/exterior inspection of the three towers was completed. The
inspection report stated that the M.I.P. Water Tower was in need of a complete rehabilitation,
the County Road 101 Water Tower would be in need of a complete rehabilitation within two
years and the Zachary Water Tower was in need of a power washing and re -inspection within a
three year timeframe.
On December 20, 2011, bids were publicly opened for the M.I.P. Water Tower
Rehabilitation Project and on January
28th, 2012, a contract was awarded to Classic Protective
Coatings. Change Order No. 1 was approved on May 22, 2012 addressing painting of valve
pit piping and repair of deteriorated leg bases. The work on this project has been completed
and certified as meeting project specifications by the City's consultant and City staff.
3. BUDGET IMPACT:
The original contract amount was $455,125.00. Change Order No. 1 added $7,490.00 bringing
the total contract amount up to $462,615.00. This project was included in the 2012-2016
Capital Improvements Program (CIP) for a total project cost of $550,000.00.
4. ATTACHMENTS:
Map
Pay Request
Resolution
Page 1
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MIP Water Tower
City Of Engineering Department
Plymouth, Minnesota November 2010
Dashed GreenLines
IrVicate P ivate Streets
aWSUe Map
APPLICATION AND CERTIFICATION FOR PAYMENT JL4 DOCEVE T G-02 PAGE ONE OF PAGES
0 OWNER:
City of Plymouth, MN
RC)NI CO\TR:C'TOR:
Classic Protective Coatings, Inc.
PROJECT":
Water Tower
V Lk ARCHITECT:
KLM Engineering, Inc.
APPLICATION t0: 5
PERIOD TO: 7/25/12
PROJECTNOS: KLM MN2850
Distribution to:
OVti•'\£R
ARCHITECT
CO\TRACTOR
0\TRACT FOR: Water Tower Restoration CONITRACT DATir: 2/2/2012
CONTRACTOR'S APPLICATION FOR PAYMENT The undmds-ianed Contractor certifies that to the bcsc of the C'ontractor's kno.:-lcdge.
1ppl lcatson is made for pa\m= as shoua belo%v. in connection %vhh the Contract irformation and belief the 1iork co, cred by this Application for I'mmuni has be=
ominua:ion ShLet. A3A Document G703_ is attached. cemnicted in accordance pith the Contract Documents that all amounts have been paid by
the Contractor for Rork for tirhicb pmn ious Certificates for Pa)mcst «ere issued and
pzyments received from the Ch:•ac r. and that aurrnt payment sho%%n herein is noxi- du=
ORIGINAL CONTRAC"f S1 IM
Net change by Change Orders
1. C'O\TRAC"f Sl'VI TO DATE: (Line I = 2)
3. FOTAL COMPLE7 0 & STORED TO
DATE: (Column G on (3703)
i. RETl 1C3F.
a. % of Completed lV'ork
Column D = E on G703)
h. °oofStnrcd?vlaterial
Column F on G703)
Total Retainapc (Linea 5a - 5b or
Total in Column I of (3703)
a. TOTAL HAMN`LD LESS RE:I ANI AGE
Linc 4 less I!= 5 Total)
7. I.1=SS PREVIOUS CERTIFICATES FOR
P AYkU-'1\'T (Lime 6 from prior Certificate)
i CURRENTPAYME"N'TDUE
9. BALL' CE TO FINISIL INCLUDING RETALNNAGH
Linc 3 Iess :rine 6)
ME
S 455,125.00
S 7,490.00
S 462,615.00
S
S 0.00
S 462,125.00
S 432 368.75
S:- 30,246.25
S
C'liANGIiORDERStIiNMARY ADDITIONS DEDUCTIONS
Total chan2-cs approticd
in pre ti-ious months by Ch*,mcr
0.00 0.00
Total appros.edthis Month
7,490.00 0.00
T471 -:+.I S 7,490.000.00
NLTCILtUNGESb} (ImnaeOrder 7,490.00
CY)NMRAC'TOR: Classic Protective Coatings, Inc.
Date:
Stair of: Wisconsin Count} of Dunn
Subscribed ands -worn to before me this aS day. J—
NotaryPublic: = NOTARY
11vh- Commission expires:
1: -,;7-3— Cs S PUBLIC
In accordance pith the Contract Documents- based on on-site obsenztions....* 4 Vb
compris the application, the Architect certifies to the Owned that to the best 8&4b tPttE1
irchheds lmmvled`e. information and belief the Vrork has progressed as indicated_
the quality ofthe Fork is in accords= -%v ih the Contract Documents_ and the Contractor
is entitled to payment of the AMOUNIT CE?R'=I-'D.
AMOUNT CERTIFIM ........... S 10, U , a
tAltc[cIt erplanutiat jumorm! cer[ifted defers from the umoutt[ uppliecL Initial cdifigures on [lris
3ppllea11'0d ontlx C'on[iracatian .Sheet Haat are c%amed [o conform with tlx wnorur[ rert(zecL.,
ARCI i .0 .
By: Date:: v z
r t
T I'erdficate is not nt"otiable. The: AiN101INT CERTIFIED is pa-pble only to the
C tractor named h-= Issuanrt . pay=cnt and acceptance of payment are without
prejudice to any nehts of the Chane r or Contractor tmder this C'on=cL
zj:D0CU2AEg7G702 APPLICAMCNANDCERnFICAT=FOR PAYMENT- ISM EDMCN•ALA •0'1592 THE AM0UCANtNSTr!!J'rEOFARCF'JT=.1735?ZWYCRKAVE..N.W_WASHLNG0INLX2DD05.2S.'
Users may obtain validation of this document by requesting a completed AIA Document D401 - Certification of Documents Autheadcity from the Licensee.
Page 3
PI mouth, MN Pay Application 5 `------
ltem No. Work Description
T -
Scheduled Va[ue ;Prior Pa ment -Pa ment Re uest 'Tota[ Com leted ;Percents a ;Finish Balance
1 Mobilization 15,000.00 15,000.001 0.00 15,000.00. 100.00%: 0.00
2_S_tructural Modifications 118,640.00 118,640.00 0.00 118,640.00 100.00% 0.00
3 Surface Repair 125 Hours at $100.00 Per Hr. 12,500.00 12,500.00 0.00 12,500.00 100.00% 0.00
4'Prep & Paint Interior 55,000.00. 55,000.00: 0.00 55,000.00; 100.00% 0.00
51ntermediate Interior 30,000.00' 30,000.00 0.00 30,000.00 100-00% _ 0.00
6 Finish Inter or--- 10,D00.00 10,000.00 0.00. 10,000.00 100.00% 0.00
Prete Paint Exterior — _ _—_ 103,985.00 • 103,985.00: 0.00: 103,985.00. 100.00% 0.00
8 Intermediate Exterior 55,000.00 55,000.00 0.00 55,000.00 100.00% 0.00
Finish Exterior 15,000-00 15,000.00: 0.00 15,000.00 100.00% 0.009
10 Containment 40,000.00; 40,000.00' 0.00• 40,000.00 100.00%A2,
611C/01 - — — ------ -- -- -- -- 7;490.00, 0.00 7,490.00: 7,490.00 100.00%
Total 462,615.00: 455,125.00: 7,490.00: 462,615.00 100.00%
Page 4
CITY OF PLYMOUTH
RESOLUTION N0. 2012 -
A RESOLUTION APPROVING PAYMENT N0. 5 AND FINAL
M.I.P. WATER TOWER REHABILITATION
CITY PROJECT N0. 10021
WHEREAS, the City of Plymouth as owner and Classic Protective Coatings, Inc
as contractor, have entered into an agreement for the M.I.P. Water Tower Rehabilitation,
City Project No. 10021, said agreement was approved by the City Council on January 28th,
2012; and
WHEREAS, the engineer has certified acceptance of the work and approval of the
final request for payment.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA
1. That the original contract amount was $455,125.00, the amended contract amount
was $462,615.00 and the value of work to date is $462,615.00 and is herewith
approved.
2. That the work performed by the contractor for the M.I.P. Water Tower Rehabilitation
and certified to the Council by the engineer as acceptable, being the same, is hereby
released from the contract except as to the conditions of the performance bond, any
and all legal rights of the owner, required guarantees and correction of faulty work
after final payment.
3. Request for Payment No. 5 and Final in the amount of $30,246.25 to Classic
Protective Coatings, Inc. for the M.I.P. Water Tower Rehabilitation project is hereby
approved and the City's Administrative Services Director is hereby authorized and
directed to pay the same forthwith. Funding for the total project cost of $485,745.75
will be from the Water Fund.
Approved this 28th day of August 2012.
Page 5
rp)City of Agenda 6 . O 5PlymouthNumber: v
Adding Quality to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Joe Paumen, Construction Manager
August 28, 2012 Reviewed by: Doran Cote, Director of Public Works
Approve Plans and Specifications and Order the
Item: Advertisement for Bids — Nature Canyon Erosion Repair
Project - City Project No. 11023
1. ACTION REQUESTED:
Adopt the attached resolution approving plans and specifications and ordering advertisements for
bids for the Nature Canyon Erosion Repair Project, City Project No. 11023.
2. BACKGROUND:
The Nature Canyon Erosion Repair Project is located predominately in Nature Canyon Park,
between Fernbrook Lane and Interstate 494, north of 42nd Avenue (see attached map). Nature
Canyon receives surface water runoff primarily via a storm sewer outfall located on the south end of
the project in the Plymouth Oaks neighborhood and a pond outlet on the west side of the project
located near the Fernbrook Townhomes subdivision. The storm sewer is indicated in blue on the
attached project map.
Drainage flows from the south to the north have caused erosion within the Nature Canyon
drainageway and damage to a downstream wood chip trail maintained by the Plymouth Parks
Department. The erosion also threatens pre -settlement "Big Woods" and an exceptional quality
wetland (DNR Public Water 594W), both valuable ecological assets to Plymouth. This project is
being proposed to address erosion that has progressed to a point where it threatens many mature
trees in the park, as well as the water quality in the wetland on the downstream end of the
drainageway.
As part of the preliminary design for this project, an alternative analysis was performed. Alternatives
explored to solve the existing erosion problem included storm sewer piping, rip -rap or "hard
armoring", and bioengineering or "soft armoring". After reviewing the alternative analysis, staff
determined that the installation of storm sewer piping would provide for the least amount of tree
impacts, require the least amount of future maintenance, and would prevent future erosion thereby
providing for the least amount of future degradation of the exceptional quality wetland on the
downstream end of the project.
Improvements proposed with this project include expanding the storage capacity of the existing pond
located on the southeast portion of the Fernbrook Townhomes property, as well as the installation of
storm sewer piping within the eroded drainageway. Blown compost, a material resistant to erosion,
and a shady seed mix would also be placed to restore any areas impacted by the installation of the
storm sewer piping.
Easements will be required to allow for the installation of the storm sewer piping on two properties
located in the Plymouth Oaks neighborhood. The easement documents have been prepared and the
homeowners have indicated they are amenable to granting easements to the City. Any applicable
permits will also be obtained prior to any construction commencing on the project.
Page 1
Notices have been sent to adjacent property owners in the project area informing them that the City
Council will consider approving the plans and specifications at the August 28th
meeting. If the
Council approves the plans and specifications, bids would be opened on September 20, 2012.
3. BUDGET IMPACT:
The 2012-2016 Capital Improvement Program (CIP) includes $145,000 for the Nature Canyon
Erosion Repair Project including construction, engineering, administration, and contingencies. The
estimated project cost of $198,121.74 is higher than the original CIP estimated cost due to changes
in the scope of the project that include the alternatives analysis, additional sloping that requires fill
material, and changes to the grades on the existing trail. Funding is proposed from the Water
Resources Fund.
4. ATTACHMENTS:
Proposed Project Map
Resolution
Page 2
Nature Canyon
City Project No. 11023
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Page 3
CITY OF PLYMOUTH
RESOLUTION N0. 2012 -
A RESOLUTION TO
APPROVE PLANS AND SPECIFICATIONS AND
ORDER ADVERTISEMENT FOR BIDS
NATURE CANYON EROSION REPAIR PROJECT
CITY PROJECT N0. 11023
WHEREAS, plans and specifications have been prepared by the City of Plymouth Engineering
Department for the Nature Canyon Erosion Repair Project in the City of Plymouth and said plans and
specifications have been presented to the City Council for approval.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA:
1. Such plans and specifications, a copy of which is on file in the City Engineer's office and
made a part hereof, are hereby approved.
2. The City Clerk shall prepare and cause to be inserted in the official paper and in The
Construction Bulletin an advertisement for bids upon the making of such improvement under
such approved plans and specifications. The advertisement shall be published at least twice,
shall specify the work to be done, shall state that bids will be received by the City Clerk until
10:00 a.m. on September 20, 2012 at which time they will be publicly opened at the
Plymouth City Hall building at 3400 Plymouth Boulevard, Plymouth, Minnesota, and that 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 this 28th day of August 2012.
Page 4
rp)City of Agenda 6 . O 6PlymouthNumber:
Adding Quality to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: James Renneberg, P.E., Engineer Manager
August 28, 2012 Reviewed by: Doran Cote, P.E., Director of Public Works
Accept Public Improvements for
Item: Continual Maintenance Hampton Hills 2nd (2010043)
Hampton Hills 3rd (2011002)
1. ACTION REQUESTED:
Adopt the attached resolutions accepting streets for the Hampton Hills 2nd Addition
development (201004 1) and utilities for the Hampton Hills 3r Addition development
2011002).
2. BACKGROUND:
We have received a request to accept the streets in Hampton Hills 2nd
and the utilities
in Hampton Hills 3rd, which reflects completed work in the development. The City
has made inspections of the work and has determined that it is acceptable. The funds
the City would retain are for the required warranty period for the streets and utilities.
3. BUDGET IMPACT: N/A
4. ATTACHMENTS:
Location Map
Resolutions
Page 1
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Accept Public Improvements for Continual Maintenance
Hampton Hills 2nd Addition (2010043)
Hampton Hills 3rd Addition (2011002)
Location Map
CRty of Plymouth Engineering Department
August 16, 2412
Page 2
CITY OF PLYMOUTH
RESOLUTION NO. 2012 -
A RESOLUTION ACCEPTING STREETS
FOR HAMPTON HILLS 2ND (2010043)
WHEREAS, in accordance with the development contract dated September 21, 2010,
Hampton Hills Investments, LLC, developer of Hampton Hills 2nd Addition (2010043), has
agreed to install certain improvements for said development; and
WHEREAS, the developer has completed a portion of the street, utility and site grading
as noted below; and
WHEREAS, the developer has requested a reduction of the required financial guarantee
to reflect the completed work.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA; that the financial guarantee requirements are
reduced as follows:
ITEM
Street Construction
Sanitary Sewer
Watermain
Storm Sewer System
Boulevard and Drainage Swale Sod
Street & Traffic Control Signs
Sidewalk Improvements
Landscaping, Irrigation
Street Lighting
Site Grading and Drainage
Improvements
Setting Iron Monuments
Design, Administration, Inspection,
As-Builts(12%)
Total:
ORIGINAL CURRENT NEW
AMOUNT AMOUNT AMOUNT
270,250 108,100 108,100
773,779 193,444 193,444
122,760 30,690 30,690
122,400 30,600 30,600
10,050 3,000 3,000
2,700 0 0
30,130 7,500 7,500
1,900 0 0
35,000 0 0
176,855 5,000 5,000
7,200 0 0
186,363 15,000 15,000
1,739,387 393,334 393,334
That the required financial guarantee and Letter of Credit No. NZS665256 for the above items
shall remain the same.
Page 3
FURTHER BE IT RESOLVED that the financial guarantee requirements for the
following items per Section 8.1 of the approved Development Contract remain as follows:
ITEM
Maintenance of Erosion and Sediment
Control Plan, Street Sweeping, and Storm Sewer
Cleaning
Cash:
Financial Guarantee Letter of Credit No NZS665258:
ORIGINAL NEW
AMOUNT AMOUNT
2,000 $2,000
13,000 $13,000
Wetland Mitigation Financial Guarantee Letter of Credit NZS665254: $32,000 $32,000
FURTHER BE IT RESOLVED that the utilities are accepted for continuous maintenance
as of August 28, 2012, subject to the one-year guarantee by the Developer per Letter of Credit
No. NZS665256.
Approved this 28th day of August 2012.
Page 4
CITY OF PLYMOUTH
RESOLUTION N0. 2012 -
A RESOLUTION ACCEPTING UTILITIES
FOR HAMPTON HILLS 3R° (2011002)
WHEREAS, in accordance with the development contract dated June 22, 2011, Hampton
Hills Investments, LLC, developer of Hampton Hills 3rd Addition (2011022), has agreed to
install certain improvements for said development; and
WHEREAS, the developer has completed a portion of the street, utility and site grading
as noted below; and
WHEREAS, the developer has requested a reduction of the required financial guarantee
to reflect the completed work.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA; that the financial guarantee requirements are
reduced as follows:
ITEM
Street Construction
Sanitary Sewer
Watermain
Storm Sewer System
Boulevard and Drainage Swale Sod
Pond Construction
Infiltration Basin
Street & Traffic Control Signs
Sidewalk Improvements
Trail Improvements
Landscaping, Irrigation
Street Lighting
Erosion Control & Seeding
Site Grading
Setting Iron Monuments
Tree Pres. & Reforestation
Wetland Mitigation & Restoration
Design, Administration, Inspection,
As-Builts(12%)
Total:
ORIGINAL CURRENT NEW
AMOUNT AMOUNT AMOUNT
214,184 107,092 107,092
109,414 38,295 38,295
74,853 26,199 26,199
117,210 41,024 41,024
8,935 8,042 7,500
15,000 3,750 3,750
10,410 7,808 2,602
2,350 2,350 0
28,360 19,852 7,090
18,560 18,560 9,280
100,890 0 0
25,000 0 0
20,284 5,071 5,071
89,400 26,820 22,350
14,300 7,150 0
16,094 16,094 16,094
85,000 85,000 85,000
114,029 45,612 44,560
1,064,273 458,719 415,907
Page 5
That the required financial guarantee and Letter of Credit No. IS0001003 for the above items be
reduced from $458,719 to $415,907.
FURTHER BE IT RESOLVED that the utilities are accepted for continuous maintenance
as of August 28, 2012, subject to the two-year guarantee by the Developer per Letter of Credit
No. IS0001003.
Approved this 28th day of August 2012.
Page 6
rp)City of Agenda 6.07PlymouthNumber:
AddOg Quality to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Daniel K Campbell, Senior Engineering Technician
August 28, 2012 Reviewed by: Doran Cote, P.E., Director of Public Works
Approve Encroachment Agreement
Item: for a Shed at Lot 23, Block 1
Fox Glen 3rd Addition
1. ACTION REQUESTED: Adopt the attached resolution approving an encroachment
agreement for additional parking into the public drainage and utility easement within Lot
23, Block 1, Fox Glen 3rd Addition.
2. BACKGROUND: An encroachment agreement request letter has been received from
Wayne and Phyllis Johnson at 14145 36th Avenue North to allow the encroachment of a
storage shed into a public drainage and utility easement at Lot 23, Block 1, Fox Glen 3rd
Addition. The request is to allow the 12 by 20 foot storage shed to be located 14 feet
within the 20 foot wide public drainage and utility easement along the south property line.
The new shed would replace a smaller shed that currently is located within the easement.
Existing drainage patterns, which function adequately, would not be affected
There are no City utilities within the easement. Existing overhead private utility lines are
located along the south property line and would not be impacted by the new shed
placement.
3. BUDGET IMPACT: There is no budget impact from this approval.
4. ATTACHMENTS:
Encroachment Request Letter
Location Map
Exhibit A
Agreement
Resolution
Page 1
July 18, 2012
Marie Darling, AICP
Sr. Planner, City of Plymouth
3400 Plymouth Blvd
Plymouth, MN 55447
Ms. Darling:
My wife and I are requesting permission to have a storage facility built and moved on to our lot here in
Plymouth. Our address is 14145 36`h Ave North.
The size of the facility we wish to have built is 12 x 20. We understand there Is a utility easement at the
back of our property line which is vacant. We are asking that we be allowed to use a setback of 6 ft.
instead of the required 20 ft. We understand there are no water mains, gas lines, electrical wiring
pipelines, or any other kind of pipeline there. We think this was at one time a road to the farm that
used to be here.
We want to assure the City this building is built with duality construction. We have met with the
lumberyard in Mayer, MN that constructs them and have seen a building that has been completed with
our own eyes. We will paint the building to match the siding on our home. They will shingle the building
to be as close a match to the home and garage as we can get. .
We have attached a drawing showing construction and a sketch of how it will sit in our back yard. We
take pride In our property and do not want to give up our nice backyard. Finally, we have talked with
our neighbors and they have no objections.
We thank you for yourtirne and await your favorable approval.
5inGereiy,
Way H. Johnson hyllis E. Johnson
1414536 th Ave Nort
Plymouth, MN 55447
Home #763-559-0411
3
Page 2
Encroachment Agreement
for Storage Shed
Location Map
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Page 4
ENCROACHMENT AGREEMENT FOR STORAGE SHED
AGREEMENT made this 28th day of August, 2012, by and between the City of
Plymouth, a Minnesota municipal corporation ("City"), and Wayne and Phyllis Johnson,
husband acrd wife ("Owner").
Recitals
A. Said Owner owns real property in the City of Plymouth, County of Hennepin,
State of Minnesota, legally described as Lot 2, Block 1, FOX GLEN 3RD
ADDMON ("subj ect property").
B. The City owns a platted easement for drainage and utility purposes over part
of the subject property,
C. Owner is proposing that a storage shed be constructed within the City's
easement.
NOW THEREFORE, in consideration of the mutual covenants herein contained,
it is agreed by the parties as follows:
1. Eneroachment Authorization. The City hereby approves the encroachment on
its easements for the storage shed.
Page 5
Z. Access for Maintenance. At all reasonable times, the City shall have access to
the subject property for the purpose of maintaining and repairing the drainage
and utility easement. In the event it becomes necessary for part of the storage
shed to be removed to. allow for maintenance and repairs, such removal and
subsequent replacement shall be at the sole expense of the Owner.
3. Hold Harmless and Indemnity. In consideration of being allowed to encroach
on the City's easements, Owner, for themselves, their heirs. and assigns, shall
indemnify and hold the City harmless from any damage caused to the subject
property, including the storage shed on the subject property, caused in whole or
in part by the encroachment onto the City's easements. The Owner may be
required to remove the storage shed if it is deemed necessary by the City in order
to exercise the purpose of the existing easements.
4. Recording. This Agreement shall be recorded against the title to the subject
property.
CITY OF PLYMOUTH PROPERTY rr 14145 36th Ave N
IM
Kelli Slavik, Mayor
Laurie Ahrens, City Manager
Page 6
STATE OF MINNESOTA )
SS.
COUNTY OF_HENN EP 1N }
The foregoing instrument was acknowledged before me this day of
2012, by Kelli Slavik and Laurie Ahrens, Mayor and : City Manager,
respectively, of the City of Plymouth, a Minnesota municipal corporation.:..:, .
NOTARY PUBLIC
STATE OF MINNESOTA }
SS.
COUNTY OF IMNNEPIN )
The foregoing instrument was acknowledged before me this 45 day of
uE1 , 2012, by y son and Phyllis, husband and wife.
DANIEL K. CAMPBELL
NOTARY PUAM-LUNNESOTA
My CmmWm E*r Ja'1, 201
yy,,,, NOTARY UBLIO
THIS INSTRUMENT DRAFTED BY:
City of Plymouth
3400 Plymouth Blvd.
Plymouth MN 55447
Page 7
CITY OF PLYMOUTH
RESOLUTION N0. 2012 -
A RESOLUTION TO APPROVE ENCROACHMENT AGREEMENT
FOR A STORAGE SHED WITHIN A DRAINAGE AND UTILITY EASEMENT IN
LOT 23, BLOCK 1, FOX GLEN 3RD ADDITION
AT 14145 36T" AVENUE NORTH
WHEREAS, property owners, Wayne and Phyllis Johnson, requested the City to approve an
encroachment agreement allowing a storage shed to be constructed within a drainage and utility
easement at 14145 36th Avenue North; and
WHEREAS, the encroachment agreement permits only the proposed storage shed within the
easement and all related facilities must still meet all applicable City codes; and
WHEREAS, the owners property is legally described as Lot 23, Block 1, Fox Glen 3rd
Addition.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA, that the Mayor and City Manager are hereby authorized to
sign, on behalf of the City of Plymouth, the encroachment agreement that will allow the proposed
storage shed in a drainage and utility easement.
Approved this 28th day of August 2012.
Page 8
rp)City of Agenda 6 . 0 8PlymouthNumber: v
i'll's Quality to Life
REGULAR
COUNCIL MEETING
August 28, 2012
1. ACTION REQUESTED:
To: Laurie Ahrens, City Manager
Prepared by: Craig Lindman, Police Captain
Reviewed by: Mike Goldstein, Police Chief
Item: Approve a Three -Year Towing Contract with Plymouth
Automotive, Inc.
Adopt attached Resolution approving contract with Plymouth Automotive, Inc. for towing and
impoundment for the period of November 1, 2012, through November 1, 2015.
2. BACKGROUND:
The Police Department orders approximately 1,600 vehicle tows and impoundments per year.
Private passenger automobile and light trucks less than one ton represent 99% of towed vehicles.
The average vehicle is stored in the impound lot for 4.4 days before being released. Previous
Plymouth City Councils have instructed staff that the impound facility must be readily accessible to
Plymouth residents and the Plymouth Police Department.
The request for towing proposals is not a request for goods or service that is covered by state bidding
laws. The City Attorney has reviewed this proposed contract and did not have any suggested
changes. Plymouth Automotive, Inc. has expressed the desire to renew the three year towing contract
at the current contract rates. Plymouth Automotive, Inc. has provided exemplary service to the City
and residents during the term of the current contract.
Plymouth Automotive, Inc. was the only bidder for the 2010-2012 three year towing contract. Also
included below are the 2007-2009 three year contract costs and bids for the same services:
Plymouth Automotive Inc. (only bid)
2010 2011 2012
Towing Rate $45.00 $45.00 $45.00
Storage Rate $20.00 $20.00 $20.00
Plymouth Automotive Inc. (,previous contract bid)
2007 2008 2009
Towing $46.03 $46.03 $46.03
Stora e $20.00 $20.00 $20.00
Kelly's Wrecker Services Inc. (previous contract bid)
2007 2008 2009
Towing Rate $82.00 $84.00 $86.00
Storage Rate $20.00 $22.00 $25.00
Page 1
Frankie's Towing (previous contract bid)
2007 2008 2009
Towing Rate $104.50 $109.50 $115.00
Storage Rate $25.00 $25.00 $25.00
The cost per tow and daily storage fee has not been less than the current contract and the new
proposal since 1999, when the contract cost per tow was $42.75 and the daily storage fee was $15.
As such, the new bid from Plymouth Automotive, Inc. is the same per tow and the same cost per day
storage as the current contract rate.
Our specifications require that the location of the proposed storage facility be located within two and
a half (2.5) miles of the City of Plymouth and conform to the applicable codes of the City for which
it is located. We also require that the impound facility have enough storage to accommodate a
minimum of seventy-five (75) vehicles for the City of Plymouth. Plymouth Automotive Inc.'s
impound facility is located at 10905 Old County Road 15, Plymouth, Minnesota. They have outside
storage for 75 vehicles. This is a non -conforming land use, but the facility is grandfathered into the
location, and permitted under Plymouth City Code. We further require that all towed and
impounded vehicles will be stored and released from their principal location.
Therefore, Plymouth Automotive, Inc. continues to be qualified as a towing contractor for the City.
Plymouth Automotive Inc. has had a forty-one (41) year working relationship with the City of
Plymouth and the Plymouth Police Department, with the exception of a period of time from 1986 to
1991 when Dick's Towing and Valley Towing held the towing and impound contract.
3. BUDGET IMPACT:
The towing contract provides for an administrative fee per tow that will generate approximately
8,000 per year in revenue.
4. ATTACHMENTS:
Police Ordered Vehicle Towing and Impound Contract
Resolution
Page 2
2012
AGREEMENT FOR TOWING SERVICES
THIS AGREEMENT, entered into this 28th day of August, 2012, between the City of
Plymouth, 3400 Plymouth Boulevard, Plymouth, Minnesota 55447 (City), and Plymouth
Automotive, Inc. (Contractor)
In consideration of the mutual covenants contained herein, the City and Contractor
agree as follows:
1. Contractor's Services. The Contractor agrees to provide all services required by
the City for the towing of vehicles, as that term is defined in Chapters 13 10. 11 through
1315.01, Plymouth City Code. These services shall be provided in accordance with the terms
of this contract. The Contractor shall furnish the equipment, personnel, supplies, and
facilities sufficient to fulfill all the terms of this contract.
2. Personnel. All drivers provided for the towing vehicles shall be checked for
driver's licenses and warrants by the City's Police Department prior to their assignment.
Contractor agrees to train all drivers in the proper towing of vehicles containing hazardous
materials in accordance with federal and state law.
3. Storage Facility. The Contractor shall provide a storage facility for towed vehicles
which shall be fenced and locked in a secure manner. The facility shall have space for no
fewer than 75 vehicles and shall be within two and one half miles of the Plymouth City
Limits.
4. Operation. No vehicle shall be towed under this contract without the specific
authorization from an employee or agent of the City. All vehicles shall be towed, not driven,
except when authorized) without damage to the vehicles, to the storage facility. Contractor
shall maintain and provide a telephone answering service and a FAX machine 24 hours a day
for the purpose of receiving requests for service pursuant to this contract, and provide and
maintain mobile radio service with all towing units.
5. Notification of Owner and Leinholder. Upon deposit of a towed vehicle in the
storage facility, the Contractor shall send, within 72 hours, by certified mail, to the registered
owner and Leinholder of record, a notice specifying the date and place of the tow, the year,
make model, and serial number of the vehicle towed, and the procedure to reclaim the
vehicle. A record of this notice shall be retained by the contractor.
6. Release. No vehicle shall be released without proper proof of ownership.
Vehicles ordered held by the Police Department shall not be released without written
authorization from said department. Vehicles not kept on a "police hold" shall be released by
the Contractor after obtaining proper proof of ownership and proof of current automobile
Page 3
liability insurance, if the vehicle is to be driven out of the impound lot. The Contractor
reserves the right to specify the manner of payment for all charges and fees. Contractor
agrees to supply personnel and reasonable hours for the release of vehicles. Minimum hours
shall be 8:00 a.m. to 5:30 p.m. Monday through Friday, Two (2) hours on Saturday, Two (2)
hours on Sunday and Two (2) hours on Holidays. Contractor agrees to provide emergency
service beyond these hours at the request of the Police Department.
7. Towing and Storage Charges. A 24 hour towing rate schedule for the period
ending November 1, 2015 for the City of Plymouth impounded vehicles is:
TOWING RATES -POLICE IMPOUNDS
2012/13 2013/14 2014/15
Towing Impounded vehicles 45.00 45.00 45.00
Trailering impounded vehicles 45.00 45.00 45.00
Accidents 45.00 45.00 45.00
Lowboy and Tractor Service Included in Basic Charge
Dollies (Additional) Included in Basic Charge
Winching (Additional) Included in Basic Charge
On -scene additional labor charges Included in Basic Charge
Service Calls City Vehicles No Charge No Charge No Charge
Towing City Passenger Vehicles No Charge No Charge No Charge
STORAGE RATES -POLICE IMPOUNDS
2012/13 2013/14 2014/15
Two wheel motor vehicles, mopeds, $ 10.00 $ 10.00 $ 10.00
ATV's and snowmobiles
Automobiles and Light Trucks $ 20.00 $ 20.00 $ 20.00
Inside Storage $ 20.00 $ 20.00 $ 20.00
Note: (1). Vehicles not able to be towed by conventional means due to unusual
factory or after -market equipment installed will be impounded at the
lowboy and tractor service rate plus additional charges which the
Contractor must justify.
2). Additional labor charges include, but are not limited to, unlocking
vehicles, disconnecting transmission linkages or drive shafts, unusual
road clean-up, snow shoveling, any additional equipment needed,
and vehicles located off the main roadways. Labor charges must be
justified by the Contractor.
All towing or storage charges shall be the responsibility of the vehicle owner, except that (a}
Public Safety Vehicles requiring towing within the Twin City Metropolitan area shall be
2
Page 4
towed without charge to the city, (b) vehicles towed and/or stored in error (at the request of
the City) shall be returned to the owner at no charge, (c) vehicles towed and stored pursuant
to seizure under Minnesota Statutes 609.531 and 169A.63 will be towed and stored without
cost to the city. Vehicles no longer held for seizure may be released to the registered owner
as outlined in paragraph (6) after payment of normal towing and storage fees.
8. Administrative Fee. The Contractor agrees to pay the City $5.00 for clerical and
administrative expenses for each vehicle referenced in an impound report filed by the Police
Department. These fees shall be paid on a monthly basis. Vehicles not claimed, and
destroyed by the Contractor, will be exempt from the administrative fee. In the event of a fee
change prescribed by City Code, Section 13 10.11, subdivision 5, the contractor may increase
the towing charge to reflect the change.
9. Records and Reports. Contractor shall prepare a monthly report of all vehicles
towed, stored, released, and still held, in a form acceptable to the City. This report shall be
forwarded to the Police Department at the same time as payment of the administrative fee
referenced in paragraph (8) The report shall include the reasons why, if any, vehicles towed
have not been released. All towing and impound records pertaining to services provided by
the Contractor pursuant to this agreement shall be available for inspection by the City upon
request.
10. Sales and/or Disposal. When the total of all charges for towing, storage, and
other charges equals or exceeds the value of the vehicle impounded and/or the registered
owner and leinholder of record voluntary agrees to same, the Contractor shall, with the
permission of the Chief of Police, sell the vehicle at a Sheriffs sale or otherwise dispose of
the vehicle by lawful means. The Chief of Police may authorize the lawful sale of other
vehicles when so requested by the Contractor after proper notification has been made to the
registered owner and leinholder of record. The Contractor shall report all transactions of sale
or disposal, including the proceeds received, in the monthly report referenced above in
paragraph (9). The Contractor shall keep records and prepare an annual summary report by
December 15, 2012 and each year thereafter, of all losses and profits from the sale or disposal
of vehicles towed pursuant to this agreement.
11. Liability. The Contractor shall be responsible for the loss of, or damage to, any
vehicle, equipment thereon, and contents due to the fault of the Contractor or his agent, from
the time he or his agent, takes custody of the vehicle, whether that be by signing the receipt
for the vehicle or by hooking or hoisting the vehicle. The Contractor shall be responsible for
the safe keeping of personal property with or on the vehicle, as identified on the vehicle
impound form.
12. Indemnification. The Contractor shall indemnify and hold harmless the City, its
employees and agents from, and against, all claims, damages, losses and expenses, including
attorneys' fees, which they may suffer or for which they may be held liable because of bodily
injury, including death, or damage to property, including loss of use, as a result of the fault of
3
Page 5
the Contractor, his employees, agents or subcontractors in the breach or performance of this
agreement.
13. Bond. Contractor agrees to obtain and maintain a letter of credit, certificate of
deposit, or Performance Bond addressed to the City, during the life of the contract, in the
amount of $2,500, to assure the proper and timely performance of this contract.
14. Insurance. The contractor shall obtain and maintain liability insurance for
coverage of not less than the following amounts:
Hazardous Load As required by Federal/State Laws
Workers' Compensation Statutory
Employer's Liability $100,000/$500,000/$100,000
Automobile Liability $1,000,000 Bodily Injury/Property Damage
General Liability $1,000,000 Bodily Injury/Property Damage
Garage Liability $100,000 each occurrence for vehicles in the
care, custody or control of the Contractor
The insurance shall cover all operations under this contract whether undertaken by the
Contractor, subcontractors or anyone employed or retained by the Contractor. Coverage for
Bodily Injury and Property Damage shall be written under Commercial General and
Commercial Automobile Liability policy forms, including coverage for all owned, hired and
non -owned motor vehicles. The insurance shall also cover the indemnification liability set
forth in paragraph (12). The City of Plymouth shall be named as additional insured on the
aforementioned policies.
The insurance company shall deliver to the City Insurance Certificates of all required
coverages on a form acceptable to the City, signed by an authorized representative of the
insuror. The authorized representative shall have in effect, errors and omissions coverage in
limits of not less than $100,000 per occurrence and $300,000 aggregate.
15. Non -Discrimination. The Contractor agrees during the life of this contract not to
discriminate against any employee, application for employment, or other individual because
of race, color, sex, age, creed, national origin, or any other basis . prohibited by federal, state
or local law. The Contractor will include a similar provision in all sub -contracts entered into
for performance of this contract.
16. Sub -Contractors. The Contractor shall not sub -contract all or any portion of this
contract without prior written approval of the City, except for assistance in emergency or
unforeseen circumstances. All sub -contractors shall be bound by, and covered by, all terms
of this agreement.
4
Page 6
17. Agreement Period. This agreement shall commence on November 1, 2012 and
terminate on November 1, 2015. This agreement may also be terminated by either party upon
30 days written notice if the other parry fails to performs in accordance with the terms of this
contract through no fault of the terminating party.
18. Independent Contractor. At all times and for all purposes hereunder, the
Contractor is an independent contractor and not an employee of the City. No statement
herein shall be construed so as to find the Contractor an employee of the City.
19. Compliance with Laws. In providing services pursuant to this agreement, the
Contractor shall abide by all statutes, ordinances, rules and regulations pertaining to the
performance of this contract. Any violation shall constitute a material breach of this
agreement and entitle the City to terminate this agreement.
20. Whole Agreement. This agreement embodies the entire agreement between
parties including all prior understanding and agreements, any may not be modified, except in
writing, signed by all parties.
PLYMOUTH AUTOMOTIVE, INC. CITY OF PLYMOUTH
BY BY
Charles Hendricks, President Kelli Slavik, Mayor
DATE:
5
AI
Laurie Ahrens, City Manager
DATE:
Page 7
CITY OF PLYMOUTH
RESOLUTION NO. 2012 -
RESOLUTION APPROVING A CONTRACT
WITH PLYMOUTH AUTOMOTIVE, INC. TO
PROVIDE TOWING SERVICES
WHEREAS, the City's current contract for towing and impoundment of vehicles runs through
October 31, 2012
WHEREAS, the City desires to enter into a new contract with a qualified contractor for the
police ordered towing and impoundment of vehicles; and
WHEREAS, the towing contract is a benefit to the City who requires towing services; and
WHEREAS, Plymouth Automotive, Inc., has met the City ordinance standards for towing
services; and
WHEREAS, the Contract is at no cost to the City.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PLYMOUTH that the City Council adopts the resolution awarding the contract for Police Ordered
Towing and Impoundment to Plymouth Automotive, Inc., for the period November 1, 2012 through
November 1, 2015.
Approved this 28th day of August 2012.
STATE OF MINNESOTA )
ss.
COUNTY OF HENNEPIN )
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
August 28, 2012 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
2012.
City Clerk
Page 8
rp)City of Agenda 6 . 0 9PlymouthNumber:
Adding Quality to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Diane Evans, Director of Parks & Recreation
August 28, 2012 Reviewed by:
Item: Approve Winter Activities Permit with Three Rivers
Park District for Use of Regional Trails
1. ACTION REQUESTED:
Adopt attached resolution authorizing the maintenance agreement of the regional trails within
the City.
2. BACKGROUND:
As we have in the past, it is our intention to plow snow from the regional trails located within
the City of Plymouth. The first segment of trail is along the east side of Medicine Lake from
36th Avenue to the Luce Line trail. The second stretch of trail is from 13th Avenue and South
Shore Drive on the southern end of Medicine Lake to Vicksburg Lane. The trail will be open for
walking and jogging. Motorized vehicles are not permitted on these trails.
3. BUDGET IMPACT:
There is no fee associated with this permit. The only cost is the maintenance cost of removing
snow during the winter season.
4. ATTACHMENTS:
Permit Application
Insurance Document
Resolution
Page 1
THREE RIVERS PARK DISTRICT
REGIONAL TRAIL SYSTEM
2012-2013 WINTER USE PERMIT
Name of City PIMM)un. City Hall Phone _163-509 - 500
Contact Person s ' a_Z Phone 7V'- GQ9 _ 5-2_' i
Contact Person Email Address 0 PVqn e, 6 P m uu-- / n-, n 10V
Maintenance Contact Person VWM I L-lJC& t7 -t e— Phone -1(03
Maintenance Contact Person Email Address -UV-C-L-e e PIyJMy v` " .` n 0 -?DJ
Regional Trail From 3U4 /Wt_7_ W(,c LiiU-6 7'
Authorized 2012-2013 Winter Activities HIrl i ,a&
Regional Trail From LUG. " TYLV NI FP- 16kCIVl26 b M
Authorized 2012-2012 Winter Activities III WE JqZ,4cSiV&
Regional Trail From to
Authorized 2012-2013 Winter Activities
Regional Trail From to
Authorized 2012-2013 Winter Activities
Regional Trail From to
Authorized 2012-2013 Winter Activities
Regional Trail From to
Authorized 2012-2013 Winter Activities
Authorization is hereby requested from the Park District Board of Commissioners to use portions of
the Regional Trail Corridor for winter use activities between November 15, 2012 and March 31,
2013, as determined by each municipality within guidelines set forth herein on District Regional
Trails located within individual City boundaries.
It is understood and agreed that approval from the Paris District Board of Commissioners is
contingent upon the following conditions:
The City agrees to defend, indemnify, and hold harmless the Park District, its officials,
officers, agents, volunteers, and employees from any liability, claims, causes of action,
judgments, damages, losses, costs or expenses, including reasonable attorney's fees,
resulting directly or Indirectly from • any act or omission of the City, its respective
contractors, anyone directly or indirectly employed by the City, and/or anyone for whose
acts and/or omissions they may be liable for related to the winter use of the Regional
Trail Corridor. Nothing in this Agreement constitutes a waiver by the City of any
statutory or common law defenses, immunities, or limits on liability. The City cannot be
required to pay on behalf of itself and Three Rivers Park District, any amounts in excess
Page 2
L
of the limits on liability established in Minnesota Statutes Chapter 466. If City maintains
general liability insurance at the time this permit is issued, City shall provide the Park
District with a Certificate of Insurance, naming Three Rivers Park District as an additional
named insured.
2. The City agrees to schedule regular trash pick-up that is appropriate to the level of use
expected on the permitted section(s) of trail so as not to create conditions where trash
containers are overflowing or offensively odorous.
3. The City also agrees to maintain the trail, Including, but not limited to, any plowing,
sweeping, sanding, packing, and sign replacement, between November 15, 2012 - March
31, 2013. For ice control on aggregate trails, Cities agree to use buff colored, 3/8" clear
limestone chips from Edward Kramer and Sons, Burnsville, MN. Edward Kramer and Sons
is the only aggregate pit that supplies the buff colored limestone that has been specified for
use on these trails. Paved trails can be treated with a Corrosion Inhibited/Treated Rock
Salt;
Specifications: A mixture of Regular Road Salt, Type I, Grade I, ASTM -D-632 -
Modified per Mn/DOT Specification, blended with a Nin/DOT approved magnesium
chloride -based product For anti -icing or deicing use or an approved blend of Regular
Road Salt and a magnesium chloride -based product. The magnesium chloride -based
product will also contain an agri Itural processing residue or an alternative Nin/DOT
approved agent that will depre the effective working temperature and decrease
corrosiveness of the overall corppound as well as prevent leaching of the treating
solution)
or other chemical treatments approved by the Park District. The City further agrees to
immediately address all safety issues on or adjacent to trails.
4. The City will provide signage at locations approved by the Park District, notifying the public
of authorized winter activities within its city limits; activities may include, but are not
limited to, hiking, biking, cross-country skiing, snowshoeing, or walking. Winter use signs
must be installed by the City at designated locations prior to November 15, 2012 and
removed by the City no later than April 15, 2013. These signs are totally the responsibility
of each municipality.
5. Snowmobiling is not allowed on Park District regional trails. Permitted use for snowmobiles
will be limited to direct crossings only. The Hennepin County Regional Railroad Authority
HCRRA) does not allow snowmobiling or other motorized use within its corridors. The Lake
Minnetonka LRT Regional Trail, Minnesota River Bluffs LRT Regional Trail, Cedar Lake LRT
Regional Trail, and the Dakota Rail Regional Trail are located on HCRRA corridor property
and permission for a snowmobile crossing of an HCRRA corridor must be obtained from the
HCRRA prior to requesting permission from the Park District for a snowmobile crossing of
the regional trail within the corridor. If a snowmobile crossing is permitted, cities must
take steps to keep snowmobiles from damaging paved trails, bridges and other property.
6. The City agrees to enforce rules and regulations established by the municipality as part of
its request for a Winter Use Permit.
7. The City agrees to repair all trail surface damage that occurs as a result of winter trail
activities and/or maintenance, including, but not limited to, bituminous/concrete repair,
bridge deck repair, grading or adding aggregate pursuant to guidelines established by the
Park District. The City shall contact` the Park District prior to the start of any surface
repairs, for review of proposed repair plans and authorization to proceed.
8. The City agrees that winter trail use will be available to all persons, regardless of residence.
Page 3
Each City is required to submit its annual permit requests, including proposed rules and
regulations, by September 14, 2012, after which the Park District may take up to 45 business days
to process. Each permit request must be submitted as a result of formal City Council action, with
accompanying verification, agreeing to the terms and conditions outlined by the Park District's
Winter Use Permit.
The Park District reser\
herein are not followed.
Signed;
Title:
to terminate a permit at any time, if the conditions set forth
Date. ., / f- -
W
Page 4
CITYPLY OP ID: AC
4cofz® CERTIFICATE OF LIABILITY INSURANCE DAT08/
06D/
YYYY)
08/06/12
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to
the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the
certificate holder in lieu of such endorsements .
PRODUCER 763-746-8000 NAME: Ann Schuler
RJF Minneapolis
7225 Northland Dr N #300
PHONE FAx
we No Ext: AIC No:
E-MAILADDREss: schulera@rjfagencies.comMinneapolis, MN 55428
Tom Nepper
INSURER(S) AFFORDING COVERAGE NAIC #
INSURER A: League of MN Cities Ins Trust
X COMMERCIAL GENERAL LIABILITY X
INSURED City of Plymouth
3400 Plymouth Blvd
Plymouth, MN 55447-1482
INSURER B:
04/01/12
INSURER C:
DAMAGE TO EN D 50,00PREMISESEaoccurrence $
X CLAIMS -MADE 1:1 OCCUR
INSURER D:
INSURER E:
MED EXP (Anyone person) $ exclude
INSURER F
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSRLTR TYPE OF INSURANCE
ADDL SUBR
POLICY NUMBER
POLICY EFF POLICY EXP
LIMITS
GENERAL LIABILITY EACH OCCURRENCE $ 1,500,00
A X COMMERCIAL GENERAL LIABILITY X CMC34234 04/01/12 04/01/13 DAMAGE TO EN D 50,00PREMISESEaoccurrence $
X CLAIMS -MADE 1:1 OCCUR MED EXP (Anyone person) $ exclude
PERSONAL & ADV INJURY $ 1,500,00X $50,000 Ded
GENERAL AGGREGATE $
GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $
POLICY 7 PRO LOC
AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT
Ea accident $
BODILY INJURY (Per person) $ ANY AUTO
ALL OWNED SCHEDULED
AUTOS AUTOS BODILY INJURY (Per accident) $
PROPERTY DAMAGE $
Per accident
NON -OWNED
HIRED AUTOS AUTOSP
UMBRELLA LAB HCLAIMS-MADE
OCCUR EACH OCCURRENCE $
AGGREGATE $ EXCESS LAB
DED RETENTION $
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY Y / N
WCSTATU- OTH-
TORY LIMITS ER
ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $
OFFICER/MEMBER EXCLUDED? N / A
Mandatory in NH) E.L. DISEASE - EA EMPLOYE $
If yes, describe under
DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 1 $
DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required)
Certificate holder is additional insured as related to winter use of
regional trail segments.
2,000,000 aggregate limit applies to Products Liability - does not apply
to Completed Operations.
CERTIFICATE HOLDER CANCELLATION
THRERIV
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
Three Rivers Park District
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
Attn: Janet Haben
3000 Xenium Lane North
Plymouth, MN 55441
AUTHORIZED REPRESENTATIVE
1988-2010 ACORD CORPORATION. All rights reserved.
ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD Page 5
CITY OF PLYMOUTH
RESOLUTION No. 2012 -
A RESOLUTION APPROVING
Winter Activities Permit
with Three Rivers Park District for Use of Regional Trails
WHEREAS, the City of Plymouth wishes to plow and maintain regional trails within the city
that are owned by the Three Rivers Park District; and
WHEREAS, the Park District requires a permit for said activity to take place.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA that the permit for winter activities with Three Rivers Park
District is hereby approved.
Approved this 28th day of August 2012.
Page 6
rp)City of Agenda 7.0 1PlymouthNumber:
Adding Quality to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: James Renneberg, P.E., Assistant City Engineer
August 28, 2012 Reviewed by: Doran Cote, P.E., Director of Public Works
Public Improvement and Special Assessment
Hearing for Fox Glen, Pike Lake and 37th Ave
Item: Edge Mill and Overlay Project, Approve Change
Order No. 1 for Pike Lake and 37th Ave
City Project No. 12002
1. ACTION REQUESTED:
Adopt the attached resolutions Ordering the Project, Adopting the Assessment Roll,
and Approving Change Orders No. 1 for the Edge Mill and Overlay Project, City
Project No. 12002.
2. BACKGROUND:
There are three areas included with this project. The first is the Fox Glen area that is
located on 35th Avenue, 39th Avenue and 401h Avenue from Fernbrook Lane to the
cul-de-sac east, the cul-de-sacs east and west of Dallas Lane between 36th Avenue
and 38th Place, Dallas Lane from Fernbrook Lane to 39th Avenue and the Dallas Lane
cul-de-sac west of Dallas Lane. The second area, Pike Lake, is located southeast of
County Road 61 to and including Goldenrod Lane, north of County Road 10 to the
City of Maple Grove city limits, excluding Hemlock Lane from the City of Maple
Grove to the cul-de-sac south, and includes the area of 61St Avenue to 62nd Avenue
from Goldenrod Lane to Deerwood Circle. The third area is located on 37th Avenue
from Plymouth Boulevard to approximately 1,285 feet east of Plymouth Boulevard.
If approved, the Fox Glen area would be added to the Kingsview Heights Edge Mill
and Overlay Project and 37th Avenue would be added to the Plymouth Boulevard Mill
and Overlay Project via change orders. The overlay in the Pike Lake area would be
performed by they City's Street Maintenance Division.
The streets will be edge milled 6 feet from the existing concrete gutter and then
overlaid with 1.5" of bituminous pavement. It is anticipated that overlaying the
streets should provide another 10 years of service life before needing another similar
project.
Utility Maintenance is nearly completed with working on valve, manhole and catch
basin repairs, and areas of pavement that have subgrade issues will be excavated and
prepared for new pavement throughout this project area. This work is being done as
preventative maintenance to extend the life of the roadway.
Page 1
As mentioned above, the Pike Lake area is proposed to be edge milled and overlaid
by city crews. If this effort is successful and proves to be more cost effective, the use
of city crews on this type of project could be expanded. Attached is a cost estimate
for the Pike Lake Edge Mill and Overlay, which has been revised since the
Preliminary Engineering Report to reflect the city performing the work.
The current assessment policy for edge mill and overlay projects states that the
benefiting properties shall be assessed a minimum of $1,000 but in no case shall the
total assessed amount exceed the actual project cost. Based on the low bid for the
project, the recommended assessments are $1,000 for most residential properties.
There is one property in Fox Glen that staff has determined could be reasonable
subdivided and have a recommended assessment of $3,000. The attached assessment
map shows the recommended assessments for this project.
Property owners have five different options to pay for their assessment. Option 1 is
full payment by September 27, 2012 without any interest. Option 2 is full payoff
between the dates of September 28, 2012 and November 15, 2012. For this option,
interest will be calculated per day from the date of the resolution to the date when the
payment is received. Option 3 is full payoff between the dates of November 16, 2012
and November 15, 2013. Interest on this option will be for the entire year regardless
of when the balance is paid off. Option 4 is payment over the standard assessment
term. Finally, Option 5 is a partial prepayment by September 28, 2012 and the
remaining balance to follow the standard assessment term for Option 4.
In accordance with state statute, notice of the proposed improvement hearing and
assessment hearing has been sent to all affected property owners and has been
published in the official City Newspaper.
3. BUDGET IMPACT:
This project is included in the 2012-2016 Capital Improvement Program at an
estimated cost of $2,330,000. The project cost for Pike Lake area is estimated at
241,352, 37th Avenue is estimated at $38,234 and Fox Glen is estimated at
181,397. The project cost for these three areas is $460,983 of which $337,475.76
would be assessed and $123,507.24 would be funded from the Street Reconstruction
Fund.
The total project cost for the three additional areas, including the work being
performed by the Street Maintenance and Utility Maintenance, is estimated at
599,908. The remaining funding would come from the Water Fund for $36,400 that
has $500,000 budgeted for water main repair, the Sewer Fund for $26,775 that has
180,000 budgeted for manhole sealing and the Water Resources Fund for $75,750
that has $285,000 for curb work. The total project cost for the Kingsview Heights
area is estimated at $1,322,160.54. The total project cost for all four areas in the 2012
Edge Mill and Overlay Project is $1,922,068.54
4. ATTACHMENTS:
Location and Assessment Area Maps
Pike Lake Cost Estimate
Assessment Roll
Resolutions
Page 2
Fox Glen
Edge Mill & overlay Project rp)
Assessment Map City of
August 2012 CP 12402 Plymouth, Minnesota
Page 3
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36TH AVE
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37th Avenue
Edge Mill & Overlay Project rp)
Assessment Map City of
August 2012 CP 12002 Plymouth, Minnesota
Page 5
Pike Lake
Edge Mill and Overlay
Cost Summary
Item Unit Cost Unit Amount Total Cost
Paving Equipment (City) 126.00 per hour 48.00 6,048.00
Fuel (diesel) 3.26 per gallon 1580.00 5,150.80
Fuel (unleaded) 3.32 per gallon 200.00 664.00
Asphalt 50.23 per ton 3111.00 156,265.53
Tack 2.51 per gallon 1836.00 4,608.36
Risers (manhole) 170.00 each 51.00 8,670.00
Risers (gate valve) 15.00 each 25.00 375.00
Personnel (with Torrey 16 hours) 40.00 per man hour 688.00 27,520.00
Roller rental 1,500.00 lump sum 1.00 1,500.00
Edge Milling 1.35 sq. yard 14117.00 19,057.95
Subtotal 229,859.64
Total with Overhead 5% percent $241,352.62
Page 6
PID Name 1 Name 2 Address CSZ Assessment
09- STEPHEN KIN MAY HEUNG NG 14300 47TH AVE PLYMOUTH, MN 1,000.00
118- WA KU N 55446
22-
41-
0002
09- MICHAEL A CLAIRE E TURNER 14310 47TH AVE PLYMOUTH MN 1,000.00
118- FORBES N 55446
22-
41-
0003
09- THOMAS M MARI M PAESE 14400 47TH AVE PLYMOUTH MN 55446 1,000.00
118- PAESE N
22-
41-
0004
09- DARCY R JESSICA L PAWLIK 14410 47TH AVE PLYMOUTH MN 1,000.00
118- PAWLIK N 55446
22-
41-
0005
09- EDWARD W MAUREEN 4700 HARBOR LN PLYMOUTH, MN 1,000.00
118- CHIDESTER CHIDESTER N 55446
22-
41-
0006
09- JAMES A SHARON M SABLE 4710 HARBOR LN PLYMOUTH MN 55446 1,000.00
118- SABLE N
22-
41-
0007
09- RANJAN K RANJANA B 14305 47TH AVE PLYMOUTH, MN 1,000.00
118- CHAKRAVART CHAKRAVARTY N 55446
22- Y
41-
0008
09- CRAIG SHAFER KATHLEEN 14315 47TH AVE PLYMOUTH, MN 1,000.00
118- OKEEFFE N 55446
22-
41-
0009
09- MARK E TOOL MARGARET L TOOL 14405 47TH AVE PLYMOUTH MN 55446 1,000.00
118- N
22-
41-
0010
09- HAITAO CUI FANG YIN 14415 47TH AVE PLYMOUTH, MN 1,000.00
118- N 55446
22-
41 -
Page 1 of 5
Page 7
0011
09- JEFFREY M JOANNE P FREED 14425 47TH AVE PLYMOUTH, MN 1,000.00
118- FREED N 55446
118- CRAIG
22-
41-
0021
41-
0012
09- ROBERT C SHELLEY A RUSSEK 14435 47TH AVE PLYMOUTH MN 55446 1,000.00
118- RUSSEK N
22-
41-
0013
09- TIMOTHY H DEBRA A KURTH 14505 47TH AVE PLYMOUTH MN 55446 1,000.00
118- KURTH N
22-
41-
0014
09- MICHAEL R GAIL A WOLFSON 14515 47TH AVE PLYMOUTH, MN 1,000.00
118- WOLFSON N 55446
22-
41-
0015
09- LOUIS L KATHLEEN A 14525 47TH AVE PLYMOUTH MN 55446 1,000.00
118- ASHFELD ASHFELD N
22-
41-
0016
09- JAMES R BRENDA L GRISMER 14605 47TH AVE PLYMOUTH MN 55446 1,000.00
118- GRISMER N
22-
41-
0017
09- JAMES L BUSH JOAN M BUSH
118-
22-
41-
0018
09- STEVEN J LAURIE E KOVALIK 14620 47TH AVE PLYMOUTH, MN
118- KOVALIK N 55446
4630 ITHACA LN PLYMOUTH MN 55446 $ 1,000.00
N
22-
41-
0019
09- KENT J SUSAN H
118- ANDERSON ANDERSON
22-
41-
0020
09- STEVE L JEAN C CRAIG
118- CRAIG
22-
41-
0021
4715 ITHACA LN PLYMOUTH, MN
N 55446
4725 ITHACA LN PLYMOUTH, MN
N 55446
1,000.00
1,000.00
1,000.00
Page 2 of 5
Page 8
09- BENJAMIN P YVONNE LEONARD 4805 ITHACA IN PLYMOUTH MN $ 1,000.00
118- LEONARD N 55446
22-
41-
0022
09- SCOTT H HEIDI M KURTZ
118- KURTZ
22-
41-
0023
09- JACK KATHY SANFELIPPO 4825 ITHACA IN PLYMOUTH, MN
118- SANFELIPPO N 55446
4815 ITHACA IN PLYMOUTH MN 55446 $ 1,000.00
N
22-
41-
0024
09- JEFFREY R LOIS S DAHL
118- DAHL
SCHROEDER
22-
41-
0025
09- RUSSELL J CYNTHIA J
118- REINBOLD REINBOLD
22-
41-
0026
09- THOMAS M MARY K
118- RESCHENBERG RESCHENBERG
22-
41-
0027
4835 ITHACA IN PLYMOUTH, MN
N 55446
4845 ITHACA LN PLYMOUTH, MN
N 55446
1,000.00
1,000.00
1,000.00
4830 ITHACA LN PLYMOUTH MN 55446 $ 1,000.00
N
09- PAUL A KATHLEEN HANLIN 4820 ITHACA LN PLYMOUTH MN 55446 $ 1,000.00
118- HANLIN N
22-
41-
0028
09- THOMAS R KRISTIN D
118- SCHROEDER SCHROEDER
22-
41-
0029
09- ROBERT B NANCY G CAFFOE
118- CAFFOE
22-
41-
0030
09- GEORGE W SONJA M PALMER
118- PALMER
22-
41-
0031
4810 ITHACA LN PLYMOUTH MN 55446 $ 1,000.00
N
4800 ITHACA LN PLYMOUTH MN 55446 $ 1,000.00
N
14590 48TH AVE PLYMOUTH MN 55446 $ 1,000.00
N
09- PHILLIP R PATRICIA L TRIER 14580 48TH AVE PLYMOUTH, MN $ 1,000.00
Page 3 of 5
Page 9
118- TRIER N 55446
22-
41-
0032
09- JOHN R 14585 48TH AVE N PLYMOUTH MN 1,000.00
118- LAMPERT 55446
22-
41-
0033
09- CHANCE R DAWN R ELM 14595 48TH AVE PLYMOUTH MN 55446 1,000.00
118- ELM N
22-
41-
0034
09- ROBERT T KATHLEEN C 14605 48TH AVE PLYMOUTH, MN 1,000.00
118- MCCLURE MCCLURE N 55446
22-
41-
0035
09- EDWARD J NORANN DILLON 4700 ITHACA LN PLYMOUTH, MN 1,000.00
118- DILLON III N 55446
22-
41-
0036
09- JOHN A NANCY G FABIAN 14530 47TH AVE PLYMOUTH MN 55446 1,000.00
118- FABIAN N
22-
41-
0037
09- CHARLES T AMY S CARLSEN 14520 47TH AVE PLYMOUTH, MN 1,000.00
118- CARLSEN N 55446
22-
41-
0038
09- KEVIN N LAURIE SORENSON 14510 47TH AVE PLYMOUTH, MN 1,000.00
118- SORENSON N 55446
22-
41-
0039
09- JOHN W LYNN K ANFINSON 14500 47TH AVE PLYMOUTH, MN 1,000.00
118- ANFINSON N 55446
22-
41-
0040
09- THOMAS R CAROLYN M HAUG 4715 HARBOR LN PLYMOUTH MN 1,000.00
118- HAUG N 55446
22-
41-
0041
09- ERIK R LAURIE A 4725 HARBOR LN PLYMOUTH MN 55446 1,000.00
118- ANDERSEN ANDERSEN N
Page 4 of 5
Page 10
22-
41-
0042
09- SCOTT M MARLENE A DEHM 4635 ITHACA LN PLYMOUTH, MN 1,000.00
118- DEHM N 55446
22-
41-
0043
09- BEAU R LISA L GRIFFEY 4645 ITHACA LN PLYMOUTH, MN 1,000.00
118- GRIFFEY N 55446
22-
41-
0044
09- KEVIN O JENNIFER B SEEGER 4850 GLACIER PLYMOUTH, MN 1,000.00
118- SEEGER LN N 55446
22-
41-
0049
09- MARK A ANN C FEITEL 4840 GLACIER PLYMOUTH MN 55446 1,000.00
118- FEITEL LN N
22-
41-
0050
09- E GORDON SHEILA M FRANKS 4830 GLACIER PLYMOUTH MN 55446 1,000.00
118- FRANKS LN N
22-
41-
0051
09- JENNIFER M 4820 GLACIER LN N PLYMOUTH, MN 1,000.00
118- YORAWAY 55446
22-
41-
0052
09- BRIAN D MARY ANN 4810 GLACIER PLYMOUTH, MN 1,000.00
118- DANIELS DANIELS LN N 55446
22-
41-
0053
09- SAMUEL K 14300 48TH AVE N PLYMOUTH, MN 1,000.00
118- RHYU 55446
22-
41-
0054
09- WILLIAM C PATRICIA A 14305 48TH AVE PLYMOUTH MN 55446 1,000.00
118- TIETEMA TIETEMA N
22-
41-
0055
09- STEPHEN D MICHELLE M 14315 48TH AVE PLYMOUTH, MN 1,000.00
118- GUGGENBERG GUGGENBERGER N 55446
22- ER
Page 5 of 5
Page 11
41-
0056
09- WEI CHEN XIAO-HONG ZHU 16805 40TH PL N PLYMOUTH MN 1,000.00
118- 55446
22-
41-
0057
09- ANDREW T AMY K SCHMIDT 14335 48TH AVE PLYMOUTH, MN 1,000.00
118- SCHMIDT N 55446
22-
41-
0058
09- DEREK M TARA L HALEN 4805 GLACIER PLYMOUTH MN 1,000.00
118- HALEN LN N 55446
22-
41-
0059
09- JAMES W KAREN M 4815 GLACIER PLYMOUTH, MN 1,000.00
118- HACKBART HACKBART LN N 55446
22-
41-
0060
09- GARY W CLARYCE O 4840 HARBOR LN PLYMOUTH MN 55446 1,000.00
118- BOEHLER BOEHLER N
22-
41-
0061
09- SHARI T FILAS GERALD J FILAS 4820 HARBOR LN PLYMOUTH, MN 1,000.00
118- N 55447
22-
41-
0062
09- DONALD A KRISTINE B 4800 HARBOR LN PLYMOUTH MN 55446 1,000.00
118- DARASKEVICH MALAND N
22-
41-
0063
09- JONATHAN A JENNIFER L FRANK 4730 HARBOR LN PLYMOUTH, MN 1,000.00
118- FRANK N 55446
22-
41-
0064
09- BRIAN MOUNT JILL MOUNT 4720 HARBOR LN PLYMOUTH, MN 1,000.00
118- N 55446
22-
41-
0065
09- CONNIE S 4845 HARBOR LN N PLYMOUTH, MN 1,000.00
118- RYAN 55447
22-
41 -
Page 6 of 5
Page 12
0066
09- ROBERTI, DIANNE S CHIRPICH 14500 48TH PL N PLYMOUTH MN 55446 1,000.00
118- CHIRPICH
22-
41-
0067
09- THOMAS J LEE CAROL D LEE 14520 48TH PL N PLYMOUTH MN 55446 1,000.00
118-
22-
41-
0068
09- BRENDA M 14535 48TH PL N PLYMOUTH MN 1,000.00
118- JENDRO 55446
22-
41-
0069
09- BALKRISHNA S RADHIKA R JAD14AY 14525 48TH PL N PLYMOUTH, MN 1,000.00
118- JADHAY 55446
22-
41-
0070
09- MARK A MARNA L 14515 48TH PL N PLYMOUTH MN 55446 1,000.00
118- ANDERSON ANDERSON
22-
41-
0071
09- MARK J OLSON JODI C OLSON 14505 48TH PL N PLYMOUTH, MN 1,000.00
118- 55446
22-
41-
0072
09- JASON J JENNIFER A 4745 HARBOR IN PLYMOUTH, MN 1,000.00
118- CALLAN CALLAN N 55446
22-
41-
0073
09- THEODOR BARBI L KAPLAN- 4735 HARBOR IN PLYMOUTH, MN 1,000.00
118- FRENKEL FRENKEL N 55446
22-
41-
0074
09- MICHAEL SARA E MINOR 14545 48TH PL N PLYMOUTH, MN 1,000.00
118- MINOR 55447
22-
41-
0079
09- BRAD M AMY P KANTER 14540 48TH PL N PLYMOUTH, MN 1,000.00
118- KANTER 55446
22-
41-
0080
Page 7 of 5
Page 13
09- TRAVIS JENNIFER 14530 48TH PL N PLYMOUTH MN 1,000.00
118- WINEGARNER WINEGARNER
N
55446
22-
41-
0081
09- DARREN M KATHLEEN M 4855 HARBOR LN PLYMOUTH, MN 1,000.00
118- DOHENY DOHENY N 55446
22-
41-
0082
09- JASPER E JANE M BLAKE 4860 HARBOR LN PLYMOUTH, MN 1,000.00
118- BLAKE N 55446
22-
41-
0083
09- JEFFREY A JEAN T CARYL 4655 JUNEAU LN PLYMOUTH MN 55446 1,000.00
118- CARYL N
22-
42-
0007
09- IAN M BETH B MOORHEAD 4665 JUNEAU LN PLYMOUTH MN 55446 1,000.00
118- MOORHEAD N
22-
42-
0008
09- CHARLES E RACHEL M 14875 47TH AVE PLYMOUTH, MN 1,000.00
118- BOLOGNINO BOLOGNINO N 55446
22-
42-
0009
09- CRAIG MUNCH LINDA MUNCH 4660 JUNEAU LN PLYMOUTH MN 55446 1,000.00
118- N
22-
42-
0010
09- JESSE A SIMON STACY K SIMON 4650 LANEWOOD PLYMOUTH, MN 1,000.00
118- LN N 55446
22-
42-
0013
09- DANIEL A MARY A RONDEAU 14905 47TH AVE PLYMOUTH MN 55446 1,000.00
118- RONDEAU N
22-
42-
0014
09- WARREN JANA HAWKINS
118- HAWKINS
22-
42-
0015
14895 47TH AVE PLYMOUTH MN 55446 $ 1,000.00
N
09- BRIAN J DEBORAH S SLOVUT 14885 47TH AVE PLYMOUTH, MN $ 1,000.00
Page 8 of 5
Page 14
118- SLOVUT N 55446
22-
42-
0016
09- DAVID L BEVERLY W 4655 LANEWOOD PLYMOUTH MN 55446 1,000.00
118- BLANCHARD BLANCHARD LN N
22-
42-
0017
09- ALLEN W JILL L GARTZ 4665 LANEWOOD PLYMOUTH MN 55446 1,000.00
118- GARTZ LN N
22-
42-
0018
09- DAVID SUSAN HABERLE 14910 47TH AVE PLYMOUTH MN 55446 1,000.00
118- HABERLE N
22-
42-
0019
09- FRANCIS PATRICIA M 14900 47TH AVE PLYMOUTH MN 55446 1,000.00
118- LEGRAND LEGRAND N
22-
42-
0020
09- ANTHONY E KARIN L FINNEGAN 4710 PLYMOUTH, MN 1,000.00
118- FINNEGAN MINNESOTA LN 55446
22- N
42-
0023
09- BRIAN D AMBER J 4715 PLYMOUTH MN 1,000.00
118- STUART NORDMEYER MINNESOTA LN 55446
22- N
42-
0024
09- RAISA LAZAR GRINGAUZ 4725 PLYMOUTH, MN 1,000.00
118- GRINGAUZ MINNESOTA LN 55446
22- N
42-
0027
09- MARK N CYNTHIA M 4735 PLYMOUTH, MN 1,000.00
118- JOHNSON JOHNSON MINNESOTA LN 55446
22- N
42-
0028
09- JOANNE N 4745 MINNESOTA LN PLYMOUTH MN 1,000.00
118- LUNDBORG N 55446
22-
42-
0029
09- PHILIP L DEBORAH A 15005 48TH AVE PLYMOUTH MN 55446 1,000.00
118- SAMSON SAMSON N
Page 9 of 5
Page 15
22-
42-
0030
09- RICHARD W NANCY A NORMAN 15015 48TH AVE PLYMOUTH MN 55446 $ 1,000.00
118- NORMAN N
22-
GREGORY E PATRICIA L BLOOM 4720 PLYMOUTH, MN
42-
BLOOM MINNESOTA LN 55446
0031
N
09- DANIEL T PATRICIA
118- CALLAHAN CALLAHAN
22-
PETER J KEERS MARY K KEERS 4730 PLYMOUTH, MN
42-
MINNESOTA LN 55446
0032
N
09- JAMES E LAURA J MARTIN
118- MARTIN
22-
42-
0033
09- DAVID H NORMA A LEWIS-
118- PORTER PORTER
22-
42-
0034
09- FLOYD DIANE S WILVERS
118- WILVERS III
22-
42-
0035
09- GAROLD E SANDRA J
118- PLUMMER PLUMMER
22-
42-
0036
09- JESSE M BETH A STRUVE
118- STRUVE
22-
42-
0037
09- MATTHEW T SVETLANA
118- SMITH LITOVSKY
22-
42-
0038
15025 48TH AVE PLYMOUTH MN 55446 $ 1,000.00
N
15035 48TH AVE PLYMOUTH MN 55446 $ 1,000.00
N
15030 48TH AVE PLYMOUTH MN 55446 $ 1,000.00
N
15020 48TH AVE PLYMOUTH, MN $ 1,000.00
N 55446
15010 48TH AVE PLYMOUTH MN 55446 $ 1,000.00
N
15000 48TH AVE PLYMOUTH MN
N 55446
4835 PLYMOUTH, MN
MINNESOTA LN 55446
N
09- GREGORY E PATRICIA L BLOOM 4720 PLYMOUTH, MN
118- BLOOM MINNESOTA LN 55446
22- N
42-
0039
09- PETER J KEERS MARY K KEERS 4730 PLYMOUTH, MN
118- MINNESOTA LN 55446
22- N
1,000.00
1,000.00
1,000.00
1,000.00
Page 10 of 5
Page 16
42-
0040
09- DAWN R 4740 MINNESOTA LN PLYMOUTH, MN 1,000.00
118- HUISKEN N 55446
22-
42-
0041
09- GUILLERMO F MARCELA A 4800 PLYMOUTH, MN 1,000.00
118- SAENGER DALMAZZO- MINNESOTA LN 55446
22- WILCKENS ALVAREZ N
42-
0042
09- SCOTT HAMRE CAROLYN A HAMRE 4810 PLYMOUTH, MN 1,000.00
118- MINNESOTA LN 55446
22- N
42-
0043
09- ANGELICA A KENT A KING 4820 PLYMOUTH, MN 1,000.00
118- KING MINNESOTA LN 55447
22- N
42-
0044
09- THOMAS P JANA M MATHEWS 4830 PLYMOUTH MN 55446 1,000.00
118- MATHEWS MINNESOTA LN
22- N
42-
0045
09- JEFFREY T KELLI J HUTTON 4840 PLYMOUTH, MN 1,000.00
118- HUTTON MINNESOTA LN 55446
22- N
42-
0046
09- ART P SALVI 4850 MINNESOTA LN PLYMOUTH, MN 1,000.00
118- N 55446
22-
42-
0047
09- ARKADIY L ALLA G BELKINA 4705 JUNEAU LN PLYMOUTH, MN 1,000.00
118- BELKIN N 55446
22-
42-
0050
09- DEBORAH J 4715 JUNEAU LN N PLYMOUTH, MN 1,000.00
118- GABRIEL 55446
22-
42-
0051
09- KRISTIN M 4725 JUNEAU LN N PLYMOUTH MN 1,000.00
118- TUPA 55446
22-
42 -
Page 11 of 5
Page 17
0052
MICHAEL J COLLEEN J
118- CHRISTIANSEN
09- KEVIN A KUHL HEATHER N KUHL 4805 JUNEAU LN PLYMOUTH, MN
118-
0059
N 55446
22-
STEPHEN E SANDRA A HIDEM
118- HIDEM
42-
22-
42-
0053
0060
09- JEFFREY S KATHERINE H 4815 JUNEAU LN PLYMOUTH MN
118- STORMS STORMS N 55446
22-
0061
42-
0054
09- DANIEL P NICOLE K MERZ 4825 JUNEAU LN PLYMOUTH MN
118- MERZ N 55446
22-
42-
0055
1,000.00
1,000.00
1,000.00
09- STEVEN A CATHY JO MURPHY 4830 JUNEAU LN PLYMOUTH, MN $ 1,000.00
118- MURPHY N 55446
22-
42-
0056
09- RANDALL F LESLIE A GEERDES 4820 JUNEAU LN PLYMOUTH MN 55446 $ 1,000.00
118- GEERDES N
22-
42-
0057
09- DANIEL JENNIFER ZELLMER 4810 JUNEAU LN PLYMOUTH, MN
118- ZELLMER N 55446
22-
42-
0058
09- MICHAEL J COLLEEN J
118- CHRISTIANSEN RONDEAU-
22- CHRISTIANSEN
42-
0059
09- STEPHEN E SANDRA A HIDEM
118- HIDEM
22-
42-
0060
09- DEBORAH M 4700 JUNEAU LN N
118- JENDRO-
22- WOLFF
42-
0061
4800 JUNEAU LN PLYMOUTH, MN
N 55446
1,000.00
1,000.00
4710 JUNEAU LN PLYMOUTH MN 55446 $ 1,000.00
N
PLYMOUTH, MN
55446
1,000.00
09- BRADLEY J TERRI A EISENBERG 4670 JUNEAU LN PLYMOUTH MN 55446 $ 1,000.00
118- EISENBERG N
22-
42-
0062
Page 12 of 5
Page 18
09- DAVID B ELINOR S STROCK 4705 KINGSVIEW PLYMOUTH MN 55446 1,000.00
118- STROCK
0076
LN N
09- PATRICIA GARY WALSTAD
22-
WALSTAD
22-
42-
42-
0069
09- RICHARD M JONI E BERQUIST 4715 KINGSVIEW PLYMOUTH MN 55446 1,000.00
118- BERQUIST LN N
22-
42-
0070
09- PETER A SONIA L BATINICH 4725 KINGSVIEW PLYMOUTH MN 55446 1,000.00
118- BATINICH LN N
22-
42-
0071
09- ROBERT A KIM E MORGAN
118- MORGAN
22-
42-
0072
09- DANIEL T JANICE F CINCOSKI 4745 KINGSVIEW PLYMOUTH, MN
118- CINCOSKI LN N 55446
22-
42-
0073
09- THOMAS B VIRGINIA J
118- KLEVORN KLEVORN
22-
42-
0074
09- BRIAN L JANE M MIKKELSON 4750 KINGSVIEW PLYMOUTH MN 55446 $ 1,000.00
118- MIKKELSON LN N
4735 KINGSVIEW PLYMOUTH, MN
LN N 55446
4755 KINGSVIEW PLYMOUTH, MN
LN N 55446
1,000.00
1,000.00
1,000.00
22-
42-
0075
09- JEFFREY E KELLY DEFREN
118- DEFREN
22-
42-
0076
09- PATRICIA GARY WALSTAD
118- WALSTAD
22-
42-
0077
4740 KINGSVIEW PLYMOUTH, MN
LN N 55446
4730 KINGSVIEW PLYMOUTH, MN
LN N 55442
1,000.00
1,000.00
09- JOANN BRUS 4720 KINGSVIEW LN PLYMOUTH MN $ 1,000.00
118- N 55446
22-
42-
0078
09- BEN L LONDY DIANE S LONDY 4710 KINGSVIEW PLYMOUTH MN 55446 $ 1,000.00
Page 13 of 5
Page 19
118-
CITY OF 3400 PLYMOUTH
LN N
118- PLYMOUTH BLVD
22-
22-
43-
42-
0003
09-
0079
14863 45TH AVE N PLYMOUTH MN
118- WOHLRABE 55446
09- BLACKBERRY 5995 BLACKBERRY INVER GROVE
43-
1,000.00
118- ENTERPRISES TRL HGTS MN 55076
09- GWILI M
22- LLC
118- BLAIR 55446
42-
0080
09- ANDREW A SHAKUNTHALA 4880 PLYMOUTH, MN 1,000.00
118- HEAL HEAL MINNESOTA LN 55446
22- N
42-
0083
09- DAVID C LISA L WIPSON 4870 PLYMOUTH, MN 1,000.00
118- WIPSON MINNESOTA LN 55446
22- N
42-
0084
09- ROBERT D TRACY M FIELD 4860 PLYMOUTH, MN 1,000.00
118- FIELD JR MINNESOTA LN 55446
22- N
42-
0085
09- GARY A DIANE M DOYLE 4835 JUNEAU LN PLYMOUTH MN 55446 $ 1,000.00
118- DOYLE N
22-
42-
0091
09- JEFFREY C JANET K 4845 JUNEAU LN PLYMOUTH MN 55446 $ 1,000.00
118- SEVERTSON SEVERTSON N
22-
42-
0092
09- JON A NANCY S 4840 JUNEAU LN PLYMOUTH, MN
118- CHRISTENSEN CHRISTENSEN N 55446
22-
42-
0093
09- CITY OF 3400 PLYMOUTH PLYMOUTH, MN
118- PLYMOUTH BLVD 55447
22-
43-
0003
09- SHIRLEY A 14863 45TH AVE N PLYMOUTH MN
118- WOHLRABE 55446
22-
43-
0005
09- GWILI M 14867 45TH AVE N PLYMOUTH MN
118- BLAIR 55446
1,000.00
5,563.64
1,000.00
1,000.00
Page 14 of 5
Page 20
22-
43-
0006
09- ALVIN C ESTELLE J MILLER 14871 45TH AVE PLYMOUTH, MN 1,000.00
118- MILLER N 55446
22-
43-
0007
09- JILL M 14875 45TH AVE N PLYMOUTH, MN 1,000.00
118- SHERRITT 55446
22-
43-
0008
09- DUANA M 14879 45TH AVE N # PLYMOUTH MN 1,000.00
118- WALTON 55446
22-
43-
0009
09- GORDON L LILLIAN V JOHNSON 14883 45TH AVE PLYMOUTH MN 55446 1,000.00
118- JOHNSON N
22-
43-
0010
09- ROBERT JOAN RAUGLAND 14887 45TH AVE PLYMOUTH MN 55446 1,000.00
118- RAUGLAND N
22-
43-
0011
09- JODY L 14891 45TH AVE N PLYMOUTH, MN 1,000.00
118- CAMPBELL 55446
22-
43-
0012
09- JUDY G 14895 45TH AVE N PLYMOUTH, MN 1,000.00
118- MARTIN 55446
22-
43-
0013
09- DAVID D NANCY H SMITH 14899 45TH AVE PLYMOUTH MN 1,000.00
118- SMITH N 55446
22-
43-
0014
09- CHESTER JOSEPHINE CIZIO 14870 45TH AVE PLYMOUTH MN 55446 1,000.00
118- CIZIO N
22-
43-
0017
09- MICHAEL D KATHLEEN A SPIRY 14880 45TH AVE PLYMOUTH MN 1,000.00
118- SPIRY N 55446
22 -
Page 15 of 5
Page 21
43-
0018
09- MARK KAREN 14890 45TH AVE PLYMOUTH MN 55446 1,000.00
118- VANBEUSEKO VANBEUSEKOM N
CHRISTINE E ARENZ 14940 45TH AVE N
22- M
43-
0019
09- TODD 4510 JUNEAU LN N PLYMOUTH MN 1,000.00
118- ANDERSON 55446
22-
43-
0020
09- PATRICIA 4520 JUNEAU LN N PLYMOUTH MN 1,000.00
118- CLEVELAND 55446
22-
43-
0021
09-118-22-43-0022 JING ZHANG FENG ZHANG 4530 JUNEAU LN N
09-118-22-43-0023 BRIAN D PALMER 4600 JUNEAU LN N PLYMOUTH, MN 55446
09-118-22-43-0024 WAYNE JANSEN BEVERLY JANSEN 4610 JUNEAU LN N
09-118-22-43-0025 PATRICK ARENZ CHRISTINE E ARENZ 14940 45TH AVE N
09-118-22-43-0026 GARY K KIPLING JANE K KIPLING 14930 45TH AVE N
09-118-22-43-0027 FRANK GREAMBA CHARLOTTE A GREAMBA 14920 45TH AVE N
09-118-22-43-0028 JOYCE PHILIPSON 4505 JUNEAU LN N PLYMOUTH, MN 55446
Page 16 of 5
PLYMOUTH, MN 55446 $
1,000.00
1,000.00
PLYMOUTH MN 55446 $
1,000.00
PLYMOUTH MN 55446 $
1,000.00
PLYMOUTH MN 55446 $
1,000.00
PLYMOUTH MN 55446 $
1,000.00
1,000.00
Page 22
09-118-22-43-0029 DENNIS A SPINDLER DIANE J SPINDLER 4515 JUNEAU LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0030 LEE E KRUEGER SHERRY S KRUEGER 4525 JUNEAU LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0031 EDWARD F OROURKE KATHLEEN M OROURKE 14855 46TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0032 RYAN J ANDERSON BONNIE J ANDERSON 14865 46TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0033 DONALD F EYRES VALENTINA L EYRES 14875 46TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0034 JOHN C WALTER ANGELA KEAN-WALTER 14885 46TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0035 GARY A LELOUP KATHY S LELOUP 14890 46TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0036 DONALD F BLACKER CAROL J BLACKER 14880 46TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0037 LUIZ A RUBINO GRACILENE B RUBINO 14870 46TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0038 GARY L MCQUILKIN LAURIE E MCQUILKIN 14860 46TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0039 MICHAEL CHRISTENSON JODY CHRISTENSON 14850 46TH AVE N PLYMOUTH MN 55446
1,000.00
Page 17 of 5
Page 23
09-118-22-43-0040 GREGG A MURRAY CONSTANCE E MURRAY 14901 45TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0041 PAUL A VANDERWAAL 14905 45TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0042 TERRY D THOMPSON KAREN A THOMPSON 14909 45TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0043 LEROY J HART DORIS E HART 14913 45TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0044 BETTY J LINDAHL 14917 45TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0045 MARY E JENSEN 14921 45TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0046 CLARISSA I DARGIS KRISTEN F DARGIS 14925 45TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0047 WENDY E METCHNEK 14929 45TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0048 KATHE FLYNN 14933 45TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0049 ELNA K KEMNITZ 14937 45TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0050 ANN M KNUTI 14941 45TH AVE N PLYMOUTH MN 55446
1,000.00
Page 18 of 5
Page 24
09-118-22-43-0051 CHARLES R PEASHA EMELYN A PEASHA 14945 45TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0052 CAROL M RAUSCH 14949 45TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0053 DAVID R MILTON KAREN L MILTON 14953 45TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0054 CYRUS H WEBSTER PHYLLIS A WEBSTER 14957 45TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0055 PAUL HENRY LINDA HENRY 14961 45TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0066 WARREN VALA LISA VALA 4615 JUNEAU LN N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0067 KYLE A COSS DARLA C COSS 4625 JUNEAU LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0068 N NELSON FEI ANNE L FEI 4635 JUNEAU LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0069 PAUL E LYON PENNY S LYON 4645 JUNEAU LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0070 CLARK N JONES SUSAN P JONES 4620 JUNEAU LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0071 ROBERT T KREBSBACH KATHRYN J KREBSBACH 4630 JUNEAU LN N PLYMOUTH, MN 55446
1,000.00
Page 19 of 5
Page 25
09-118-22-43-0072 MARK H VALENTINE
09-118-22-43-0073 PATRICK R HASPERT
09-118-22-43-0074 BRIAN R MILLER
09-118-22-43-0075 NANCY Z BAKEMAN
09-118-22-43-0076 MARVIN D TAYLOR
09-118-22-43-0077 WILLIAM C WITTKOPF
09-118-22-43-0078 SCOTT MACHUT
09-118-22-43-0079 ERIK J KOEHLER
09-118-22-43-0080 BARBARA J WALTERS
09-118-22-43-0081 JACK H CARLSEN
09-118-22-43-0082 KURT D JOHANSEN
KATHLEEN VALENTINE 4640 JUNEAU LN N PLYMOUTH, MN 55446
1,000.00
JILL S HASPERT 4650 JUNEAU LN N PLYMOUTH MN 55446
1,000.00
JACLYN R MILLER 4500 LANEWOOD LN N PLYMOUTH, MN 55446
1,000.00
CURTIS G MORRISON 4510 LANEWOOD LN N PLYMOUTH MN 55446
1,000.00
JOANNE C TAYLOR 4600 LANEWOOD LN N PLYMOUTH MN 55446
1,000.00
JENNIFER L STEWART WITTKOPF 4610 LANEWOOD IN N PLYMOUTH, MN 55446
1,000.00
KRISTINE MACHUT 14915 46TH PL N PLYMOUTH MN 55446
1,000.00
PAMELA J KOEHLER 14905 46TH PL N PLYMOUTH, MN 55446
1,000.00
78 10TH ST E # 1407 ST PAUL MN 55101
1,000.00
DEBRA J CARLSEN 14885 46TH PL N PLYMOUTH, MN 55446
1,000.00
SARAH J JOHANSEN 14875 46TH PL N PLYMOUTH, MN 55446
1,000.00
Page 20 of 5
Page 26
09-118-22-43-0083 PHILIPPE LO DEE LO 14870 46TH PL N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0084 DOUGLAS W WILKINS CAROLYN P WILKINS 14880 46TH PL N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0085 RICHARD L JOHNS LAUREL D JOHNS 14890 46TH PL N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0086 KEVIN L WEIST JENNIFER WEIST 14900 46TH PL N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0087 JOEL M SILVERMAN ANNE S SILVERMAN 14910 46TH PL N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0090 VERNON D THOMPSON MARCIA L THOMPSON 4605 LANEWOOD IN N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0091 BRETT A FLANSBURG JENNY H FLANSBURG 4615 LANEWOOD LN N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0092 DAVID J STANGLER MICHELLE M STANGLER 4625 LANEWOOD IN N PLYMOUTH MN 55446
1,000.00
09-118-22-43-0093 THOMAS M WALLERIUS 4635 LANEWOOD IN N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0094 JOE Y ZHOU MEI R ZHOU 14825 44TH PL N PLYMOUTH, MN 55446
1,000.00
09-118-22-43-0096 RAHUL JHAVAR REEMA DALAL 4600 MINNESOTA IN N PLYMOUTH, MN 55446
1,000.00
Page 21 of 5
Page 27
09-118-22-43-0097 CHARLES MOORE JR
09-118-22-43-0098 JEFFREY R JOHNSON
09-118-22-43-0099 JEFFREY D HUNTER
09-118-22-43-0100 MICHAEL D ANDERSON
09-118-22-43-0101 BRENDA K BOESE
09-118-22-43-0102 BRIAN J BOSCH
09-118-22-43-0103 JOSEPH FLOEDER
09-118-22-43-0104 JOHN T WOOD
09-118-22-43-0105 HAROLD J BOENTJE
09-118-22-43-0106 KAY M GAVINSKI
09-118-22-43-0107 CURTIS G MORRISON
DEBORAH A MOORE 4610 MINNESOTA LN N PLYMOUTH MN 55447
1,000.00
SANDRA L JOHNSON 4620 MINNESOTA LN N PLYMOUTH MN 55441
1,000.00
CLAUDIA R HUNTER 4630 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
GILLIAN A JEFFY-ANDERSON 4700 MINNESOTA LN N PLYMOUTH, MN 55446
1,000.00
4605 MINNESOTA LN N PLYMOUTH, MN 55446
1,000.00
KELLY JO BOSCH 4615 MINNESOTA LN N PLYMOUTH, MN 55446
1,000.00
DEBORAH FLOEDER 4625 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
JULIE A WOOD 4635 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
4705 MINNESOTA LN N PLYMOUTH, MN 55446
1,000.00
4505 LANEWOOD LN N PLYMOUTH MN 55446
1,000.00
4515 LANEWOOD LN N PLYMOUTH, MN 55446
1,000.00
Page 22 of 5
Page 28
09-118-22-43-0108 STEPHEN D PASKACH DENISE M PASKACK 15000 45TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0003 JAMES K RENDAHL KRISTIN M LENZ-RENDAHL 14300 45TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0004 RANDOLPH KOOP GWEN KOOP 14310 45TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0005 ROBERT BEUTLER MAUREEN BEUTLER 14400 45TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0006 JAMES R NEARY DEBORAH J NEARY 14410 45TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0007 BRIAN L SEESZ COURTNEY A SEESZ 14420 45TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0008 TIMOTHY A SEEHUSEN JULI L SEEHUSEN 14430 45TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0009 ROGER A FRITZ 14510 45TH PL N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0010 ARTHUR THOMPSON CATHERINE THOMPSON 14520 45TH PL N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0011 JAMES A MCLEISH TERRY L MCLEISH 14525 45TH PL N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0012 RICHARD MEYER BARBARA MEYER 14515 45TH PL N PLYMOUTH MN 55446
1,000.00
Page 23 of 5
Page 29
09-118-22-44-0013 GARY P DONAHUE
09-118-22-44-0014 MARK O CAPRIO
09-118-22-44-0015 JEROME P JOHNSON
09-118-22-44-0016 MARY E FONG
09-118-22-44-0017 REBECCA L CAPE
09-118-22-44-0018 STEVEN D ANDERSON
09-118-22-44-0019 LAKNATH A GOONETILLEKE
09-118-22-44-0020 JAMES E SLATTERY
09-118-22-44-0021 MARVIN E HANNON
09-118-22-44-0022 MICHAEL UMLAND
09-118-22-44-0023 DIMITRY V SMELANSKY
DEBRA S DONAHUE 14505 45TH PL N PLYMOUTH, MN 55446
1,000.00
POLLY A CAPRIO 4465 HARBOR LN N PLYMOUTH, MN 55446
1,000.00
4455 HARBOR LN N PLYMOUTH, MN 55446
1,000.00
JAMES FONG 4445 HARBOR LN N PLYMOUTH MN 55446
1,000.00
KEVIN L CAPE 14305 45TH AVE N PLYMOUTH, MN 55446
1,000.00
THERESE MICHELLE HAHN 4450 GLACIER LN N PLYMOUTH MN 55446
1,000.00
PREETHY B GOONETILLEKE 4440 GLACIER LN N PLYMOUTH MN 55446
1,000.00
GLENNA J SLATTERY 4430 GLACIER IN N PLYMOUTH MN 55446
1,000.00
PATRICIA J HANNON 4420 GLACIER LN N PLYMOUTH MN 55446
1,000.00
ROSEMARY UMLAND 4425 GLACIER LN N PLYMOUTH MN 55446
1,000.00
ELENA SEFANSKY 4435 GLACIER LN N PLYMOUTH, MN 55446
1,000.00
Page 24 of 5
Page 30
09-118-22-44-0024 MICHAEL HUMMON DIANE HUMMON 4445 GLACIER LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0025 JOHN A MENNEN CHRISTINE M MENNEN 4455 GLACIER LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0026 MATTHEW J NEPSTAD KRISTINE NEPSTAD 14415 45TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0027 ERIC K SELLMAN TRACY L SELLMAN 14425 45TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0028 PAUL G HARLE SUMITA K HARLE 4460 HARBOR LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0029 BLAKE JOHNSON RUTH JOHNSON 4450 HARBOR LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0030 PURNACHANDRARAO GURRAM KALPANA GURRAM 4440 HARBOR LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0031 ROBERT D LETICH KARRIE J LETICH 4410 GLACIER LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0032 THOMAS A SEYMOUR TERRY L SEYMOUR 4415 GLACIER LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0033 SCOTT J GRINDE KATHRYN S GRINDE 4430 HARBOR LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0038 EICHI INC 2195 SILVER LAKE RD NEW BRIGHTON, MN 55112
1,000.00
Page 25 of 5
Page 31
09-118-22-44-0040 DENNIS F BOBEL MARI ELLEN BOBEL 4620 ITHACA LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0041 RONALD M HOLBACH 4610 ITHACA LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0042 PATRICK L MORRISSEY DIANA Y MORRISSEY 4600 ITHACA LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0043 RAUL G ESCOBAR DANA G ESCOBAR 4605 HARBOR LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0044 SAM SIK HUH WON CHUL HUH 4615 HARBOR LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0045 GEORGE J SCHEMBER DIANE M SCHEMBER 4610 HARBOR LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0046 THOMAS BOUDEWYNS SANDRA BOUDEWYNS 4600 HARBOR LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0047 MICHAEL R MARTINO CARRIE S MARTINO 14430 46TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0048 STEVEN A WESER MICHELLE R WESER 14420 46TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0049 HARRI MATTINEN 14410 46TH AVE N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0050 MICHAEL C WILLMAN SR SUSAN M WILLMAN 4605 GLACIER LN N PLYMOUTH, MN 55446
1,000.00
Page 26 of 5
Page 32
09-118-22-44-0051 RALPH E STOCKMAN BETTY L STOCKMAN 4615 GLACIER LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0052 CHRISTOPHER J TOMCZIK KARLA M TOMCZIK 4610 GLACIER LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0053 NICHOLAS J WEBER LINDSEY R WEBER 4600 GLACIER LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0054 STEPHANIE B PAUL 14310 46TH AVE N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0055 TIMOTHY J RESKI ROXANNE M RESKI 4625 ITHACA LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0056 DAVID W STROMBECK LISA STROMBECK 4615 ITHACA LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0057 TIMOTHY D DEE JACQUELINE A DEE 4605 ITHACA LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0058 STEPHEN M STWORA LINDA L STWORA 4595 ITHACA LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0059 LISA J NEESE 4585 ITHACA LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0060 ROGER A GAiO JOANN M GAiO 4575 ITHACA LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0061 CURTIS T GEEDING 4565 ITHACA LN N PLYMOUTH, MN 55446
1,000.00
Page 27 of 5
Page 33
09-118-22-44-0062 PIUS N EIGENMANN
09-118-22-44-0063 TIMOTHY A WALKER
09-118-22-44-0064 GARY J SABIN
09-118-22-44-0065 ROBERT KACZKE
09-118-22-44-0066 RICHARD L KELLER
09-118-22-44-0067 JOHN R HEISICK
09-118-22-44-0068 DAVID S WHITE
09-118-22-44-0069 NELSON) VALENZUELA
09-118-22-44-0070 BRADLEY D SCHULTZ
09-118-22-44-0071 JAMES E OLSEN
09-118-22-44-0072 BRUCE C CROWN 4ART
SARAH S EIGENMANN 4570 ITHACA LN N PLYMOUTH, MN 55446
1,000.00
LORI A WALKER 4580 ITHACA LN N PLYMOUTH MN 55446
1,000.00
MARY B SABIN 4590 ITHACA LN N PLYMOUTH MN 55446
1,000.00
JILL KACZKE 14525 46TH AVE N PLYMOUTH MN 55446
1,000.00
TAMBILYN B KELLER 14515 46TH AVE N PLYMOUTH MN 55446
1,000.00
TERESA M HEISICK 14505 46TH AVE N PLYMOUTH, MN 55446
1,000.00
CHRISTINE M WHITE 14415 46TH AVE N PLYMOUTH MN 55446
1,000.00
CAROLINA E MARDONES 14405 46TH AVE N PLYMOUTH, MN 55446
1,000.00
LISA M SCHULTZ 4585 GLACIER LN N PLYMOUTH MN 55446
1,000.00
ROSEMARY D OLSEN 4575 GLACIER LN N PLYMOUTH MN 55446
1,000.00
CONSTANCE A CROWNHART 4565 GLACIER LN N PLYMOUTH MN 55446
1,000.00
Page 28 of 5
Page 34
09-118-22-44-0073 MARK A HAGENESS MARTHA J HAGENESS 4555 GLACIER LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0074 KENNETH MIDDLEBROOKS LINDA B MIDDLEBROOKS 4545 GLACIER LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0075 CHARLES H FRICK COLLEEN T FRICK 4540 GLACIER LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0076 RONALD G SPAIN JANET E SPAIN 4550 GLACER LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0077 RONALD A HEDDLESON SUSAN S HEDDLESON 4560 GLACIER LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0078 MICHAEL C RAJKOWSKI PATRICE S WEAVER 4570 GLACIER LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0079 JOSEPH J KERN PATRICE C KERN 4580 GLACIER LN N PLYMOUTH MN 55446
1,000.00
09-118-22-44-0080 ANTHONY F OBRIEN KIMBERLY JONES-OBRIEN 4590 GLACIER LN N PLYMOUTH, MN 55446
1,000.00
09-118-22-44-0081 JOEL S HOLGER KATHLEEN A HOLGER 14305 46TH AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-11-0004 MARK A LAMPERT RENEE A LAMPERT 4370 JUNEAU LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-11-0005 JAMES DAHLIN LINDA DAHLIN 4360 JUNEAU LN N PLYMOUTH MN 55446
1,000.00
Page 29 of 5
Page 3 5
16-118-22-11-0006 DAVID L SCHULTZ
16-118-22-11-0007 JULIUS K STRAND
16-118-22-11-0008 DEL JENSEN
16-118-22-11-0009 MICHAEL BURSEY
16-118-22-11-0010 DENNIS LUND
16-118-22-11-0012 ELLIS F BULLOCK JR
16-118-22-11-0013 DIANE M EIDEN
16-118-22-11-0014 JOSEPH B STANEK
16-118-22-11-0015 DANIEL J HUGHES
16-118-22-11-0016 LUKE R KOMAREK
16-118-22-11-0017 ELIZABETH B LACOURSIERE
MARY M SCHULTZ
BOBBIE J STRAND
BRENDA JENSEN
LORIE BURSEY
ANNETTE LUND
JANE T BULLOCK
1583 SUMAC CIR
DEBRA L STANEK
DEBORAH D HUGHES
STACEY D KOMAREK
14520 44TH AVE N
Page 30 of 5
4350 JUNEAU LN N
4340 JUNEAU LN N
4330 JUNEAU LN N
4320 JUNEAU LN N
4310 JUNEAU LN N
4435 HARBOR LN N
CARVER MN 55315
4415 HARBOR LN N
4405 HARBOR LN N
14510 44TH AVE N
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Page 36
16-118-22-11-0018 CRAIG W GILLESPIE DEBRA L GILLESPIE 14600 44TH AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-11-0019 SURANJAN ROYCHOWDHURY ENAKSHI CHOUDHURI 14610 44TH AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-11-0020 CHARLES E SIMMONS III MICHELLE M SIMMONS 14620 44TH AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-11-0021 DAVID YUNKER SUSAN YUNKER 4400 GLACIER LN N PLYMOUTH MN 55446
1,000.00
16-118-22-11-0022 GARY DECHAINE PATRICIA DECHAINE 4405 GLACIER LN N PLYMOUTH MN 55446
1,000.00
16-118-22-11-0023 RANDALL NORD LINDA NORD 4420 HARBOR LN N PLYMOUTH MN 55446
1,000.00
16-118-22-11-0024 GARY L MAIERS DIANE M MAIERS 4410 HARBOR LN N PLYMOUTH MN 55446
1,000.00
16-118-22-11-0025 MARY K COSGROVE SCOTT G PAYNE 4400 HARBOR LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-11-0026 JEFFREY J FREDRICKSON MELISSA M BIGAOUETTE 14400 44TH AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-11-0027 ANDREW M POLE LISA M POLE 14320 44TH AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-11-0028 JEREMY L EICKHOFF 14310 44TH AVE N PLYMOUTH MN 55446
1,000.00
Page 31 of 5
Page 37
16-118-22-11-0029 JOHN L WAGNER
16-118-22-11-0030 JON HAMMARBERG
16-118-22-11-0031 DIANE A GANELES
16-118-22-11-0032 STEPHAN M GALE
16-118-22-11-0033 ALLISON L STORTI
16-118-22-11-0034 DEBORAH L SHATTO
16-118-22-11-0035 JEFFREY A CARTER
16-118-22-11-0036 DAVID W FERN
16-118-22-11-0037 THOMAS LACROSSE
16-118-22-11-0038 ERIC P BELLER
16-118-22-11-0039 PAUL C HERMAN
ZAMZAM ROUGHEAD
RUTH A HAMMARBERG
14315 44TH AVE N
SUZANNE S GALE
14405 44TH AVE N
4380 HARBOR LN N
PAMELA S CARTER
DONNA M FERN
BARBARA LACROSSE
SELENA S BELLER
CATHERINE W HERMAN
Page 32 of 5
14300 44TH AVE N
14305 44TH AVE N
PLYMOUTH, MN 55446
14325 44TH AVE N
PLYMOUTH, MN 55446
PLYMOUTH, MN 55446
4370 HARBOR LN N
4360 HARBOR IN N
4350 HARBOR IN N
4340 HARBOR LN N
4330 HARBOR LN N
PLYMOUTH, MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Page 38
16-118-22-11-0040 MIKE BLOOD
16-118-22-11-0041 PAUL KELLER
16-118-22-11-0042 PAUL M KROENING
16-118-22-11-0043 JOHN F SCHJOLBERG
16-118-22-11-0044 DANIEL MIDURA
16-118-22-11-0045 STEVEN LORENTZEN
16-118-22-11-0046 FINDLAY RALSTON BOWMAN
SONDERGAARD
16-118-22-11-0047 BRAD MCMURRAY
16-118-22-11-0048 BRIAN T GRATIGNY
16-118-22-11-0049 LAURENDREVLOW
16-118-22-11-0050 TERRENCE A HAKKOLA
CAROL BLOOD 4320 HARBOR LN N PLYMOUTH MN 55446
1,000.00
MICHELLE KELLER 4310 HARBOR LN N PLYMOUTH MN 55446
1,000.00
MARGARET L MCKIBBIN 4315 HARBOR LN N PLYMOUTH, MN 55446
1,000.00
ROBYN A WARMBO 4325 HARBOR LN N PLYMOUTH MN 55446
1,000.00
SHIRLEY MIDURA 4335 HARBOR LN N PLYMOUTH MN 55446
1,000.00
CAROL LORENTZEN 4345 HARBOR LN N PLYMOUTH MN 55446
1,000.00
MARGARET S SONDERGAARD 4355 HARBOR LN N PLYMOUTH, MN 55446
1,000.00
PATRICIA MCMURRAY 4365 HARBOR LN N PLYMOUTH MN 55446
1,000.00
SHARON D GRATIGNY 4375 HARBOR LN N PLYMOUTH, MN 55446
1,000.00
NANCY DREVLOW 4385 HARBOR LN N PLYMOUTH MN 55446
1,000.00
LESLIE DEES HAKKOLA 14495 44TH AVE N PLYMOUTH, MN 55446
1,000.00
Page 33 of 5
Page 39
16-118-22-11-0051 ERIC A HRUZA
16-118-22-11-0052 CHARLES LOCHRI LOCHRIDGE
16-118-22-11-0053 DAVID GNELSON
16-118-22-11-0054 ANDREW D JOSEPHSON
16-118-22-11-0055 JON W KREIDLER
16-118-22-11-0056 T JOHNSON
16-118-22-11-0057 SI-FEI CHENG
16-118-22-11-0058 BRUCE A PARKER
16-118-22-11-0059 STEVEN J SCUDDER
16-118-22-11-0060 JEFFERY LANGFELDT
16-118-22-11-0061 DEBORAH A BEHLING
STACEE A HRUZA
ANNA LOCHRIDGE
KAREN IHANSON
14530 43RD PL N
MICHELLE E KREIDLER
JEANNE JOHNSON
14500 43RD PL N
MERRY J L PARKER
GERI A SCUDDER
LAURIE LANGFELDT
STEPHEN T BEHLING
Page 34 of 5
14505 44TH AVE N
14515 44TH AVE N
4390 ITHACA LN N
PLYMOUTH, MN 55446
14520 43RD PL N
14510 43RD PL N
PLYMOUTH, MN 55446
14625 44TH AVE N
14615 44TH AVE N
4380 JUNEAU LN N
4395 ITACA LN N
PLYMOUTH, MN 55446
PLYMOUTH, MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Page 40
16-118-22-11-0062 ROBERT J STECH
16-118-22-11-0063 RICHARD C HAGEN
16-118-22-11-0064 ALLAN ARNTSON
16-118-22-11-0065 MICHAEL JOGODKA
16-118-22-11-0066 WAYNE ELDRIDGE
16-118-22-11-0067 ROBERT J MADDEN
16-118-22-11-0068 HSING-KUEN LIOU
16-118-22-11-0069 RHONDA BRAU
16-118-22-11-0070 DAVID A BRINZA
16-118-22-11-0073 HEIDI L FITZGERALD
16-118-22-11-0074 PER-JOHAN BERGER
ANNETTE L STECH
DEBRA K HAGEN
NANCY ARNTSON
4355 ITHACA LN N
BRENDA ELDRIDGE
MARTHA A MADDEN
WEN -YEN LIANG
4315 ITHACA LN N
SALLY R BRINZA
14420 43RD AVE N
CAREN D BERGER
Page 35 of 5
4385 ITHACA LN N
4375 ITHACA LN N
4365 ITHACA LN N
PLYMOUTH MN 55446
4345 ITHACA LN N
15615 41 ST AVE N
4325 ITHACA LN N
PLYMOUTH MN 55446
14600 43RD AVE N
PLYMOUTH MN 55446
14430 43RD AVE N
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
PLYMOUTH, MN 55446
PLYMOUTH, MN 55446
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Page 41
16-118-22-11-0075 JEFFREY A NONHOF
16-118-22-11-0076 PAUL D KAMMANN
16-118-22-11-0077 JACEK WOJTOWICZ
16-118-22-11-0078 MIKEL M JUSTAK
16-118-22-11-0079 GERALD K HONIGSTOCK
16-118-22-11-0080 SCOTT R JENSEN
16-118-22-11-0081 CYNTHIA L PEDERSON
16-118-22-11-0082 STEVEN L PROM
16-118-22-11-0083 CORY A MULLER
16-118-22-11-0084 SUSAN HESS
16-118-22-11-0085 JENNIFER T COIN
14440 43RD AVE N PLYMOUTH MN 55446
14500 43RD AVE N PLYMOUTH MN 55446
14510 43RD AVE N PLYMOUTH, MN 55446
KAREN A JUSTAK 4320 ITHACA LN
PAMELA J WOLFE-HONIGSTOCK 4330 ITHACA LN N
LINDA J JENSEN 14535 43RD PL N
14525 43RD PL N PLYMOUTH, MN 55446
ALISON J PROM 14515 43RD PL N
LINDA A MULLER 14505 43RD PL N
14410 43RD AVE N PLYMOUTH MN 55446
14400 43RD AVE N PLYMOUTH MN 55446
Page 36 of 5
PLYMOUTH, MN 55441
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Page 42
16-118-22-11-0095 ROBERT A LAURENT 4290 ITHACA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-11-0096 LYNDA J STELTER 14505 43RD AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-11-0097 MARK MCCOURTNEY 14435 43RD AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-11-0098 GARY J STAPLES VICKI I STAPLES 14425 43RD AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-11-0099 NICHOLAS L STOCKING DEBORAH F STOCKING 14415 43RD AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-11-0100 DAVID LOEGERING JENNIFER LOEGERING 14405 43RD AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-11-0101 KARA L MAYTAG CAMERON J KASZAS 14610 43RD AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0002 CAROLYN RODEKUHR 4303 JUNEAU LN N PLYMOUTH MN 55446
1,000.00
16-118-22-12-0003 JOHN S GIMMESTAD GWENDELYN GIMMESTAD 4305 JUNEAU LN N PLYMOUTH MN 55446
1,000.00
16-118-22-12-0004 LAWRENCE KNOBLACH NONA KNOBLACH 4325 JUNEAU LN N PLYMOUTH MN 55446
1,000.00
16-118-22-12-0005 TIMOTHY KRAUSE CHERYL M KRAUSE 4360 KINGSVIEW LN N PLYMOUTH MN 55446
1,000.00
Page 37 of 5
Page 43
16-118-22-12-0006 GREGORY F OLSON SUSAN L OLSON 12142 62ND AVE N MAPLE GROVE, MN
55369 1,000.00
16-118-22-12-0006 GREGORY J OLSON RACHEL L OLSON 4350 KINGSVIEW LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0007 ETHAN D ROBERTS NAOMI J DEAN 4330 KINGSVIEW LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0008 DANIEL O OIE CHERYL A OIE 4320 KINGSVIEW LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0009 DAVID W LARSON VICTORIA A LARSON 4304 KINGSVIEW LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0010 ROBERT V JONES 4303 KINGSVIEW LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0011 JOSEPH R HAGBERG DIANE D HAGBERG 4305 KINGSVIEW LN NE PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0012 RICHARD GRIMSRUD 4325 KINGSVIEW LN N PLYMOUTH MN 55446
1,000.00
16-118-22-12-0013 LUVERNE AHRNDT PHYLLIS AHRNDT 4335 KINGSVIEW LN N PLYMOUTH MN 55446
1,000.00
16-118-22-12-0014 DARRELL SOHN DOROTHY SOHN 4355 KINGSVIEW LN N PLYMOUTH MN 55446
1,000.00
16-118-22-12-0015 TIMOTHY D DAGOBERG PAMELA O DAGOBERG 4365 KINGSVIEW LN N PLYMOUTH MN 55446
1,000.00
Page 38 of 5
Page 44
16-118-22-12-0016 HAROLD BOLLINGBERG RUTH BOLLINGBERG 4375 KINGSVIEW LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0017 MARK R BILITZ SARAH E BILITZ 4365 JUNEAU LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0018 WILLIAM D ZWEBER 4375 JUNEAU LN N PLYMOUTH MN 55446
1,000.00
16-118-22-12-0024 RANDOLPH J CREMERS JILL M CREMERS 4385 JUNEAU LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0025 THOMAS F COTTER KARIN K COTTER 15025 43RD PL N PLYMOUTH MN 55446
1,000.00
16-118-22-12-0026 STEVEN PODRAZA 15288 40TH AVE N MINNEAPOLIS, MN 55446
1,000.00
16-118-22-12-0027 RICHARD N UTTERBERG ELAINE A UTTERBERG 2078 HALLMARK PL ESCONDIDO CA 92029
1,000.00
16-118-22-12-0028 CASIMIRO A VIEIRA LEITAO PASCALE VIEIRA LEITAO 14945 43RD PL N PLYMOUTH MN 55446
1,000.00
16-118-22-12-0029 KEVIN D ERION CARRIE A WIERSMA 14935 43RD PL N PLYMOUTH MN 55446
1,000.00
16-118-22-12-0030 STEPHEN J GREEN IRENE M GREEN 14925 43RD PL N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0031 MICHAEL A BENUSA VIRGINIA BENUSA 14915 43RD PL N PLYMOUTH MN 55446
1,000.00
Page 39 of 5
Page 45
16-118-22-12-0032 JAMES R DVORAK
16-118-22-12-0033 LISA K L17VERINGHOUSE
16-118-22-12-0034 ALAN W SLACTER
16-118-22-12-0035 BARBARA J BREMER
16-118-22-12-0036 STEPHEN F BALLINGER
16-118-22-12-0037 CHRISTOPHER J PERRINE
16-118-22-12-0038 LAWRENCE P CARLSON
16-118-22-12-0039 GREGORY G GIBSON
16-118-22-12-0040 MARK H BOOK
16-118-22-12-0041 THOMAS H MITCHELL
16-118-22-12-0042 STEPHEN S AMIS
COLLEEN R TWO -FEATHERS 14905 43RD PL N PLYMOUTH MN 55446
1,000.00
14900 43RD PL N PLYMOUTH, MN 55446
1,000.00
DEBRA D SLACTER 14910 43RD PL N PLYMOUTH MN 55446
1,000.00
14920 43RD PL N PLYMOUTH MN 55446
1,000.00
LYNN M BALLINGER 14930 43RD PL N PLYMOUTH MN 55446
1,000.00
15000 43RD PL N PLYMOUTH MN 55446
1,000.00
CAROL K CARLSON 15010 43RD PL N PLYMOUTH, MN 55446
1,000.00
RENEE J GIBSON 4300 NIAGARA LN N PLYMOUTH MN 55446
1,000.00
SHELLY M BOOK 4310 NIAGARA LN N PLYMOUTH MN 55446
1,000.00
KATHERINE MITCHELL 4320 NIAGARA LN N PLYMOUTH, MN 55446
1,000.00
LAURA M AMIS 4330 NIAGARA LN N PLYMOUTH MN 55446
1,000.00
Page 40 of 5
Page 46
16-118-22-12-0043 MATHEW A KNUTSON JENNIFER L KNUTSON 4340 NIAGARA LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0045 SHAWN S LARKIN 4350 NIAGARA LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0046 KATIE L BJORKLUND TYSON P BJORKLUND 4360 NIAGARA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-12-0047 JOHN D GUSTAFSON PAMELA J GUSTAFSON 15035 44TH AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0048 LEE A REGENSBURGER KIMBERLY J REGENSBURGER 15025 44TH AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0049 CRAIG M TWINEM MARY J TWINEM 15015 44TH AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-12-0050 AMY E WELLIK 15005 44TH AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-12-0051 BAIRD C ALWIN LORI G ALWIN 14995 44TH AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-12-0052 DONALD W SCHON LYNNE M SCHON 14985 44TH AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-12-0053 MATTHEW W ADAMS JULIE K ADAMS 14980 44TH AVE N PLYMOUTH, MN 55441
1,000.00
16-118-22-12-0054 PAUL D RIMMEREID JOAN M RIMMEREID 14990 44TH AVE N PLYMOUTH MN 55446
1,000.00
Page 41 of 5
Page 47
16-118-22-12-0055 THEODORE M OLSON
16-118-22-12-0056 DONALD B ILSE
16-118-22-12-0057 THOMAS L ZEMKE
16-118-22-13-0002 JOSEPH J QUINN
16-118-22-13-0003 MATTHEW ZIPF
16-118-22-13-0004 MATTHEW A PETERSON
16-118-22-13-0005 STEPHEN G DENNIS
16-118-22-13-0006 EDWARD STANDAL
16-118-22-13-0007 DEREK W RYDER
16-118-22-13-0008 GREGORY L WRIGHT
16-118-22-13-0010 THOMAS MILBRANDT
CHRISTINE M BELLEFEUILLE 15000 44TH AVE N PLYMOUTH MN 55446
1,000.00
JOYCE ILSE 15010 44TH AVE N PLYMOUTH MN 55446
1,000.00
TAMMIE R ZEMKE 4387 JUNEAU LN N PLYMOUTH MN 55446
1,000.00
KRISTINE K QUINN 14700 43RD AVE N PLYMOUTH MN 55446
1,000.00
DEBRA ZIPF 4225 JUNEAU LN N PLYMOUTH MN 55446
1,000.00
NANCY M PETERSON 4215 JUNEAU LN N PLYMOUTH, MN 55447
1,000.00
CAROL A DENNIS 4205 JUNEAU LN N PLYMOUTH MN 55446
1,000.00
BARBARA STANDAL 4115 JUNEAU LN N PLYMOUTH MN 55446
1,000.00
KARNA E RYDER 14700 41 ST AVE N PLYMOUTH MN 55446
1,000.00
LYNDA PLUNKETT-WRIGHT 4095 JUNEAU LN N PLYMOUTH MN 55446
1,000.00
MARY MILBRANDT 14720 43RD AVE N PLYMOUTH MN 55446
1,000.00
Page 42 of 5
Page 48
16-118-22-13-0011 KEVIN P DALEY AMY S DALEY 14840 43RD AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0012 SCOTT A HOLLINGTON JEANNE M HOLLINGTON 14850 43RD AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0013 KELLY FAIRCHILD MEGAN FAIRCHILD 14900 43RD AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0014 JEREMY A PETERSON AMANDA L FORSYTHE- 14910 43RD AVE N PLYMOUTH MN 55446
PETERSON 1,000.00
16-118-22-13-0015 MATTHEW E STECKLEM NICOLE M STECKLEIN 14920 43RD AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0016 JOHN HUTAR TAMARA HUTAR 15000 43RD AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0017 SIMONIE J KOLARIK JOE S JONES 4235 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0018 DAVID B HARDMAN MARY C DOBLINGER 4225 MINNESOTA LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0019 STEVEN J BATTAGLIA PATTI J BATTAGLIA 4215 MINNESOTA LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0020 JEFFRY D JOHNSON KATHRYN S JOHNSON 4205 MINNESOTA LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0021 BRIAN C FERRO ANN L FERRO 14715 43RD AVE N PLYMOUTH MN 55446
1,000.00
Page 43 of 5
Page 49
16-118-22-13-0022 ROBERT D WILLIAMS REBECCA H WILLIAMS 4290 KINGSVIEW LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0023 ASPANDIAR K BIOK MAHVASH A BIOK 4280 KINGSVIEW LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0024 CHARLENE ALEXANDER 4270 KINGSVIEW LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0025 BRUCE HARDING ELAINE HARDING 4260 KINGSVIEW LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0026 RICHARD SETTERHOLM KARON SETTERHOLM 4250 KINGSVIEW LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0027 DAVID DAHL LAURIE DAHL 4255 KINGSVIEW LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0028 WYLIE BUCKMAN CLAUDIA BUCKMAN 14710 41 ST AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0029 BRENDAN D COONEY BRITTANY R COONEY 14720 41 ST AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0030 GAVIN M FORRETTE ABIGAIL L FORRETTE 14800 41 ST AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0031 SHAWN GULLICKSON HOLLEY GULLICKSON 14810 41 ST AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0032 MATTHEW W LORENCE KATHLEEN A LORENCE 14835 43RD AVE N PLYMOUTH MN 55446
1,000.00
Page 44 of 5
Page 50
16-118-22-13-0033 DOREEN SANTANA 4285 KINGSVIEW LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0034 ROBERT BRILL KATHLEEN BRILL 4275 KINGSVIEW LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0035 RICHARD W MCNEILL GLORIA J MCNEILL 1310 GULF BLVD # 16E CLEARWATER FL
33767 1,000.00
16-118-22-13-0035 STEPHANIE M HORTON CHRIS A HORTON 4265 KINGSVIEW LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0036 BRETT WEINBERG JULIE L SILVERMAN 14845 43RD AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0037 JONATHAN R JOPPA SANDRA NEITZEL-JOPPA 14855 43RD AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0038 DOUGLAS R RANGEL NICOLE L RANGEL 4280 LANEWOOD LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0039 CARL M VAIL LORI L VAIL 4270 LANEWOOD LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0040 ROBERT A BIRD CAROL V BIRD 4260 LANEWOOD LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0041 SCOTT KAMM JENNIFER L KAMM 4250 LANEWOOD LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0042 GARY D HANSON JOY A HANSON 4120 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
Page 45 of 5
Page 51
16-118-22-13-0043 JEFFREY K HALLER KARLA A HALLER 4130 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0044 MICHAEL D REILLY ANGELA K BAKER 4140 MINNESOTA LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0045 SUNEEL ARORA JOAN E MORSE 4150 MINNESOTA LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0046 JAMES WINKELS ELAINE WINKELS 4160 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0047 MARK D SNYDER JILL M SNYDER 4200 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0048 EDWARD BONACH PEGGY BONACH 4210 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0049 JOSEPH D PUPEL PATRICIA M PUPEL 15005 43RD AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0050 MURRAY P DEATH SUSAN M DEATH 4295 LANEWOOD IN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0051 SCOTT G BUCK MEGAN K BUCK 4285 LANEWOOD LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0052 JEFFREY A BERTELSON MARGE A BERTELSON 4275 LANEWOOD LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0053 JAMES J ENDRIZZI RACHEL E ENDRIZZI 4265 LANEWOOD LN N PLYMOUTH MN 55446
1,000.00
Page 46 of 5
Page 52
16-118-22-13-0054 JOHN LESPERANCE SAMIRA CHANDER 4255 LANEWOOD LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0055 JEANNE M DENZ THOMAS J DENZ 4245 LANEWOOD LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0056 DANNY D BRIGGS SHERYL A BRIGGS 4075 JUNEAU LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0057 JOHN B HANKS HEATHER H BYRNE 4085 JUNEAU LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0058 ERIC H SKOGMAN LISA M LENGER 14040 44TH AVE N # 3 PLYMOUTH MN 55446
1,000.00
16-118-22-13-0059 WILLIAM D PRITCHARD CATHERINE L MATOS- 14725 41 ST AVE N PLYMOUTH MN 55446
PRITCHARD 1,000.00
16-118-22-13-0060 STEVEN R ROSEN RACHEL I ROSEN 14805 41 ST AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0061 WILLIAM D STRONG NANCY F STRONG 14815 41 ST AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0062 MARILYNN LAFORTUNE 14825 41 ST AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0063 PATRICK PELISCHEK JULIE L JOHNSON 14835 41 ST AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0064 PHILIP P WAGNER MARIE A WAGNER 14830 41 ST AVE N PLYMOUTH MN 55446
1,000.00
Page 47 of 5
Page 53
16-118-22-13-0065 RONALD ROGERS PATRICIA ROGERS 14820 41 ST AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0066 JAMES A KUKRAL MARCIA M KUKRAL 4070 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0067 THOMAS J STILLWELL VIRGINIA STILLWELL 4080 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0068 CARIN J BAUMGARTNER TODD R BAUMGARTNER 4090 MINNESOTA LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0069 JAMES CAPP LISA CAPP 4100 MINNESOTA LN PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0070 MARVIN L MENKEN CINTHIA A MENKEN 4110 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0071 LINDA M MCGRAW 4085 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0072 LYNDA N BERGLUND DAVID M BERGLUND 4095 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0073 JAMES J OTOOLE III REBECCA M OTOOLE 4105 MINNESOTA LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-13-0074 NICOLE R BANGASSER MICHAEL C BANGASSER 4115 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0075 DAVID F SCHUH JEANNETTE A SCHUH 4125 MINNESOTA LN PLYMOUTH, MN 55446
1,000.00
Page 48 of 5
Page 54
16-118-22-13-0076 PATRICK A HARRISON MARY P HARRISON 4135 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0077 DEREK J ROEK MARY L ROEK 4145 MINNESOTA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-13-0078 WILLIAM D SWISHER VICTORIA C SWISHER 4155 MINNESOTA LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-14-0009 RICHARD WALSKO CAROLYN WALSKO 4210 JUNEAU LN N PLYMOUTH MN 55446
2,000.00
16-118-22-14-0010 LYLE JOYCE FONTINA JOYCE 4130 JUNEAU LN N PLYMOUTH MN 55446
2,000.00
16-118-22-14-0014 EFSTRATIOS S GIPARAKIS ALICIA GIPARAKIS 14410 ROCKFORD RD PLYMOUTH MN 55446
1,000.00
16-118-22-14-0015 SAM R KOBIELUSH PAOLA A KOBIELUSH 4060 GLACIER LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-14-0016 CHRISTOPHER W KRUGER 4120 GLACIER LN N PLYMOUTH MN 55446
1,000.00
16-118-22-14-0017 ROGER HENKE SHARON HENKE 4130 GLACIER LN N PLYMOUTH MN 55446
1,000.00
16-118-22-14-0018 ANDREW R LUNDGREN MATTHEW P MERDA 4140 GLACIER LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-14-0019 DUANE OELKE BEVERLY OELKE 4145 GLACIER LN N PLYMOUTH MN 55446
1,000.00
Page 49 of 5
Page 55
16-118-22-14-0020 RICHARD L FLYNN DEBORAH A FLYNN 4135 GLACIER LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-14-0021 MARSHA KORONA 4125 GLACIER LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-14-0022 BEN BROMAN 4055 GLACIER LN N PLYMOUTH MN 55446
1,000.00
16-118-22-14-0023 LARRY A THOMPSON 14420 ROCKFORD RD PLYMOUTH, MN 55446
1,000.00
16-118-22-14-0024 ARTHUR BATES 14655 41ST AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-14-0025 CHARLES I ODEGAARD JUDITH I ODEGAARD 14605 41 ST AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-14-0026 MICHAEL NISPEL CHERYL NISPEL 14565 41 ST AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-14-0027 STEVEN L STONER CHRISTINE K STONER 14555 41 ST AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-14-0028 KEITH D JOHANSEN LINDA R JOHANSEN 14540 41 ST AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-14-0029 ROBERT D TUCKER 14550 41 ST AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-14-0030 DENNIS MAHONEY MARY MAHONEY 4110 JUNEAU LN N PLYMOUTH MN 55446
2,000.00
Page 50 of 5
Page 56
16-118-22-14-0031 TONY N KURTZ SHANNON E KURTZ 14600 41 ST AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-14-0032 STACY A SUNDET AMY K SUNDET 14650 41 ST AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-14-0033 MICHAEL D FANDEL CINDY L FANDEL 14625 43RD AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-14-0043 STEVEN J SEMMER COLLEEN L SEMMER 4280 ITHACA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-14-0044 KURT D KOEHLER LARA STAHR 14490 42ND AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-14-0045 BENJAMIN M SANTELMAN KRISTI J SANTELMAN 14480 42ND AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-14-0046 GREGORY P LEWIS SUSAN W LEWIS 14475 42ND AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-14-0047 JOSEPH S HOUGHLAND SARAH E HOUGHLAND 14485 42ND AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-14-0048 JAMES A BARNES DEBRA W BARNES 4275 ITHACA LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-14-0049 MITCHELL BERGNER DEBRA YERYS 4285 ITHACA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-14-0050 FLOYD I PETERSON DORIS M PETERSON 14595 43RD AVE N PLYMOUTH MN 55446
1,000.00
Page 51 of 5
Page 57
16-118-22-14-0051 MICHAEL J MILLER
16-118-22-14-0052 H TODD VAN DELLEN
16-118-22-14-0057 RANDALL T PETERSEN
16-118-22-14-0058 DAVID BRINKMAN
16-118-22-14-0059 SCOTT R KLEIST
16-118-22-14-0060 RICHARD A MAHER
16-118-22-14-0061 WILLIAM A SCHNEIDER
16-118-22-14-0062 DANIEL B HEDBERG
16-118-22-14-0063 IAN R WARFIELD
16-118-22-14-0064 MARINA L VOROBEYCHIK
16-118-22-14-0065 SCOTT D GIRLING
MIRANDA R MILLER 14605 43RD AVE N PLYMOUTH, MN 55446
1,000.00
DANA VAN DELLEN 14615 43RD AVE N PLYMOUTH, MN 55446
1,000.00
DEBORAH L PETERSEN 4300 JUNEAU LN N PLYMOUTH, MN 55446
1,000.00
LINDA BRINKMAN 4235 FERNBROOK LN N PLYMOUTH MN 55446
1,000.00
RANAE L KLEIST 14320 42ND AVE N PLYMOUTH, MN 55446
1,000.00
TRACEE J MAHER 14400 42ND AVE N PLYMOUTH MN 55446
1,000.00
LINDA JO SCHNEIDER MELANIE 465 HUNTER PASS WAYZATA MN 55391
WILSON 1,000.00
DEBORAH A HEDBERG 14440 42ND AVE N PLYMOUTH, MN 55446
1,000.00
SUSAN C WARFIELD 14305 42ND AVE N PLYMOUTH, MN 55442
1,000.00
JOSEPH L VOROBEYCHIK 14325 42ND AVE N PLYMOUTH, MN 55446
1,000.00
ELLEN J GIRLING 14405 42ND AVE N PLYMOUTH MN 55442
1,000.00
Page 52 of 5
Page 58
16-118-22-14-0066 JUERGEN A MARTIN
16-118-22-21-0005 ELIOTT AXELROD
16-118-22-21-0006 AMY L MOE
16-118-22-21-0007 JAMES CEDAR
16-118-22-21-0008 CHARLES S DUNFORD
16-118-22-21-0009 NICHOLAS M JOHNSON
16-118-22-21-0010 JOHN G EULL
16-118-22-21-0011 BRUCE D SANTJER
16-118-22-21-0012 WILLIAM R HAYES
16-118-22-21-0013 THOMAS J SORBEL
16-118-22-21-0014 TIMOTHY R ANDERSON
CORINNA MARTIN
CINTHIA M AXELROD
JONATHAN S MOE
PATRICIA CEDAR
KIMBERLY J DUNFORD
LINDSAY S WEEK
KAREN M EULL
4310 POLARIS LN N
NANCY L HAYES
BARBARA C SORBEL
JEANNE G ANDERSON
Page 53 of 5
14435 42ND AVE N
4265 POLARIS LN N
4275 POLARIS LN N
4305 POLARIS LN N
4315 POLARIS LN N
4270 POLARIS LN N
4300 POLARIS LN N
PLYMOUTH„ MN 55446
4275 ORCHID LN N
4335 POLARIS LN N
4345 POLARIS LN N
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
PLYMOUTH, MN 55446
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Page 59
16-118-22-21-0015 DIANE M KNUTSON 4320 POLARIS LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-21-0016 JORY A STEINMAN 4330 POLARIS LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-21-0017 JOE F MANN JANET L MANN 4340 POLARIS LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-21-0018 ANTHONY C ZENZEN HEATHER A ZENZEN 4350 POLARIS LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-21-0019 MICHAEL J BUSKE LORI A BUSKE 4360 POLARIS LN N PLYMOUTH MN 55446
1,000.00
16-118-22-21-0020 MICHAEL J KEEGAN JOELLEN M KEEGAN 4285 ORCHID LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-21-0021 JASON P JOHNSON DAWN M JOHNSON 4295 ORCHID LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-21-0022 JIANWEI ZHU ZHOUJIE ZHU, XIAO CHEN, 4305 NIAGARA LN N PLYMOUTH MN 55446
DANCI LI 1,000.00
16-118-22-21-0023 DARRICK J SCHIEBE LYNNE M SCHIEBE 4315 NIAGARA LN N PLYMOUTH MN 55446
1,000.00
16-118-22-21-0024 CHAD A STRUNK GAIL C VON WAHLDE 4325 NIAGARA LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-21-0025 SEAN B DAVIS JULIE B DAVIS 4335 NIAGARA LN N PLYMOUTH, MN 55446
1,000.00
Page 54 of 5
Page 60
16-118-22-21-0026 AARON J KITTILSON
16-118-22-21-0027 RICHARD JEAN PIERRE
16-118-22-21-0028 RICHARD A NESS
16-118-22-21-0032 EDWARD T EBEL
16-118-22-21-0033 MARK E FOLKERTS
16-118-22-21-0034 PATRICK J HELMS
16-118-22-21-0035 PAUL G DORN
16-118-22-21-0036 GREGORY J GUTTORMSSON
16-118-22-21-0037 BRADLEY D NEWTON
16-118-22-21-0038 ERIK W STEGMAN
16-118-22-21-0039 DONALD E KEEFE JR
SHELLY A KITTILSON
LISA THOMAS
SUSAN E NESS
4355 POLARIS LN N
4365 POLARIS LN N
SUSAN C HELMS
STASIA A DORN
AMY S GUTTORMSSON
RANDI L NEWTON
PAMELA A STEGMAN
KALA J KEEFE
Page 55 of 5
4345 NIAGARA LN N
4260 ORCHID LN N
4270 ORCHID LN N
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
4375 POLARIS LN N
4405 POLARIS LN N
4415 POLARIS LN N
4425 POLARIS LN N
4420 POLARIS LN N
4410 POLARIS LN N
PLYMOUTH, MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Page 61
16-118-22-21-0040 ROBERT K ADAMS SHARON K ADAMS 4400 POLARIS LN N PLYMOUTH MN 55446
1,000.00
16-118-22-21-0041 JEFFREY A CROPP DENISE L CROPP 15220 44TH AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-21-0042 LEE R PHILLIPPE JANET K O PHILLIPPE 15210 44TH AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-21-0043 JANINE A GRAEBEL 15200 44TH AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-21-0044 TIANHONG ZHANG XIAOWEI CAO 15120 44TH AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-21-0045 LLOYD J PETERSON KAREN M HANSEN 15110 44TH AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-21-0046 DAVID A LONG JAYNE E LONG 15100 44TH AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-21-0047 BRUCE E CLARKSON JIL D CLARKSON 4370 POLARIS LN N PLYMOUTH MN 55446
1,000.00
16-118-22-21-0048 THOMAS H MOL CONNIE C MOL 4380 POLARIS LN N PLYMOUTH MN 55446
1,000.00
16-118-22-21-0049 SEKHAR MANNE RADHA RANI MANNE 4390 POLARIS LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-21-0050 TAI T LAM CONNIE N LAM 4396 POLARIS LN N PLYMOUTH MN 55446
1,000.00
Page 56 of 5
Page 62
16-118-22-21-0051 WILLIAM A GOODNATURE
16-118-22-21-0052 PATRICIA A LANG
16-118-22-21-0052 CASSANDRA LUDWIG
16-118-22-21-0053 RODRIGO C FUENTES
16-118-22-21-0054 MARK M FRANK
16-118-22-21-0055 JAIN PAUL PHILIP
16-118-22-24-0011 KELLY J HOGLUND
16-118-22-24-0012 DOUGLAS A LARSON
16-118-22-24-0013 HEE HONG
16-118-22-24-0014 LARRY J DIGIOVANNI
16-118-22-24-0015 CHRISTOPHER J COLICH
Fox Glen Assessment Roll, CP 12002
KARA L GOODNATURE 15205 44TH AVE N PLYMOUTH MN 55446
15115 44TH AVE N PLYMOUTH, MN 55446
EDWARD LUDWIG 7757 NARCISSUS LN N MAPLE GROVE MN
55311
JENNIE H NYREN 4355 NIAGARA LN N PLYMOUTH, MN 55446
MAUREEN A FRANK 4365 NIAGARA IN N PLYMOUTH MN 55446
REENA THOMAS 4375 NIAGARA LN N PLYMOUTH MN 55446
MICHAEL D SIVANICH 4145 POLARIS LN N PLYMOUTH, MN 55446
CATHERINE M LARSON 4150 POLARIS LN N PLYMOUTH, MN 55446
SUNWHA HONG 15325 41ST PL N PLYMOUTH MN 55446
SUSAN M DIGIOVANNI 15335 41 ST PL N PLYMOUTH, MN 55446
GINA K COLICH 15345 41 ST PL N PLYMOUTH MN 55446
Page 57 of 5
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Page 63
16-118-22-24-0016 MATTHEW H BURK
16-118-22-24-0017 ERIC R PETERSON
16-118-22-24-0018 VICTORIA D RASSI
16-118-22-24-0019 CAROLE J BASIL
16-118-22-24-0020 TODD D IMHOLTE
16-118-22-24-0021 BRADLEY CLIFT
16-118-22-24-0022 DARIN M TROFTGRUBEN
16-118-22-24-0023 AJAY BHATIA
16-118-22-24-0024 LYNN SORENSON
16-118-22-24-0025 DANIEL SIMCOE
16-118-22-24-0026 GENG LUO
GRETCHEN BURK
15330 41 ST PL N
SHANNONJDYRUD
1531041 ST PLN
SHELLY L IMHOLTE
DEBRA CLIFT
4145 ORCHID LN N
RACHANA BHATIA
JILL SORENSON
COLLEEN SIMCOE
YING XIAO
Page 58 of 5
15340 41 ST PL N
PLYMOUTH, MN 55446
15320 41 ST PL N
PLYMOUTH, MN 55446
15300 41 ST AVE N
15290 41 ST AVE N
PLYMOUTH MN 55446
4155 ORCHID LN N
4165 ORCHID LN N
4175 ORCHID LN N
4185 ORCHID LN N
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Page 64
16-118-22-24-0027 BRIAN A BOLDUC 4195 ORCHID LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-24-0028 GARY N BACKES LISA M BACKES 4205 ORCHID LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-24-0029 TROY MANGAN HEIDI MANGAN 15325 41 ST AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-24-0030 ANDREW C FILER JOANNA L OLSON 15315 41ST AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-24-0031 BARTON G MARSHALL MICHELE K MARSHALL 15305 41 ST AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-24-0032 RITA M ALBERT MICHAEL ALBERT 15295 41 ST AVE N PLYMOUTH, MN 55446
1,000.00
16-118-22-24-0033 MICHAEL RASMUSSEN DEBORAH RASMUSSEN 15285 41 ST AVE N PLYMOUTH MN 55446
1,000.00
16-118-22-24-0034 DOUGLAS C STARK PAULA L NELSON 4130 ORCHID LN N PLYMOUTH MN 55446
1,000.00
16-118-22-24-0035 HARISH MANDAN HIROO MANDAN 4140 ORCHID LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-24-0036 TIMOTHY J MORSE AMY A MORSE 4150 ORCHID LN N PLYMOUTH, MN 55446
1,000.00
16-118-22-24-0037 SCOTT R MILLER NATALIE MILLER 4160 ORCHID LN N PLYMOUTH MN 55446
1,000.00
Page 59 of 5
Page 65
16-118-22-24-0038 MARTIN DEHEN
16-118-22-24-0039 WILLIAM F ANDERSON
16-118-22-24-0040 IAN STEWART
16-118-22-24-0041 PETER TRETTEL
16-118-22-24-0042 THENAMMAI ALAGAPPAN
16-118-22-24-0043 MARK A PERRY
16-118-22-24-0047 RUSSELL M RHODE
16-118-22-24-0048 NANCY J JOHNSON
16-118-22-24-0049 JOEL A DAMMANN
16-118-22-24-0050 GREGG C NAFSTAD
16-118-22-24-0051 RONALD NAFSTAD
CARRIE DEHEN
LISA A ANDERSON
MERYL E STEWART
BARBARA TRETTEL
KASI V SUBRAMANIAN
MARY S PERRY
KATHRYN RHODE
4165 POLARIS IN N
LORA E DAMMANN
JILL E NAFSTAD
BARBARA NAFSTAD
Page 60 of 5
4170 ORCHID IN N
4180 ORCHID IN N
1150 STARFISH IN
15120 42ND AVE N
15110 42ND AVE N
15100 42ND AVE N
4155 POLARIS IN N
PLYMOUTH, MN 55446
4205 POLARIS IN N
4215 POLARIS LN N
4225 POLARIS IN N
PLYMOUTH MN 55446
PLYMOUTH MN 55446
TARPON SPRINGS FL
34599
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Page 66
16-118-22-24-0052 ROBERT T RUPPE
16-118-22-24-0053 JOHN T PEABODY
16-118-22-24-0054 KEVIN L HERZOG
16-118-22-24-0055 SEBASTIAN ORITZ D GOCHICOA
16-118-22-24-0056 SUSAN L MEVISSEN
16-118-22-24-0057 THOMAS J BRAUN
16-118-22-24-0058 JEFFREY FENEIS
16-118-22-24-0059 JATINDER SARUP SINGH
16-118-22-24-0060 MARTIN P LARSON
16-118-22-24-0061 JEFFREY L VALDE
16-118-22-24-0062 JOHN M FIENE
MARILYN P RUPPE
15169 62ND AVE N
MICHELE H HERZOG
LUDMILA GARCIA DARILA
4170 POLARIS LN N
SIRI A NELSON
CAROL FENEIS
SWARANJIT KAUR
4230 POLARIS LN N
ELLEN L VALDE
DEBRA L FIENE
Page 61 of 5
4235 POLARIS LN N
MAPLE GROVE MN 55311
4255 POLARIS LN N
4160 POLARIS LN N
PLYMOUTH, MN 55446
4200 POLARIS LN N
4210 POLARIS LN N
70 37TH AVE S
PLYMOUTH, MN 55446
4240 POLARIS LN N
4250 POLARIS LN N
PLYMOUTH, MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
ST CLOUD, MN 56301
PLYMOUTH MN 55446
PLYMOUTH MN 55446
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Page 67
16-118-22-24-0063 GLENN E DEERING
16-118-22-24-0064 KATHLEEN A TUCKER TAPP
16-118-22-24-0065 JEFFREY A RODI
16-118-22-24-0066 SHERMAN WOOD
16-118-22-24-0067 KENT J ANDERSON
16-118-22-24-0068 WILLIAM R MCGHEE
16-118-22-24-0069 MARYROSE N MALLARI
16-118-22-24-0070 MARY E TIEGEN
16-118-22-24-0071 WILLIAM D DUNLAP
16-118-22-24-0072 LORI L SOLOMANSON
16-118-22-24-0073 DOUGLAS HAUGEN
Fox Glen Assessment Roll, CP 12002
4260 POLARIS LN N PLYMOUTH, MN 55446
1,000.00
GARY A TAPP 4215 ORCHID IN N PLYMOUTH MN 55446
1,000.00
DEBORA A RODI 4225 ORCHID IN N PLYMOUTH MN 55446
1,000.00
MARY E REMPP 4235 ORCHID IN N PLYMOUTH MN 55446
1,000.00
AMY L ANDERSON 4255 ORCHID IN N PLYMOUTH, MN 55446
1,000.00
4265 ORCHID IN N PLYMOUTH, MN 55446
1,000.00
4220 ORCHID IN N PLYMOUTH, MN 55446
1,000.00
15125 42ND PL N PLYMOUTH MN 55446
1,000.00
15115 42ND PL N PLYMOUTH, MN 55446
1,000.00
15105 42ND PL N PLYMOUTH, MN 55446
1,000.00
LISA HEDIN 15100 42ND PL N PLYMOUTH, MN 55446
1,000.00
Page 62 of 5
Page 68
16-118-22-24-0074 PATRICK C DREESE
16-118-22-24-0075 SUZANNE T STEINHAUSER
LYNN S DREESE
4250 ORCHID LN N
Page 63 of 5
15110 42ND PL N
PLYMOUTH, MN 55446
PLYMOUTH MN 55446
1,000.00
1,000.00
Page 69
PID
02-118-22-11-0003
02-118-22-11-0004
02-118-22-11-0005
02-118-22-11-0005
02-118-22-11-0006
02-118-22-11-0007
02-118-22-11-0008
02-118-22-12-0003
02-118-22-12-0004
02-118-22-12-0005
02-118-22-12-0006
02-118-22-12-0007
02-118-22-12-0008
02-118-22-12-0009
02-118-22-12-0010
02-118-22-12-0011
02-118-22-12-0012
02-118-22-12-0013
02-118-22-12-0014
02-118-22-12-0015
02-118-22-12-0016
02-118-22-12-0017
02-118-22-12-0018
02-118-22-12-0018
02-118-22-12-0019
02-118-22-12-0020
02-118-22-12-0021
02-118-22-12-0022
02-118-22-12-0023
02-118-22-12-0024
02-118-22-12-0025
02-118-22-12-0026
Name 1
ROBERT W LUNDSTROM
PETER J COLE
DANIEL R JACOBS
SANDRA L JACOBS
MICHAEL M LOOP
JAVIER HENAO
STEPHEN A ENGELKE
FRASER COMMUNITY
SERVICES
MATTHEW MARASCH
GERALD BAKKEN
THOMAS SCHAAF
JOHN PRIESTLEY
AMY A KIWUS
JOHN R POKONOSKY
RALPH M BENICKE
MICHAEL FIX
ROBERT GILLES
TIMOTHY MCEWAN
JAMES J MELSTROM
RONALD POLOMNY
JOHN DEHAVEN
JOHN DEHAVEN
SHARON ROLOFF
PERETZ DWORKSKY 1RREV
TRUST
MARK D FERRIS
MARY A CARTON
MICHAEL KISSELL
JOHN C GRADY JR
CRAIG A MILLER
GREGORY L JOHNSON
PETER E KACNER
JASON GIBBONS
Pike Lake Assessment Roll, CP 12002
Name 2
SHERI L LUNDSTROM
TAMMY A COLE
6220 DEERWOOD CIR N
7147 ARROWWOOD LN N
KRISTA J LOOP
AZALEA HENAO
ROXANNE ENGELKE
2400 64TH ST W
CHERYL MARASCH
JUDITH BAKKEN
DENISE SCHAAF
JENNIFER PRIESTLEY
6080 GOLDENROD LN N
RUTH J KELLOGG
PEGGY BENICKE
11705 61 STAVE N
JEAN GILLES
JULIE MCEWAN
MARY C MELSTROM
CAMILLA POLOMNY
KAREN DE1IAVEN
KAREN DEHAVEN
TRUSTEE OF PERETZ DWORKSY
TRST
3341 HUNTINGTON AVE
TAMMY L FERRIS
6095 GOLDENROD LN N
SUSAN KISSELL
TERESA M GRADY
KAARI K MILLER
LORI L JOHNSON
KATHERINE L KACNER
PAYSLIE GIBBONS
Page 1 of 5
Address CSZ Assessment
6100 DEERWOOD LN N PLYMOUTH, MN 55442 1,000.00
6215 DEERWOOD CIR N PLYMOUTH MN 55442 1,000.00
PLYMOUTH, MN 55442 1,000.00
MAPLE GROVE, MN
55369 1,000.00
6210 DEERWOOD CIRN PLYMOUTH, MN 55442 1,000.00
6200 DEERWOOD LN N PLYMOUTH, MN 55442 1,000.00
6110 DEERWOOD LN N PLYMOUTH MN 55442 1,000.00
RICHFIELD, MN 55423
1,000.00
6040 GOLDENROD LN N PLYMOUTH, MN 55442 1,000.00
6050 GOLDENROD LN N PLYMOUTH MN 55442 1,000.00
6060 GOLDENROD LN N PLYMOUTH MN 55442 1,000.00
6070 GOLDENROD LN N PLYMOUTH, MN 55442 1,000.00
PLYMOUTH, MN 55442 1,000.00
6090 GOLDENROD LN N PLYMOUTH, MN 55442 1,000.00
11715 61 ST AVE N PLYMOUTH MN 55442 1,000.00
PLYMOUTH MN 55442 1,000.00
11625 61ST AVE N PLYMOUTH MN 55442 1,000.00
11615 61 ST AVE N PLYMOUTH MN 55442 1,000.00
11605 61 ST AVE N PLYMOUTH MN 55442 1,000.00
11525 61ST AVE N PLYMOUTH MN 55442 1,000.00
11515 61 ST AVE N PLYMOUTH MN 55442 1,000.00
11515 61ST AVE N PLYMOUTH MN 55442 1,000.00
11815 61ST AVE N PLYMOUTH MN 55442
1,000.00
ST LOUIS PARK MN 55416
1,000.00
11805 61ST AVE N PLYMOUTH MN 55442 1,000.00
PLYMOUTH, MN 55442 1,000.00
6085 GOLDENROD LN N PLYMOUTH MN 55442 1,000.00
6075 GOLDENROD LN N PLYMOUTH, MN 55442 1,000.00
6065 GOLDENROD LN N PLYMOUTH, MN 55442 1,000.00
6045 GOLDENROD LN N PLYMOUTH MN 55442 1,000.00
6035 GOLDENROD LN N PLYMOUTH, MN 55442 1,000.00
6025 GOLDENROD LN N PLYMOUTH, MN 55442 1,000.00
Page 70
02-118-22-12-0035
02-118-22-12-0036
02-118-22-12-0037
02-118-22-12-0038
02-118-22-12-0039
02-118-22-12-0040
02-118-22-12-0041
02-118-22-12-0042
02-118-22-12-0043
02-118-22-12-0045
02-118-22-12-0046
02-118-22-12-0047
02-118-22-12-0048
02-118-22-12-0049
02-118-22-12-0050
02-118-22-12-0051
02-118-22-12-0052
02-118-22-12-0053
02-118-22-12-0054
02-118-22-12-0055
02-118-22-13-0007
02-118-22-13-0008
02-118-22-13-0010
02-118-22-13-0017
02-118-22-13-0018
02-118-22-13-0019
02-118-22-13-0020
02-118-22-13-0021
02-118-22-13-0033
02-118-22-13-0034
02-118-22-13-0035
02-118-22-21-0004
02-118-22-21-0005
02-118-22-21-0006
02-118-22-21-0007
02-118-22-21-0008
TROY EDER
LAWRENCE F OKREND
JOANNE E STATELY
SHASHANK BACHUWAR
DAVID E GASSLER
SUSAN BARR
MICHAEL J. JOHNSON
MICHAEL MULLANEY
JOEL T EGGERT
GARY R RASMUSSON
CHRISTIAN D BRINKLEY
DANIEL C ALTMANN
HUGHJBONNER
EARLE PHILLIPS
RICHARD L HAYES
PATRICK GORZYCKI
CLARENCE HIGHTOWER
RICHARD P SUDDENDORF
MASOUD MOGHADDAM
SCOTT F MCDANIEL
RAPHAEL J KAMPA JR
PAMELA R TATRO
IQUBAL SAJADY
ANTHONY J KALAL
JEFFREY L WINKLER
MELINDA F PETROWSKE
KRISTIN M LANGANKI
DAVID SIBLEY
DANNY M LEUPKE
BARBARA J CAMPBELL
DEBRA A OTTO
TODD EERNISSE
ROBB REBNE
DAVID L FOWSER
BRIAN W GILBERTSON
RYAN C LAKEMAN
Pike Lake Assessment Roll, CP 12002
TARA EDER
JANICE M WATKINS
11800 61 ST AVE N
SHUBHA A BACHUWAR
DONNA M GASSLER
JERRY WEBBER
SUSAN E JOHNSON
11520 61 ST AVE N
JENNIFER A EGGERT
KAY F RASMUSSON
TERESA L FROEHLKE
JESSICA K ALTMANN
KELLY J BLAESER-BONNER
11700 62ND AVE N
ELIZABETH A HAYES
GLORIA GORZYCKI
BEVERLY J HIGHTOWER
11500 62ND AVE N
MARYAM MOGHADDAM
MELANIE M PETERS
KATHERINE A WOLTER-KAMPA
CHARLESTATRO
DONNA SAJADY
14620 BLUEBIRD TRL NE
AMY B KOSHOSHEK-WINKLER
6020 GOLDENROD LN N
6015 GOLDENROD LN N
NANCY SIBLEY
11820 61 ST AVE N
11810 61ST AVE N
PLYMOUTH MN 55442
6105 FORESTVIEW LN N
6100 FORESTVIEW LN N
11670 61 ST AVE N
11600 61ST AVE N
PLYMOUTH MN 55442
6105 DEERWOOD LN N
6110 FORESTVIEW LN N
6115 FORESTVIEW LN N
6125 FORESTVIEW LN N
6135 FORESTVIEW LN N
PLYMOUTH MN 55442
11610 62ND AVE N
11600 62ND AVE N
11510 62ND AVE N
PLYMOUTH, MN 55442
11515 62ND AVE N
6115 DEERWOOD LN N
5920 HEMLOCK LN N
5915 GOLDENROD LN N
5905 GOLDENROD LN N
PRIOR LAKE MN 55372
6010 GOLDENROD LN N
PLYMOUTH MN 55442
PLYMOUTH MN 55442
6005 GOLDENROD LN N
NANCY A LEUPKE 9805 67TH AVE N
L S KLAU
5914 GOLDENROD LN N
DONNA EERNISSE
ELLEN REBNE
11915 61 ST AVE N
6075 IVES LN N
KELLI S LAKEMAN
Page 2 of 5
5910 GOLDENROD LN N
PLYMOUTH, MN 55442
11935 61 ST AVE N
11925 61 ST AVE N
PLYMOUTH MN 55442
PLYMOUTH MN 55442
6065 IVES LN N
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH, MN 55442
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
MAPLE GROVE, MN
55369
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH, MN 55442
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Page 71
02-118-22-21-0009
02-118-22-21-0010
02-118-22-21-0011
02-118-22-21-0012
02-118-22-21-0013
02-118-22-21-0014
02-118-22-21-0015
02-118-22-21-0016
02-118-22-21-0017
02-118-22-21-0018
02-118-22-21-0019
02-118-22-21-0020
02-118-22-21-0021
02-118-22-21-0022
02-118-22-21-0023
02-118-22-21-0024
02-118-22-21-0025
02-118-22-21-0026
02-118-22-21-0027
02-118-22-21-0028
02-118-22-21-0029
02-118-22-21-0030
02-118-22-21-0031
02-118-22-21-0032
02-118-22-21-0033
02-118-22-21-0034
02-118-22-21-0035
02-118-22-21-0036
02-118-22-21-0037
02-118-22-21-0038
02-118-22-21-0039
02-118-22-21-0045
02-118-22-21-0046
02-118-22-21-0047
02-118-22-21-0048
02-118-22-21-0049
ERIC M BALTES
PETER R DIENSLAKE
JOY M RIKALA
PAUL JENSEN
BENJAMIN E WORKS
HOLLYANN LINDGREN
MOHAMMAD RAIDER
DAVID M PETERSON
RICHARD A PHILLIPS
MICHAEL K FROST
GARY HELMBERGER
BRIAN A MUSHITZ
MICHAEL T GOEBEL
JOSEPH MORAVEC
ALEKSEY V BARANNIKOV
DANIEL WOO
SADEK BOUAZIZ
DANIEL J BELAWSKI
TATE M HERMAN
PAUL T HOELDERLE
SLAVA SLOBODYANYUK
MARK D SHEPARD
JILL D GOLDBACH
CHRISTOPHER J LEHAN
BRADLEY A JOHNSON
ANNE M LATOURELLE
STEVEN W MALLORY
MARTIN J JANOWAK
NICHOLAS A GERTH
DENNIS WYNN
JAMES H KLEMP
DAVID A QUALE
BRUCE L GILLESPIE
LORI J RANWEILER
BRENT A KLUVER
THOMAS J KUSNIEREK
Pike Lake Assessment Roll, CP 12002
ANNETTE B BALTES
AMY L DIENSLAKE
6035 IVES IN N
CYNTHIA JENSEN
JENNIFER L WORKS
6050 IVES LN N
VALERIE HAIDER
6070 IVES LN N
TAMARA F PHILLIPS
SHEILA D FROST
JERELYN HELMBERGER
STACI J HOVEN
SUSAN E GOEBEL
GAIL MORAVEC
IRINA G FOKINA
LILA WOO
NANCY BOUAZIZ
CAROL S BELAWSKI
RENAE R HERMAN
6020 JONQUIL LN N
YANA ROYTBURG
STACY L SHEPARD
6100 IVES IN N
CAROLINE LEHAN
LISA A JOHNSON
THOMAS J LATOURELLE
ROSEMARY J GANZER
DIANE S JANOWAK
BRANDY JGERTH
NANCY WYNN
11930 61 ST AVE N
ANGELA C QUALE
KIMBERLY A GILLESPIE
12105 60TH PL N
STEPHANIE K KAVOURAS
JACQUELINE M KUSNIEREK
Page 3 of 5
6055 IVES LN N
6045 IVES IN N
PLYMOUTH, MN 55442
6030 IVES IN N
6040 IVES LN N
PLYMOUTH MN 55442
6060 IVES LN N
PLYMOUTH MN 55442
6080 IVES IN N
6090 IVES IN N
6005 JONQUIL IN N
6015 JONQUIL IN N
6025 JONQUIL IN N
6035 JONQUIL LN N
6045 JONQUIL IN N
6055 JONQUIL IN N
6050 JONQUIL IN N
6040 JONQUIL IN N
6030 JONQUIL IN N
PLYMOUTH, MN 55442
6010 JONQUIL IN N
6000 JONQUIL IN N
PLYMOUTH MN 55442
6110 IVES LN N
6120 IVES LN N
6130 IVES LN N
8604 WHISPER CREEK
TRL
6125 IVES IN N
6115 IVES IN N
6105 IVES LN N
PLYMOUTH MN 55442
12005 60TH PL N
12015 60TH PL N
PLYMOUTH, MN 55442
12115 60TH PL N
6035 KIRKWOOD LN N
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH, MN 55442
PLYMOUTH, MN 55442
PLYMOUTH, MN 55442
PLYMOUTH, MN 55442
ROCKFORD MN 55373
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Page 72
Pike Lake Assessment Roll, CP 12002
02-118-22-21-0050 JOHN C MEYERS 6045 KIRKWOOD LN N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0051 JOSUE N SAEZ ANA M SAEZ 6055 KIRKWOOD LN N PLYMOUTH, MN 55442 1,000.00
02-118-22-21-0052 MICHAEL J O'BRIEN MARGARET L SHAPIRO 6065 KIRKWOOD LN N PLYMOUTH, MN 55442 1,000.00
02-118-22-21-0053 GENE ROBERTS ANDREA ROBERTS 6075 KIRKWOOD LN N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0054 DANIEL J MURRAY 6085 KIRKWOOD LN N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0055 MARK BOWMAN MAUREEN BOWMAN 12005 61ST AVE N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0056 DANIEL E BAKER 12015 61ST AVE N PLYMOUTH, MN 55442 1,000.00
02-118-22-21-0057 ALBERT CYRLIN 12105 61 STAVE N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0058 DANIEL K RUEHL ANDRIA M MANZ 12115 61 ST AVE N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0059 ROBERT P JACOBY VICTORIA N JACOBY 6080 KIRKWOOD LN N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0060 ANTHONY GRABINSKI PATRICIA SMOLIK-GRABINSKI 6070 KIRKWOOD LN N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0061 GREG HASLEDALEN MARQUERITE HASLEDALEN 6060 KIRKWOOD LN N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0062 BENJAMIN J WOREL LINDA L WOREL 6050 KIRKWOOD LN N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0063 GUY COLLINS ANITA COLLINS 6040 KIRKWOOD LN N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0064 KIRSTEN LM READ AARON J READ 6030 KIRKWOOD LN N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0065 PHILIP J JORDAN LESLIE A SULLIVAN JORDAN 12000 61ST AVE N PLYMOUTH, MN 55442 1,000.00
02-118-22-21-0066 BRADLEY D SULLIVAN MICHELLE L SULLIVAN 12010 61 ST AVE N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0067 NEIL V LEE JULIE A JONES 12100 61 ST AVE N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0068 JOHN A OKREND 12110 61 ST AVE N PLYMOUTH, MN 55442 1,000.00
02-118-22-21-0069 ADAM M SCHOH EMILY C MACH 12120 61ST AVE N PLYMOUTH, MN 55442 1,000.00
02-118-22-21-0070 RUSSELL E BOELTER 12130 61ST AVE N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0076 PETER MCNELLIS JODI MCNELLIS 12245 60TH PL N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0077 KATHRYN HEULE RYAN HEULE 12235 60TH PL N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0078 MICHAEL A BOWNIK SANDRA FARNAM-BOWNIK 12225 60TH PL N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0079 DAVID M SMITH KAREN M SMITH 12215 60TH PL N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0080 KYLE L WELGRAVEN 12205 60TH PL N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0081 GUY S SCHEFFLER CYNTHIA L SCHEFFLER 12240 60TH PL N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0082 MATTHEW R MILLER JILLIAN R MILLER 12230 60TH PL N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0083 THOMAS M LYNGDAL DIANE M LYNGDAL 12220 60TH PL N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0174 CLAUDIA J HANSON 12140 61ST AVE N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0175 MICHAEL M ATLAS KAREN E ATLAS 12200 61ST AVE N PLYMOUTH MN 55442 1,000.00
02-118-22-21-0176 SHARON A PASQUARETTE 12210 61 ST AVE N PLYMOUTH, MN 55442 1,000.00
02-118-22-21-0177 TERESA L KOLZ 2645 HOLLY LN N PLYMOUTH, MN 55447 1,000.00
02-118-22-21-0177 JUSTIN L KOLZ 12220 61ST AVE N PLYMOUTH, MN 55442 1,000.00
02-118-22-21-0178 KERRY C PAINTER 12230 61ST AVE N PLYMOUTH, MN 55442 1,000.00
02-118-22-22-0019 DAVID W SCHROEDER TRACEY A SCHROEDER 12355 61ST AVE N PLYMOUTH, MN 55442 1,000.00
02-118-22-22-0020 BETH A NELSON 12335 61 STAVE N PLYMOUTH MN 55442 1,000.00
Page 4 of 5
Page 73
02-118-22-22-0021 CRAIG S JOHNSON
02-118-22-22-0034 GENNADIY I YEMELYANTSEV
02-118-22-22-0035 TALI M HAWKINS
02-118-22-22-0036 MOSTAFA CHATRAEI
02-118-22-22-0037 DEBORAH J FEDER
02-118-22-22-0038 VADIM NEVELSKY
02-118-22-22-0039 LINDA M DAVIS
02-118-22-22-0040 SUSAN A YAGER
02-118-22-22-0041 JESSICA M WILLS
02-118-22-24-0028 RICKY J MYSLIWIEC
02-118-22-24-0029 JASON L TIESZEN
02-118-22-24-0030 KENNETH J BROWN
02-118-22-24-0031 SCOTT M MOHN
02-118-22-24-0032 JOSEPH J KIM
02-118-22-24-0033 LLOYD I WENNING
02-118-22-24-0034 ROBERT H FILLMER JR
02-118-22-24-0035 SARAH M BERSCHEIT
02-118-22-24-0036 GEORGE H BAIN
02-118-22-24-0037 DANA ALBERS
02-118-22-24-0038 CHRISTINE A PASTOREK
02-118-22-24-0039 TROY M KAUMA
Pike Lake Assessment Roll, CP 12002
12360 61 ST AVE N
YELENA YEMELYANTSEVA
2268 FORDHAM DR
MAHINDOKHT ZOOLRIASATIN
3426 MOORLAND RD
7620 INLAND LN N
12330 61 STAVE N
12340 61 ST AVE N
12350 61 ST AVE N
11905 60TH PL N
SARAH J TIESZEN
PATRICIA F BROWN
KELLY S MOHN
BECKY B KIM
ELAINE E WENNING
GAIL E FILLMER
11975 60TH PL N
MAUREEN L BAIN
11920 60TH PL N
11910 60TH PL N
MADONNAJKAUMA
Page 5 of 5
PLYMOUTH, MN 55442
12240 61 ST AVE N
COSTA MESA CA 92626
12300 61 ST AVE N
MINNETONKA, MN 55345
MAPLE GROVE, MN
55311
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
11915 60TH PL N
11925 60TH PL N
11935 60TH PL N
11945 60TH PL N
11955 60TH PL N
11965 60TH PL N
PLYMOUTH MN 55442
11930 60TH PL N
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
11900 60TH PL N
PLYMOUTH, MN 55442
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
PLYMOUTH MN 55442
PLYMOUTH, MN 55442
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Page 74
37th Avenue Assessment Roll, CP 12002
PID Name 1 Name 2 Address CSZ Assessment
16-118-22-31-0313 LINCOLN APARTMENT MGT LP C/O DELOITTE PTS P. O. BOX 06019 CHICAGO, IL 60606 7,386.50
16-118-22-34-0013 PLYMOUTH HRA C/O COMM DEV DIRECTOR 3400 PLYMOUTH BLVD PLYMOUTH MN 55447 6,740.88
16-118-22-34-0014 CITY OF PLYMOUTH 3400 PLYMOUTH BLVD PLYMOUTH, MN 55447 9,348.38
Page 1 of 1
Page 75
CITY OF PLYMOUTH
RESOLUTION N0. 2012 -
A RESOLUTION ORDERING IMPROVEMENT FOR THE
FOX GLEN, PIKE LAKE AND 37TH AVENUE EDGE MILL AND OVERLAY PROJECT
CITY PROJECT NO. 12002
WHEREAS, the City Council adopted a resolution on the 24th day of July, 2012,
which fixed a date for a council hearing on the proposed improvement of the Fox Glen,
Pike Lake and 37th Avenue Edge Mill and Overlay Project, City Project No. 12002,
including the streets located in three project areas. The Fox Glen area is located on 35th
Avenue, 39th Avenue and 40th Avenue from Fernbrook Lane to the cul-de-sac east, the
cul-de-sacs east and west of Dallas Lane between 36th Avenue and 38th Place, Dallas
Lane from Fernbrook Lane to 39th Avenue and the Dallas Lane cul-de-sac west of Dallas
Lane. The second area, Pike Lake, is located southeast of County Road 61 to and
including Goldenrod Lane, north of County Road 10 to the City of Maple Grove city
limits, excluding Hemlock Lane from the City of Maple Grove to the cul-de-sac south,
and includes the area of 61St Avenue to 62nd Avenue from Goldenrod Lane to Deerwood
Circle. The third area is located on 37th Avenue from Plymouth Boulevard to
approximately 1,285 feet east of Plymouth Boulevard by edge mill and overlay of
bituminous pavement, replacement of concrete curb and gutter, watermain and sanitary
sewer repairs and all necessary appurtenances; and
WHEREAS, ten days mailed notice and two weeks published notice of the
hearing was given, and the hearing was held thereon the 28th day of August, 2012, at
which all persons desiring to be heard will be given an opportunity to be heard thereon.
NOW, THEREFORE, BE IT HEREBY RESOLVED by the Plymouth City Council of
the City of Plymouth, Minnesota:
Such improvement is hereby ordered as proposed in the Council resolution
adopted August 28, 2012.
2. The city council declares its official intent to reimburse itself for the costs of
the improvement from the proceeds of the tax exempt bond.
Approved this 28th day of August, 2012.
Page 76
CITY OF PLYMOUTH
RESOLUTION N0. 2012 -
A RESOLUTION ADOPTING ASSESSMENTS
FOR THE FOX GLEN, PIKE LAKE AND 37TH AVENUE
EDGE MILL AND OVERLAY PROJECT
CITY PROJECT N0. 12002
WHEREAS, pursuant to proper notice duly given as required by law, the Council has
met and heard and passed upon all objections to the proposed assessment for the Fox Glen,
Pike Lake and 37th Avenue Edge Mill and Overlay Project, City Project No. 12002, includin
the streets located in three project areas. The Fox Glen area is located on 35th Avenue, 39t
Avenue and 401h Avenue from Fernbrook Lane to the cul-de-sac east, the cul-de-sacs east and
west of Dallas Lane between 36th Avenue and 38th Place, Dallas Lane from Fernbrook Lane to
39th Avenue and the Dallas Lane cul-de-sac west of Dallas Lane. The second area, Pike Lake,
is located southeast of County Road 61 to and including Goldenrod Lane, north of County
Road 10 to the City of Maple Grove city limits, excluding Hemlock Lane from the City of
Maple Grove to the cul-de-sac south, and includes the area of 61s' Avenue to 62nd Avenue
from Goldenrod Lane to Deerwood Circle. The third area is located on 37th Avenue from
Plymouth Boulevard to approximately 1,285 feet east of Plymouth Boulevard by edge mill
and overlay of bituminous pavement, replacement of concrete curb and gutter, watermain and
sanitary sewer repairs and all necessary appurtenances.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND 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 assessments between $0 and $5,000 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, 2013, and shall bear the interest rate of 2.44% per
annum for a 5 year assessment period from the date of adoption of this assessment
resolution. To the first installment shall be added interest on the entire assessment
from the date of this resolution until December 31, 2013. To each subsequent
installment when due shall be added interest for one year on all unpaid installments.
3. Such assessments between $5,001 and $10,000 shall be payable in equal annual
installments extending over a period of 10 years, the first of the installments to be
payable on or before the first Monday in January, 2013, and shall bear the interest rate
of 3.37% per annum for a 10 year assessment period from the date of adoption of this
assessment resolution. To the first installment shall be added interest on the entire
Page 77
assessment from the date of this resolution until December 31, 2013. To each
subsequent installment when due shall be added interest for one year on all unpaid
installments.
4. The owner of any property so assessed may, at any time prior to certification of the
assessment to the County Finance Director, pay the whole of the assessment on such
property with interest accrued to the date of payment to the City of Plymouth Finance
Department, except that no interest shall be charged if the entire assessment was paid
within 30 days from the adoption of this resolution; and he may at any time there after,
pay the City of Plymouth Finance Department the entire amount of the assessment
remaining unpaid, with interest accrued to December 31 of the year in which such
payment is made. Such payment must be made by November 15 or interest will be
charged through December 31 of the next succeeding year. The owner of any property
so assessed may also, within 30 days from the adoption of the resolution, make a
partial payment of a least $100 to the City of Plymouth Finance Department. The
remaining unpaid balance will be certified as the new assessment amount. The owner
may also at any time prior to November 16, of any year, pay the remaining unpaid
principal balance with interest accrued to December 31 of the year in which such
prepayment is made.
5. The Clerk shall forthwith transmit a certified duplicate of this assessment to the
County Finance Director to be extended on the property tax lists of the County. Such
assessments shall be collected and paid over in the same manner as other municipal
taxes.
6. The total cost of the improvement assessed by this resolution is $337,475.76
Approved this 28th day of August, 2012.
Page 78
CITY OF PLYMOUTH
RESOLUTION N0. 2012 -
A RESOLUTION APPROVING CHANGE ORDER #1
KINGSVIEW HEIGHTS EDGE MILL AND OVERLAY PROJECT
CITY PROJECT NO. 12002
WHEREAS, Change Order No. 1 has been prepared to edge mill and overlay the Fox
Glen area.; and
WHEREAS, Change Order No. 1 for Kingsview Heights Edge Mill and Overlay Project,
City Project No. 12002, is recommended for approval.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PLYMOUTH, MINNESOTA: That Change Order No. 1 for Kingsview Heights Edge Mill
and Overlay Project, City Project No. 12002 is approved as follows,
1. By adding $172,759.84
Original Contract Amount $1,099,200.51
Change Order No. 1- Add $172,759.84
Revised Contract Amount $1,271,960.35
2. Substantial completion has been revised from September 7, 2012 to September 21, 2012
and final completion date has been extended from September 21, 2012 to September 28,
2012
Approved this 28th day of August, 2012.
Page 79
CITY OF PLYMOUTH
RESOLUTION N0. 2012 -
A RESOLUTION APPROVING CHANGE ORDER #1
PLYMOUTH BOULEVARD MILL AND OVERLAY PROJECT
CITY PROJECT NO. 12006
WHEREAS, Change Order No. 1 has been prepared to edge mill and overlay 37"'
Avenue from Plymouth Boulevard to approximately 1,285 feet east of Plymouth Boulevard; and
WHEREAS, Change Order No. 1 for Plymouth Boulevard Mill and Overlay Project, City
Project No. 12006, is recommended for approval.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PLYMOUTH, MINNESOTA: That Change Order No. 1 for Plymouth Boulevard Mill and
Overlay Project, City Project No. 12006, by adding $39,913.65 is approved
Original Contract Amount $473,132.71
Change Order No. 1- Add $39,913.65
Revised Contract Amount $513,046.36
Approved this 28th day of August, 2012.
Page 80
rp)City of
Agenda 8.01
Plymouth Number: v
Adding Quality to Life
To: Laurie Ahrens, City Manager
REGULAR Prepared by: Joshua Doty, Senior Planner
COUNCIL MEETING
Reviewed by: Barbara Thomson, Planning Manager and Steve Juetten,
August 28, 2012 Community Development Director
Approve Variance to allow a free-standing sign to
Item: exceed six feet high for St. Philip the Deacon
Lutheran Church located at 17205 County Road 6
2012060)
1. ACTION REQUESTED:
Move to adopt the attached resolution approving a variance to allow a free-standing sign to
exceed six feet high for St. Philip the Deacon Lutheran Church located at 17205 County Road
6, as recommended by the Planning Commission.
Approval of a variance requires a 4/7 vote of the City Council.
2. BACKGROUND:
On August 15, 2012, the Planning Commission conducted the public meeting and
subsequently voted four to one (Commissioner Petrash voting nay) to recommend approval of
the proposal. The applicant was present and spoke in support of the proposal. Two residents
spoke in opposition to the request. One resident stated that the applicant should be required to
comply with the city's ordinance requirements without variation, and another resident stated
that the sign would create safety issues with traffic and children crossing County Road 6.
Staff responded that the type of electronic sign proposed includes a written message that could
only change once every 15 minutes. Therefore, the sign would not flash, scroll, rotate,
include animated display, etc. The Planning Commission stated that the sign would not have
an impact on safety. The Planning Commission added that the electronic sign and the total
sign area complies with the city's requirements. The Planning Commission stated support for
a two -foot base to help keep the electronic portion of the sign above the snow and for a roof
on top of the sign that matches the roof of the church.
A copy of the Planning Commission meeting minutes and report is attached. Notice of the
Planning Commission's public meeting was mailed to all property owners within 200 feet of
the site. Development signage remains on the site.
3. BUDGET IMPACT:
Not Applicable.
Page 1
2012060
Page 2
4. ATTACHMENTS:
Planning Commission Minutes
August 15, 2012 Letter from a Neighboring Property Owner
Planning Commission Report with Attachments
Resolution Approving Variance
PAPlanning Applications\Staff Reports\CC\2012\2012060 St. Philip Sign VAR cc.docx
Page 2
Draft Minutes
City of Plymouth
Planning Commission Meeting
August 15, 2012
MEMBERS PRESENT: Chair Jim Davis, Commissioners Nathan Robinson, ick Kobussen,
Gordon Petrash, and Bryan Oakley
MEMBERS ABSENT: Commissioners Scott Nelson and Marc
7-JoshuaSTAFFPRESENT: Senior Planner Shawn Drill, Senior PlDoty, and Office
Support Representative Janice Bergstrom
1. CALL TO ORDER - 7:00 P.M.
2. PLEDGE OF ALLEGIANCE
3. PUBLIC FORUM
4. APPROVAL OF AGENDA
Chair Davis said Item 5.B. will be
MOTION by Commissioner
amended August 15, 2012 Pla
5. CONSENT AG
to New Business.
nson, seconded by Commissioner Petrash, to approve the
Commission Agenda. Vote. 5 Ayes. MOTION approved.
A. APPROVA ,' OF THE AUGUST 1, 2012 PLANNING COMMISSION MEETING
MINUT
Commission r Kobussen said there were no members absent at the meeting and referenced P. 9
Para. 6 cbi nae the word "his" to "this".
M 'ION by Commissioner Kobussen, seconded by Commissioner Petrash, to approve the
ended August 1, 2012 Planning Commission Meeting Minutes. Vote. 5 Ayes. MOTION
approved.
6. PUBLIC HEARINGS
7. NEW BUSINESS
B. ST. PHILIP THE DEACON LUTHERAN CHURCH (2012060)
Chair Davis introduced the request by St. Philip the Deacon Lutheran Church for a variance to
allow a freestanding sign to exceed six feet at 17205 County Road 6.
Page 3
Draft
Planning Commission Minutes
August 15, 2012
Page 2
Senior Planner Doty gave an overview of the staff report. He noted that a letter was submitted
and added to the public record.
Chair Davis introduced the applicant, Pastor Tim Westermeyer, St Philip the Deacon Church,
Chair Davis introduced David H. Cade, 1760 Garland La. N. Mr. Cade said he has been a
resident at that address for 47 years. Mr. Cade said the sign would create safety issues in relation
to Oakwood School and the traffic at County Road 6 and County Road 101. He said there is
literally chaos in the morning with bus traffic and parents distributing children to and from
school. Mr. Cade said the International House of Pancakes and the Minnesota School of
Business create additional safety issues and it is difficult to maneuver out of the strip mall. He
said there are no merge lanes on to County Road 6 east and this is a significant traffic safety
issue. He said children from the Kimberly Meadows Townhomes cross six lanes of traffic to
access the school and playground at Oakwood School. Mr. Cade questioned if the sign would
have 15 -second or 15 -minute changeable copy and would not flash.
Senior Planner Doty responded that the sign could change every 15 minutes and would not flash.
Mr. Cade said the sign is designed to attract attention and asked the applicant to find another way
to indicate information. He noted messages at two neighboring churches are frequently changing
messages. Mr. Cade recommended postponing this and looking at the issue on September 5t
when school starts.
Chair Davis introduced Ron Jesme, 17020 County Road 6. Mr. Jesme said he prefers the sign be
less obtrusive than what the ordinances allow, but would accept what the ordinance allows. He
said he sees no reason to grant a variance to go so significantly beyond what the ordinance
constrains the application to. Mr. Jesme said this request is dramatically in conflict with the
intention of this specific ordinance and that alone is adequate to decline the variance.
Commissioner Petrash asked Mr. Jesme if he is concerned about the size, and not that it is
electronic.
Mr. Jesme said he objects to the obtrusiveness in general. He said if the request is within the
ordinance he will accept the visual clutter. He said he lives within the ordinances and expects
others to live within ordinances if practically possible. Mr. Jesme said in this case he thinks it is
practically possible to live within the ordinance. He said he is concerned about general
obtrusiveness, the electronics, size, and wouldn't want the brightness of LED's to be exceeded.
Mr. Jesme said each element that you are controlling is there to control the visual obtrusiveness
in the neighborhood.
Commissioner Oakley asked where the proposed sign is from Mr. Jesme's home.
Mr. Jesme showed the location of his home and said they attempt to do star gazing from the
driveway. He said the sign is out of character with single -story homes in the neighborhood.
Page 4
Draft
Planning Commission Minutes
August 15, 2012
Page 3
Chair Davis asked the hours of operation for the proposed sign.
Senior Planner Doty said the electronic portion of the sign would not be illuminated between
10:30 p.m. and 6 a.m.
Commissioner Petrash said he has noticed a lot of signs don't hold for 15 minutes. He asked
how the changeable copy regulations are enforced.
Chair Davis said he reported a flashing sign at a Holiday gas station. He said the sign no longer
flashes. Chair Davis said enforcement is complaint driven and it does work.
Commissioner Kobussen asked what the impact would be if the domed roof were replaced with a
flat roof so it would be in compliance, but might not be quite as aesthetic.
Pastor Westermeyer said they have taken great pains to connect the sign to the church structure
architecturally so it would be more attractive and handsome. He said the proposed roof
increased the cost. He said there are other ways they could do it, but this is the same roof as the
church sanctuary. Pastor Westermeyer said snow becomes an issue if they decrease height off of
grade. He said with the particular dimensions of this location, they have snow coming from the
parking lot, County Road 6 and the sidewalk.
Commissioner Petrash asked if snow is piled higher than two feet.
Pastor Westermeyer said snow does get pretty high. He said when this is installed there would
be more custodial work around the sign to make sure snow is not against it for visibility and to
protect the electronic sign.
Mr. Jesme said the sign could be reduced by two feet if the roof is eliminated. He reiterated that
had they proposed something within the zoning regulations then he would accept it. He said
there are other options that could be considered which could still allow the roof on top.
Mr. Cade stated he is not concerned about the issue of light or visual pollution. He said the sign
at eye level directly affects safety and distraction is a significant safety hazard. Mr. Cade said he
agrees flashing lights are a problem with light pollution. Mr. Cade said the city sends Public
Safety to the church to direct traffic and St. Philip's understands that there are traffic issues.
Chair Davis said Mr. Cade made good points about safety, but the issues about Oakwood School
and children crossing County Road 6 are not germane to this discussion. Chair Davis said this
sign will not have a negative impact on traffic safety, and he feels this to be a reasonable request
and will recommend approval.
Commissioner Petrash said he understands why they want a variance, but is not convinced they
found the best solution within our standards and ordinance to satisfy their needs. Commissioner
Petrash said he will vote against this request.
Page 5
Draft
Planning Commission Minutes
August 15, 2012
Page 4
Commissioner Oakley said he doesn't agree there is a safety issue. He said there are signs on
roads and streets and that is part of the obligation of drivers to pay attention. Commissioner
Oakley said there may be other issues with that intersection, but doesn't believe we are
addressing those with this particular action. He discussed the concern of visual pollution and
said they missed complying with the letter of the ordinance only by a hip -style roof.
Commissioner Oakley said he doesn't agree that a flat roof sign that does meet the ordinance
would be a better solution. Commissioner Oakley said he will vote in favor of this and said he
appreciated residents bringing their concerns for a good discussion.
Commissioner Kobussen said the new sign would be easier to read which would be less
confusing to drivers as they would spend less time looking at it instead of slowing down to read
it. Commissioner Kobussen said the sign would not be a safety hazard anymore than anything
else as this is a busy street and there is a school but that is not germane to the sign issue.
Commissioner Kobussen said he does not agree with a proposal to put a flat roof on as that
doesn't improve the situation. Commissioner Kobussen said they stay within the limit for square
footage which is what our ordinance was trying to get at. Commissioner Kobussen said he will
support the request.
Commissioner Robinson said he will support the request. He said he understands the concerns
presented, but those safety concerns will exist whether the sign is six or eight feet in height.
Commissioner Robinson encouraged residents to contact the city if there needs to be some type
of safety barrier or cross walk for kids to cross County Road 6. He said the selling point for him
was the snow, which would come from County Road 6, the sidewalk and the parking lot.
Commissioner Robinson said snow will pack up high and he can understand the need to raise the
sign off the ground. He said the nice, metal two -foot roof is not distracting. Commissioner
Robinson said there are signs everywhere and it is always the driver's responsibility to pay
attention. He said he appreciated the comments and will support the request.
Commissioner Petrash asked if a variance will be given for a sign any time snow is a
consideration, which is one of the reasons we are giving this variance. He said for consistency
sake we may have to change the ordinance.
Chair Davis stated that is not why he is approving. He said that was a red herring. He said he
likes the aesthetics of the roof looking like the roof of the church.
MOTION by Commissioner Kobussen, seconded by Commissioner Robinson, to approve the
request by St. Philip the Deacon Lutheran Church for a variance to allow a freestanding sign to
exceed six feet at 17205 County Road 6, Roll Call Vote. 4 Ayes. Commission Petrash voting
nay. MOTION approved.
ADJOURNMENT
MOTION by Chaii*,w i no objection, to adjourn the
Re: File No. 2012050
Executive Summary:
Auu 15 2012
CITY OF pl.YMOU T H
COMMUNITY DIrAUMIENT D[RARTh,'[ i7
The applicant has not met the burden of proof for a number of the Variance Standards, therefore,
requiring that this application for variance be rejected.
Detailed Written Responses:
The City's zoning regulations have, since early 1971, included the regulation of signs— protecting the
City and its citizens from a proliferation of signs of a type, size, location and character that would
adversely impact upon the aesthetic of the community... The regulation of the physical characteristics
of signs within the City has had a positive impact on traffic safety and the appearance of the
community."161
Zoning Ordnance Variance Standards require:
1. The variance would be in harmony with the general purpose and intent of Section 21155.11
The purpose and intent of this Section is to maintain, enhance and improve the aesthetic environment by
preventing visual clutter. (2) The requested variance is in contrast to, not in harmony with the general
purpose and intent of this Section based on the fact that it seeks to rise above the maxim signage height
limitation of 6 feet f3j by 2 feet 141 which will increase the visual clutter height by an excess of 33%
beyond that allowed. This would be a significant variance. Further, the applicant indicated that the
variance is being requested to help ensure good visibility of the sign and an easier view of the sign,
again not in harmony with the general purpose and intent of this Section, but rather in contrast with the
general purpose and intent of this Section.
2. The variance has satisfactorily established that there are practical difficulties in complying with this
Chapter, where the plight of the landowner is due to circumstances unique to the property and were
not created by the landowner, and the variance, if granted, would not alter the essential character of
the locality. N
The applicant has implied that the snow accumulation is a circumstance that is unique to the property
that was not created by the landowner. t4l Snowfall is a characteristic of this location and could have
been fully and reasonably anticipated prior to the applicant taking residence in this location; snow
accumulation cannot be considered to be a plight of the landowner unique to this property.
The erection of the proposed monument would alter the essential character of the locality: I reside in
a 1 story rambler, with walls only slightly taller than the proposed monument. This monument would
have the visual effect of extending the visual clutter of the commercial area of Oakwood Square
Page 1 of 3
Page 7
dramatically closer to my residence, resulting in a degradation of the aesthetic environment and
increase in visual clutter, and a reduction of my property value.
The applicant has indicated fol that they have found it impossible to incorporate their signage goals
while remaining in compliance with the signage ordinance; this is not an acceptable justification for
variance.
The applicant has noted t4l the existence of legally non -conforming signs that have been
grandfathered; this cannot be considered to be a substantive basis for abandoning an existing
ordinance that applies to new construction. "All signs hereafter erected... shall conform to the
provisions of this Section". 171
3. The variance would not be detrimental to the public welfare. 12l
The City finds that signs can create aesthetic concerns and detriments to property values, thereby
threatening the public health, safety and welfare. 151 The construction of this monument creates
aesthetic concerns and detriments to property values, therefore, thereby threatening public welfare.
4. The variance and its resulting construction will not substantially diminish property values within the
neighborhood. I'l
The City finds that signs can create determents to property values rsi. This monument would have
the visual effect of extending the visual clutter of the commercial area of Oakwood Square
dramatically closer to my residence, resulting in a degradation of the aesthetic environment and
increase in visual clutter, resulting in a substantial reduction of my property value.
5. The variance requested is the minimum action required to address or alleviate the practical
difficulties?]
A variance is not needed to allow the church to replace the existing sign with a new electronic sign,
thus, a variance exceeds the minimum action required.
Further:
The city's discretion in approving or denying a variance is limited to whether or not the proposal
meets the standards in the zoning ordinance for a variance, The city has a relatively high level of
discretion with a variance because the burden of proof is on the applicant to show that they meet the
standards in the ordinance.14)
I believe that the Sign Regulations provide generous latitude in the type, size and location of signage
allowed, and find it practical for the applicant can comply with the existing ordinances without variance.
Conclusion:
Because the applicant has not met the burden of proof showing that all of the Variance standards
have been met, this application for variance must be rejected, without discretion to allow otherwise.
141
Page 2 of 3
Page 8
Cited References:
1] Section 21030 -Plymouth Zoning Ordinance
2] 21155.02.subd.2
3] 21155.06.subd.2.c.1
4] File No. 2012060
5] 21155.01.subd.3
6] 21155.01.subd.4
7] 21155.05.subd.l
Page 3 of 3
Page 9
Agenda Number
15456File2012060
PLYMOUTH COMMUNITY
DEVELOPMENT DEPARTMENT
PLANNING AND ZONING
STAFF REPORT
TO: Plymouth Planning Commission
FROM: Joshua Doty, Senior Planner (509-5453) through Barbara Thomson
Planning Manager
MEETING DATE: August 15, 2012
APPLICANT: St. Philip the Deacon Lutheran Church
PROPOSAL: Variance to allow a free-standing sign to exceed six feet high
LOCATION: 17205 County Road 6
GUIDING: LA -1 (living area 1)
ZONING: RSF-1 (single family detached 1)
REVIEW
DEADLINE: November 20, 2012
DESCRIPTION OF REQUEST:
The applicant, St. Philip the Deacon Lutheran Church, is requesting approval of a variance to
allow an eight -foot high free-standing sign, where the zoning ordinance specifies a maximum
height of six feet. The property has an existing 6 -foot high (32 -square foot) free-standing sign
that would be removed to allow a new 8 -foot high (32-squarc foot) electronic changeable copy
sign. The proposed sign would be constructed near the location of the existing sign, north of the
church parking lot, along County Road 6 (refer to aerial photo).
Notice of the public meeting was sent out to all property owners located within 200 feet of the
site. A copy of the notification area map is attached. Development signage was also placed on
the site.
Page 10
File 2012060
Page 2
CONTEXT:
Surrounding Land Use and Zoning
Natural Characteristics of Site
This site is located in the Minnehaha Creek Watershed Management District. The site contains
no land in the Shoreland or Floodplain Overlay District. A portion of a wetland lies along the
eastern edge of the site. The proposed sign would not be located near the wetland.
Previous Actions Affecting Site
The church was constructed in 1963. Building expansions were undertaken in 1969, 1977, and
1991.
In 2001,.the City Council approved a site plan amendment to allow the parking lot capacity to be
increased by 89 spaces, from 262 spaces to 351 spaces.
In 2005, the City Council approved a two-story addition totaling 9,600 square feet at the
southeast coiner of the existing building.
Level of Cijy Discretion in Decision -Making:
The city's discretion in approving or denying a variance is limited to whether or not the proposal
meets the standards in the zoning ordinance for a variance. The city has a relatively high level of
discretion with a variance because the burden of proof is on the applicant to show that they meet
the standards in the ordinance.
ANALYSIS:
The applicant is requesting a variance to allow an eight -foot high free-standing sign. Section
21155.06, subd. 2 of the zoning ordinance specifies a maximum free-standing sign height of six
feet. The variance would allow the applicant to replace the existing six-foot high sign with a
new eight -foot high electronic changeable copy sign. The sign would be located north of the
church building and parking lot along County Road 6. The proposed monument sign would
include a: 1) two -foot high monument base; 2) 2.5 -foot high electronic sign; 3) two -foot high,
internally -lit cabinet sign above the electronic sign; and 4) 1.5 -foot high hip roof above the
Page 11
Ad acent Land: Use.. GuidingZoning
North ` Wellington Apartments LA -4 RMF -4
Actors County Road 6)
West Kimberly Meadows LA -4 RMF -4
Apat-tments
South &East Single -Family LA -1 RSF-I
Development
Natural Characteristics of Site
This site is located in the Minnehaha Creek Watershed Management District. The site contains
no land in the Shoreland or Floodplain Overlay District. A portion of a wetland lies along the
eastern edge of the site. The proposed sign would not be located near the wetland.
Previous Actions Affecting Site
The church was constructed in 1963. Building expansions were undertaken in 1969, 1977, and
1991.
In 2001,.the City Council approved a site plan amendment to allow the parking lot capacity to be
increased by 89 spaces, from 262 spaces to 351 spaces.
In 2005, the City Council approved a two-story addition totaling 9,600 square feet at the
southeast coiner of the existing building.
Level of Cijy Discretion in Decision -Making:
The city's discretion in approving or denying a variance is limited to whether or not the proposal
meets the standards in the zoning ordinance for a variance. The city has a relatively high level of
discretion with a variance because the burden of proof is on the applicant to show that they meet
the standards in the ordinance.
ANALYSIS:
The applicant is requesting a variance to allow an eight -foot high free-standing sign. Section
21155.06, subd. 2 of the zoning ordinance specifies a maximum free-standing sign height of six
feet. The variance would allow the applicant to replace the existing six-foot high sign with a
new eight -foot high electronic changeable copy sign. The sign would be located north of the
church building and parking lot along County Road 6. The proposed monument sign would
include a: 1) two -foot high monument base; 2) 2.5 -foot high electronic sign; 3) two -foot high,
internally -lit cabinet sign above the electronic sign; and 4) 1.5 -foot high hip roof above the
Page 11
File 2012060
Page 3
cabinet sign that is designed to match the roof of the church building (see attached sign exhibit).
The sign would meet all setback requirements.
The applicant states that the variance would allow the church to replace an existing, older sign
with a new electronic sign to improve the church property. The applicant states that the
additional sign height is requested to allow the electronic portion of the sign to be above any
potential snow drifts and to allow a sign that is architecturally compatible with the exiting church
building, through the use of a sign roof that matches the church roof.
The applicant's narrative references two eight -foot high signs that have been recently constructed
at other churches that are located in close proximity to the subject church. Staff notes that these
signs are located at Messiah United Methodist Church (southwest of County Road 6 and 101)
and Wayzata Evangelical Free Church (southwest of 8th Avenue and County Road 101). In both
examples, the church had an existing sign that was legally non -conforming to the city's sign
height requirement. Based on their legally non -conforming status, these signs were
grandfathered and thus could be replaced without a variance. St. Philip the Deacon Lutheran
Church does not have an existing, taller, legally non -conforming sign. Therefore, the subject
request requires a variance.
In review of the request, staff finds that all of the applicable variance standards are met, as
follows:
1) The requested variance would be in harmony with the general purposes and intent of
the ordinance, and would be consistent with the city's comprehensive plan.
2) The applicant has demonstrated that there are practical difficulties in meeting the height
requirement, because:
a. The applicant proposes to use the property in a reasonable manner.
b. The request is due to -unique circumstances that were not created by the applicant.
The existing 32 -square foot sign is constructed with back-to-back sign boards that
are attached to concrete column footings. The proposed 32 -square foot sign
would improve aesthetics, as it would be constructed as a monument sign with a
contiguous sign base and a roof that is designed to match the church building.
Nearly half of the proposed sign height (3.5 feet) would be used for the sign base
and roof. The two -foot sign base would keep the electronic portion of the sign
above snow drifts that accumulate along County Road 6 during winter months.
c. The variance would not alter the essential character of the lot or surrounding area.
The proposed sign would be located approximately 204 feet from the residential
apartment property to the west and 396 feet from the closest single family
residential property to the east. The sign would be located 113 feet from the
residential apartment property to the north (across County Road 6). The sign
would be faced east/west (perpendicular to the residential property to the north),
which would limit views of the sign from the residential property to the north.
The proposed two feet of additional sign height would not be out of character with
the surrounding area.
Page 12
File 2012060
Page 4
3) The requested variance is not based exclusively upon economic considerations. The
applicant is proposing to construct a sign that is two feet higher than the ordinance
standard for people to have an easier view of the church sign.
4) The variance would not impair an adequate supply of light and air to adjacent
properties, nor would it increase traffic congestion or the danger of fire, endanger the
public safety, or substantially diminish property values within the neighborhood. The
electronic changeable copy portion of the sign would be turned off between the hours
of 10:30 p.m. and 6.00 a.m.
5) The variance requested is the minimum action required to address the practical
difficulties.
RECOMMENDATION:
Community Development Department staff recommends approval of the requested variance for a
free-standing sign to exceed six feet high for property located at 17205 County Road 6, subject
to the findings and condition listed in the attached resolution.
ATTACHMENTS:
1. Draft Resolution Approving the Variance
2. Variance Standards
3. Applicant's Narrative
4. Location Map
5. Notification Area Map
6, Aerial Photo
7. Existing Sign Photo
8. Site Survey
9. Proposed Sign Exhibit
Page 13
rp)City of
Plymouth
Adding Quality to Life
Community Development Department
3400 Plymouth Boulevard
Plymouth, MN 55447
763)509-5450
FAX (763) 309-5407
ZONING ORDINANCE
VARIANCE STANDARDS
The City Council or Zoning Administrator may approve a variance application (major or
minor, respectively) only upon finding that all of the following criteria, as applicable,
have been met:
1. The variance, and its resulting construction or project, would be in harmony with the
general purposes and intent of this Chapter, and would be consistent with the
comprehensive plan.
2. The variance applicant has satisfactorily established that there are practical difficulties
in complying with this Chapter. "Practical difficulties" means that:
a. the applicant proposes to use the property in a reasonable manner not permitted by
this Chapter;
b. the plight of the landowner is due to circumstances unique to the property that
were not created by the landowner; and
c. the variance, if granted, would not alter the essential character of the locality.
3. The variance request is not based exclusively upon economic considerations.
4. The variance, and its resulting construction or project, would not be detrimental to the
public welfare, nor would it be injurious to other land or improvements in the
neighborhood.
5. The variance, and its resulting constiuction or project, would not impair an adequate
supply of light and air to adjacent properties, nor would it substantially increase traffic
congestion in public streets, increase the danger of fire, endanger the public safety, or
substantially diminish property values within the neighborhood.
6. The variance requested is the minimum action required to address or alleviate the
practical difficulties.
Section 21030 -Plymouth Zoning Ordinance
Forms: 20variancestds. docx
Page 14
City of Plymouth I Planning and Zoning Variance Application I July 2012
St. Philip the Deacon Lutheran Church
17205 County Road Six I Plymouth, MSV 55447 1 763-475-7100 1 spolc.org
Executive Summary:
St. Philip the Deacon Lutheran Church wishes to replace an old and dilapidated exterior sign
with a new sign which will: 1.) incorporate digital technology, allowing the church to
communicate its ministries more effectively, and 2.) incorporate a roof structure similar to the
church's roof, which will improve and enhance the exterior of the church property by
connecting the sign architecturally and aesthetically to the church building. To accomplish
both of these goals—while locating the digital display safely above potential snow drifts
during the winter, and high enough above grade for good visibility—the church is requesting
a variance that would allow it to build the sign slightly higher than the ordinance allows.
Written Description Responses:
1. We believe this variance would be in harmony with the general purposes and intent of Section
21030 of the Plymouth Zoning Ordinance, and would be consistent with the City's
Comprehensive Plan.
2. The church's exterior sign is on a thin strip of land which lies directly between County Road
Six—the minor arterial road which the church faces— and the church's parking lot. This
location means that, during the winter months, snow plowed from County Road Six is thrown
in the direction of the sign. Similarly, snow plowed from the sidewalk is also thrown in the
direction of the sign, as is snow from the church's parking lot. Given this set of circumstances,
we would like to ensure that the new digital display is as high above grade as reasonably
possible to ensure that visibility of the sign is not blocked by snowdrifts, and to diminish the
likelihood of snow accumulating against the sign, potentially damaging the digital display. We
have also intentionally designed the sign to relate to the church building architecturally and
aesthetically by adding a roof structure to the sign which matches the material and style of the
church's roof. We have experimented with a variety of design options to try to balance 1.) the
need to place the digital display high enough from grade level with 2.) the incorporation of
this roof structure in the sign's design. In considering these various options, we have found it
impossible to accommodate balancing these practical and design goals while staying within
the tolerances of City's height ordinance. We note that there are two new church signs which
have gone up during the last year or so—each of which is within blocks of St. Philip the
Deacon, and each of which incorporates a digital display—which are taller than the ordinance
allows. Both of these new signs are within inches of the proposed height of our sign.
3. This variance request is not based on economic considerations.
4. We do not believe that this variance would be detrimental to the public welfare, nor injurious
to other land or improvements in the neighborhood. To the contrary, we believe that this new
sign—which will replace a worn-out, tired and dilapidated sign—will be a marked aesthetic
improvementto the neighborhood, creating a more attractive and welcoming church exterior,
5. We do not believe the variance would impair an adequate supply of light and air to adjacent
properties. We also do not believe the variance would increase traffic congestion in public
streets, increase the danger of fire, endanger the public safety, or diminish property values
within the neighborhood.
6. We believe this variance request is the minimum action required to address or alleviate the
practical difficulties of erecting our proposed sign.
We thank you for your consideration of this proposal, and welcome any questions you may have
about it.
Page 15
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Location Map - 2072060
St. Philip The Deacon Lutheran Church
Sign Variance
City of
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C, Comercial
CC, City Center
FF11 CO, Commercial Office
IP, Planned Industrial
0 LA -1, Living Area 1
0 LA -2, Living Area 2
0 LA -3, Living Area 3
LA -4, Living Area 4
LA -R1
LA -R2
LA -R3
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Page 16
HENNEPIN COUNTY MAIL LABEL GENERATOR Page I of I
Hennepin County Mailing Label Map
Provided By: Taxpayer Services Department
For more information contact:
Hennepin County GIS Division
300 South 6th Street
Minneapolis, MN 55487
gis.info@co.hennepin.rnn.us
Map Comments:
17205 CO RD NO 6
PLYMOUTH, Mid
Print Date: 7/20/2012
Map Scaie: 1" = 220'
Buffer Size: 200 feet
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City of
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Page 18
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Page 20
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Internally Illuminated
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With Electronic Message Center
Roulered painted (blue) aluminum face
Backed by translucent white acrylic
Blue return
Electronic Message Center
2'-5" x T-3"
k. bronze standing seam metal roof
Dk. bronze aluminum skirt base
Proposed Sion:
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PROPOSED SIGN
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Cuslomer: $t. Philllp the Deacon
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Address: Plymouth, MN
Sales: Bob Sherlock
Sign Type Internally Illuminated
Monument Sign with
Full Color EMC
Sign Size, T-3" x 5'-0"
Mounting Mounted on base
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Farre routed aluminum
Returns.
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Notes t
Page 21
File Narno St, Phillip Church
Monument w7 EMC
Datil 11-15-11
Ravisrons 11-17-11 0-11-12
11.21.11 &19-12
11.22-116-2G-12
11-28-11 7-9-12
6-6-12 a-2.12
Scale 314" = 1'-0" at 11" x 17"
Page 1 of 1
Designer Jeff Weispfenning
i ApprovB!:
SignArt Company
Eau Claire, W1
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800-235-5178
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651-688.0563
800-699-0563
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Page 21
CITY OF PLYMOUTH
RESOLUTION N0. 2012-
A RESOLUTION APPROVING A VARIANCE FOR ST. PHILIP THE DEACON LUTHERAN
CHURCH TO ALLOW A FREESTANDING SIGN EXCEEDING SIX FEET HIGH AT 17205 COUNTY
ROAD 6 (2012060)
WHEREAS, St. Philip the Deacon Lutheran Church has requested approval of a variance
to allow an eight -foot high free-standing sign, where six feet is the maximum allowed by the
zoning ordinance; and
WHEREAS, the subject property is legally described as follows:
All that part of the East 600 feet of the Southwest Quarter of the Southwest
Quarter of Section 29, Township 118, Range 22 lying South of the Southerly
right of way line of County Road No. 6, and North of the South 577.4 feet thereof,
according to the United State Government Survey thereof and situated in
Hennepin County, Minnesota.
WHEREAS, the Planning Commission has reviewed said request at a duly called public
meeting.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL
OF THE CITY OF PLYMOUTH, MINNESOTA, that it should and hereby does approve the
request by St. Philip the Deacon Lutheran Church for a variance to allow an eight -foot high, free-
standing sign, where six feet is the maximum allowed by the zoning ordinance, for property
located at 17205 County Road 6, subject to the following:
1. The requested variance is hereby approved, in accordance with the application received by
the city on July 23, 2012 and revised sign plan received by the city on August 2, 2012,
except as may be amended by this resolution.
2. The requested variance is approved, based on the finding that all applicable variance
standards have been met, specifically:
a) The requested variance would be in harmony with the general purposes and intent of
the ordinance, and would be consistent with the city's comprehensive plan.
b) The applicant has demonstrated that there are practical difficulties in meeting the
height requirement, because:
Page 22
Resolution 2012-
2012060)
Page 2
The applicant proposes to use the property in a reasonable manner.
1. The request is due to unique circumstances that were not created by the applicant.
The existing 32 -square foot sign is constructed with back-to-back sign boards that
are attached to concrete column footings. The proposed 32 -square foot sign
would improve aesthetics, as it would be constructed as a monument sign with a
contiguous sign base and a roof that is designed to match the church building.
Nearly half of the proposed sign height (3.5 feet) would be used for the sign base
and roof. The two -foot sign base would keep the electronic portion of the sign
above snow drifts that accumulate along County Road 6 during winter months.
2. The variance would not alter the essential character of the lot or surrounding area.
The proposed sign would be located approximately 204 feet from the residential
apartment property to the west and 396 feet from the closest single family
residential property to the east. The sign would be located 113 feet from the
residential apartment property to the north (across County Road 6). The sign
would be faced east/west (perpendicular to the residential property to the north),
which would limit views of the sign from the residential property to the north.
The proposed two feet of additional sign height would not be out of character with
the surrounding area.
c) The requested variance is not based exclusively upon economic considerations. The
applicant is proposing to construct a sign that is two feet higher than the ordinance
standard for people to have an easier view of the church sign.
d) The variance would not impair an adequate supply of light and air to adjacent
properties, nor would it increase traffic congestion or the danger of fire, endanger the
public safety, or substantially diminish property values within the neighborhood. The
electronic changeable copy portion of the sign would be turned off between the hours
of 10:30 p.m. and 6:00 a.m.
e) The variance requested is the minimum action required to address the practical
difficulties.
3. A sign permit and an electrical permit are required prior to commencement of the
rpoject.
4. The variance shall expire one year after the date of approval, unless the property owner or
applicant has commenced the authorized improvement or use, 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 21030.06 of the
zoning ordinance.
Approved this 28th day of August 28 2012.
Page 23
Resolution 2012-
2012060)
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 August 28, 2012, 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 24