HomeMy WebLinkAboutCity Council Packet 10-23-2012RECAP AGENDA)
CITY OF PLYMOUTH
AGENDA
REGULAR COUNCIL MEETING
OCTOBER 23, 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
4.01 Announce Halloween at the Creek on October 31 at Plymouth Creek Center
Park and Recreation Director Evans)
4.02 Announce Plymouth Pet Expo on November 3-4
4.03 Announce Paint the Pavement 5K Fun Run/Walk on Nov 10
4.04 Announce General Election Polling Hours
4.05 Announce Photo Contest Winners (Communication Manager Helen LaFave)
5. APPROVE AGENDA—Councilmembers may add items to the agenda including items
contained in the Council Information Memorandum for discussion purposes or staff direction
only. The Council will not normally take official action on items added to the agenda.
6. CONSENT AGENDA—These items are considered to be routine and will be enacted by
one motion. There will be no separate discussion of these items unless a Councilmember or
citizen so requests, in which event the item will be removed from the Consent Agenda and placed
elsewhere on the agenda. (Approved)
6.01 Approve an extension of Site Plan Amendments and Variances for a parking lot
expansion at 9909 South Shore Drive and 1605 State Highway 169. (JGM
Properties – 2008084 – Res2012-309)
Regular Council Meeting 1 of 2 October 23, 2012
6.02 Approve disbursements (Res2012-310)
6.03 Approve Tobacco License for Montecore, LLC, d/b/a MGM Wine and Spirits,
3900 Vinewood Lane North (Res2012-311)
6.04 Approve Rezoning, Preliminary and Final Plat "Homeland" for two single
family lots located at 4520 Holly Lane North (Gary Anderson — 2012063 —
Ord2012-25, Res2012-312, Res2012-313)
6.05 Approve Payment No. 10 and Final for Deep Well No. 17 (10024 — Res2012-
314)
6.06 Award contract for Nature Canyon Erosion Repair (11023 — Res2012-315)
6.07 Award contract for Salt Storage Facility (11035 — Res2012-316)
6.08 Accept donation of mobile interpretation devices for use in the Police
Department (Res2012-317)
6.09 Approve amendment to the 2011 Plymouth Park Land Exchange Agreement
2011058 — Res2012-318)
7. PUBLIC HEARINGS
7.01 On -Sale Liquor and Sunday Liquor applications from Two Prix and a Princess,
d/b/a Lucky 13, 3000 Harbor Lane (Res2012-319) (Approved)
7.02 Off Sale Liquor License application from Montecore, LLC, d/b/a MGM Wine
and Spirits, 3900 Vinewood Lane North (Res2012-320) (Approved)
7.03 Off Sale 3.2 Malt Liquor License Application for Holiday Stationstores, Inc.,
d/b/a Holiday Stationstore No. 317, 2725 Campus Drive (Res2012-321)
Approved)
8. GENERAL BUSINESS
9. REPORTS AND STAFF RECOMMENDATIONS
10. ADJOURNMENT (7:35 p.m.)
Regular Council Meeting 2 of 2 October 23, 2012
rp) City of
Plymouth
Adding QoaWy to Life
REGULAR
COUNCIL MEETING
October 23, 2012
Agenda 6.01Number:
To: Laurie Ahrens, City Manager
Prepared by: Joshua Doty, Senior Planner
Reviewed by: Barbara Thomson, Planning Manager and Steve Juetten,
Community Development Director
Approve the Extension of site plan amendments and
Item: variances for a parking lot expansion at 9909 South
Shore Drive and 1605 State Highway 169 (2008084)
1. ACTION REQUESTED:
Move to adopt the attached resolution approving an extension of site plan amendments and
variances for a parking lot expansion at 9909 South Shore Drive and 1605 State Highway 169.
Approval of an extension of a site plan amendment and variance requires a 4/7 vote of the City
Council.
2. BACKGROUND:
The applicant is requesting a one-year extension of the approvals granted for JGM Properties,
Inc. for a 56 -stall parking expansion and impervious surface variances. The applicant has not
commenced construction of the project due to the present economic climate.
The zoning ordinance specifies that development approvals are valid for one year from the date
of approval, unless construction has commenced or unless the approvals are extended by the city.
The first extension may be administratively approved for a one-year term. Any subsequent
extensions, however, must be approved by the City Council. A one-year extension was approved
administratively (see attached approval letter). A second one-year extension was approved by
the City Council on November 9, 2010. A third one-year extension was approved by the City
Council on November 8, 2011.
The zoning ordinance sets an expiration period on development approvals to ensure that
development complies with the most recent code amendments. There have been no code
amendments affecting this project since the time that the approvals were granted.
3. BUDGET IMPACT:
Not applicable.
Page 1
4. ATTACHMENTS:
Letter from Applicant Requesting Extension
Resolution 2008-349
Resolution 2011-302, which Revised and Replaced Resolution 2008-349
October, 22, 2009 Letter Administratively Approving One -Year Extension
November 9, 2010 Resolution Approving One -Year Extension
November 8, 2011 Resolution Approving One -Year Extension
Location Map
Resolution Extending Development Approvals
Page 2
MMI
C_ < iWWPRE3rE:Rt1t.J
Providing Homes For Businesses
1224 W 96th St. - Bloomington, MN 55431
Phone: 952-884-8088 • Fax: 952-884-7645
Web: www.jgmproperties.com
September 28, 2012
City of Plymouth
3400 Plymouth Boulevard
Plymouth, MN 55447
Attention Josh Doty
File Number: 2008084,
Dear Josh,
OFFICE
WAREHOUSE
INDUSTRIAL
RETAIL
OCT 01 2012
CITY OF PLYMOUTH
COMMUNITY DEVELOPMENT DEPARTMENT
I am writing this letter to request an additional one year extension to the site plan
amendment and variance that were approved by the City Council on Novembet 25, 2008
on the above referenced file number.
These improvements have not been done due to the present economic situation and
unavailable financing. Today, I have received approved financing of this project with
fluids available after November, 2012. 1 plan on commencing this project next spring and
completing it over next summer, now that I have the financing secu ed.
I atm hopeful this extension will be granted for another year, which will allow me to
complete the improvements.
Thank you,
bR l -
J. Jay Mutschler
Page 3
CITY OF PLYMOUTH
RESOLUTION 2008-349
APPROVING SITE PLAN AMENDMENTS AND VARIANCES FOR ]GM PROPERTIES,
INC. TO ALLOW A PARKING EXPANSION ON TWO PROPERITES LOCATED AT 9909
SOUTH SHORE DRIVE AND 1605 STATE HIGHWAY 169 (2008084)
WHEREAS, 7GM Properties, Inc., has requested approval of site plan amendments and
variances to allow a parking expansion, for properties legally described as:
Parch 1
Tract A, Registered Land Survey No. 1236, Files of the Reigstrar of Titles, Hennepin County,
Minnesota.
All that part of the three following described tracts of land, to -wit:
Tract A, Registered Land Survey No. 942, Files of the Registrar of Titles, Hennepin
County Minnesota; and
2. ng northeasterly of a line drawn from the angleThatpartofGovernmentLot4lyi
point in the center line of South Shore Drive as platted in East Medicine Lake 2nd
Addition (the angle point in said center line being opposite the angle point in Lot 2,
Block 1, of said plat and the angle point in said center line being hereinafter known as
Point A) to the southwest corner of Tract A, Registered Land Survey No. 942, except
that part embraced in the plat of East Medicine Lake 2"
d Addition, Section 25,
Township 118, Range 22; and
3. The Southeast E/4 of the Southeast 1/4 of Section 25, Township 118, Range 22, except
that part embraced in the plat of East Medicine Lake 2°' Addition, and except that
part embraced in Registered Land Surveys No. 921 and 942;
Page 4
Resolution 2008-349
File No. 2008084
Page 2
Which lies southwesterly of a line drawn northwesterly from the northern comer of Tract A,
Registered Land Survey No. 1236, Files of Registrar of Titles, County of Hennepin, to a point on
the center line of South Shore Drive as platted in East Medicine Lake 2nd Addition distant 50 feet
northeasterly, measured along said centerline, from the aforementioned Point A.
PA rf-.Pl
Tract C, Registered Land Survey No. 1567, Files of the Registrar of Titles, Hennepin County,
Minnesota.
WHEREAS, the Planning Commission has reviewed said request at a duly called public meeting
and recommends approval.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PLYMOUTH, MINNESOTA, that it should and hereby does approve the request by JGM
Properties Inc. for site plan amendments and variances for a parking expansion on two
properties, subject to the following conditions:
Site plan amendments to allow a 56 -stall parking expansion on properties located at 9909
South Shore Drive and 1605 State Highway 169 and variances to allow 76.8 -percent
impervious surface area coverage at 9909 South Shore Drive and 77.9 -percent impervious
surface area coverage at 1605 State Highway 169 are approved in accordance with the
application materials received by the City on August 28, 2008, and revised plans received by
the City on October 3, 2008, and October 28, 2008, except as amended by this resolution.
2. The variances are approved with the finding that all applicable variance standards are met, as
follows:
a. The circumstances related to this request are not generally applicable to other properties
in the I-2 and I-3 districts. Nearly all of the industrial -zoned properties in the City of
Plymouth are located out of shoreland overlay districts.
b. The requested variances are not based exclusively upon a desire to increase land value
or income potential of the property, but to provide more convenient parking spaces for
the tenants in the building located 9909 South Shore Drive.
c. The conditions relating to the hardship were not created by the applicant, but rather
were created by the original development of theses properties as industrial uses in the
1960's. The applicant would decrease the impervious surface between the two
properties and would utilize best management practices to treat surface water on their
properties.
d. The proposal would not be detrimental to the public welfare or injurious to the
neighborhood. The applicant would remove an existing access from South Shore Drive
and replace it with a natural area. This would provide a better separation from the
subject industrial properties to the residential properties to the west. The applicant
would also fill in the drive access area with over -story trees to provide further
separation.
Page 5
Resolution 2008-349
File No. 2008084
Page 3
e. The variances are reasonable based upon the unique conditions of the subject industrial
properties and strikes a balance between allowing improvements to occur on the
properties while minimizing the extent of the variation needed to alleviate the hardship.
3. A separate grading permit is required prior to commencement of the project.
4. Prior to issuance of a arading permit,the applicant shall:
a. Complete a site improvement performance agreement and submit a financial guarantee
pursuant to Section 21045.10 of the Zoning Ordinance.
b. Complete a City -approved maintenance agreement for the natural preserve.
c. Revise the landscape plan to identify a specific planting plan for the natural preserve to
be approved by the City and identify the boundary of the natural preserve in compliance
with the 8 -foot setback requirement identified in Section 811 of the City Code.
d. Remove the outdoor storage on the property or receive a separate City approval for an
outdoor storage area.
e. Fire lane signs are required in approved locations at the propane tank location, drive
aisles/fire lanes on the north and cast sides of the building, and the drive aisle between
the 3GM and Ryerson Steel properties. The Fire Inspector will identify locations on the
site plan.
f. Revise plans with pipe and berm elevations for review and approval by City staff.
g, There is a storm Sewer pipe crossing the watermain near the City pond. A minimum of
18- inches of vertical freeboard is required at this Iocation.
h. A concrete apron end section is required for the pond.
i. The pipe alignment to the City pond shall not impact significant trees.
j. Granite rip rap with filter fabric is required for the berm overflow.
k. Private drainage and utility easements are required for the storm sewer pipe. In addition,
the applicant shall prepare an easement description for that portion of the storm sewer
pipe which lies on City property. Submit a detailed sketch of the easements including
property lines.
1. The proposed storm sewer pipe shall be at an elevation high enough so that storm water
from the City pond does not back up into the pipe during high water or pond overflow
conditions.
m. The proposed easement for ingress, egress, parking, drainage and utility purposes shall be
recorded against the subject property at Hennepin County
n. The railroad easement shall be approved by the Union Pacific rail road company.
o. Necessary agency permits shall be obtained from the Bassett Creel{ Watershed District
and NPDES.
p. Call out the existing and post -construction impervious surface acreages for the Tract C
property.
q. A registered engineer must sign all plan sheets.
r. The total site area shall include all areas in the affected properties. Please revise
summary on sheet C 1.
s. Add to note 12 on Sheet C2 that the Building Department will issue the permit for the
retaining wall.
Page 6
Resolution 2008-349
File No. 2008084
Page 4
t. Provide a drainage and utility easement to the high water elevation for the water quality
pond.
u. An encroachment agreement is required for the water quality pond. The base of the
retaining wall shall be higher than the high water elevation for the water quality pond.
v. All swales require a minimum 13/4 percent slope.
w. Provide a concrete truck wash-out station and show the location on sheet C2.
x. Add a note on Sheet C2 that refers the inlet protection to detail ST -23.
y. Show a gravel site construction entrance and cross reference detail ST -26.
z. Granite rip rap is required at all flared end sections.
aa. Add a note to tie the last six sections of pipe.
bb. Call out casting at STMH 4.
cc. Trash guards for pipe inlets are not required.
dd. The 78 feet of 12 -inch RCP pipe is very shallow. Recommend providing more cover
over this pipe.
cc. Contact the Union Pacific Railroad Company to obtain all applicable permits with
removal of the driveway by the railroad tracks.
5. Silt fence shall be installed prior to any construction on the site.
6. Standard Conditions.
a. The applicant shall remove any diseased or hazardous trees.
b. New signage shall receive sign permits when required and shall comply with the Section
21155 of the Zoning Ordinance.
c. Any subsequent phases or expansions are subject to required reviews and approvals per
Ordinance provisions.
d. The permit is subject to all applicable codes, regulations and ordinances, and violation
thereof shall be grounds for revocation.
e. This approval shall expire one year after the date of approval, unless the property owner
or applicant has substantially started construction of the project, or unless the landowner
or applicant has received prior approval from the City to extend the expiration date for up
to one additional year, as regulated under Sections 21030.06 and 21045.09 of the Zoning
Ordinance.
ADOPTED by the. City Council on November 25, 2008.
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS.
Page 7
Resolution 2008-349
File No. 2008084
Page 5
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 November 25, 2008 with the original thereof on file in my office, and
the same is a correct transcription thereof.
WITNESS my hai-id officially as such City Clerk and the Corporate seal of the City this
P— day of
a
lag itCityClerk
Page 8
CITY OF PLYMOUTH
RESOLUTION N0. 2011-302
A RESOLUTION REVISING AND REPLACING RESOLUTION 2008-349 APPROVING SITE
PLAN AMENDMENTS AND VARIANCES FOR JGM PROPERTIES, INC. TO ALLOW A PARKING
EXPANSION ON TWO PROPERTIES LOCATED AT 9909 SOUTH SHORE DRIVE AND 1605
STATE HIGHWAY 169 (2008084)
WHEREAS, JGM Properties, Inc., has requested approval of site plan amendments and
variances to allow a parking expansion, for properties legally described as:
Parcel 1
Tract A, Registered Land Survey No. 1236, Files of the Reigstrar of Titles, Hennepin County,
Minnesota.
All that part of the three following described tracts of land, to -wit:
1... TiactA,.Regi steredLand.Surv_..ey Na.. 942., Files of the Registrar .of Titles, Hennepin
County Minnesota; and
2. That part of Government Lot 4 lying northeasterly of a line drawn from the angle
point in the center line of South Shore Drive as platted in East Medicine Lake 2nd
Addition (the angle point in said center line being opposite the angle point in Lot 2,
Block 1, of said plat and the angle point in said center line being hereinafter known as
Point A) to the southwest corner of Tract A, Registered Land Survey No. 942, except
that part embraced in the plat of East Medicine Lake 2' d Addition, Section 25,
Township 118, Range 22; and
3. The Southeast i/4 of the Southeast '/a of Section 25, Township 118, Range 22, except
that part embraced in the plat of East Medicine Lake 2 d Addition, and except that
part embraced in Registered Land Surveys No. 921 and 942;
Which lies southwesterly of a line drawn northwesterly from the northern corner of Tract A,
Registered Land Survey No. 1236, Files of Registrar of Titles, County of Hennepin, to a point on
the center line of South Shore Drive as platted in East Medicine Lake 2nd Addition distant 50 feet
northeasterly, measured along said centerline, from the aforementioned Point A.
Page 9
Resolution 2011-3 02
File No. 2008084
Page 2
Parcel 2
Tract C, Registered Land Survey No. 1567, Files of the Registrar of Titles, Hennepin County,
Minnesota.
WHEREAS, the Planning Commission has reviewed said request at a duly called public
meeting and recommends approval.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA, that it should and hereby does approve the request
by JGM Properties Inc. for site plan amendments and variances for a parking expansion on two
properties, subject to the following conditions:
1. Site plan amendments to allow a 56 -stall parking expansion on properties located at 9909
South Shore Drive and 1605 State Highway 169 and variances to allow 76.8 -percent
impervious surface area coverage at 9909 South Shore Drive and 77.9 -percent impervious
surface area coverage at 1605 State Highway 169 are approved in accordance with the
application materials received by the City on August 28, 2008, and revised plans received by
the City on October 3, 2008, and October 28, 2008, except as amended by this resolution.
2. The variances are approved with the finding that all applicable variance standards are met, as
follows:
a. The circumstances related to this request are not generally applicable to other properties
in the I-2 and I-3 districts. Nearly all of the industrial -zoned properties in the City of
Plymouth are located out of shoreland overlay districts.
b. The requested variances are not based exclusively upon a desire to increase land value
or income potential of the property, but to provide more convenient parking spaces for
the tenants in the building located 9909 South Shore Drive.
c. The conditions relating to the hardship were not created by the applicant, but rather
were created by the original development of theses properties as industrial uses in the
1960's. The applicant would decrease the impervious surface between the two
properties and would utilize best management practices to treat surface water on their
properties.
d. The proposal would not be detrimental to the public welfare or injurious to the
neighborhood. The applicant would remove an existing access from South Shore Drive
and replace it with a natural area. This would provide a better separation from the
subject industrial properties to the residential properties to the west. The applicant
would also fill in the drive access area with over -story trees to provide further
separation.
e. The variances are reasonable based upon the unique conditions of the subject industrial
properties and strikes a balance between allowing improvements to occur on the
properties while minimizing the extent of the variation needed to alleviate the hardship.
3. A separate grading permit is required prior to commencement of the project.
Page 10
Resolution 2011-302
File No. 2008084
Page 3
4. Prior to issuance of a grading permit,the applicant shall:
a. Complete a site improvement performance agreement and submit a financial guarantee
pursuant to Section 21045.10 of the Zoning Ordinance.
b. Complete a City -approved maintenance agreement for the natural preserve.
c. Revise the landscape plan to identify a specific planting plan for the natural preserve to
be approved by the City.
d. Remove the outdoor storage on the property or receive a separate City approval for an
outdoor storage area.
e. Fire lane signs are required in approved locations at the propane tank location, drive
aisles/fire lanes on the north and east sides of the building, and the drive aisle between
the ]GM and Ryerson Steel properties. The Fire Inspector will identify locations on the
site plan.
f. Revise plans with pipe and berm elevations for review and approval by City staff.
g. There is a storm sewer pipe crossing the watermain near the City pond. A minimum of
18- inches of vertical freeboard is required at this location.
h. A concrete apron end section is required for the pond.
i. The pipe alignment to the City pond shall not impact significant trees.
j. Granite rip rap with filter fabric is required for the berm overflow.
k. Private drainage and utility easements are required for the storm sewer pipe. In addition,
Fe- ap—PI cant sl l-prepare an easement description: fox mat portion of flare storm sewer
pipe which lies on City property. Submit a detailed sketch of the easements including
property lines.
1. The proposed storm sewer pipe shall be at an elevation high enough so that storm water
from the City pond does not back up into the pipe during high water or pond overflow
conditions.
m. The proposed easement for ingress, egress, parking, drainage and utility purposes shall be
recorded against the subject property at Hennepin County
n. The railroad easement shall be approved by the Union Pacific rail road company.
o. Necessary agency permits shall be obtained from the Bassett Creek Watershed District
and NPDES.
p. Call out the existing and post -construction impervious surface acreages for the Tract C
property.
q. A registered engineer must sign all plan sheets.
r. The total site area shall include all areas in the affected properties. Please revise
summary on sheet C I.
s. Add to note 12 on Sheet C2 that the Building Department will issue the permit for the
retaining wall.
t. Provide a drainage and utility easement to the high water elevation for the water quality
pond.
u. An encroachment agreement is required for the water quality pond. The base of the
retaining wall shall be higher than the high water elevation for the water quality pond.
v. All swales require a minimum 1% percent slope.
w. Provide a concrete truck wash-out station and show the location on sheet C2.
x. Add a note on Sheet C2 that refers the inlet protection to detail ST -23.
y. Show a gravel site construction entrance and cross reference detail ST -26.
Page 11
Resolution 2011-302
File No. 2008084
Page 4
z. Granite rip rap is required at all flared end sections.
aa. Add a note to tie the last six sections of pipe.
bb. Call out casting at STMH 4.
cc. Trash guards for pipe inlets are not required.
dd. The 78 feet of 12 -inch RCP pipe is very shallow.
over this pipe.
ee. Contact the Union Pacific Railroad Company tc
removal of the driveway by the railroad tracks.
Recommend providing more cover
obtain all applicable permits with
5. Silt fence shall be installed prior to any construction on the site.
6. The natural preserve is approved with zero foot side yard setbacks.
7. Standard Conditions:
a. The applicant shall remove any diseased or hazardous trees.
b. New signage shall receive sign permits when required and shall comply with the Section
21155 of the Zoning Ordinance.
c. Any subsequent phases or expansions are subject to required reviews and approvals per
Ordinance provisions.
d. The permit is subject to all applicable codes, regulations and ordinances, and violation
thereofsIml1be grams for revoca ion.
e. This approval shall expire one year after the date of approval on November 25, 2008,
unless the property owner or applicant has substantially started construction of the
project, or unless the landowner or applicant has received prior approval from the City to
extend the expiration date for up to one additional year, as regulated under ,Sections
21030.06 and 21045.09 of the Zoning Ordinance.
ADOPTED by the City Council on September 13, 2011.
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 September 13, 2011 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 12
5,0 City of
Plymouth
Addin3 Quality to Life
October 22, 2009
Jay Mutschler
JGM Properties Inc.
1224 W. 96th Street
Bloomington, MN 55431
SUBJECT: Extension of approval for site plan amendments and variances for a
parking expansion for properties located at 9909 South Shore Drive and
1605 State Highway 169 (2008084)
Dear Mr. Mutschler:
Pursuant to your letter, and puri t C6 the rstn the Ply wuth Z-umng -OWTrianuu,
Sections 21045.09 and 21030.06, I hereby grant a one-year extension to the site plan
amendments and variances, which were approved by the City Council on November 25,
2008 (copy enclosed). The expiration date for the approval is now November 25, 2010.
The extension is based on the circumstances detailed in your letter, which was received
on October 9, 2009. All conditions found in the attached resolution shall remain in
effect.
If you have further questions on this matter, please call Joshua Doty, the principal
reviewer, at (763) 509-5453.
Sincerely,
Axi D
Barbara G. Scrness, AICP
Planning Manager
Copy: File 2008084
3400 Kyrnoxith Blvd Piymouth, Minnesota 5547-1482 - Tet; 753-509-5000 - v,-r,Av.ci.plymouth.snn.us
Page 13
CITY OF PLYMOUTH
APPROVING A ONE-YEAR EXTENSION OF THE DEVELOPMENT APPROVALS FOR
JGM PROPERTIES INC. FOR PROPERTIES LOCATED AT 9909 SOUTH SHORE DRIVE AND
1605 STATE HIGHwAY 55 (2008084)
WHEREAS, JGM Companies Inc, has requested a one-year extension of the
development approvals (site plan amendments and variances) granted for property legally
described as follows:
Parcel 1
Tract A, Registered Land Survey No. 1236, Files of the Registrar of Titles, Hennepin County,
Minnesota.
All that part of the three following described tracts of land, to -wit:
I.- Tract A; Rc-grstcre d L -and --Survey No. 942,,-FilL-s -ofthe Registrar of Titles, Hemi*
County Minnesota; and
2. That part of Government Lot 4 lying northeasterly of a line drawn from the angle
point in the center line of South Shore Drive as platted in East Medicine Lake 2nd
Addition (the angle point in said center line being opposite the angle point in Lot 2,
Block 1, of said plat and the angle point in said center line being hereinafter known as
Point A) to the southwest corner of Tract A, Registered Land Survey No. 942, except
that part embraced in the plat of East Medicine Lake 2"d Addition, Section 25,
Township 11 S, Range 22; and
3. The Southeast '/4 of the Southeast'/ of Section 25, Township 118, Range 22, except
that part embraced in the plat of East Medicine Lake 2n6 Addition, and except that
part embraced in Registered Land Surveys No. 921 and 942;
Which lies southwesterly of a line drawn northwesterly from the northern corner of Tract A,
Registered Land Survey No. 1236, Files of Registrar of Titles, County of Hennepin, to a point on
the center line of South Shore Drive as platted in East Medicine Lake 2 Addition distant 50 feet
northeasterly, measured along said centerline, from the aforementioned Point A.
Parcel 2
Tract C, Registered Land Survey No. 1567, Files of the Registrar of Titles, Hennepin County,
Minnesota.
Page 14
Resolution 2010-309
2008084 -Extension)
Page 2
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA, that it should and hereby does approve the request
by JGM Properties Inc. for a one-year extension of the development approvals granted for
properties located at 9909 South Shore Drive and 1605 State Highway 169, subject to the
following conditions:
1. The extension is subject to the conditions listed in Resolution 2008-349 approved on
November 25, 2008, as previously extended administratively to November 25, 2010.
2. The development approvals shall now expire on November 25, 2011.
ADOPTED by the City Council on November 9, 2010.
STATE OF MINNESOTA)
COUNTY OF IIENNEPIN) 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- ort Wovember -9F, 2010- avifh the original thereof on file in my of rce, 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 Cleric
Page 15
CITY OF PLYMOUTH
RESOLUTION 2011-379
APPROVING A ONE-YEAR EXTENSION OF THE DEVELOPMENT APPROVALS FOR
JGM PROPERTIES INC. FOR PROPERTIES LOCATED AT
9909 SOUTH SHORE DRIVE AND 1605 STATE HIGHWAY 55 (2008084)
WHEREAS, JGM Companies Inc. has requested a one-year extension of the
development approvals (site pian amendments and variances) granted for property legally
described as follows:
Parcel 1
Tract A, Registered Land Survey No. 1236, Files of the Registrar of Titles, Hennepin County,
Minnesota.
All that part of the three following described tracts of land, to -wit:
Tract A, Registered Land Survey No. 942, Files of the Registrar of Titles, Hennepin
County Minnesota; and
2. That part of Govermnent Lot 4 lying northeasterly of a line drawn from the angle
point in the center line of South Shore Drive as platted in East Medicine Lake 2"d
Addition (the angle point in said center line being opposite the angle point in Lot 2,
Block 1, of said plat and the angle point in said center line being hereinafter known as
Point A) to the southwest corner of Tract A, Registered Land Survey No. 942, except
that part embraced in the plat of East Medicine Lake 2"d Addition, Section 25,
Township 118, Range 22; and
3. The Southeast 1/4 of the Southeast 1/ of Section 25, Township 118, Range 22, except
that part embraced in the plat of East Medicine Lake 2nd Addition, and except that
part embraced in Registered Land Surveys No. 921 and 942;
Which lies southwesterly of a line drawn northwesterly from the northern corner of Tract A,
Registered Land Survey No. 1236, Files of Registrar of Titles, County of Hemlepin, to a point on
the center line of South Shore Drive as platted in East Medicine Lake 2"d Addition distant 50 feet
northeasterly, measured along said centerline, from the aforementioned Point A.
Parcel 2
Tract C, Registered Land Survey No. 1567, Files of the Registrar of Titles, Hennepin County,
Minnesota.
Page 16
Resolution 2011-379
2008084 -Extension)
Page 2
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA, that it should and hereby does approve the request
by JGM Properties Inc. for a one-year extension of the development approvals granted for
properties located at 9909 South Shore Drive and 1605 State Highway 169, subject to the
following conditions.
1. The extension is subject to the conditions listed in Resolution 2011-302 approved on
September 13, 2011, as previously extended by the City Council to November 25, 2011.
2. The development approvals shall now expire on November 25, 2012.
ADOPTED by the City Council on November 8, 2011.
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 -Naeem-ber 9, 2011 with the original Thereof an file in my offce, 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 17
Location Map - 2008084
JGM Properties Inc.
Parking Lot Expansion
9909 South Shore Drive & 1605 State Hwy. 169
Extension of Site Plan Amendments & Variances
City of
Plymouth, Minnesota
Legend
C, Comercial
rM CC, City Center
CO, Commercial Office
IP, Planned Industrial
LA -1, Living Area 1
0 LA -2, Living Area 2
LA -3, Living Area 3
LA -4, Living Area 4
LA -R1
LA -R2
LA -R3
0 LA -RT
P-1, Public/Semi-Public/Institutional
500 250 0 500 1,000 1,500
T! 5mmmmmoommmm Feet
Page 18
CITY OF PLYMOUTH
RESOLUTION 2012 -
APPROVING A ONE-YEAR EXTENSION OF THE DEVELOPMENT APPROVALS FOR JGM
PROPERTIES INC. FOR PROPERTIES LOCATED AT 9909 SOUTH SHORE DRIVE AND 1605
STATE HIGHWAY 55 (2008084)
WHEREAS, JGM Companies Inc. has requested a one-year extension of the
development approvals (site plan amendments and variances) granted for property legally
described as follows:
Parcel 1
Tract A, Registered Land Survey No. 1236, Files of the Registrar of Titles, Hennepin County,
Minnesota.
All that part of the three following described tracts of land, to -wit:
1. Tract A, Registered Land Survey No. 942, Files of the Registrar of Titles, Hennepin
County Minnesota; and
2. That part of Government Lot 4 lying northeasterly of a line drawn from the angle
point in the center line of South Shore Drive as platted in East Medicine Lake 2nd
Addition (the angle point in said center line being opposite the angle point in Lot 2,
Block 1, of said plat and the angle point in said center line being hereinafter known as
Point A) to the southwest corner of Tract A, Registered Land Survey No. 942, except
that part embraced in the plat of East Medicine Lake 2nd Addition, Section 25,
Township 118, Range 22; and
3. The Southeast'/4 of the Southeast'/4 of Section 25, Township 118, Range 22, except
that part embraced in the plat of East Medicine Lake 2nd Addition, and except that
part embraced in Registered Land Surveys No. 921 and 942;
Which lies southwesterly of a line drawn northwesterly from the northern corner of Tract A,
Registered Land Survey No. 1236, Files of Registrar of Titles, County of Hennepin, to a point on
the center line of South Shore Drive as platted in East Medicine Lake 2nd Addition distant 50 feet
northeasterly, measured along said centerline, from the aforementioned Point A.
Parcel 2
Tract C, Registered Land Survey No. 1567, Files of the Registrar of Titles, Hennepin County,
Minnesota.
Page 19
Resolution 2012-
2008084 -Extension)
Page 2
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA, that it should and hereby does approve the request by
JGM Properties Inc. for a one-year extension of the development approvals granted for
properties located at 9909 South Shore Drive and 1605 State Highway 169, subject to the
following conditions:
1. The extension is subject to the conditions listed in Resolution 2011-302 approved on
September 13, 2011, as previously extended by the City Council to November 25, 2012.
2. The development approvals shall now expire on November 25, 2013.
Approved this 23rd day of October, 2012.
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 October 23, 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 20
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
October 23, 2012 Reviewed by: Jodi Bursheim, Finance Manager
Item: Approve Disbursements Ending October 13, 2012
1. ACTION REQUESTED:
Adopt the attached resolution to approve the disbursements for the period ending October 13,
2012.
2. BACKGROUND:
Attached is a list of city fund disbursements for the period ending October 13, 2012.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
Check Registers
Resolution
Page 1
Invoice Expense Distribution for Period Ended 10.13.12/Council meeting 10.23.12
FUND 100 General Fund 592,384.49
200 Recreation Fund 24,160.09
210 Parker's Lake Cemetery Maint 0.00
220 Transit System Fund 2,482.08
234 Economic Development Fund 0.00
250 Comm Dev Block Grant Fund 22,393.00
254 HRA Section 8 Fund 0.00
254 HAP Check Summary 254,506.70
258 HRA General Fund 836.64
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 448,220.43
401 Minnesota State Aid Fund 0.00
404 Community Improvement 0.00
405 Park Replacement Fund 0.00
406 Infrasturcture Replacement Fund 1,175.16
407 Project Administration Fund 0.00
408 Park Construction 66,878.09
409 Capital Improvement Fund 0.00
412 Utility Trunk Fund 0.00
413 Improvement Project Construction 91,797.34
414 Shenandoah Administration 0.00
851 HRA Senior Apt. Constr Fund 0.00
418 Utility Trunk System Expansion 1,479.00
420 Water Sewer Construction 19,298.66
421 Enterprise -Other Construction 11,466.62
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) 0.00
425 TIF Housing Assistance Program 0.00
426 TIF #7-7 Stonecreek ('Const) 0.00
427 TIF #7-8 Shops @ Plymouth Creek 0.00
428 TIF HRA Senior Apt. Constr. Fund 0.00
429 TIF HRA 1-3 Crossroads Station 0.00
430 CON -Open Spaces Series 2007A 0.00
432 TIF #7-8 Quest 0.00
500 Water Fund 164,968.77
510 Water Resources Fund 62,593.88
520 Sewer Fund 95,475.04
530 Solid Waste Management Fund 316.09
540 Ice Center Fund 24,004.68
550 Field House Fund 2,400.49
600 Central Equipment Fund 86,801.05
610 Public Facilities Fund 39,226.57
620 Information Technology Fund 42,734.78
630 Risk Management Fund 0.00
640 Employee Benefits Fund 194,653.26
650 Design Engineering 0.00
660 Resource Planning 634.61
800 Investment Trust Fund 179.57
851 Vicksburg Crossing 0.00
Total Invoice Expense Distribution: 2,251,067.09
Page 2
ma!
City of
Plymouth
Check EFT Date Paid: 10/02/2012
Inv. 120917 10/02/2012
Check 127036 Date Paid: 10/04/2012
Inv. 238.55 09/12/2012
Check 127037 Date Paid:10104/2012
Inv.60725 09/12/2012
Inv.80703 09/12/2012
Inv. 9056 09/11/2012
Inv. 9090 09/11/2012
Check Payment Register
09/30/2012 to 10/13/2012
US Bank Visa
8.15/9.17.12 Visa charges
Ace Lock & Safe Co Inc
padlocks
Action Fleet Inc
Unit 1026 New Squad setup
Unit 1024 New Squad setup
Labor hours -Vehicle #1006
Labor hours -Vehicle #1007
Check 127038 Date Paid: 10/04/2012 American Messaging Services LLC
Inv. D2081166MJ 10/01/2012 Oct'12 PD Pager Rental
Check 127039 Date Paid:10/04/2012
Inv.3022226100 09/14/2012
Check 127040 Date Paid: 10/04/2012
Inv. 924122 10/03/2012
Check 127041 Date Paid: 10/04/2012
Inv.133285 09/21/2012
Check 127042 Date Paid: 10/04/2012
Inv. 120910 09/10/2012
Check 127043 Date Paid: 10/04/2012
Inv.021254640 09/10/2012
Inv.021254684 09/10/2012
Check 127044 Date Paid: 10/04/2012
Inv.120914 09/14/2012
Check 127045 Date Paid: 10/04/2012
Inv.00002950 09/14/2012
Check 127046 Date Paid:10/04/2012
Inv.0193027365 09/13/2012
Check 127047 Date Paid:10/04/2012
Inv. 121001 10/01/2012
Check 127048 Date Paid:10/04/2012
Inv. 120831 08/31/2012
Check 127049 Date Paid:10/04/2012
Inv. 2012009 10/03/2012
Amount: $7,462.66
7,462.66
Amount: $238.55
238.55
Amount: $16,895.79
7,595.60
8,777.43
261.38
261.38
Amount: $121.55
121.55
Anchor Paper Company Amount: $28.43
envelopes 28.43
Association of Minnesota Emergency Mngrs/AMEM Amount:$35.35
10 Elected official handbooks 35.35
AT & T Amount: $40.00
File Code 1200854 admin subpeona case 40.00
12027490
Baldy Sanitation Inc
Sep'12 Fire 123 Rubbish Removal
Batteries Plus
Garge door opener Batteries-sta #2
9V pack
Bituminous Roadways Inc
Proj12017 #1/Final Schmdt Ik rd imp
Robert Bjorklund
evaluating commercial appraiser
Blue Tarp Financial Inc
supplies-Hooks/spoked wheel
Bryan Skavnak Golf Academy
Sep'12 basic/family golf lessons
Campbell Knutson Prof Assoc
Aug'12 Attorney Services
Carlson Real Estate Company
ESC12009.SIP Refund bal escrow/garage
Check 127050 Date Paid:10/04/2012 CenturyLink
Inv. 55097850912 09/16/2012 Sep'12 550.9785
Inv. 55188240912 09/16/2012 Sep'12 551.8824
Check 127051 Date Paid:10/0412012
Inv.IM0000033385 09/27/2012
Page 1 of 21
Chinook Book
10 2013 Twin Cities Chinook Books
Amount: $292.87
292.87
Amount: $52.34
4.25
48.09
Amount: $55,066.20
55,066.20
Amount: $130.00
130.00
Amount: $74.75
74.75
Amount: $1,575.00
1,575.00
Amount: $33,041.92
33,041.92
Amount: $2,132.83
2,132.83
Amount: $107.94
51.21
56.73
Amount: $110.00
110.00
Page 3
10/16/2012
Check 127052 Date Paid: 10/04/2012 CIGNA Behavioral Health Amount: 1,481.04
Inv. 61380 09/15/2012 Oct-Dec'12 EAP 1,481.04
201102827
Check 127053 Date Paid: 10/04/2012 Cobalt Contracting Inc Amount: 391,400.00
Inv. 120907 09/07/2012 PRK12019 #1 Field turf replacement 391,400.00
Check 127054 Date Paid: 10/04/2012 Comcast Amount: 81.30
Inv. 07140770912 09/16/2012 9.26/10.25.12 ZWP Wireless 81.30
201105911
Check 127055 Date Paid: 10/04/2012 Creek Hill Custom Homes Inc Amount: 1,400.00
Inv. 201101772 10/03/2012 5410 Shenandoah In Tree Refund 700.00
Inv. 201105617 10/03/2012 15520 55th Ave Tree Refund 700.00
Check 127056 Date Paid: 10/0412012 Dakota Supply Group Inc Amount: 9,030.00
Inv. 7513665 09/14/2012 24 3/4" M35 short,24 #2 setter,gaskets-resale 6,036.00
Inv. 7520230 09/14/2012 6 1" M70B meter,6 #4 setters,24 #2 2,994.00
setters/resale
Check 127057 Date Paid: 10/04/2012 DSS Commercial Inc Amount: 611.33
Inv. 16122 09/18/2012 8.7&8.22.12 Messiah lawn mowing 106.88
Inv. 16123 09/18/2012 8.3&8.20.12 Stn 73 lawn mowing 504.45
Check 127058 Date Paid: 10/04/2012 E H Renner & Sons Amount: 2,400.00
Inv. 000126430000 09/11/2012 Four season well casing bactrl test,Well 14&FS 2,400.00
aquifer bactrl to
Check 127059 Date Paid: 10/04/2012 Electrical Visions Inc Amount: 27.50
Inv. 201204665 10/03/2012 18615 33rd Ave N Elec permit refund 27.50
Check 127060 Date Paid: 10/04/2012 Elk River Ford Amount: 2,521.87
Inv. 2011037 10/03/2012 ESC 11037. PDA Refund Escrow Bal/monument 2,521.87
sign
Check 127061 Date Paid: 10/04/2012 Tom Fabick Amount: 700.00
Inv. 201109644 10/03/2012 5505 Glacier Ln Tree Refund 700.00
Check 127062 Date Paid: 10/04/2012 Ferguson Enterprises Inc Amount: 227.98
Inv. S01386851001 09/12/2012 Repair Clamp 227.98
Check 127063 Date Paid: 10/04/2012 Fireside Hearth & Home Amount: 45.75
Inv. 201205787 10/03/2012 13270 47th Ave N Mech permit refund 45.75
Check 127064 Date Paid: 10/04/2012 Robert Flaten Amount: 60.00
Inv. 120920 09/25/2012 9.20.12 Afghanistan speaker 60.00
Check 127065 Date Paid: 10/04/2012 Frontier Electric Co Amount: 45.00
Inv. 201207011 10/03/2012 1740 Oakview Ln N Elec permit refund 45.00
Check 127066 Date Paid: 10104/2012 G&K Services Inc Amount: 8.99
Inv.1006131395 09/14/2012 Uniforms 8.99
Check 127067 Date Paid: 10/04/2012
Inv. 201008689 10/03/2012
Inv. 201101264 10/03/2012
Inv. 201102827 10/03/2012
Inv. 201102967 10/03/2012
Inv. 201104310 10/03/2012
Inv. 201104974 10/03/2012
Inv. 201105568 10/03/2012
Inv. 201105911 10/03/2012
Inv. 201106512 10/03/2012
Page 1 of 21
Gonyea Homes
15805 55th Ave Tree Refund
5400 Shenandoah Ln Tree Refund
16020 55th Ave Tree Refund
5525 Xene Ln N Tree Refund
15345 55th Ct Tree Refund
5420 Terraceview Ln Tree Refund
5390 Weston Ln Tree Refund
5385 Weston Ln Tree Refund
5420 Weston Ln Tree Refund
Amount: $10,850.00
700.00
700.00
700.00
700.00
700.00
350.00
700.00
700.00
700.00
Page 4
10/16/2012
Inv. 201107281 09/27/2012
Inv. 201107701 10/03/2012
Inv.201107703 09/27/2012
Inv. 201109167 10/03/2012
Inv.201200932 09/27/2012
Inv.201201547 09/27/2012
Inv.201203356 09/27/2012
Check 127068 Date Paid: 10/04/2012
Inv.9922511408 09/10/2012
Inv.9922511416 09/10/2012
Inv.9924291108 09/11/2012
Inv.9925122534 09/12/2012
Inv.9925818446 09/13/2012
Inv.9927100835 09/14/2012
Inv.9927587098 09/14/2012
Check 127069 Date Paid: 10/04/2012
Inv. D766821N 08/31/2012
16305 54th Ave Tree Refund
16010 55th Ave Tree Refund
5415 Comstock Ln Tree Refund
5410 Weston Ln Tree Refund
5400 Comstock Ln Tree Refund
16610 54th Ct Tree Refund
16455 54th Ct Tree Refund
Grainger
wasp & hornet killer
anit seize compond
glove goatskin leather
Sling
expansion plug
Non-dimmable/ceiling tile
Tool Box
Graybow
Bal owed IC new media equip/donation fr
WYHA
Check 127070 Date Paid: 10/04/2012 GW Land Development of MN LLC
Inv. 2010096 10/03/2012 ESC10096 Refund bal escrow
Check 127071 Date Paid: 10/04/2012 Mary Hall
Inv. 120924 09/24/2012 9.24.12 Coffee Concert Performance
Check 127072 Date Paid: 10/04/2012 Hamline University
Inv. 120101 10/03/2012 2012 Membership/watershed prtnrs media
campaign
Check 127073 Date Paid: 10/04/2012 Hampton Hills Investment LLC
Inv. 2012043 10/03/2012 ESC12043.AFP Refund bal escrow/Taylor
Creek 4th Addn
700.00
700.00
700.00
700.00
700.00
700.00
700.00
Amount: $1,313.71
183.40
637.15
9.18
91.57
17.71
370.36
4.34
Amount: $2,351.35
2,351.35
Amount: $137.41
137.41
Amount: $125.00
125.00
Amount: $4,000.00
4,000.00
Amount: $4,306.48
4,306.48
Check 127074 Date Paid: 10/04/2012 Hanson Builders Inc Amount: $14,000.00
Inv. 201102997 09/27/2012 15815 55th Ave Tree Refund 350.00
Inv. 201104079 09/27/2012 16110 55th Ave Tree Refund 700.00
Inv. 201104690 10/03/2012 15765 56th Ave Tree Refund 700.00
Inv. 201105173 09/27/2012 16070 55th Ave Tree Refund 700.00
Inv. 201105275 09/27/2012 15700 54th Ave Tree Refund 700.00
Inv. 201105525 09/27/2012 16050 54th Ave Tree Refund 700.00
Inv. 201105621 10/03/2012 15755 56th Ave Tree Refund 700.00
Inv. 201106018 09/27/2012 16065 54th Ave Tree Refund 700.00
Inv. 201106287 09/27/2012 16065 55th Ave Tree Refund 700.00
Inv. 201107151 09/27/2012 15715 54th Ave Tree Refund 350.00
Inv. 201107431 09/27/2012 16205 54th Ave Tree Refund 700.00
Inv. 201107760 10/03/2012 15525 56th Ave Tree Refund 700.00
Inv. 201108156 09/27/2012 16075 54th Ave Tree Refund 700.00
Inv. 201108364 10/03/2012 15715 56th Ave Tree Refund 700.00
Inv. 201108757 10/03/2012 15620 56th Ave Tree Refund 700.00
Inv. 201108758 10/03/2012 15600 56th Ave Tree Refund 700.00
Inv. 201108994 10/03/2012 15540 56th Ave Tree Refund 700.00
Inv. 201200103 10/03/2012 15505 56th Ave Tree Refund 700.00
Inv. 201201434 10/03/2012 15605 56th Ave Tree Refund 700.00
Page 5
Page 1 of 21 10/16/2012
Inv. 201202275 10/03/2012 15705 56th Ave Tree refund 700.00
Inv. 201202353 09/27/2012 16315 54th Ave Tree Refund 700.00
Check 127075 Date Paid:10/04/2012 Hedberg Aggregate Inc Amount: 36.28
Inv. 280209 09/13/2012 Diamond Pro Block 36.28
Check 127076 Date Paid:10/04/2012 Hennepin County Treasurer Amount: 8,131.00
Inv. 1000020245 09/10/2012 Aug'12 Room/Board prisoners 8,131.00
Check 127077 Date Paid:10/04/2012 Hennepin County Treasurer Amount: 4,995.20
Inv. 121015 10/03/2012 2nd 1/2 2012 City owned property taxes 4,995.20
Check 127078 Date Paid: 10104/2012 Highway 55 Rental Inc Amount: 196.92
Inv. 454237 09/11/2012 Gas aerator rental 130.60
Inv. 454346 09/13/2012 Auger rental 66.32
Check 127079 Date Paid: 10104/2012 Hirshfield's Paint Mfg Inc Amount: 2,821.50
Inv. 095542 09/10/2012 96 5gl White field marking paing 2,821.50
Check 127080 Date Paid: 10/04/2012 Homes By Tradition LLC Amount: 700.00
Inv. 201101991 10/03/2012 15375 55th Ct Tree Refund 700.00
Check 127081 Date Paid: 10/04/2012 Hydro Tech Service Amount: 5,400.00
Inv. 943 09/29/2012 8.8/9.20.12 ZWT altitude valve repairs 5,400.00
Check 127082 Date Paid: 10/04/2012 Inforscore Inc Amount: 179.57
Inv. 1929 10/02/2012 Sep'12 UB Check Processing 179.57
Check 127083 Date Paid: 10/04/2012 International Association of Fire Chiefs/IAFC Amount: 204.00
Inv. 121130 10/03/2012 Kip Springer membership dues 204.00
Check 127084 Date Paid: 10/04/2012 J P Schmitz Construction Co LLC Amount: 1,288.00
Inv. 120910A 09/10/2012 22 Vinewood Ln N excavate up leaking curb 1,288.00
stop
Check 127085 Date Paid: 10/04/2012 John Ballew Photography Amount: 32.06
Inv. 103041 09/26/2012 New officer Gilmore portrait session 32.06
Check 127086 Date Paid: 10/04/2012
Inv. 4556 09/19/2012
Check 127087 Date Paid:10/04/2012
Inv.2012106 09/11/2012
Check 127088 Date Paid: 10/04/2012
Inv. 59841 09/10/2012
Inv.59850 09/12/2012
Inv. 59851
Inv. 59852
09/12/2012
09/12/2012
K&S Engraving
Specken/McCurdy name tags
Keys Well Drilling Co
Well 11 emergency motor repairs
Klein Underground LLC
34th/Plymouth Blvd Asphalt blacktop repair
Various locations Pike Lake EMO area
curb,ped ramps/cb rebuilds
Various locations Pike Lake EMO area
curb,ped ramps/cb rebuilds
4320 Fountain Ln asphalt blacktop repair
Check 127089 Date Paid:10/04/2012 Mollie Kreibich
Inv. 120924 09/24/2012 Personal Training KL
Check 127090 Date Paid:10104/2012 LDK Builders Inc
Inv. 201102408 09/26/2012 16040 55th Ave Tree Refund
Inv. 201103557 09/26/2012 16045 54th Ave N Tree Refund
Inv. 201200705 09/26/2012 16505 54th Ct Tree Refund
Check 127091 Date Paid:10/04/2012
Inv.125000957 07/26/2012
Check 127092 Date Paid: 10/04/2012
Page 1 of 21
Lion Apparel Inc
Robins turnout gear repairs
Loffler Companies Inc
Amount: $14.11
14.11
Amount: $2,270.00
2,270.00
Amount: $44,044.40
144.00
11,844.00
31,840.40
216.00
Amount: $337.50
337.50
Amount: $2,100.00
700.00
700.00
700.00
Amount: $66.15
66.15
Amount: $689.34
Page 6
10/16/2012
Inv.1456800 09/13/2012 Toner 904.16
09/27/2012
Inv. 1456800A 09/21/2012 Credit-rtn from Inv#1456800 214.82)
Inv.201108732
Check 127093 Date Paid:10/04/2012 Lorman Education Services Amount: 816.00
Inv. 26827881 09/21/2012 11.30.12 Topp,Bird,Gebhardt,Wilson"Recent 816.00
Trends"
Check 127094 Date Paid:10/04/2012 MES Inc Amount: 68.30
Inv. 00344119SNV 09/14/2012 Kussmaul Cover, Auto eject, weatherproof 68.30
Check 127095 Date Paid:10104/2012 Sharon Miller Amount: 60.00
Inv. 121003 10/03/2012 10.3.12 Farmers Market performance 60.00
Check 127096 Date Paid: 10104/2012 Minnesota Volleyball Headquarters Inc Amount: 2,912.00
Inv. P1223 09/17/2012 9.8/10.13.12 Youth Fall volleyball program 2,912.00
Check 127097 Date Paid: 10104/2012 MN State Fire Chiefs Assoc Amount: 468.00
Inv. 121018 10/03/2012 10.18/10.20.12 Blake/Springer fall conf Duluth 468.00
MN
Check 127098 Date Paid: 10/04/2012 MnFiam Book Sales Amount: 168.86
Inv. 1446 09/10/2012 1st responder books 168.86
Check 127099 Date Paid:10104/2012 Morrie's Imports Inc
Inv.506585 09/12/2012 Lamp
Check 127100 Date Paid:10/04/2012 Motorola Solutions Inc
Inv. 91084133 09/12/2012 FD pager repairs
Check 127101 Date Paid:10/04/2012 Robert Nesbitt
Inv. 7234T 09/18/2012 9.11/9.18.12 Travel/Mileage expenses
Inv. 7238P 09/21/2012 9.10/9.21.12 MN Joint Analysis
Check 127102 Date Paid: 10/04/2012
Inv.201103079 09/27/2012
Inv.201103080 09/27/2012
Inv.201103137 09/27/2012
Inv.201106342 09/27/2012
Inv.201108732 09/27/2012
Inv.201108733 09/27/2012
Inv.201109179 09/27/2012
Inv.201201432 09/27/2012
Check 127103 Date Paid:10104/2012
Inv. 624337135001 09/11/2012
Inv. 624337254001 09/11/2012
Inv. 624496340001 09/12/2012
Inv. 624725128001 09/13/2012
Inv. 624794917001 09/13/2012
Inv. 624794977001 09/13/2012
Inv. 624852761001 09/14/2012
Inv. 624964008001 09/14/2012
Check 127104 Date Paid:10/04/2012
Inv.55856 09/14/2012
Check 127105 Date Paid: 10/0412012
Inv.8416785 09/15/2012
Check 127106 Date Paid: 10/04/2012
Inv. CL65946Al2 09/20/2012
Page 1 of 21
NIH Homes LLC
5520 Xene La Tree Refund
5380 Weston Ln Tree Refund
15800 55th Ave Tree Refund
16040 54th Ave Tree Refund
16325 54th Ave Tree Refund
5455 Comstock Ln Tree Refund
16600 54th Ct Tree Refund
16630 54th Ct Tree Refund
Office Depot
Ink/index tabs
binders
dividers
tape/staples/pens/steno pads
pocket file
cartridge tape/tape/pad
stapler/staples
laminate refill/book log/labels
Ole and Lena's Garage Door Service LLC
waterproof control box
OnTrac
9.11.12 Attorney courier
Otis Elevator Company
Oct-Dec'12 CC Elevator Maint
Amount: $76.53
76.53
Amount: $179.55
179.55
Amount: $2,229.81
367.81
1,862.00
Amount: $5,600.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
Amount: $871.29
93.08
27.02
16.05
72.00
61.25
166.84
55.02
380.03
Amount: $665.00
665.00
Amount: $66.19
66.19
Amount: $772.35
772.35
Page 7
10/16/2012
Check 127107 Date Paid: 10/04/2012 Owens Companies Inc Amount: 10,835.50
Inv. 46192 09/10/2012 Oct-Dec'12 PCC Prev Maint 900.00
09/10/2012
Inv. 46193 09/10/2012 Oct-Dec'12 Dome Prev Maint 393.75
10/03/2012
Inv. 46194 09/10/2012 Oct-Dec'12 FS 123 Prev maint 1,146.50
Inv. 46196 09/10/2012 Oct-Dec'12 PW Prev Maint 1,317.00
Inv. 46197 09/10/2012 Oct-Dec'12 PS Prev Maint 1,538.00
Inv. 46198 09/10/2012 Oct-Dec'12 Stn 73 Prev Maint 284.75
Inv. 46199 09/10/2012 Oct-Dec'12 CWP Prev Maint 1,353.00
Inv. 46200 09/10/2012 Oct-Dec'12 ZWP Prev Maint 1,658.50
Inv. 46201 09/10/2012 Oct-Dec'12 CC Prev Maint 2,244.00
Check 127108 Date Paid: 10/04/2012 Phasor Electric Company Amount: 201.95
Inv. 040957 09/11/2012 IC computer cable for generator 201.95
Check 127109 Date Paid: 10/04/2012 Plymouth Automotive Inc. Amount: 216.19
Inv. 120913 09/13/2012 9.13.12'02 Chev T&C tow 216.19
Check 127110 Date Paid: 10/04/2012 Postmaster Amount: 4,500.00
Inv. 121005 10/03/2012 Bulk Permit 1889 Postage deposit/Newsletter 4,500.00
Check 127111 Date Paid: 10/04/2012
Inv.0022550 09/10/2012
Inv. 0022551 09/10/2012
Inv.0022552 09/10/2012
Inv.0022553 09/10/2012
Inv.0022554 09/10/2012
Inv.0022555 09/10/2012
Inv.0022556 09/10/2012
Check 127112 Date Paid: 10/04/2012
Inv.2012224 09/10/2012
Check 127113 Date Paid: 10/04/2012
Inv.182307 09/06/2012
Check 127114 Date Paid: 10/04/2012
Inv. 261334 09/12/2012
Check 127115 Date Paid:10/04/2012
Inv. 201201621 10/03/2012
Check 127116 Date Paid:10/04/2012
Inv.112118190912 09/19/2012
Inv.112572180912 09/19/2012
Inv.114317481012 09/19/2012
Inv.141320912 09/19/2012
Inv.141570912 09/19/2012
Check 127117 Date Paid:10/04/2012
Inv.507923 09/27/2012
Check 127118 Date Paid:10/0412012
Inv.301725600 09/11/2012
Check 127119 Date Paid:10/04/2012
Inv. 818004 09/24/2012
Prairie Restorations Inc
9.5.12 PCC Prairie Maint
9.4.12 Lake Camelot Prairie Maint
9.4.12 Reserve Park Prairie Maint
9.4.12 Woodland Trails Prairie Maint
9.4.12 Vicksburg Ln Prairie Maint
9.4.12 Parkview Park Swales Prairie Maint
9.4.12 City Hall Prairie Maint
Precision Surveys Inc
Schmidt Lk Park prop corner locations
Prescription Landscape Inc
Rplc/install sod Kingsview Heights Project
Printers Service Inc
Ice Knife Sharp
Pulte Homes of Minnesota LLC
5013 Merrimac LN Bldg permit refund
Randy's Sanitation Inc
Sep'12 CWP Rubbish Removal
Sep'12 ZWP Rubbish Removal
Oct'12 PCC Rubbish Removal
Sep'12 PW/PM Rubbish Removal
Sep'12 PS/CC Rubbish Removal
RBM Ventures Inc
3325 Garland kitchen faucet rplcmnt
Reinders Inc
lawn seed mix
Roach Golf Cars
2013 Bad Boy Buggie/Maint Utility Vehicle
Check 127120 Date Paid: 10/0412012 Scott County
Inv. 120924 09/24/2012 9.24.12 Bail 12042602/Bail 12.41397
Page 1 of 21
Amount: $1,159.86
299.94
245.46
114.98
81.48
224.90
113.54
79.56
Amount: $668.00
668.00
Amount: $12,328.00
12,328.00
Amount: $54.00
54.00
Amount: $5,428.40
5,428.40
Amount: $1,424.83
73.95
73.95
310.92
386.22
579.79
Amount: $322.14
322.14
Amount: $55.58
55.58
Amount: $14,454.84
14,454.84
Amount: $500.00
500.00
Page 8
10/16/2012
Check 127121 Date Paid: 10/04/2012 Selectaccount
Inv. 896218 09/22/2012 Sep'12 Participant fees
Check 127122 Date Paid: 10/04/2012 Sherwin Williams
Inv. 67091 09/14/2012 5 Gal. Paint
Check 127123 Date Paid: 10/04/2012 Shred N Go Inc
Inv. 25973 09/19/2012 9.5/9.19.12 Shredding service
Check 127124 Date Paid: 10/04/2012 Silent Knight Sec Sys Of MN In
Inv. 73492 08/24/2012 IC Failed UBS unit
Check 127125 Date Paid: 10/04/2012 Skyhawks Sports Academy Inc
Inv. 78225615 09/12/2012 8.13/8.16.12 Baseball camp
Check 127126 Date Paid:10/04/2012 South Metro Training
Inv. 8806 08/27/2012 Dec 11,12,13 Range Training
Check 127127 Date Paid: 10/04/2012 Sports Unlimited
Inv. 121031 10/03/2012 Sep-Oct'12 PM Soccer Tues/Thur
Inv. 121031A 10/03/2012 Sep-Oct'12 PM Mini sport tuesday
Check 127128 Date Paid:10/04/2012 Sprint
Inv. 568612126119 09/18/2012 8.15/9.14.12 165 Cellular phones
Inv. 812568813058 09/18/2012 8.15/9.14.12 PD MDC's
Check 127129 Date Paid:10/04/2012
Inv. 121001 10/03/2012
Check 127130 Date Paid:10/04/2012
Inv.625754 09/19/2012
Standard Insurance Co
Oct'12 Life ADD&D LTD insurance
Stantec Consulting Services Inc
2.4.12/8.31.12 Well 17 engineering services
Amount: 430.05
430.05
Inv. 121637
Amount: 104.91
104.91
Check 127132 Date
Amount: 158.00
158.00
Inv. 1957887
Amount: 92.00
92.00
Inv. 1957960
Amount: 926.25
926.25
Inv. 1958554
Amount: 6,232.00
6,232.00
Inv. 1959220
Amount: $4,284.00
3,900.00
384.00
Amount: $4,726.37
4,166.11
560.26
Amount: $6,065.00
6,065.00
Amount: $19,298.66
19,298.66
Check 127131 Date Paid: 10104/2012 Street Smart Rental Amount: $4,012.62
Inv. 121637 09/17/2012 50 solar eclipse Iights,50 type 2 barricades EG 4,012.62
Check 127132 Date Paid:10/04/2012 Streicher's Inc Amount: $288.95
Inv. 1957887 09/10/2012 Low Light Assessment Course 72.00
Inv. 1957960 09/10/2012 1 pr Pants - Sue Magy 49.99
Inv. 1958554 09/12/2012 2 pr. Pants/Belt - Kramer 116.97
Inv. 1959220 09/14/2012 1 p Pants - Steve Nelson 49.99
Check 127133 Date Paid:10/04/2012 Summit Dance Inc
Inv. 2011033 10/03/2012 ESC11033.SIP Refund bal escrow
Check 127134 Date Paid:10/04/2012 Supreme Building Maintenance
Inv. 091312 09/01/2012 Sep'12 Cheshire metrolink cleaning
Inv. 91212 09/01/2012 Sep'12 Stn 73 metrolink cleaning
Check 127135 Date Paid:10/04/2012
Inv. 121101 10/03/2012
Check 127136 Date Paid:10/04/2012
Inv.100212d 10/02/2012
Check 127137 Date Paid:10/04/2012
Inv.38422 09/13/2012
SW/WC Service Cooperatives
Nov'12 BC/BC Health Insurance
Sword Play
20 Fall Fencing class
Sylva Corporation Inc
80 CY of Mink mulch -Freight -Tax
Check 127138 Date Paid: 10/04/2012 Taho Sportswear Inc
Inv. 12TF1442 09/11/2012 t -shirts Softball Champions
Inv. 12TF1749 09/11/2012 T-shirts - Fire Dept
Inv. 12TF1949 09/13/2012 T-shirts - Bocceball Champs
Inv. 12TF1951 09/13/2012 T-shirts -Fall Softball
Page 1 of 21
Amount: 346.61
346.61
Amount: 1,105.74
223.37
882.37
Amount: 178,130.50
178,130.50
Amount: 1,200.00
1,200.00
Amount: 1,998.57
1,998.57
Amount: $1,388.88
789.12
174.00
18.00
407.76
Page 9
10/16/2012
Check 127139 Date Paid: 10/04/2012 TASC
Inv. IN111088 09/20/2012 Aug'12 Retiree & Cobra
Check 127140 Date Paid: 10/04/2012 Terminal Supply Company
Inv. 6688200 09/13/2012 200 bolts for catch basins
Inv. 6688300 09/13/2012 250 bolts for main repairs
Check 127141 Date Paid:10/04/2012 John Thom
Inv. 121015 10/03/2012 10. 15.12 Brandon S/Joe B Basic Water
Operator training
Check 127142 Date Paid: 10/04/2012 Toll Company
Inv.108743 09/10/2012 Propane
Inv. 109369 09/14/2012 super weld epoxy
Check 127143 Date Paid:10/04/2012 Towmaster Inc
Inv. 342092 09/10/2012 Tailgate air cylinder
Amount: $185.00
185.00
Amount: $6,086.25
2,885.49
3,200.76
Amount: $300.00
300.00
Amount: $172.92
162.24
10.68
Amount: $217.53
217.53
Check 127144 Date Paid: 10/04/2012 Tri State Pump & Control, Inc. Amount: $715.00
Inv. 33194 09/10/2012 Installed pump 455.00
Inv. 33201 09/13/2012 9.11.12 Inspect pump #1 for impeller/wear ring 260.00
August 2012 GPS locating: 120 curb stop data 640.00
wear
Check 127145 Date Paid:10/04/2012 Union Pacific Railroad Co Amount: $106.50
Inv. 90029019 08/29/2012 Final/Nathan Ln RR Xing signals 106.50
Check 127146 Date Paid: 10/04/2012 USA Mobility Wireless Inc Amount: $50.46
Inv. V03204901 09/21/2012 9.22/10.21.12 RAD Pager Rentals 50.46
Check 127147 Date Paid:10/04/2012 Valley Rich Co Inc Amount: $20,769.73
Inv. 18084 08/24/2012 7.23/8.24.12 Misc water labor 16,750.57
Inv. 18119 08/21/2012 10425 40th Ave N emerg water main repairs 4,019.16
Check 127148 Date Paid: 10/04/2012 W D Larson Companies LTD Inc
Inv. F222540041 09/10/2012 Filters
Check 127149 Date Paid: 10/04/2012 Jacob M Walesch
Inv. 2012042 10/03/2012 ESC12042.AFP Refund escrow bal/Taylor
Creek 3rd
Amount: $22.41
22.41
Amount: $3,957.34
3,957.34
Check 127150 Date Paid: 10/04/2012 Water Conservation Services Inc Amount: 890.60
Inv. 3395 09/13/2012 8.28.12 Leak Detection services 250.60
Inv. 3409 09/13/2012 August 2012 GPS locating: 120 curb stop data 640.00
points
Check 127151 Date Paid:10/04/2012 The Watson Company Amount: 526.09
Inv. 817716 09/12/2012 Cupondle cup return 9.12)
Inv. 817759 09/13/2012 IC Concession food resupply 535.21
Check 127152 Date Paid:10/04/2012 Wenck Associates Inc Amount: 8,886.18
Inv. 1203342 07/31/2012 Proj11022 731.12 4 Seasons Mall water quality 8,886.18
Check 127153 Date Paid: 10/04/2012 WSB & Associates Amount: 3,438.00
Inv. 01709170 09/18/2012 Aug'12 Rockford rd Median Landscape 3,438.00
concept
Check 127154 Date Paid:10/04/2012 Xcel Energy Amount: $33,412.21
Inv. 51509749550912 09/24/2012 7.31/9.17.12 Plyflds less elec interim ref credit $5,105.46
Inv. 51520312000912 09/14/2012 7.29/8.28.12 8 Lift Stations $7,378.99
Inv. 51671079400912 09/24/2012 7.28/9.14.12 FS1,FS2,PW,IC/less elec interim $20,927.76
ref credit
Check 127155 Date Paid:10/04/2012 Yocum Oil Company Inc Amount: $24,720.46
Inv. 511452 09/11/2012 4005gl Diesel fuel $12,670.62 page 10
Page 1 of 21 10/16/2012
Inv. 511453 09/11/2012 4005gl Unleaded fuel $12,049.84
Check 127156 Date Paid:10/04/2012
Inv. K2802102 09/25/2012
Inv. SW050188172 09/05/2012
Inv. SW050188289 09/08/2012
Inv. SW050188290 09/08/2012
Inv. SW050188291 09/08/2012
Inv. SW050188292 09/08/2012
Inv. SW050188293 09/08/2012
Inv. SW050188294 09/08/2012
Inv. SW050188295 09/08/2012
Inv. SW050188296 09/08/2012
Inv. SW050188297 09/08/2012
Inv. SW050188298 09/08/2012
Inv. SW050188299 09/08/2012
Inv. SW050188300 09/08/2012
Inv. SW050188301 09/08/2012
Inv. SW050188302 09/08/2012
Inv. SW050188675 09/22/2012
Inv. SW050188676 09/22/2012
Ziegler Inc
8.25/9.24.12 Roller compactor rental
Unit 322 portable generator repairs
9.8.12 CWP Trnsf switch maint/insp
9.8.12 Well 3 Trnsf switch maint/insp
9.8.12 Well 15 Trnsf switch maint/insp
9.8.12 Portable #3025.04 generator load bank
test engine
9.8.12 PW gen test/insp
PW upstairs locker east/gen trnsf switch
insp/maint
9.8.12 Portable 302 generator load bank test
engine
9.8.12 Portable #305 gen test/insp
9.8.12 Portable #325 generator load bank test
engine
9.8.12 Portable #315 Generator test/insp
9.8.12 Portable #332 gen test/insp
9.8.12 Well 3 test stator gen test/insp
9.8.12 CWP test stator/gen test/insp rplc
voltage regulator
9.8.12 Well 15 test stator gen test/insp
9.22.12 Well 14 gen maint on trnsf switch
9.22.12 Well 14 test stator/eng&gen level 5
insp
Check 127157 Date Paid: 10/04/2012 Nicholas Benesch
Inv. 120921 09/21/2012 9.17/9.21.12 meals Iowa Spanish language
trng
Check 127158 Date Paid:10/04/2012
Inv. 7609 10/03/2012
Check 127159 Date Paid:10/04/2012
Inv.20120926 09/26/2012
Check 127160 Date Paid: 10/04/2012
Inv.120925 09/25/2012
Gary Berg
Fire Equip Spec reimb fire helmet
City of Wayzata
Title Engine Pumper #43
Amount: $23,722.54
5,557.50
836.92
363.38
363.38
363.38
780.19
860.34
363.38
1,074.09
1,074.09
694.69
895.22
694.69
1,987.88
3,565.12
1,987.88
363.38
1,897.03
Amount: $94.57
94.57
Amount: $100.00
100.00
Amount: $21.50
21.50
Travis Karlen Amount: $125.43
7.17/9.25.12 226 Mileage Reimb/var meetings $125.43
Check 127161 Date Paid:10/04/2012 Dan Lauer Amount: $129.87
Inv. 120921 09/21/2012 9.19/9.21.12 234 Mileage Reimb/MRPA conf 129.87
Brainerd
Check 127162 Date Paid:10/04/2012 Sara Mittelstaedt Amount: $190.35
Inv.120927 09/27/2012 9.18/9.27.12 190.35
Sam's,byerlys,Walmart, RedWing, Rainbow
Check 127163 Date Paid: 10/04/2012 Northern Star Council
Inv. 121003 10/03/2012 2013 Post 3905 renewal registrations
Check 127164 Date Paid:10/04/2012 Kelly Osborn
Inv. 120926 09/26/2012 Bury&Carlson reimb boulder for PCC
landscaping
Check 127165 Date Paid:10/04/2012
Inv. 121003 10/03/2012
Check 127166 Date Paid:10/04/2012
Page 1 of 21
Plymouth Firefight.Relief Assc
2012 Annual Fire State Aid pass through
Plymouth Senior Program Fund
Amount: $445.00
445.00
Amount: $21.43
21.43
Amount: $311,431.82
311,431.82
Amount: $1,064.16
Page 11
10/16/2012
Inv. 120928 09/28/2012 9.28.12 Lasanga dinner fundraiser income
Check 127167 Date Paid: 10/04/2012
Inv.120925 09/25/2012
Check 127168 Date Paid: 10/04/2012
Inv.120927 09/27/2012
Michael Vander Linden
9.24/9.25.12 MAAO conf breezy point
mileage/lodge
Teri Wetternach
9.27.12 51 Mileage Reimb/BCA mtg
Check 127169 Date Paid:10/04/2012 Matthew Wiebers
Inv. 7609 10/03/2012 8.8.12 Fire Equip Spec/reimb fire helmet
Check 127170 Date Paid:10104/2012
Inv. Import - 1526 09/26/2012
Check 127171 Date Paid:10/04/2012
Inv. Import - 1520 10/03/2012
Check 127172 Date Paid:10/04/2012
Inv. Import - 1518 10/03/2012
Check 127173 Date Paid:10/04/2012
Inv. Import - 1525 09/26/2012
Check 127174 Date Paid:10/04/2012
Inv. Import - 1519 10/03/2012
Check 127175 Date Paid:10/04/2012
Inv. Import - 1517 10/03/2012
Check 127176 Date Paid: 10/11/2012
Inv.1513888 09/06/2012
Inv. 1521781 09/11/2012
Inv. 1536601 09/19/2012
Check 127177 Date Paid: 10/11/2012
Inv. 82713 09/21/2012
Inv. 9109 09/18/2012
Check 127178 Date Paid: 10/11/2012
Inv. 746515 08/21/2012
Check 127179 Date Paid: 10/11/2012
Inv.00018385 07/17/2012
Check 127180 Date Paid: 10/11/2012
Inv.11744 08/08/2012
Inv. 11745 08/08/2012
Ellen Feuling
Park and Rec Refund
Grorud, Mara
Park and Rec Refund
Kolman, Sarah
Park and Rec Refund
Raphael, Gervase
Park and Rec Refund
Scott, Joshua
Park and Rec Refund
Willis, Heather
Park and Rec Refund
Acme Tools
3 Flashlights
Angle grinder/turbo dbl cup whe
Flashlight,dremel engraver,drill drive
impact, cord less, septor
Action Fleet Inc
Misc Parts/Labor
labor hours/fix scrambled radio
1,064.16
Amount: $334.83
334.83
Amount: $28.31
28.31
Amount: $100.00
100.00
Amount: $100.00
100.00
Amount: $300.00
300.00
Amount: $200.00
200.00
Amount: $3.00
3.00
Amount: $255.00
255.00
Amount: $300.00
300.00
Amount: $663.24
112.19
228.42
322.63
Amount: $370.69
290.69
80.00
Adam's Pest Control, Inc. Amount: $127.18
Parkers Lake bee/wasp control 127.18
Advantage Signs & Graphics Inc Amount: $4,808.39
Proj12001 Recon new signs 4,808.39
Aercor Wireless Inc Amount: $10,353.76
Netmotion Prem Maint 6,126.85
9.1.12/8.31.13 NetMotion Locality pilot ed lic/sft $4,226.91
maint
Check 127181 Date Paid: 10/11/2012 Affiliated Emergency Vet.
Inv. 280205 09/26/2012 9.26.12 Emergency vet services
Inv. 280338 09/27/2012 Credit for euthanasia
Check 127182 Date Paid: 10/11/2012
Inv.703784985 09/20/2012
Inv.703784986 09/20/2012
Check 127183 Date Paid: 10/11/2012
Inv. 010459 09/18/2012
Check 127184 Date Paid: 10111/2012
Inv.00066442 09/30/2012
Aggregate Industries
Schmidt Lk Rd/Fernbrook concrete repair
Schmidt Lk Rd/Fernbrook concrete repair
Altra Electric, LLC
IC removel ceiling for screen/projector
AMC Sales Inc
24 Red Plastic table covers.Open House
Amount: $116.00
200.00
84.00)
Amount: $1,852.51
1,236.81
615.70
Amount: $2,000.00
2,000.00
Amount: $83.31
61.93
Page 12
Page 1 of 21 10/16/2012
Inv. 00066448 09/30/2012 8 Red plastic table covers/Open House 21.38
09/14/2012
Check 127185 Date Paid: 10/11/2012 American Red Cross Amount: 698.00
Inv. 10147309 08/29/2012 7.28.12 C Vroman/8.10.12 Cindy Krey 159.00
09/27/2012
Inv. 10147310 08/29/2012 8.3.12 R Robinson/8.10.12 Cindy Krey 539.00
Check 127186 Date Paid: 10/11/2012 Andersun Lawn Service Amount: 11,900.00
Inv. 11287 09/07/2012 2012 #3 City Property mowing 10,363.67
Inv. 11288 09/07/2012 Aug'12 Cemetery/Lawndale mowing 1,175.63
Inv. 11292 10/02/2012 Sep'12 Cemetery/Lawndale mowing 360.70
Check 127187 Date Paid: 10111/2012 ARM of MN Amount: 200.00
Inv. 121210 10/11/2012 Bud Broekema/CFR0125 12.10.12 concrete 200.00
recertification course
Check 127188 Date Paid: 10/11/2012 Aspen Equipment Co Amount: 10,090.07
Inv. 10104952 09/17/2012 Unit 5017 replacement snow plow 5,159.93
Inv. 10104955 09/17/2012 Unit 5018 replacement snow plow 4,930.14
Check 127189 Date Paid: 10/11/2012 Astro Engineering and Manufacturing Inc Amount: 2,075.82
Inv. 5720 09/21/2012 Engineering & Manufacturing of valve top 2,075.82
plates
Check 127190 Date Paid: 10/11/2012 Bertelson Total Office Solutions Amount: 86.55
Inv. WO7994091 09/20/2012 DVD Discs/CD Discs 86.55
Check 127191 Date Paid: 10/11/2012 Biff's Amount: 90.84
Inv. W469714 08/17/2012 8.7.12 NTU handwashing station 90.84
Check 127192 Date Paid: 10/11/2012 Bituminous Roadways Inc Amount: 13,810.00
Inv. 101015A 10/10/2012 Proj10026 #2/Final Vicksburg Ln Overlay 13,810.00
Check 127193 Date Paid: 10/11/2012 Blue Tarp Financial Inc Amount: 28.85
Inv. 4061006088 09/19/2012 Spot sprayer 28.85
Check 127194 Date Paid: 10/11/2012 Bohland Development Inc Amount: 700.00
Inv. 201105087 10/10/2012 18400 9th Ave Tree Refund 700.00
Check 127195 Date Paid: 10/11/2012 Brock White Company LLC Amount: 328.06
Inv. 1225212700 09/20/2012 24 Void Boxes 328.06
Check 127196 Date Paid: 10/11/2012 CS McCrossan Construction Inc Amount: 610.81
Inv. 10022MB 09/21/2012 9.21.12 12.16ton SPWEB340B 610.81
Check 127197 Date Paid: 10/11/2012 Gerald Carlson Amount: 1,175.16
Inv. 120918 10/11/2012 Reimb Princ/interest on special assessment 1,175.16
Check 127198 Date Paid: 10/11/2012 CDW Government Inc Amount: 5,779.56
Inv. Q823653 09/18/2012 2 Laptops for Community Dev 4,020.21
Inv. Q841385 09/19/2012 2 Panasonic vehicle port replicator/Comm Dev 1,759.35
Check 127199 Date Paid: 10/11/2012 Comcast Amount: 197.14
Inv. 07376150912A 09/24/2012 Oct'12 CMCL Wireless 67.46
Inv. 60801718 09/27/2012 530 Evergreen Ln storm sewer repair 129.68
Check 127200 Date Paid: 10111/2012
Inv.20120913 09/13/2012
Inv.20120914 09/14/2012
Inv.20120918 09/18/2012
Inv.20120919 09/19/2012
Inv.20120926 09/26/2012
Inv.20120927 09/27/2012
Page 1 of 21
Cub Foods
Supplies -
Supplies - water/ice
Supplies - plates/soda (Russ Retirement)
Supplies - water/laundry soap/cascade
Supplies - olives/napkins/cookies/parmesan
Supplies - Soda's Volunteers
Amount: $359.18
37.01
17.39
40.73
57.66
128.34
30.06
Page 13
10/16/2012
Inv. 20120928 09/28/2012 Supplies - special order cake (Russ 47.99
Retirement)
Check 127201 Date Paid: 10/11/2012 Cushman Motor Co., Inc. Amount: 62.40
Inv. 158450 10/01/2012 Unit 602 tie rod and handle 62.40
Check 127202 Date Paid: 10/11/2012 CWH Research Inc Amount: 3,312.95
Inv. 3570 09/05/2012 New Officer testing process 3,312.95
Check 127203 Date Paid: 10/11/2012 Data Recognition Corporation Amount: 3,565.46
Inv. 206SEPT12 10/02/2012 Sep'12 UB Postage 3,565.46
Check 127204 Date Paid: 10/11/2012 Dehn Tree Company Amount: 3,961.86
Inv. 848 09/04/2012 Tree and stump removals 3,961.86
Check 127205 Date Paid: 10/11/2012 Diamond Mowers Inc Amount: 10,576.36
Inv. 0070478IN 08/30/2012 Flail Mower attachment 10,576.36
Check 127206 Date Paid: 10/11/2012 DPC Industries Inc Amount: 38,452.98
Inv. 8270158612 08/23/2012 CWP 500gl Zinc Orthophosphate/resale 2,625.00
Inv. 8270158712 08/23/2012 CWP 660gl Zinc Orthophosphate/resale 3,465.00
Inv. 8270160712 09/04/2012 4,530gl Sodium Hypo/resale 3,261.60
Inv. 8270161212 09/04/2012 CWP 4,432gl Sodium Hypo/resale 3,191.04
Inv. 8270169212 09/13/2012 436gl Zinc Orthophosphate/resale 2,289.00
Inv. 8270169512 09/13/2012 46,500lbs Hydrofluorosilicic Acid/resale 16,972.50
Inv. 8270169612 09/13/2012 660gl Zinc Orthophosphate/resale 3,465.00
Inv. 8270172312 09/14/2012 4,422gl Sodium Hypo 3,183.84
Check 127207 Date Paid: 10/11/2012 DTS/Document Tech Solutions Amount: 45.73
Inv. INV64612 09/21/2012 Toner Bottle 45.73
Check 127208 Date Paid: 10/11/2012 E H Renner & Sons Amount: 1,116.39
Inv. 000125930000 08/22/2012 Rehab hand pump@dog park install 6x4 672.50
casing ring
Inv. 000126600000 09/18/2012 9.13.12 Rehab hand pump@dog park 443.89
Check 127209 Date Paid: 10/11/2012 Electrical Installation & Mnt Amount: 197.84
Inv. 00122731N 09/21/2012 Signal Relamp TH55@CSAH 9/24 197.84
Check 127210 Date Paid: 10/11/2012 eQuality Pathways to Potential Amount: 352.69
Inv. 120930 09/30/2012 Sep'12 PCC Janitorial 352.69
Check 127211 Date Paid: 10/11/2012 ESS Brothers & Sons Inc Amount: 288.56
Inv. RR5652 09/19/2012 Platen san lid only,S/S san lid only 288.56
Check 127212 Date Paid: 10/11/2012 Factory Motor Parts Co Amount: 1,759.89
Inv. 13990052 09/17/2012 Misc Parts -super duty pads 119.08
Inv. 13995778 09/24/2012 Misc Parts -pick up empty drum/splash drum 89.78
Inv. 70115532 09/10/2012 Misc Parts -sway bar link kit 89.84
Inv. 70115693 09/11/2012 Misc Parts -condenser asy 296.80
Inv. 70116168 09/14/2012 Misc Parts -super duty pads/brake shoes 168.71
Inv. 70116396 09/17/2012 Misc Parts -hydr brk & brk Ins 73.78
Inv. 70116963 09/20/2012 Misc Parts -condensor asy 296.80
Inv. 70117108 09/21/2012 Misc Parts -super duty pads/ceramic pads 225.36
Inv. 70117374 09/24/2012 Misc Parts -gear box 399.74
Check 127213 Date Paid: 10/11/2012 Fastenal Company Amount: 30.35
Inv. MNPLY56794 09/18/2012 supplies 30.35
Check 127214 Date Paid: 10/1112012 FedEx Amount: 67.35
Inv. 202952116 09/26/2012 8.22/9.14.12 Fire,PD courier sery 67.35
page 14
Page 1 of 21 10/16/2012
Check 127215 Date Paid: 10/11/2012
Inv. S01383276001 08/09/2012
Inv. S01383276002 08/28/2012
Inv. S01387842001 09/17/2012
Inv. S01389695001 09/18/2012
Inv. S01391369001 09/17/2012
Inv. S01391369002 09/17/2012
Inv. S01391698001 09/14/2012
Inv. S01392276001 09/18/2012
Ferguson Enterprises Inc
See Cr S01383276.002
Credit inv S01383276.001
6 split mega lug/8 split mega lug
Wrench Ext Spool (2)
Type II VB Adpt fits base (6)
8 meter pit locking lid (5)
Schedule 40 pipe & fittings
Schedule 40 pipe & fittings
Check 127216 Date Paid: 10/11/2012 G&K Services Inc
Inv.1006142451 09/21/2012 PW -Uniforms
Check 127217 Date Paid: 10/11/2012 Gonyea Company
Inv. 2010096 10/10/2012 ESC10096D Refund bal escrow
Check 127218 Date Paid: 10/11/2012 Gonyea Homes
Inv. 201106478 10/10/2012 5410 Polaris Ln N Tree Refund
Inv. 201200532 10/10/2012 5430 Shenandoah Ln Tree Refund
Inv. 201202244 10/10/2012 5445 Orchid Ln N Tree Refund
Check 127219 Date Paid: 10/11/2012 Gopher State One -Call, Inc.
Inv. 47331 10/01/2012 Sep'12 2872 SMUT Locates
Check 127220 Date Paid: 10/11/2012 Grainger
Inv. 9929534767 09/18/2012 digital worktunes headset
Inv. 9932920292 09/21/2012 load hugger u hook
Inv. 9932920300 09/21/2012 load hugger u hook
Check 127221 Date Paid: 10/11/2012
Inv.962458118 09/14/2012
Check 127222 Date Paid: 10/11/2012
Inv.23377700 09/20/2012
Check 127223 Date Paid: 10/11/2012
Inv.11095AFP 10/10/2012
Check 127224 Date Paid: 10/11/2012
Inv. 095165 08/31/2012
Inv. 095197 09/04/2012
Inv. 095241 09/06/2012
Inv.095245 09/06/2012
Inv.095249 09/06/2012
Inv.095297 09/07/2012
Inv.095384 09/11/2012
Inv.095409 09/13/2012
Inv. 095431 09/14/2012
Inv.095436 09/04/2012
Inv.095464 09/04/2012
Check 127225 Date Paid: 10/11/2012
Inv.120925 09/25/2012
Graybar Electric Company
Conduit and Handholds
Grove Nursery Inc
Plants
GW Land Development of MN LLC
ESC11095.AFP refund bal of escrow
Hamel Lumber Inc
Supplies - decking
Supplies - bolts
Supplies - concrete mix
Supplies - ac
Supplies - disc/treated deck
Supplies - cut top
Supplies - screws
Supplies - tool box
Supplies - paint brush/paint can lid
Supplies - nuts/saw blades
Supplies -
Hampton Hills Investment LLC
HH reimb gravel/asphalt trail
Check 127226 Date Paid: 10/11/2012 Hawkins Water Treatment
Inv. 3383096RI 08/31/2012 ZWP 1200g1 Hydrof,659.84gl Sodium Perm
Inv. 3383097RI 08/31/2012 5gl Aqua Hawk, 24bt rugt Go
Page 1 of 21
Amount: $2,409.00
797.78
797.78)
332.98
434.04
408.28
463.30
703.77
66.63
Amount: $351.56
351.56
Amount: $3,575.78
3,575.78
Amount: $2,100.00
700.00
700.00
700.00
Amount: $4,034.30
4,034.30
Amount: $264.77
144.92
79.90
39.95
Amount: $2,484.15
2,484.15
Amount: $490.45
490.45
Amount: $2,491.49
2,491.49
Amount: $1,177.14
578.36
1.77
4.35
75.54
108.81
271.86
37.07
24.04
9.29
27.76
38.29
Amount: $66,548.20
66,548.20
Amount: $14,290.15
13,937.88
352.27
Page 15
10/16/2012
Check 127227 Date Paid: 10/11/2012 Hedberg Aggregate Inc Amount: $128.62
Inv. 279792 09/11/2012 16 Ret wall ancr diamond,adhesive srw $128.62
Check 127228 Date Paid: 10/11/2012 Hennepin Technical College Amount: $65.00
Inv. 00265021 09/18/2012 Dave Duren burger/"Tactical Folder Knife class" $65.00
Check 127229 Date Paid: 10/11/2012 Henry's Waterworks Inc
Inv. 16032 09/20/2012 Curb stop parts
Check 127230 Date Paid: 10/11/2012 Hewlett-Packard Company
Inv. 51814369 09/20/2012 30 HP Compaq Desktops
Check 127231 Date Paid: 10/11/2012 Holiday Fleet
Inv. 120921 09/21/2012 8.22/9.14.12 3 E-85 Trips
Check 127232 Date Paid: 10/11/2012 Home Depot
Inv. 20120928 09/28/2012 Sept. Home Depot Charges
Check 127233 Date Paid: 10/11/2012 Homes By Tradition LLC
Inv. 201106477 10/10/2012 5440 Polaris La Tree Refund
Inv. 201106932 10/10/2012 5465 Orchid La Tree Refund
Inv. 201202329 10/10/2012 5395 Polaris Ln Tree Refund
Inv. 201203145 10/10/2012 5455 Orchid Ln Tree Refund
Check 127234 Date Paid: 10/11/2012 Insty Prints
Inv. 17434 09/11/2012 5,800 2012 Fire Open House
Check 127235 Date Paid: 10/11/2012 J H Larson Electrical Co
Inv. S100214430001 09/17/2012 supplies -
Inv. S100214430002 09/21/2012 Part -coated med base
Check 127236 Date Paid: 10/11/2012
Inv. 2886 10/05/2012
Check 127237 Date Paid: 10/11/2012
Inv. 73207 12/22/2011
Inv.74459 08/07/2012
Inv.74460 08/07/2012
Inv.7446919286 08/07/2012
Inv.7447019307 08/07/2012
Inv.7447119308 08/07/2012
Inv.74556 08/28/2012
Inv.7456119442 08/28/2012
Kid Create Studio
10 Nursery Rhyme Time art class
Killmer Electric Company Inc
Hilde pay #1 raise existing luminaires for fiber
optic
Hilde bal owed raise existing luminaires for
fiber optic
Hilde lug connection box
Oakwood Park rplc broken lens/bulls
Elm Creek Plyflds rpr softball fieldl ighting
PMS Plyfld troubleshoot outages
Plyflds trblsht parking lot -reset timeclock time
parker Lk Park rplc GFI's by panel/stage
Check 127238 Date Paid: 10/11/2012 Klein Underground LLC
Inv. 59879 09/18/2012 Pike Lake Hydroseeding
Inv. 59902 09/20/2012 Golden Rod Road/blacktop patches
Inv. 59903 09/20/2012 504 Harbor Ln restore sanitary sewer
Check 127239 Date Paid: 10/11/2012 Koepke Law Group PA
Inv. 27CV117800 09/21/2012 PP16-PP19 Garnishment
Check 127240 Date Paid: 10/11/2012
Inv.120925 09/25/2012
Check 127241 Date Paid: 10/11/2012
Inv.469568 09/19/2012
Check 127242 Date Paid: 10/11/2012
Page 1 of 21
KTCO Inc
Apr-Sep'12 Car Washes
Kustom Signals Inc
Laser Repair SN PL27518
Lawn King Inc
Amount: $395.28
395.28
Amount: $20,070.80
20,070.80
Amount: $158.29
158.29
Amount: $4,930.62
4,930.62
Amount: $2,800.00
700.00
700.00
700.00
700.00
Amount: 327.85
327.85
Amount: 78.47
69.83
8.64
Amount: 570.00
570.00
Amount: 8,849.10
2,324.40
1,549.60
1,079.00
897.60
2,379.80
190.00
142.50
286.20
Amount: $1,399.50
425.00
126.00
848.50
Amount: $2,917.16
2,917.16
Amount: $2,244.38
2,244.38
Amount: $443.51
443.51
Amount: $93.52
Page 16
10/16/2012
Inv. 15798 09/12/2012 25 Rolls sod
Check 127243 Date Paid: 10/11/2012 LDK Builders Inc
Inv. 201107109 10/10/2012 16015 54th Ave N Tree Refund
Check 127244 Date Paid: 10/11/2012 Lennar Family of Builders
Inv. 2012041 10/10/2012 ESC12041.APP escrow refund bal
Check 127245 Date Paid: 10/11/2012 LexisNexis Risk Data Management Inc
Inv. 10345582012093 09/30/2012 Sep'12 LexisNexis
Check 127246 Date Paid: 10/11/2012 LightingHouseUSA Inc
Inv. 20054 10/04/2012 Park Bldg LED lighting down pymnt
Check 127247 Date Paid: 10/11/2012
Inv.20121002 09/30/2012
Check 127248 Date Paid: 10/11/2012
Inv. 2124999 09/21/2012
Check 127249 Date Paid: 10/11/2012
Inv. 120901 09/01/2012
Check 127250 Date Paid: 10/11/2012
Inv. 201107253 10/10/2012
Lowe's
Sept 2012 Lowe's charges
MacQueen Equipment Inc
Shear Pin Assy
Madden Galanter Hansen LLP
Aug'12 services
McDonald Construction Inc
5430 Polaris Ln Tree Refund
Check 127251 Date Paid: 10/11/2012 Mead & Hunt Inc
Inv. 230829 09/18/2012 Plymouth Meadows Wetland/Wildlife
Enhancement Study
Check 127252 Date Paid: 10/11/2012
Inv. 121008 10/10/2012
Check 127253 Date Paid: 10/11/2012
Inv.45163 09/19/2012
Check 127254 Date Paid: 10/11/2012
Inv.120930 09/30/2012
Check 127255 Date Paid: 10/1112012
Inv.45942 09/18/2012
Check 127256 Date Paid: 10/11/2012
Inv. 256871 10/01/2012
Check 127257 Date Paid: 10/11/2012
Inv. 1822 06/08/2012
Check 127258 Date Paid: 10/11/2012
Inv.120930 09/30/2012
Check 127259 Date Paid: 10/11/2012
Inv. ALR00222161 09/12/2012
Check 127260 Date Paid: 10/11/2012
Inv. 306188 09/04/2012
Inv.306345 09/05/2012
Inv.306597 09/07/2012
Inv.307023 09/10/2012
Inv.307109 09/11/2012
Inv.307429 09/13/2012
Inv.307590 09/14/2012
Inv.307633 09/14/2012
93.52
Amount: $700.00
700.00
Amount: $2,827.24
2,827.24
Amount: $43.75
43.75
Amount: $13,000.00
13,000.00
Amount: $296.46
296.46
Amount: $50.88
50.88
Amount: $132.00
132.00
Amount: $700.00
700.00
Amount: $2,600.00
2,600.00
MEMA/Metropolitan Emergency Managers Assoc Amount:$25.00
Pam Darnell Membership $25.00
Metro Fire Amount: $975.07
TX receiver/Orfice Screw Assy $975.07
Metropolitan Council Amount: $56,192.40
Sep'12 Sewer Availiability Charge/SAC $56,192.40
Minnesota Conway Fire & Safety Inc
PS recharge/parts
Minnesota Elevator Inc
Sep-Oct'12 ZWP Elev Maint
MN DARE Officers Association
2012 Summer DARE Conference
MN Dept of Health
Jul-Sep'12 Water Connection Fee
MN Dept of Labor & Industry
17834 Elev permit ZWP
NAPA Geniune Auto Parts Co
5W30 Oil
battery/core
battery assessories
mirror/headlamp/vlv
napa 5W30 oil
silicone clear paste
coolant - Jeep Grand Cherokee inv#307633
coolant returned inv#307590
Amount: $236.95
236.95
Amount: $143.33
143.33
Amount: $300.00
300.00
Amount: $34,298.00
34,298.00
Amount: $100.00
100.00
Amount: $677.32
32.00
110.07
13.88
118.41
25.59
19.21
60.37
60.37)
Page 17
Page 1 of 21 10/16/2012
Inv.307967 09/17/2012
Inv.307969 09/17/2012
Inv.307982 09/17/2012
Inv.308045 09/18/2012
Inv. 308071 09/18/2012
Inv.308102 09/18/2012
Inv.308103 09/18/2012
Inv.308178 09/18/2012
Inv.308218 09/19/2012
Inv.309546 09/28/2012
Check 127261 Date Paid: 10/11/2012
Inv. 7239P 10/07/2012
Check 127262 Date Paid: 10/11/2012
Inv.120930 09/30/2012
Check 127263 Date Paid: 10/11/2012
Inv. T10252987 08/30/2012
Inv. T10253661 09/19/2012
Inv. T10253662 09/19/2012
Inv. T10254080 09/28/2012
Inv. T10254137 10/01/2012
Check 127264 Date Paid: 1011112012
Inv. 201200894 10/10/2012
Check 127265 Date Paid: 10/11/2012
Inv.157406 09/26/2012
coolant - Jeep Grand Cherokee
drivebelt - 2009 Ford Crown Victorian
brake shoes/wheel cylinder/parking cable
cable
sing leHexdies/freight
1994 Ford F350 wheel cylinder
brake rotor/2002 Chev Truck Silverado 1500
returns -brake cable/core Dpst/
3Gal Fluid
Belt -2004 Ford Truck F150
Robert Nesbitt
9.24/10.5.12 MN Joint Analysis
New Paper LLC
Sep'12 In Store charges
Newman Signs
Plymouth Blvd new signs
Destination signs on Plymouth Blvd
See cr T10254080
Cr inv T10253662
Plymouth Blvd signs
NIH Homes LLC
15725 54th Ave N Tree Refund
Northern Sanitary Supply Co Inc
Gloves/citrus refill/liners
Check 127266 Date Paid: 10/11/2012 Oertel Architects
Inv. 120930 09/30/2012 see credit/double billed
Inv. 120930A 09/30/2012 Jun-Sep'12 Plym Salt Storage bldg #5
Inv. 120930cr 09/30/2012 to credit original overcharged invoice
Check 127267 Date Paid: 10/11/2012
Inv. 625071698001 09/17/2012
Inv. 625102180001 09/17/2012
Inv. 625410153001 09/18/2012
Inv. 625410398001 09/18/2012
Inv. 625592577001 09/19/2012
Inv. 625592944001 09/19/2012
Check 127268 Date Paid: 10/11/2012
Inv. DV12090456 10/03/2012
60.37
28.33
134.29
5.87
45.34
14.95
98.30
82.26)
22.97
30.00
Amount: 2,014.00
2,014.00
55.61
Amount: 69.94
69.94
52.17
Amount: 4,892.59
3,825.23
115.22
951.19
23.62
397.39
2,501.22
376.48)
95.26
Amount: 350.00
350.00
Amount: 258.10
258.10
Amount: 3,143.32
6,143.32
3,143.32
6,143.32)
Office Depot Amount: $437.46
wastebasket/chairmat 55.61
Kleenex/toner/stapler 184.97
pens/index tabs 52.17
4pk pens 5.87
steno books/duster/folders/pens/markers/wiper 115.22
tape 23.62
Office of Enterprise Technolog Amount: $90.00
Sep'12 Wide Area Network $90.00
Check 127269 Date Paid: 10/11/2012 Ole and Lena's Garage Door Service LLC Amount: $150.00
Inv. 57826 09/21/2012 PCC re -attach barrel to curtain 150.00
Check 127270 Date Paid: 10/11/2012 On Site Sanitation Amount: $2,501.22
Inv. 120915 09/15/2012 9.15/10.12.12 var sites portable toilets 2,501.22
Check 127271 Date Paid: 10111/2012
Inv. 1236 10/08/2012
Check 127272 Date Paid: 10/11/2012
Inv.46032 08/31/2012
Inv.46334 09/18/2012
Orion Archery Club
Fall Archery lessons
Owens Companies Inc
Dome Progress bill 1/control replacement
gas leak on dome
Amount: $2,160.00
2,160.00
Amount: $27,327.99
10,600.00
1,002.99
Page 18
Page 1 of 21 10/16/2012
Inv. 46341 09/18/2012 PS progress bill 1/rplc boiler 15,725.00
Check 127273 Date Paid: 10/11/2012 PLEAA Amount: $70.00
Inv. 121025 10/11/2012 10.25.12 Batula/Wetternach training 70.00
Check 127274 Date Paid: 10/11/2012 Plymouth Automotive Inc. Amount: $136.19
Inv. 120917 09/17/2012 9.17.12'01 Durango tow 136.19
Check 127275 Date Paid: 10/11/2012 Plymouth Wayzata Youth Softball Association/PWYSA Amount:$1,197.00
Inv. 536524 09/18/2012 August Softball Clinic 1,197.00
Check 127276 Date Paid: 10/11/2012
Inv.304942 08/27/2012
Inv.305064 09/07/2012
Inv.305129 09/24/2012
Check 127277 Date Paid: 10/11/2012
Inv.957803 09/13/2012
Check 127278 Date Paid: 10/11/2012
Inv. 12041281206743 09/18/2012
Inv. 12041281206743A 09/18/2012
Inv. 12041281206743B 09/18/2012
Inv. 12041281206743C 09/18/2012
Check 127279 Date Paid: 10/11/2012
Inv.301743000 09/20/2012
Check 127280 Date Paid: 10/11/2012
Inv. 120930 10/01/2012
Check 127281 Date Paid: 10/11/2012
Inv. 48841 09/20/2012
Check 127282 Date Paid: 10/11/2012
Inv. 2012687 10/01/2012
Check 127283 Date Paid: 10/11/2012
Inv.04816825307 09/28/2012
Check 127284 Date Paid: 10/11/2012
Inv. 2012012 10/10/2012
Precise MRM LLC Amount: 14.40
Antenna ext/magnetic mount 49.10
Cr inv 304942 antenna return 53.96)
4,644.45
Aug'12 Pooled data per mb 19.26
Precision Tune & Auto Care Amount: 380.07
Unit 405 repairs 380.07
Rainbow Treecare Inc Amount: 38,089.03
8.1/9.17.12 Pruning 44.00
8.1/9.17.12 Brush Hauling 200.00
8.1/9.17.12 Force Cuts 710.63
8.1/9.17.12 Removals 37,134.40
Reinders Inc Amount: 718.20
grass seed mix 718.20
Rick Johnson Deer & Beaver Inc Amount: 190.00
Sep'12 2 Dead Deer Calls 190.00
Riviera Finance Amount: 308.87
Convertible OTE/OTH Laurie Lokken 308.87
RMR Services LLC Amount: 4,644.45
Sep'12 10,321 Meter Reads 4,644.45
Roto -Rooter Amount: 150.00
9.25.12 Berkshire Ln sewr pipe 150.00
The Ryland Group Amount: 3,376.08
ESC12012.APP Refund bal of escrow 3,376.08
Check 127285 Date Paid: 10/11/2012 Sabre Plumbing, Heating & Air Conditioning Inc Amount:$324.28
Inv. 201202066 10/10/2012 5013 Merrimac Ln Refund Mech permit $324.28
201202066&67
Check 127286 Date Paid: 10/11/2012 Jeff Sandino
Inv. 120910 09/10/2012 9.10.12 Thai Cuisine
Check 127287 Date Paid: 10/11/2012
Inv.7151682192 09/27/2012
Check 127288 Date Paid: 10/11/2012
Inv. 2613 09/18/2012
Check 127289 Date Paid: 10/11/2012
Inv. 121004 10/10/2012
Schindler Elevator Corp
Stn 73 Elevator repairs
Science Explorers
9.10/10.29.12 Small Change
Scott County
Bail 12.44195
Check 127290 Date Paid: 10/11/2012 SGC Horizon LLC
Inv. 72234 09/07/2012 WRS11023 9.10.12 Public Notice
Inv. 72563 09/14/2012 WRS11023 9.17.12 Public notice
Check 127291 Date Paid: 10/1112012 Short -Elliott -Hendrickson Inc
Page 1 of 21
Amount: $400.00
400.00
Amount: $480.26
480.26
Amount: $650.00
650.00
Amount: $185.00
185.00
Amount: $206.50
103.25
103.25
Amount: $704.63
Page 19
10/16/2012
Inv. 260689 09/17/2012 8.31.12 ZWT Antenna project engineering
services
Check 127292 Date Paid: 10/11/2012 Spike's Feed Seed and Pet Supply
Inv. 5689 09/19/2012 red infield conditioner
Check 127293 Date Paid: 10/11/2012 State of Minnesota
Inv. P00000593 09/19/2012 8.31.12 material testing&inspection
Check 127294 Date Paid: 10/11/2012 Streicher's Inc
Inv. 1960908 09/21/2012 2 Shirts/tie-Matt Wiebers
Check 127295 Date Paid: 10/11/2012
Inv. 10111728 09/07/2012
Inv. 10111729 09/07/2012
Inv. 10111782 09/10/2012
Inv. 10111850 09/12/2012
Inv. 10111964 09/14/2012
Inv. 10112056 09/19/2012
Check 127296 Date Paid: 10/11/2012
Inv.1398529 09/16/2012
Suburban Tire Wholesale Inc
Tires
Tires
Tires
Tires
Tires
Tires
Sun Newspapers
Project #WRS11023
Check 127297 Date Paid: 10/11/2012 Swanson Flo -Systems Co
Inv. 1090076 09/11/2012 Solinoid valve
Inv. 1090741 09/20/2012 ZWP HSP room solinoid valve
Check 127298 Date Paid: 10/11/2012
Inv. 120918 09/18/2012
Check 127299 Date Paid: 10/11/2012
Inv. 294 09/15/2012
Check 127300 Date Paid: 10/11/2012
Inv. 30851 09/14/2012
Check 127301 Date Paid: 10/11/2012
Inv.3039803 09/13/2012
Check 127302 Date Paid: 10/11/2012
Inv.12320 09/14/2012
Check 127303 Date Paid: 10/11/2012
Inv. 5133 10/01/2012
Check 127304 Date Paid: 10/11/2012
Inv.28788 09/19/2012
Check 127305 Date Paid: 10/11/2012
Inv. 121011 10/11/2012
Check 127306 Date Paid: 10/11/2012
Inv. V0296261J 09/30/2012
Check 127307 Date Paid: 10/11/2012
Inv. 18149 09/19/2012
Check 127308 Date Paid: 10/11/2012
Inv.109626 09/07/2012
Inv.109742 09/17/2012
Inv.109776 09/19/2012
Check 127309 Date Paid: 10/11/2012
Page 1 of 21
Target Bank
8.29/9.12.12 P&R Prog 42056
Taylor Electric Company LLC
ZWP High service pumps 2 & 4 valves
Three Rivers Park District
7.19.12 Survival/7.26.12 Birds/8.2.12
Insects/8.10.12 Kids Kayak
Town & Country Fence Inc.
3350 Xenium fence
Tree Trust
Schmidt Lake Crew/supplies timber staircase
Tri -K Services
8.31/9.26.12 160yds pulv topsoil
Twin City Seed Company
12 sy rolls of straw erosion blanket
Ultimate Martial Arts Inc
Oct'12 TaeKwon Do, Little tigers
USA Mobility Wireless Inc
Oct'12 SW/UT pager rental
Valley Rich Co Inc
504 Harbor Ln sewer main repairs
Viking Trophies
Plymouth on Parade Supplies
Planting Pkymouth Proud
Cherry Shawdow Box
W D Larson Companies LTD Inc
704.63
Amount: $1,437.47
1,437.47
Amount: $408.56
408.56
Amount: $100.97
100.97
Amount: $2,501.86
375.35
62.39
665.62
37.04
1,011.38
350.08
Amount: $125.84
125.84
Amount: $1,351.47
529.62
821.85
Amount: $66.56
66.56
Amount: $1,668.97
1,668.97
Amount: $495.00
495.00
Amount: $646.98
646.98
Amount: $7,792.94
7,792.94
Amount: $2,223.00
2,223.00
Amount: $474.53
474.53
Amount: $338.40
338.40
Amount: $180.63
180.63
Amount: $13,616.50
13,616.50
Amount: $282.37
17.37
110.03
154.97
Amount: $160.21
Page 20
10/16/2012
Inv. F222610090 09/17/2012 Filters
Inv. F222640045 09/20/2012 element filter
Inv. F222650054 09/21/2012 Filters
Check 127310 Date Paid: 10/11/2012 Wayzata Public Schools
Inv. 1213833 08/31/2012 8.23/8.25.12 room rental for police testing
Check 127311 Date Paid: 10/11/2012 Westside Wholesale Tire Inc.
Inv. 689028 09/19/2012 Unit 539 tire repair
Check 127312 Date Paid: 10/11/2012 WSB & Associates
Inv. 01709180 09/18/2012 Aug'12 CR 73 Park
Check 127313 Date Paid: 10/11/2012 Yocum Oil Company Inc
Inv. 513444 09/19/2012 3995gl Unleaded fuel
Inv. 513445 09/19/2012 2009gl Unleaded fuel
Inv. 513447 09/19/2012 2005gl Diesel fuel
Check 127314 Date Paid: 10/11/2012
Inv.54103715 09/18/2012
Inv.54103716 09/18/2012
Inv.54103719 09/18/2012
Inv.54103720 09/18/2012
Inv. 54205570 09/21/2012
Check 127315 Date Paid: 10/11/2012
Inv. 201200466 10/10/2012
Check 127316 Date Paid: 10/11/2012
Inv. 121010 10/11/2012
Check 127317 Date Paid: 10/11/2012
Inv. 121010 10/11/2012
Check 127318 Date Paid: 10/11/2012
Inv. 121003 10/03/2012
Check 127319 Date Paid: 10/11/2012
Inv. 121010 10/11/2012
Check 127320 Date Paid: 10/11/2012
Inv.120924 09/24/2012
Zee Medical Service
Medical Supplies
Medical Supplies -PS
Medical Supplies - FS3
Medical Resupply -PW
Medical Resupply -PW
Ziegler Custom Homes Inc
5420 Polaris Ln N Tree Refund
Elizabeth Ansley
Grand,Pets&People Photo contest prize
Peg Brantman
Events/Activities Photo contest prize
70.56
14.96
74.69
Amount: $311.00
311.00
Amount: $51.63
51.63
Amount: $856.00
856.00
Amount: $25,844.02
12,019.76
7,048.37
6,775.89
Amount: 677.71
167.29
141.29
69.40
209.01
90.72
Amount: 700.00
700.00
Amount: 200.00
200.00
Amount: 50.00
50.00
Mike Goldstein Amount: $53.45
9.29/10.3.12 Meals/cab to/fr airport IACP conf $53.45
Kevin Hawkins
City category photo contest prize
Janene Hebert
9.24.12 250 Mileage MAAO conf/Jul-Aug
HAM M
Check 127321 Date Paid: 10/11/2012 Steven Juetten
Inv. 1296 10/02/2012 Oct-Dec'12 Rotary lunch expense reimb
Amount: $50.00
50.00
Amount: $171.75
171.75
Amount: $90.00
90.00
Check 127322 Date Paid: 10/11/2012 Law Enforce Labor Serv./Union Amount: $1,388.16
Inv. 2012-00000259 10/05/2012 DUES POL - Police Union Dues * $1,388.16
Check 127323 Date Paid: 10/11/2012 Magic Bounce Inc Amount: $993.83
Inv. 121031 10/11/2012 10.31.12 Inflatables for Halloween at the Creek $993.83
Check 127324 Date Paid: 10/11/2012 MN AFSCME Council #5
Inv. 2012-00000261 10/05/2012 DUES MTCE - Maintenance Union Dues*
Check 127325 Date Paid: 10/11/2012 MN Child Support Payment Ctr
Inv. 2012-00000262 10/05/2012 CHD SUP% - Child Support Percentage*
Check 127326 Date Paid: 10/11/2012
Inv. 121002 10/02/2012
Inv. 121002A 10/02/2012
Jolee Murawski
10.2.12 Lunch at St Paul Training
10.2.12 51 Mileage Reimb/St Paul trng
Check 127327 Date Paid: 10/11/2012 Brandon Olson
Page 1 of 21
Amount: $2,706.04
2,706.04
Amount: $1,350.31
1,350.31
Amount: $35.31
7.00
28.31
Amount: $100.00Page 21
10/16/2012
Inv. 127609 08/08/2012 Fire Equip Spec reimb fire helmet 100.00
Check 127328 Date Paid: 10/11/2012 Petty Cash Amount: $215.82
Inv. 121002 10/02/2012 8.6/10.2.12 Reimb meals/supplies 215.82
Check 127329 Date Paid: 10/11/2012 Sandcon Inc Amount: $22,393.00
Inv. 121004 10/04/2012 14105 37th PI N/Rehab loan payment 22,393.00
Check 127330 Date Paid: 10/11/2012 Peggy Schulman Amount: $493.82
Inv. 121005 10/05/2012 10.1/10.5.12 Mass Apprsl schl lodge/food 429.12
Inv. 121005A 10/05/2012 10.5.12 116.60 Mileage Reimb 64.70
Check 127331 Date Paid: 10/11/2012 Corey VanScoyk Amount: $50.00
Inv. 121010 10/11/2012 Nature Photo Contest Prize 50.00
Check 127332 Date Paid: 10/11/2012 Driscoll, Amanda Amount: $300.00
Inv. Import - 1528 10/10/2012 Park and Rec Refund 300.00
Check 127333 Date Paid: 10/11/2012 Seitz, Dorothy Amount: $300.00
Inv. Import - 1527 10/10/2012 Park and Rec Refund 300.00
Check 127334 Date Paid:10/12/2012 Xcel Energy Amount: $37,049.59
Inv. 51626172431012 10/01/2012 8.13/9.15.12 PCC, HS,PS,CC,FS3,Residential 37,049.59
Street Lights
Total Payments: 300 Total Amount Paid: $1,996,560.39
Page 22
Page 1 of 21 10/16/2012
Date: 10/16/12 H.M.S. Windows - Housing Assistance Payments Page: 0001
Time: 1:36:58 PM PAYMENT REGISTER -SUMMARY Q:1hmslreports\PAYSUM,QRP
Bank Account Description/Account Number
3110681
Number Date Method Status Name Of Payee Total
0006192 1011112 Computer Ck. Paid Dmitriy Akerman 672.00
0006193 1011/12 Computer Ck. Paid Ilya Alehits 934.00
0006194 1011/12 Computer Ck. Paid The Place Apartments 5,898.00
0006195 1011/12 Computer Ck. Paid Summer Creek Apts 1,710.00
0006196 1011/12 Computer Ck. Paid Melair Associates LP DBA 0.00
0006197 10/1/12 Computer Ck. Paid Melair Associates LP DBA 25,2I7.00
0006198 10/1/12 Computer Ck. Paid Wayne Austin 778.00
0006199 10/1112 Computer Ck, Paid Bass Lake Hills Townhomes, LP 1,605.00
0006200 10/1112 Computer Ck. Paid Vladimir Begun 741.00
0006201 10/1/12 Computer Ck. Paid Bigos Willow Creek 0.00
0006202 10/1112 Computer Ck. Paid Bigos Willow Creek 21,998.00
0006203 10/1112 Computer Ck, Paid Bigos-Oakwood LLC 818.00
0006204 10/1/I2 Computer Ck. Paid Hoa Chen 67.00
0006205 1011/I2 Computer Ck. Paid Esso Properties, LLC 1,049.00
0006206 I0/1112 Computer Ck. Paid Fernbrook Townhomes 5,284.00
0006207 1011112 Computer Ck. Paid Four Seasons Estates 14,929.00
0006208 1011/12 Computer Ck. Paid Four Seasons Villa 446.00
0006209 1011/12 Computer Ck, Paid Dean Halliwill 421.00
0006210 10/1112 Computer Ck. Paid Amy Haugen 1,051.00
0006211 1011112 Computer Ck. Paid Andrew Heal 1,281.00
0006212 I0/1112 Computer Ck. Paid Heartland -Plymouth LkVwCommons 0.00
0006213 10/1112 Computer Ck, Paid Heartland -Plymouth LkVwCommons 42,828.00
0006214 10/1112 Computer Ck. Paid Robin Lea Hellmer 883.00
00062I5 10/1112 Computer Ck. Paid Paul Hintermeyer 439.00
0006216 10/1112 Computer Ck. Paid Elena & Boris Iliarski 484.00
0006217 10/1112 Computer Ck. Paid Eric Johansen 486.00
00062I8 10/1112 Computer Ck. Paid Barbie Jo Kalash 602.00
0006219 1011112 Computer Ck. Paid Gennadiy Kharam 499.00
0006220 10/1/12 Computer Ck. Paid Lancaster Village Partnership 9,606,00
0006221 1011112 Computer Ck. Paid Kathy LaPointe 665.00
0006222 1011112 Computer Ck. Paid Shawn Liu 493.00
0006223 1011112 Computer Ck. Paid Gregory Mazo 966.00
0006224 1011112 Computer Ck. Paid Joan M. Michaud 555.00
0006225 3011/12 Computer Ck. Paid Parkside Apartments 5,938.00
0006226 1011/12 Computer Ck. Paid Reese Pfeiffer 977.00
0006227 1011112 Computer Ck. Paid Plymouth Colony Apartments 9,868.00
0006228 1011/12 Computer Ck. Paid Plymouth Ponds Ltd Partnership 14,878.00
0006229 1011/12 Computer Ck. Paid Plymouth Pointe Apamnents 469.00
0006230 1011/12 Computer Ck. Paid Plymouth West View Estates LLC 14,530.00
0006231 10/l/12 Computer Ck. Paid Regency Pointe Apartment Homes 12,867.00
0006232 1011/12 Computer Ck. Paid Paul Savariraj 0.00
0006233 1011/12 Computer Ck. Paid Shenandoah Woods 13,295.00
0006234 1011/12 Computer Ck. Paid Gopal B Shenoy 1,433.00
0006235 1011/12 Computer Ck. Paid Plymouth Leased Housing Assoc 11,092.00
0006236 1011/12 Computer Ck. Paid Irina Turovskaya 566.00
0006237 1011/12 Computer Ck. Paid Vicksburg Crossing 2,119,00
0006238 1011/12 Computer Ck. Paid Vicksburg Commons 5,178.00
0006239 1011/12 Computer Ck. Paid Vladimir Voynov 8I6.00
0006240 1011/12 Computer Ck. Paid Wellington Apartments Partnership 4,257.00
0006241 1011/12 Computer Ck. Paid David Wick 404.00
0006242 1011/12 Computer Ck. Paid Xiang Zhan 1,092.00
0006243 1011/12 Computer Ck. Paid Bloomington HRA 60I.77
0006244 1011/12 Computer Ck. Paid Dakota County Community Development Agen 1,676.54
Page 23
Date: 10/16/12 H.M.S. Windows - Housing Assistance Payments Page: 0002
Time: 1:36:58 PM PAYMENT REGISTER -SUMMARY QMmslreportslPAYSUM.QRP
0006245 10/1/12 Computer Ck. Paid Lake County Housing Authority 554.77
0006246 10/1/12 Computer Ck. Paid Metropolitan Council 2,211.31
0006247 10/1/12 Computer Ck. Paid Minneapolis Public Housing Authority 790.77
0006248 10/1/12 Computer Ck. Paid Scott County CDA 1,177.77
0006249 10/1/12 Computer Ck, Paid Southeast MN Multi County HRA 408.77
0006250 10/1/12 Computer Ck. Paid
0006251 10/1/12 Computer Ck. Paid L` ( t q 63.00
0006252 10/1/12 Computer Ck. Paid 35.00
0006253 10/1/12 Computer Ck. Paid 14 t 56.00
0006254 10/1/12 Computer Ck. Paid LL 61.00
0006255 10/1/12 Computer Ck. Paid
4
5.00
0006256 10/1/12 Computer Ck. Paid 20.00
0006257 10/1/12 Computer Ck. Paid t t Lt 19.00
0006258 10/1/12 Computer Ck. Paid t 33.00
0006259 10/1/12 Computer Ck, Paid C< <t
t
40.00
0006260 10/1/12 Computer Ck. Paid L 40.00
0006261 10/4/12 Computer Ck. Paid Heartland -Plymouth LkVwCommons 1,180.00
0006262 10/4/12 Computer Ck. Paid Lancaster Village Partnership 1,410.00
0006263 10/4/12 Computer Ck. Paid Dawa Tashi 876.00
Total For Bank Account 254,506.70
it Of Totals
Transactions
Computer Checks 422 $254,506.70
Manual Checks 0 $0.00
Direct Deposits 0 $0.00
Total For Bank: 254,506.70
Total - All Bank Accounts Printed: $254,506.70
Page 24
CITY OF PLYMOUTH
RESOLUTION NO. 2012 -
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING OCTOBER 13, 2012
WHEREAS, a list of disbursements for the period ending October 13, 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 641,419.66
Construction & Debt Service 640,315.30
Enterprise & Internal Service 713,988.79
Housing Redevelopment 836.64
Check Register Total 1,996,560.39
M & I — Housing Assistance Payments
Housing & Redevelopment Authority $ 254,506.70
254,506.70
GRAND TOTAL FOR ALL FUNDS $ 2,251,067.09
Approved this 23rd day of October, 2012
Page 25
pity of
Plymouth
1771 7--o" to Life
REGULAR
COUNCIL MEETING
October 23, 2012
Agenda 6.03Number:
To: Laurie Ahrens, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Dave Callister, Administrative Services Director
Item: Approve Tobacco License Application for Montecore LLC;
d/b/a MGM Wine and Spirits, 3900 Vinewood Lane N, No. 1
1. ACTION REQUESTED:
Adopt the attached resolution approving a tobacco license for Montecore LLC; d/b/a MGM
Wine and Spirits, 3900 Vinewood Lane N, No. 1.
2. BACKGROUND:
The city has received an application for tobacco license from Montecore LLC; d/b/a MGM
Wine and Spirits, 3900 Vinewood Lane N, No. 1. The license application is due to a change of
ownership. The license period would run through December 31, 2012.
3. BUDGET IMPACT:
The appropriate license fees have been received.
4. ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION NO. 2012 -
A RESOLUTION TO APPROVE A TOBACCO LICENSE FOR
MONTECORE LLC; D/B/A MGM WINE Et SPIRITS,
3900 VINEWOOD LANE N, No. 1
WHEREAS, the City has received an application for a Tobacco License for
Montecore LLC; d/b/a MGM Wine and Spirits, 3900 Vinewood Lane N, No. 1; and
WHEREAS, the applicant has paid all fees and provided all required insurance
certificates; and
WHEREAS, the City Council finds no reason to deny the application.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL
OF THE CITY OF PLYMOUTH, MINNESOTA that the Tobacco License is hereby
approved for Montecore LLC; d/b/a MGM Wine and Spirits, 3900 Vinewood Lane N, No.
1. The Tobacco License issued is valid for the period through December 31, 2012.
Approved this 23rd day of October, 2012.
Page 2
rp) c;ty of
Plymouth
Adding Quality to Life
REGULAR
COUNCIL MEETING
October 23, 2012
Review Deadline:
November 30, 2012
Agenda 6.04Number:
To: Laurie Ahrens, City Manager
Prepared by: Joshua Doty, Senior Planner
Reviewed by Barbara Thomson, Planning Manager and Steve Juetten,
Community Development Director
1. ACTION REQUESTED:
Approve a rezoning, preliminary and final plat
Item: "Homeland" for two single family lots located at 4520
Holly Lane North (2012063)
Move to adopt the following attached items for Gary Anderson, as recommended by the Planning
Commission:
a) an ordinance approving rezoning of the site from FRD to RSF-1;
b) a resolution approving findings of fact supporting the rezoning; and
c) a resolution approving the preliminary and final plat for "Homeland" to establish two single-
family lots.
Approval of a rezoning, findings of fact, and a preliminary and final plat requires a 4/7 vote of
the City Council.
2. BACKGROUND:
At their September 19, 2012 meeting, the Planning Commission voted unanimously to
recommend approval of the request. The applicant was present and spoke in support of the
request. No one else requested to speak on the matter. The minutes of the meeting are attached.
Notice of the Planning Commission's public hearing was published in the city's official
newspaper. Two mailed notices were sent out to all property owners within 750 feet of the site.
One notice was sent upon city receipt of the application, and the other notice was sent 12 days
prior to the public hearing. A copy of the notification area map is attached. Development
signage remains on the site.
3. BUDGET IMPACT:
Not applicable.
4. ATTACHMENTS:
Planning Commission Minutes
Planning Commission Report with Attachments
Ordinance Approving Rezoning
Resolution Approving Findings of Fact for Rezoning
Resolution Approving Preliminary and Final Plat
PAOrganization\Council\Council StaffReports\2012\102312\z604 CD -1 - Homeland W- laffReport.docx
Draft
Commission Minutes
r 19, 2012
Mr. Jablons\
yar
e runs along the railroad property line with the trail an Mots inside.
He said the e matches the fencing used in Timber Creek Crossin d The Fields
of Nanterre.i added there may be a different style of fence the eastern edge
because thedes are lower than the railroad. He said they lots mayinclude a
privacy -type
Commissioner Anderson askel what is proposed for the share enities on Block 1, Lot 7,
Kirkwood.
Mr. Jablonski said they will be proeb ding with a ooI-type park for the homeowner's
association. \ /
Commissioner Anderson said he understand 0\
e
e needs to go through the area on
Black Oaks Lane, but grading /roadd sewer pipe in doesn't necessarily
bring the water main in the pavommnderson asked Mr. Jablonski if they
are committing to building that rbe diring final plat.
Mr. Jablonski said they are w'it tohe r d because the actual Phase I
boundary will increase fro hat is shown. Mr. estate ' is their intention to build
Phase I and havethe roa o all the wa to 54' Av
Chair Davis opene /and closed the public hearing as there was no one to prese on the item.
Commission Anderson said the applicant is committing to putting Black Oaks e through.
He said is uncomfortable with 45 homes without a second access and would like o add a
condit' that the road be added as a second outlet during Phase I.
I90TION by Commissioner Anderson, seconded by Commissioner Kobussen, to approve the
request by Lennar for rezoning and preliminary plat for "Kirkwood II" for 77 single family lots
to be located south of 54h Avenue between Dunkirk and Vicksburg Lanes with the added
condition for a second street connection with Phase L Roll Call Vote. 6 Ayes. MOTION
approved.
B. GARY ANDERSON (2012063)
Chair Davis introduced the request by Gary Anderson for rezoning and preliminary plat for
Homeland" for two single family lots to be located at 4520 Holly Lane.
Senior Planner Doty gave an overview of the staff report.
Commissioner Anderson said historically the owners of the Hollydale Golf Course have opposed
most every development that has occurred, citing storm water issues. He asked if there are any
concerns adding impervious surface adjacent to the Hollydale Golf Course.
Page 2
Draft
Planning Commission Minutes
September 19, 2012
Page 4
Senior Planner Doty said we received property owner consent for the purchase of land from the
owners of the golf course. He said we have not heard from them and the City has no concerns.
Chair Davis introduced Gary Anderson, 226 Peninsula Road, Medicine Lake.
Commissioner Anderson asked if there are any concerns of golf balls landing in the backyard.
Mr. Anderson said he finds occasional golf balls, but there have been no broken windows. He
said with the direction of green number eight and the new home, it would be quite rare for golf
balls to go that direction, but it is golf.
Commissioner Anderson asked if the golf course has conditioned their purchase acknowledging
that someone could be injured.
Mr. Anderson answered negatively.
Commissioner Kobussen asked the purpose of the four trees to be removed.
Senior Planner Doty said the city required those trees to be slated for removal because they are in
the location of the sewer and water stubs. He said the developer can try to save the trees, but city
staff expects that the four trees will be lost.
Mr. Anderson said he would try to keep as many as possible, as he planted those trees.
Commissioner Anderson asked if boring is a possibility rather than digging a trench and
knocking the trees down.
Senior Planner Doty said that would not be standard.
Commissioner Anderson stated if the trees are worth more to the lot value than the cost of
boring, this option could be considered.
Chair Davis opened and closed the public hearing as there was no one present to speak.
MOTION by Commissioner Kobussen, seconded by Commissioner Robinson, to approve the
request by Gary Anderson for rezoning and preliminary plat for "Homeland" for two single
family lots to be located at 4520 Holly Lane. Roll Call Vote. 6 Ayes. MOTION approved
unanimously.
7. NEW BUSINESS
A. CANS TOBER 3, 2012 PLANNING COMMISSION ME INV -
Motion by Chair Davis, noobjcto cancel he-` etober 3, 2012 planning commission
meeting.
3
Agenda Number4, File 2012063 0
PLYMOUTH COMMUNITY
DEVELOPMENT DEPARTMENT
PLANNING AND ZONING
STAFF REPORT
TO: Plymouth Planning Commission
Mf
FROM: Joshua Doty, Senior Planner (509-5453) through Barbara Thomson,
Planning Manager
MEETING DATE: September 19, 2012
APPLICANT: Gary Anderson
PROPOSAL: Rezoning to RSF-1 (single family detached 1)
Preliminary plat for "Homeland" for two single-family lots
LOCATION: 4520 Holly Lane North
GUIDING: LA -1 (living area 1)
CURRENT ZONING: FRD (future restricted development)
REVIEW DEADLINE: November 30, 2012
DESCRIPTION OF REQUEST:
The applicant is requesting approval of the following items:
rezoning of the roughly 0.9 -acre site from FRD (future restricted development) to RSF-1
single-family detached 1); and
preliminary plat for "Homeland" to establish two single-family lots.
In 2007, the City Council denied a request for a rezoning, preliminary plat, and lot area variances
to create two lots on 0.7 acres to be known as "Homeland". At that time, the City Council did
approve a comprehensive plan amendment to re -guide the property from P-1 (public/semi-
public/institutional) to LA -1 (living area 1).
Page 4
File 2012063
Page 2
The subject property owner recently purchased 30 feet of land from the neighboring Hollydale
Golf Course property to the east (see attached graphics), increasing the subject property area
from 0.7 acres to 0.9 acres. The additional property allows the subdivision request without the
need for the lot area variances that were requested in 2007.
Notice of the public hearing was published in the city's official newspaper. Because the
proposal includes a rezoning, two notices were mailed to all property owners within 750 feet of
the site. One notice was sent upon city receipt of the application, and the other notice was sent
12 days prior to the public hearing. A copy of the notification area map is attached.
Development signage has also been posted on the property.
CONTEXT:
Surrounding Land Uses
Natural Characteristics of Site
The site is located within the Bassett Creek drainage district. The site is not located within a
Shoreland Management Overlay District or a Flood Plain Overlay District and there are no
wetlands on the site. There are mature trees on the property and the request is subject to the tree
preservation ordinance.
Previous Actions Affecting Site
The existing single family home on the property was built in 1950.
LEVEL OF CITY DISCRETION IN DECISION-MAKING:
The city has a relatively high level of discretion in approving or denying a rezoning application.
The proposed zoning for a property must be consistent with the comprehensive plan. If the
proposed zoning is not consistent with the comprehensive plan, the city must deny the rezoning
application. The zoning ordinance and map are the enforcement tools used to implement the
goals and standards set by the comprehensive plan.
The city's discretion in approving or denying a preliminary plat is limited to whether or not the
proposed plat meets the standards outlined in the subdivision regulations and zoning ordinance.
If it meets these standards, the city must approve the preliminary plat.
Page 5
Tand T.......Zon n .. ;,
No Ih _ Single Family Home P1 FRD
East= Hollydale Golf Course PI FRD
Soul)h Single Family Homes in Golfview Estates LA -1 RSF-1
West Single Family Homes in Wyndemere Farms LA -1 PUD
Natural Characteristics of Site
The site is located within the Bassett Creek drainage district. The site is not located within a
Shoreland Management Overlay District or a Flood Plain Overlay District and there are no
wetlands on the site. There are mature trees on the property and the request is subject to the tree
preservation ordinance.
Previous Actions Affecting Site
The existing single family home on the property was built in 1950.
LEVEL OF CITY DISCRETION IN DECISION-MAKING:
The city has a relatively high level of discretion in approving or denying a rezoning application.
The proposed zoning for a property must be consistent with the comprehensive plan. If the
proposed zoning is not consistent with the comprehensive plan, the city must deny the rezoning
application. The zoning ordinance and map are the enforcement tools used to implement the
goals and standards set by the comprehensive plan.
The city's discretion in approving or denying a preliminary plat is limited to whether or not the
proposed plat meets the standards outlined in the subdivision regulations and zoning ordinance.
If it meets these standards, the city must approve the preliminary plat.
Page 5
File 2012063
Page 3
ANALYSIS OF REQUEST:
REZONING
The applicant is requesting to rezone this roughly 0.9 -acre site from FRD (future restricted
development) to RSF-1 (single family detached 1).
The FRD zoning district serves as a "holding zone" until a landowner or developer makes an
application for development. At that time, such property shall be rezoned in accordance with its
land use guiding designation in the comprehensive plan. Any development of this site would
require rezoning from the FRD classification.
Chapter 462.357, subd. 2 of state statutes requires that the zoning map for each city be consistent
with its adopted land use guide plan. The subject site is guided "Living Area 1" (LA -1) on the
city's land use guide plan. The LA -1 guiding designation specifies a minimum density goal of
two dwelling units per acre and a maximum density of three dwelling units per acre.
Based on the net size of this site, it should accommodate one to two dwelling units—in
accordance with the density guidelines identified in the comprehensive plan. The proposal for
this site would include two dwelling units. Consequently, the proposal would be consistent with
the density goals identified in the comprehensive plan.
The land use chapter of the comprehensive plan lists single-family detached dwellings as an
appropriate land use in LA -1 areas. The RSF-1 district is listed as an appropriate corresponding
zoning district for property that is guided LA -1. Consequently, the requested RSF-1 zoning and
proposed density are consistent with the LA -1 guiding of the site. A copy of the LA -1 section of
the comprehensive plan is attached.
Staff supports the requested rezoning from FRD to RSF-1, with the following findings:
1. The RSF-1 zoning and proposed density requested for the site would be consistent with its
LA -1 guiding, pursuant to the city's comprehensive plan.
2. The proposed single-family development and lot arrangement would be consistent with the
comprehensive plan and would comply with all city standards.
Adequate infrastructure would be available to support RSF-1 zoning.
PRELIMINARY PLAT
The applicant is requesting approval of a preliminary plat to allow subdivision of the 0.9 -acre
parcel at 4520 Holly Lane North. Under the plan, proposed Lot 2 (south lot) would
accommodate construction of a new home, and the existing home on proposed Lot 1 (north lot)
would remain. The existing property is not platted and must therefore be platted to allow the
creation of a second lot.
Page 6
File 2012063
Page 4
Section 500 of the subdivision ordinance and section 21355 of the zoning ordinance include
regulations that preliminary plat applications must meet. Staff used these standards to review the
application as follows.
Sob -di, sicrn, nd Zon n Re_, :uirein s ,
Required Proposed Meets
Requirements?
Lot Arrangement
Lot 1— Existin,- Home
Lot Width Min. 110 feet 137 feet Yes
Lot Area Min. 18,500 sq. ft. 19,525 sq. ft. Yes
Lot 2 — South Lot
Lot Width Min. 110 feet 137 feet Yes
Lot Area Min. 18,500 sq. ft. 19,525 sq. ft. Yes
Setbacks
Lot -/- Existinz Home N/A N/A NIA
Lot 2 — South Lot
Front 25 44 Yes
Side 15 15 Yes
Rear 25 55 Yes
Tree preservation 50 % saved (or reforest) 92.7 % Saved Yes
Tree Preservation
This application is subject to the city's tree preservation regulations. Section 530 of the
subdivision code requires preservation of at least 50 percent of the caliper inches of the
significant trees for residential development sites, or reforestation and/or monetary restitution for
any removal in excess of this threshold. A significant tree is defined as one being eight inches or
larger in diameter for deciduous trees, and four inches or larger in diameter for coniferous trees.
The tree survey indicates 550 caliper inches of significant trees on the site. The applicant
submitted a tree plan indicating that 510 inches of significant trees (92.7 percent) would be
preserved. Consequently, the proposal meets the city's requirements for tree preservation.
Water Quality
Section 524.09, subd. 1, (d) of the subdivision regulations requires treatment of storm water
runoff for those developments that create more than one acre of cumulative impervious surface.
The subject property is 0.9 acres and therefore does not reach the one acre threshold requiring
treatment of storm water runoff.
Page 7
File 2012063
Page 5
Dedication of Park Land
The comprehensive plan does not identify the need for additional park land on the subject site.
As a result, the applicant would not be required to dedicate park land to the city in conjunction
with this development. The applicant would, however, be required to pay an equivalent cash fee
in lieu of land dedication at the time of final platting. The attached resolution addresses this
matter.
Conclusion on the Plat Application
Staff supports the requested preliminary plat with the finding that the proposed plat would be
consistent with the comprehensive plan, and would comply with the standards outlined in the
subdivision regulations and zoning ordinance.
RECOMMENDATION:
Community development department staff recommends approval of the following items:
a) an ordinance approving rezoning of the site;
b) a resolution approving findings of fact supporting the rezoning; and
c) a resolution approving the pre iminary plat.
If new information is brought forward at the public hearing, staff may alter or reconsider its
recommendation.
ATTACHMENTS:
1. Draft Ordinance Approving Rezoning
2. Draft Resolution Approving Findings of Fact for Rezoning
3. Draft Resolution Approving Preliminary Plat
4. Applicant's Narrative
5. LA -I Excerpt (Comprehensive Plan)
6. Location Map
7. Aerial Photo
8. Notification Area Map
9. Site Graphics
I'MIRuning Applicationslstaff ReportsVC12012120120G3 Homeland RZ PPpc.docx
Page 8
July 15, 2012
To: Josh Doty
City of Plymouth
Community Development Department
3400 Plymouth Blvd.
Plymouth, MN 55447
From: Gary Anderson & Greg Hoglund
Re: 4520 Holly Lane North
Dear Josh,
Enclosed for your review and consideration is our application and documentation associated with our
proposed project of rezoning the current home/property located at 4520 Holly Lane North, along with
a preliminary and final plat to create two separate parcels (north and south).
While we have no immediate plans to build a home on the newly identified southern parcel, we
believe the City of Plymouth should approve our application based on:
We have worked with the City of Plymouth to submit a complete and accurate application.
While initially discussing the proposed project with the Mayor and some City Council
members, we encountered no formal resistance.
The City of Plymouth has already planned for/prepared sewer and water connections to the
proposed new parcel when sewer and road re -construction was done several years ago on
Holly Lane North.
A new residential hone construction/re-zoning project was approved by the City of Plymouth
and completed just across the street with an entrance at 4600 Holly Lane North.
We look forward to working with the City of Plymouth to finalize our application and are eager to
move on to all appropriate additional steps in the process.
We really appreciate all of your help to date!
Regards.
O -.
Gry Anderson
612) 227-2271 Cell
763) 551-0628
Greg Hoglund
612) 388-8753
763) 478-9242
Page 9
2 single Family Detached 2)
3 (Single Family Detached 3)
4 (Single and Two Family)
1 (Multiple Family 1)
2 (Multiple Family 2)
1 fo uster developments
E LIVING AREA 1 (LA -1)
Living Area 1 (LA -1) identifies low density neighborhoods of single family detached
homes and two-family homes, and directly related complementary uses such as
churches, schools and recreational facilities.
Lot sizes in areas guided LA -1 will reflect the City's goal to develop new homes at a
mum of two units per acre as well as make reasonable use of the City's
investment in public utilities and the limited supply of available land. This means
that lots in future LA -1 developments may be smaller than is the case in some LA -1
guided neighborhoods today.
Because LA -1 guiding is characterized by large, individual lots that typically offer
less opportunity to preserve significant natural resources on individual sites, the City
may allow townhomes up to three units per acre on a case by case basis. The City
Lnay allow townhomes if a developer can demonstrate that townhomes could preserve
a sigiuficant natural resource that would be lost through conventional development of
single family homes.
Page a116 Appendix 3C Plymouth Land Use Plan — Apiil age)91 0
Guidelines and Criteria
Minimum Density:
Maximum Density:
City Utilities:
Corresponding Zoning Districts:
2 units per acre
3 units per acre
Required for all areas
RSF-1 (Single Family Detached 1)
RS F-2 (Single Family Detached 2)
RSF-3 (Single Family Detached 3)
RSFA (Single Family Two Family)
Other zoning districts may be appropriate if the
proposed development would meet the density criteria
of 2 to 3 units per acre.
Types of Development: • Single-family detached dwellings
Two-family dwellings
Townhomes if resource preservation criteria met
Churches, schools, and private recreational
facilities
Desirable Facilities: • Neighborhood parks, school parks or mini parks
within 112 mile walking distance
Defined trail system that connects the
neighborhood to other services and facilities,
including parks, schools, churches, and/or
neighborhood shopping areas
Neighborhood shopping facilities within five
iri Utes driving time irom-the neigllbarhoad
F LIVING AREA 2 (LA -2)
Living Area 2 (LA -2) identifies areas for single and two-family homes and
ttv.thomes, and directly related complementary uses such as churches, schools and
facilities.
The primary intent be d the LA -2 designation is to respond to a need for smalle.
homes on smaller lots. The " needs to offer the opportunity for this typ
housing alternative to expand oppo ties for families seeking mor (fordable
single family home living and to respond to langing demo, r cs. As the
population ages, there will be a growing need for al omes for empty nesters
and for smaller families.
LA -2 also offers the opportunity f ownhoznes, which provide additio 1 life cycle
housing opportunities. Tov owes in LA -2 neighborhoods offer residents as
option with less ma' ance than a typical single family home, while still being
located in a fa paTiar residential setting.
Page 5 of 16 Appendix 3C Plymouth Land Use Plan — April [ 4, 2009 Page 11
it
4RTH
I .
I .
LA -1 ...
I . ........
I
I............ ........
l V'Abp"s
A.,...** ...........
LA1 ............
I ...... I
I .... e ............
17 .........
Location Map - 2012063
Gary Anderson - "Homeland" a Two Lot Subdivision
Rezoning, Preliminary and Final Plat
City Of
Plymouth, Minnesota
100 50 0 100 200 300
Feat
Legend
UM C, Comercial
M CC, City Center
FF -fl CO, Commercial Office
1P. Planned Industrial
F -.-j LA -1, Living Area 1
F-1 LA -2, Living Area 2
LA -3, Living Area 3
LA -4, Living Area 4
LA -R1
LA -R2
LA -R3
F-1 LA -RT
rA P-1, Public/Semi-Public/Institutional
Page 12
HENNEPIN COUNTY MAIL LABEL GENERATOR Page 1 of 1
t+
For more information contact:
Hennepin County GIS Division
i 300 South 6th Street
Minneapolis, MPJ 55487
gis.info@co.hennepin. mn.us
Map Comments:
14520 HOLLY LA N
PLYMOUTH, MN
I
to it
Print Date: 8/1/2072 Legend:
Scale: 1" = 358'
Buffer Size: 750 feet-
water
Park
Parcel
Buffer Region
Selected Parcels
i
I I I
l HENNEPIN118
0W6j.
Major Roads
Minor Roads
n
1
Page 13
http://hcgis/agsmailinglabels/Printing.aspx?URL=Odebdc5b-d83b-42af-bb04-25f53dd4e6f3.png&BufferSi... 8/1/2012
ar"ars=o
12-261
PRELIMINARY PLAT AND
CERTIFICATE OF SURVEY FOR
GREGORY HOGL.UND
IN THE SE 114 OF SW 114 OF SEC, 8-118-22
HENNEPIN COUNTY, MINNESOTA
F c -qAVit— fT
N 89`38'23' E 175.00 ,
v INTI 142 CO
33.{10
J
k
Ir...+f Isu7
w
D ACK I
CL
Tr, h-:i eiy
EXISTING HOUSE
TO REMAIN
o --''c----- =`-'-----'--'. 44520°
W `--------------------------------
T
2406 SQ. FT. `- 5. i1c ` i :
y.'.•'=
19525 SF EXCL. ROAD
A
x
FFA Il PROPOSED
L ^
z DIVIDING+ }
LINE = ',
N 89'96'23' E_17&09=
11
a tot I
PROPOSE[)
OUSE21
E rS
C,
8 L-•
tgr_,
ttia
W]- x
ESJa
a ``
rNitHl sig. t
j
24062' Q. FF-
9 19525. OF EXCL. ROAD
f s srnuca-:- 14206
N 139f° 8=23"E 175A , t
ff
f LII2>
S:
r lV4'fl I. 1
oescslvaat R1 u Gfl'rT~$; IPI
C 1YS3LTING ENGINEERS, LAND SURVEYOR ,
STTEFLANNERS
445 N. WALLOW DR LONG LAKE, NM. 55358
952-473-4141
LF
1
t
It1}
l
IE
l
1,FXU07NG LEGAL DESCRIPTION:
f IThe 5ouffc275.00 feat ofdle West 175.00 feet
of tha Soulheeg Quarlef of the Soulhmst
Qrrartera(SecGan 8, Tapnship 118 North,
r_P8119e 22W labile 61h Prtllopat Meridian.
a; denotes Lon maNar
L'E. =} der etes exis6tlg"spot elavallOn,
mean $ea lnvei datum
denmes proposed spat eleveron,
mean malsvel datum
41, : derwles e)j.F gmnlour Ila.,
mean sea level datum
dmwlae
Ipr'=
coNour lino,
mearl sea evel datum
denotes tree beia3 removed
Rearixjs shevm am.based upon an asstumed datum
This _may show the boundaries of Ihe.s6ove
dos -M pmper1y The IVOR-,& eaiM
house arid3n xvrey, an Tile pmposgdldaaOonroT
a pmposad rTrv!ding Ime, a proposed house and
proposed ddveurey thereon. IL does not purporl
to shwrerry other ialpravemenLa Of erMOchmenLs_
NOTES : EXISTING GUIDING- L4-1
PROPOSED GULDING= IA -1
EXf6T1NG ZONING = FRD
pf3OPO6El) ZONING = RBF -T
NO GRADING PROPOSED AT THS TIME.
MINOR GRADING NEEUED WHEN HOUSE
15 BUILT ON LOT2-
NO UULMES REQUIRED SINCE SEWER AND
WATER SERVICES EXISTON:EOTH LOYS-
TREEINVENTORY:
1=20'
7) TS' SPRUCE X 2t} 14 -SPRUCE
III
X72) 6' SPRUCE
qp
23 6'SPRUCE
Z h
X24 I-VSPRUCE
55jj i6' SPRUGE 25) 0's6' BIRCH
e" I!
I
26) T4` SPRUCE
k
27)014' 'SPSPRRUCEU2 E
9 16'SPRL1Ct= 291 16"REDPINE
ID)16-SPRUGE 36 14'SPRUCE
31 4' TRIPLE STUCK
12)tfi'SPRUGE 32 SASH
13)26"SPRUCI- 3'S 16'SPRUCE
14)2fi'CRIMSON4hAPLE 34 6'ASH
528' RED PINE 35)10' SILVER MAPLE
24'ASH 3fi)6'4SH
7 14'' -LE
Il
14' SPRUCE 0) 6' ELAI1.116
d'WHITERNE
I!
4'SPRVCE 46)16"BLACK WALNUT
31
AL CALIPER INCHES = SW
AL CALIPER- INCHES
REAIOVED -
SSC
I—
2p 40
SCALE IN FEEr
ar"ars=o
12-261
PRELIMINARY PLAT AND
CERTIFICATE OF SURVEY FOR
GREGORY HOGL.UND
IN THE SE 114 OF SW 114 OF SEC, 8-118-22
HENNEPIN COUNTY, MINNESOTA
F c -qAVit— fT
N 89`38'23' E 175.00 ,
v INTI 142 CO
33.{10
J
k
Ir...+f Isu7
w
D ACK I
CL
Tr, h-:i eiy
EXISTING HOUSE
TO REMAIN
o --''c----- =`-'-----'--'. 44520°
W `--------------------------------
T
2406 SQ. FT. `- 5. i1c ` i :
y.'.•'=
19525 SF EXCL. ROAD
A
x
FFA Il PROPOSED
L ^
z DIVIDING+ }
LINE = ',
N 89'96'23' E_17&09=
11
a tot I
PROPOSE[)
OUSE21
E rS
C,
8 L-•
tgr_,
ttia
W]- x
ESJa
a ``
rNitHl sig. t
j
24062' Q. FF-
9 19525. OF EXCL. ROAD
f s srnuca-:- 14206
N 139f° 8=23"E 175A , t
ff
f LII2>
S:
r lV4'fl I. 1
oescslvaat R1 u Gfl'rT~$; IPI
C 1YS3LTING ENGINEERS, LAND SURVEYOR ,
STTEFLANNERS
445 N. WALLOW DR LONG LAKE, NM. 55358
952-473-4141
LF
1
t
It1}
l
IE
l
1,FXU07NG LEGAL DESCRIPTION:
f IThe 5ouffc275.00 feat ofdle West 175.00 feet
of tha Soulheeg Quarlef of the Soulhmst
Qrrartera(SecGan 8, Tapnship 118 North,
r_P8119e 22W labile 61h Prtllopat Meridian.
a; denotes Lon maNar
L'E. =} der etes exis6tlg"spot elavallOn,
mean $ea lnvei datum
denmes proposed spat eleveron,
mean malsvel datum
41, : derwles e)j.F gmnlour Ila.,
mean sea level datum
dmwlae
Ipr'=
coNour lino,
mearl sea evel datum
denotes tree beia3 removed
Rearixjs shevm am.based upon an asstumed datum
This _may show the boundaries of Ihe.s6ove
dos -M pmper1y The IVOR-,& eaiM
house arid3n xvrey, an Tile pmposgdldaaOonroT
a pmposad rTrv!ding Ime, a proposed house and
proposed ddveurey thereon. IL does not purporl
to shwrerry other ialpravemenLa Of erMOchmenLs_
NOTES : EXISTING GUIDING- L4-1
PROPOSED GULDING= IA -1
EXf6T1NG ZONING = FRD
pf3OPO6El) ZONING = RBF -T
NO GRADING PROPOSED AT THS TIME.
MINOR GRADING NEEUED WHEN HOUSE
15 BUILT ON LOT2-
NO UULMES REQUIRED SINCE SEWER AND
WATER SERVICES EXISTON:EOTH LOYS-
TREEINVENTORY:
1=20'
7) TS' SPRUCE X 2t} 14 -SPRUCE
2} 16' SPRUCE X72) 6' SPRUCE
3}16 -SPRUCE 23 6'SPRUCE
4}16-SPRUGE X24 I-VSPRUCE
55jj i6' SPRUGE 25) 0's6' BIRCH
fi)10' SPRUCE 26) T4` SPRUCE
95•SPRUCE 27)014' 'SPSPRRUCEU7
0 }g' SPRUCE 2 E
9 16'SPRL1Ct= 291 16"REDPINE
ID)16-SPRUGE 36 14'SPRUCE
11)16' SPRl10E 31 4' TRIPLE STUCK
12)tfi'SPRUGE 32 SASH
13)26"SPRUCI- 3'S 16'SPRUCE
14)2fi'CRIMSON4hAPLE 34 6'ASH
528' RED PINE 35)10' SILVER MAPLE
24'ASH 3fi)6'4SH
7 14'' -LE 37i e' ELM
14' SPRUCE 0) 6' ELAI1.116
d'WHITERNE 33)11:N
4'SPRVCE 46)16"BLACK WALNUT
41) 6- SPRUCE
AL CALIPER INCHES = SW
AL CALIPER- INCHES
REAIOVED - 40 = 7-27%
I—
2p 40
SCALE IN FEEr
ythat4xis pian: spad'fi3l+on orreport
by ary ar and Y my dLecL supervision
a Buy -Licensed Laud Surveyor under
1=20'
n^TEStsleofAtinrresota,
7-30.92
i.L aLV lrceNs NUNter t /?5s 12--201
Page 15
1
GRONBERG & ASSOCIATES, INC.
KNOW ALL PERSONS BY THESE PRESENTS: That Gregory S. Hoglurd and Jackle A. Hoglund, husband and wife, fee
owners at the following dasurlhad property situated In the County of Harnepin, Slate of Minnesota, to wit:
The South 27500 feet of the West 175.00 feet of the Southeast Quarter of the Southwest Quarter of SadEon 8,
Townshlp 115 North ,Range 22 West of the 51h Principal Marldlan,
Hare caused the same to be surveyed and platted as HOMELAND, and do hereby donate and dedicate to the publlcfcr
Public use forever the Public Way and the drainage and utlllty easements as shown on the plat
In witness whereof said Gregory S. Hoglund and Jackie A, Haglund, husband and wife, have Irl set Ihelr hands War
day of 20_
SIGNED
Gregory S. Hoglund
Jacks A. Hoglund
STATE CF
COUNTYCF } The foregoing instrument was acknowledged before me this _day of ,
20^, by Gregory E. Hoglund and Jackle A. Hoglund, husband and wife.
Notary Public, County, Notary's printed name
My commission anplras
I, Mark S. Granberg, do hereby am" that this plat was prepared by me or under my direct supeMsion; that I am a duly
Ucensed land Surveyor In the State of Minnesela; that Nls plat Is correct representation of the boundary survey; that all
mathemadcal data and labels are correctly desfgnalad on this plat; that all monuments depicted on this plat haw been, or
will he correctly set within one year, that all water boundaries and wet lards as defined In Minnesota Statutes, Section
505 01, Sued. 3 as of the date of chis certl1wia are shown and labeled on this plat,' and all public ways are shown and
labeled on this plat.
Mark S. Granberg, Licensed Lend Surveycr and Englneer
Minnesota License Number 12755
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) The foregoing InsblWmantwas acknowledged before me this day of
207, by Mark B. Granberg, Land Surveyor and Englnaer.
Notary Public, County, Minnesota Notary's pr Med name
My commisslcn expires
PLYMOUTH, MINNESOTA
This plat.1 HOMELAND was approved and accepted by the Cty COWOU of Plymouth, Mlrnesota, at a oe iOar mewing held
this day at 20 . If applicable, the wrldan comments and mcommentlations nt the
Comm sslon podation and Ne County Highway Englnear have been ramlved by the City or the prescrleod 30 day
period has elapsed wlthout receipt of such comments and recommendations, as provided by Mlnnasota Statutes, Semon
505,03, Sub. 2 CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA
Mayor
Clerk
TAXPAYER SERVICES DEPARTMENT, HENNEPIN COUNTY, MINNESOTA
I hereby certify that taxes payable in 20_ and prior years have been pals for land described on tNa plat, Dated thls
day of , 20—
MARKV. CHAPIN, HENNEPIN COUNTY AUDITOR
By Deputy
SURVEY DIVISION, HENNEPIN COUNTY, MINNESOTA
Pursuant to MINN. STAT. Sec 383B.555 (19691, thls pial has been approved this day of_
20_
WILLIAM P. BROWN, HENNEPIN COUNTY SURVEYOR
COUNTY RECORDER, HENNEPIN COUNTY, MINNESOTA
hereby cartty that the wNln plat of HOMELAND was recorded In Nis of8ee this day of
20at o'dack _. M. F.
By
RACHEL SMITH, ACTING COUN o REC'ORDER
1. I'VE
RUE 22912
Orri OP PLYlA00'h1
CO -11m DEVELOPMENT OEPAFfT1dENT
ENGINEERS, LAND SURVEYORS. PLANNERS
Page 16
uuN, ewaip, e.nae
N 0e36'1s. E I 175.00
N eg'96'19" E 1175,00
I
LuI
Y III
I N
I U----- i e --___
3
Danctea Ilan monument la4nd
e I]amtea Icon mnnumenreet
For purposes arthro au rhe 904th Ilne of iha
Scutheaat ouorter or lh -thwsst dusner er
Saucn e, T. 118, R.22 ha, an assumed 0aadng
of North 89'3SIP Eaa
I m la
I
5
2
I
GRONBERG & ASSOCIATES, INC.
KNOW ALL PERSONS BY THESE PRESENTS: That Gregory S. Hoglurd and Jackle A. Hoglund, husband and wife, fee
owners at the following dasurlhad property situated In the County of Harnepin, Slate of Minnesota, to wit:
The South 27500 feet of the West 175.00 feet of the Southeast Quarter of the Southwest Quarter of SadEon 8,
Townshlp 115 North ,Range 22 West of the 51h Principal Marldlan,
Hare caused the same to be surveyed and platted as HOMELAND, and do hereby donate and dedicate to the publlcfcr
Public use forever the Public Way and the drainage and utlllty easements as shown on the plat
In witness whereof said Gregory S. Hoglund and Jackie A, Haglund, husband and wife, have Irl set Ihelr hands War
day of 20_
SIGNED
Gregory S. Hoglund
Jacks A. Hoglund
STATE CF
COUNTYCF } The foregoing instrument was acknowledged before me this _day of ,
20^, by Gregory E. Hoglund and Jackle A. Hoglund, husband and wife.
Notary Public, County, Notary's printed name
My commission anplras
I, Mark S. Granberg, do hereby am" that this plat was prepared by me or under my direct supeMsion; that I am a duly
Ucensed land Surveyor In the State of Minnesela; that Nls plat Is correct representation of the boundary survey; that all
mathemadcal data and labels are correctly desfgnalad on this plat; that all monuments depicted on this plat haw been, or
will he correctly set within one year, that all water boundaries and wet lards as defined In Minnesota Statutes, Section
505 01, Sued. 3 as of the date of chis certl1wia are shown and labeled on this plat,' and all public ways are shown and
labeled on this plat.
Mark S. Granberg, Licensed Lend Surveycr and Englneer
Minnesota License Number 12755
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) The foregoing InsblWmantwas acknowledged before me this day of
207, by Mark B. Granberg, Land Surveyor and Englnaer.
Notary Public, County, Minnesota Notary's pr Med name
My commisslcn expires
PLYMOUTH, MINNESOTA
This plat.1 HOMELAND was approved and accepted by the Cty COWOU of Plymouth, Mlrnesota, at a oe iOar mewing held
this day at 20 . If applicable, the wrldan comments and mcommentlations nt the
Comm sslon podation and Ne County Highway Englnear have been ramlved by the City or the prescrleod 30 day
period has elapsed wlthout receipt of such comments and recommendations, as provided by Mlnnasota Statutes, Semon
505,03, Sub. 2 CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA
Mayor
Clerk
TAXPAYER SERVICES DEPARTMENT, HENNEPIN COUNTY, MINNESOTA
I hereby certify that taxes payable in 20_ and prior years have been pals for land described on tNa plat, Dated thls
day of , 20—
MARKV. CHAPIN, HENNEPIN COUNTY AUDITOR
By Deputy
SURVEY DIVISION, HENNEPIN COUNTY, MINNESOTA
Pursuant to MINN. STAT. Sec 383B.555 (19691, thls pial has been approved this day of_
20_
WILLIAM P. BROWN, HENNEPIN COUNTY SURVEYOR
COUNTY RECORDER, HENNEPIN COUNTY, MINNESOTA
hereby cartty that the wNln plat of HOMELAND was recorded In Nis of8ee this day of
20at o'dack _. M. F.
By
RACHEL SMITH, ACTING COUN o REC'ORDER
1. I'VE
RUE 22912
Orri OP PLYlA00'h1
CO -11m DEVELOPMENT OEPAFfT1dENT
ENGINEERS, LAND SURVEYORS. PLANNERS
Page 16
I----------
o".`.-........
N eg'96'19" E 1175,00
SCALE IN FEET
Danctea Ilan monument la4nd
e I]amtea Icon mnnumenreet
For purposes arthro au rhe 904th Ilne of iha
Scutheaat ouorter or lh -thwsst dusner er
Saucn e, T. 118, R.22 ha, an assumed 0aadng
of North 89'3SIP Eaa
GRONBERG & ASSOCIATES, INC.
KNOW ALL PERSONS BY THESE PRESENTS: That Gregory S. Hoglurd and Jackle A. Hoglund, husband and wife, fee
owners at the following dasurlhad property situated In the County of Harnepin, Slate of Minnesota, to wit:
The South 27500 feet of the West 175.00 feet of the Southeast Quarter of the Southwest Quarter of SadEon 8,
Townshlp 115 North ,Range 22 West of the 51h Principal Marldlan,
Hare caused the same to be surveyed and platted as HOMELAND, and do hereby donate and dedicate to the publlcfcr
Public use forever the Public Way and the drainage and utlllty easements as shown on the plat
In witness whereof said Gregory S. Hoglund and Jackie A, Haglund, husband and wife, have Irl set Ihelr hands War
day of 20_
SIGNED
Gregory S. Hoglund
Jacks A. Hoglund
STATE CF
COUNTYCF } The foregoing instrument was acknowledged before me this _day of ,
20^, by Gregory E. Hoglund and Jackle A. Hoglund, husband and wife.
Notary Public, County, Notary's printed name
My commission anplras
I, Mark S. Granberg, do hereby am" that this plat was prepared by me or under my direct supeMsion; that I am a duly
Ucensed land Surveyor In the State of Minnesela; that Nls plat Is correct representation of the boundary survey; that all
mathemadcal data and labels are correctly desfgnalad on this plat; that all monuments depicted on this plat haw been, or
will he correctly set within one year, that all water boundaries and wet lards as defined In Minnesota Statutes, Section
505 01, Sued. 3 as of the date of chis certl1wia are shown and labeled on this plat,' and all public ways are shown and
labeled on this plat.
Mark S. Granberg, Licensed Lend Surveycr and Englneer
Minnesota License Number 12755
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) The foregoing InsblWmantwas acknowledged before me this day of
207, by Mark B. Granberg, Land Surveyor and Englnaer.
Notary Public, County, Minnesota Notary's pr Med name
My commisslcn expires
PLYMOUTH, MINNESOTA
This plat.1 HOMELAND was approved and accepted by the Cty COWOU of Plymouth, Mlrnesota, at a oe iOar mewing held
this day at 20 . If applicable, the wrldan comments and mcommentlations nt the
Comm sslon podation and Ne County Highway Englnear have been ramlved by the City or the prescrleod 30 day
period has elapsed wlthout receipt of such comments and recommendations, as provided by Mlnnasota Statutes, Semon
505,03, Sub. 2 CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA
Mayor
Clerk
TAXPAYER SERVICES DEPARTMENT, HENNEPIN COUNTY, MINNESOTA
I hereby certify that taxes payable in 20_ and prior years have been pals for land described on tNa plat, Dated thls
day of , 20—
MARKV. CHAPIN, HENNEPIN COUNTY AUDITOR
By Deputy
SURVEY DIVISION, HENNEPIN COUNTY, MINNESOTA
Pursuant to MINN. STAT. Sec 383B.555 (19691, thls pial has been approved this day of_
20_
WILLIAM P. BROWN, HENNEPIN COUNTY SURVEYOR
COUNTY RECORDER, HENNEPIN COUNTY, MINNESOTA
hereby cartty that the wNln plat of HOMELAND was recorded In Nis of8ee this day of
20at o'dack _. M. F.
By
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CITY OF PLYMOUTH
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. 2012 -
AN ORDINANCE AMENDING CHAPTER 21 (ZONING ORDINANCE) OF THE CITY CODE
TO CLASSIFY CERTAIN LAND LOCATED AT 4520 HOLLY LANE NORTH (201 2063)
THE CITY OF PLYMOUTH ORDAINS:
Section 1. Amendment of Cites. Chapter 21 of the city code of the City of
Plymouth, Minnesota, is hereby amended by changing the classification on the City of Plymouth
Zoning Map from FRD (future restricted development) to RSF-1 (single family detached 1) with
respect to the roughly 0.9 -acre property presently legally described as follows:
The South 275.00 feet of the West 175.00 feet of the Southeast Quarter of the Southwest
Quarter of Section 8, Township 118 North, Range 22 West of the 5th Principal Meridian.
Section 2. Effective Date. This amendment shall take effect immediately upon its
passage.
ADOPTED by the City Council on October 23, 2012.
ATTEST:
Sandra R. Engdahl, City Clerk
Kelli Slavik, Mayor
Page 18
CITY OF PLYMOUTH
RESOLUTION NO. 2012-
A RESOLUTION APPROVING FINDINGS OF FACT FOR THE REZONING
OF LAND LOCATED AT 4520 HOLLY LANE NORTH (2012063)
WHEREAS, Gary Anderson has requested reclassification of the zoning from FRD
future restricted development district) to RSF-1 (single family detached 1) for the roughly 0.9 -
acre site presently legally described as follows:
The South 275.00 feet of the West 175.00 feet of the Southeast Quarter of the Southwest
Quarter of Section 8, Township 118 North, Range 22 West of the 5th Principal Meridian.
WHEREAS, the Planning Commission has reviewed said request at a duly called public
hearing and recommends approval; and
WHEREAS, the City Council has adopted an ordinance rezoning the affected parcel from
FRD to RSF-1.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA, that it should and hereby does approve the request for
reclassification of the zoning from FRD to RSF-1 for the roughly 0.9 -acre site located at 4520
Holly Lane North (as legally described above), based on the following findings:
1. The RSF-1 zoning and proposed density would be consistent with the LA -1 guiding,
pursuant to the comprehensive plan.
2. The proposed two -lot, single-family development would be consistent with the
comprehensive plan and would comply with city standards.
3. Adequate infrastructure, would be available to support RSF-1 zoning and the proposed
development for this site.
Approved this 23'd
day of October, 2012.
Page 19
Resolution 2012-
2012063)
Page 2
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS.
The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth,
Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the
Plymouth City Council on October 23, 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 20
CITY OF PLYMOUTH
RESOLUTION N0. 2012-
A RESOLUTION APPROVING A PRELIMINARY AND FINAL PLAT FOR GARY ANDERSON FOR
HOMELAND" FOR PROPERTY LOCATED AT 4520 HOLLY LANE NORTH (201 2063)
WHEREAS, Gary Anderson has requested approval of a preliminary and final plat for the
roughly 0.9 -acre parcel presently legally described as follows:
The South 275.00 feet of the West 175.00 feet of the Southeast Quarter of the Southwest
Quarter of Section 8, Township 118 North, Range 22 West of the 5a' Principal Meridian.
WHEREAS, the Planning Commission has reviewed said request at a duly called public
hearing and recommends approval.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE MAYOR AND CITY
COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that it should and hereby does
approve the request by Gary Anderson for a preliminary and final plat for "Homeland", subject
to the following conditions:
1. A preliminary and final plat is approved to allow the property at 4520 Holly Lane North to be
subdivided into two single-family lots, in accordance with the application and plans received
by the city on August 2, 2012 and revised preliminary plat received on September 11, 2012,
except as may be amended by this resolution.
2. Approval of the preliminary and final plat is contingent upon City Council approval of the
rezoning of the site to RSF-1.
3. Approval of the final plat is contingent upon certification of the finding of "no wetland" from
the July 16, 2012 wetland delineation report.
4. Prior to recording the final plat, the applicant shall pay park dedication cash fees for two
lots, in accordance with the ordinance in effect at the time the final plat is recorded.
5. Prior to construction of the home on Lot 2, Block 1, Homeland, the applicant shall obtain
a building permit from the Building Division.
6. Prior to issuance of a building permit, the applicant shall install and request inspection of
silt fencing and tree preservation fencing.
7. Standard Conditions:
a. No building permits shall be issued until the final plat, agreements, and easements are
filed and recorded with Hennepin County.
Page 21
Res. 2012 -
File 2012063
Page 2
b. Compliance with the city's tree preservation regulations.
c. Removal of all hazardous trees from the property at the owner's expense.
d. This approval shall expire two years after the date of approval, unless the property owner
or applicant has recorded the final plat, or unless the applicant, with the consent of the
property owner, has received prior approval from the City to extend the expiration date
for up to one additional year, as regulated under Section 512 of City Code.
Approved this 23rd day of October, 2012.
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 October 23, 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 22
rp)Cary of Agenda
Plymouth Number:
Adding Quality to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Scott Newberger, Utilities Manager
October 23, 2012
Reviewed by: Doran Cote, P.E., Director of Public Works
Approve Payment No. 10 and Final for
Item: Deep Well No. 17 City Project No. 10024
1. ACTION REQUESTED:
6.05
Adopt the attached resolution approving Payment No. 10 and Final in the amount of
47,317.63 to E. H. Renner and Sons, Inc. for the Deep Well No. 17, City Project No. 10024.
2. BACKGROUND:
Well No. 17 has been identified to provide additional capacity for the Central Well Field. The
finished water supply from Well No. 17 will help satisfy the increasing water needs and also
to accommodate future development. Two sites were initially chosen for the well, the first
was not possible as the geology did not allow a well to be developed. The second site some
minor issues with trace levels of chemicals that will be resolved by blending with other wells.
The production well has been drilled and test pumped at 2,400 gallons per minute with no
sand present and little, if any, influence from the other wells in the Central Well Field.
On November 22nd, 2011, City Council awarded a contract for Deep Well No. 17, and on
February 28th, 2012 Change Order No. 1 was approved and on May 22nd, 2012 Change Order
No. 2 was approved. 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 $343,310.00. Change Order No. 1 added $28,070.40
bringing the total contract amount up to $371,380.40. Change Order No. 2 added $70,712.00
bringing the total contract amount up to $442,092.40. Because of lesser quantities of certain
work, the final contract price is $407,322.65 or 7.9% less than the amended contract amount.
This project was included in the 2012-2016 Capital Improvements Program (CIP) for a total
project cost of $700,000.00. The total estimated project cost for this portion of the project
including engineering and administration is $506,356.77.
4. ATTACHMENTS:
Map
Pay Request
Resolution
Page 1
IV U- d--
27TH P ®
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Well No. 17
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Well No. 17
Project Location
City Project No. 10024
Page 2
0
Stantec
Owner: City of Plymouth, 14900 23rd Avenue N, Plymouth, MN, 55447-4707 Date: September 18, 2012
For Period: 08/1/2012 to 08/31/2012 Request No: 10 -Final
Contractor: E. H. Renner & Sons, Inc. 15688 Jarvis St NW Elk River MN, 55330
CONTRACTOR'S REQUEST FOR PAYMENT
DEEP WELL NO. 17
STANTEC FILE NO. 193800197 / 000070-11170-0
CITY PROJECT NO. 10024
SUMMARY
1 Original Contract Amount 293,650.00
2 Change Order - Addition $ 98,782.40
3 Change Order - Deduction $ 0.00
4 Revised Contract Amount 392,432.40
5 Value Completed to Date 407,322.65
6 Material on Hand 0.00
7 Amount Earned 407,322.65
8 Less Retainage 0% 0.00
9 Subtotal 407,322.65
10 Less Amount Paid Previously 360,005.02
11 Liquidated damages - 0.00
12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 10 -Final 47,317.63
Recommended for Appprr jval by:
STANTEC
Z " Z±q A,-V
Approved by Contractor: Approved by Owner:
E. H. RENNER & SONS, INC. CITY OF PLYMOUTH
Specified Contract Completion Date: Date:
70111700REQ 10-Final.xlsm
Page 3
CHANGE ORDER NO. 2
1 DECREASE DRILL 18" OPEN HOLE LF
Contract Unit Quantity Amount
No. Item Unit Quantity Price to Date to Date
LB
BASE BID:
25.00 0.00
4 INCREASE BAILING CY
1 MOBILIZATION LS 1 19500.00 1 19,500.00
2 DRIVE 30" CASING LF 170 230.00 170 39,100.00
3 PLACE 24" CASING LF 170 98.00 170 16,660.00
4 DRIVE 24" CASING LF 80 186.00 80 14,880.00
5 DRILL 24" OPEN HOLE LF 40 125.00
10
0.00
6 PLACE 18" CASING LF 290 65.00 290 18,850.00
7 DRILL 18" OPEN HOLE LF 195 78.00 0.00
8 GROUT ANNULAR SPACE WITH NEAT CEMENT CY 32 400.00 32 12,800.00
9 DYNAMITE DEVELOPMENT LB 200 25.00 60.81 1,520.25
10 BAIL CY 1000 75.00 1336 100,200.00
11 FURNISH, INSTALL, AND REMOVE AIR DEVELOPMENT
EQUIPMENT LS 1 8000.00 1 8,000.00
12 AIR DEVELOPMENT HR 100 220.00 112 24,640.00
13 FURNISH, INSTALL, AND REMOVE TEST PUMP LS 1 5500.00 1 5,500.00
14 TEST PUMPING HR 200 135.00 98 13,230.00
15 CLEANUP, TELEVISE, WATER QUALITY TESTING LS 1 3200.00 1 3,200.00
16 FURNISH, INSTALL, AND MAINTAIN TEMPORARY
SAFETY FENCE LF 500 3.00 420 1,260.00
17 FURNISH, INSTALL, AND MAINTAIN SILT FENCE,
REGULAR LF 250 5.00 200 1,000.00
18 FURNISH, INSTALL, AND MAINTAIN STORM SEWER
INLET PROTECTION EA 2 400.00 0.00
19 FURNISH, INSTALL, AND MAINTAIN ROCK
CONSTRUCTION ENTRANCE LS 1 1500.00 1 1,500.00
20 SEED AND MULCH TEMPORARY COVER AC 0.3 3000.00 0.00
TOTAL BASE BID: 281,840.25
CHANGE ORDER NO. 1
1 INCREASE QUANTITY DRIVE 30" CASING LF 15 230.00 15 3,450.00
2 INCREASE PLACE 24" CASING LF 15 98.00 15 1,470.00
3 INCREASE DRIVE 24" CASING LF 57 186.00 57 10,602.00
4 DELETE DRILL 24" OPEN HOLE LF 40 125.00 0.00
5 INCREASE PLACE 18" CASING LF 62.16 65.00 62.16 4,040.40
6 DECREASE DRILL 18" OPEN HOLE LF 144 78.00 0.00
7 INCREASE GROUT ANNULAR SPACE CY 11 400.00 10.5 4,200.00
8 INCREASE CLEANUP, TELEVISE, WATER QUALITY TEST LS 0.45 3200.00 0.45 1,440.00
9 ADD DRILL 24" OPEN HOLE THROUGH PRAIRIE DU
CHIEN LF 66 180.00 66 11,880.00
10 ADD DRILL 24" OPEN HOLE THROUGH JORDAN LF 42 100.00 42 4,200.00
11 INSTALL AND REMOVE PEA GRAVEL FOR GROUTING CY 12 235.00 12 2,820.00
TOTAL CHANGE ORDER NO. 1 44,102.40
CHANGE ORDER NO. 2
1 DECREASE DRILL 18" OPEN HOLE LF 51 78.00 0.00
2 DECREASE GROUT ANNULAR SPACE CY 0.5 400.00 0.00
3 DECREASE DYNAMITE DEVELOPMENT LB 100 25.00 0.00
4 INCREASE BAILING CY 1000 75.00 1036 $77,700.00
5 INCREASE CLEANUP, TELEVISE, WATER QUALITY TEST LS 0.9 3200.00 0.9 $2,880.00
6 DECREASE F.I.M. SAFETY FENCE LF 80 3.00 0.00
7 DECREASE F.I.M. SILT FENCE LF 50 5.00 0.00
8 DECREASE F.I.M. STORM SEWER INLET PROTECTION EA 2 400.00 0.00
9 INCREASE DRILL 24" OPEN HOLE THROUGH JORDAN LF 8 100.00 8 $800.00
10 EXTEND CONTRACT COMPLETION DATE TO AUGUST 10,
2012 0.00
TOTAL CHANGE ORDER NO. 2 81,380.00
TOTAL BASE BID: $281,840.25
TOTAL CHANGE ORDER NO. 1 $44,102.40
TOTAL CHANGE ORDER NO. 2 $81,380.00
TOTAL WORK COMPLETED TO DATE $407,322.65
70111700 REQ10-Fin al.ids m
Page 4
PROJECT PAYMENT STATUS
OWNER CITY OF PLYMOUTH
CITY PROJECT NO. 10024
STANTEC FILE NO. 193800197 / 000070-11170-0
CONTRACTOR E. H. RENNER & SONS, INC.
CHANGE ORDERS
No. Date Description Amount
1 2/8/2012 This Change Order provides for additional work. See
Change Order.
28,070.40
2 5/15/2012 This Change Order provides for additional work. See
Change Order.
70,712.00
12/31/11 40,671.21 4,434.75 88,695.00
Total Change Orders -----T$98,782.40
01/01/2012
PAYMENT SUMMARY
No. From To Pavment Retainaae Comuleted
1 11/30/2011 12/23/11 43,589.04 2,294.16 45,883.20
2 12/24/2011 12/31/11 40,671.21 4,434.75 88,695.00
3 01/01/2012 02/1612 48,461.78 6,985.37 139,707.40
4 02/17/2012 02/2912 70,233.50 10,681.87 213,637.40
5 03/01/2012 03/3112 42,004.25 12,892.62 257,852.40
6 04/0 /2012 04/30/12 35 492.00 14 760.62 29-5-12-1-2.40
7 05/01/2012 05/31/12 18 791.00 15 749.62 314,992.40
8 06/01/2012 06/30/12 24 742.99 17 051.88 341,037.65
9 07/01/2012 07/31/12 36,019.25 18,947.63 378 952.65
10 -Final 08/01/2012 08/31/12 47,317.63 407,322.65
Material on Hand
Total Payment to Date 407,322.65 Ori incl Contract $293,650.00
Retainage Pay No. 10 -Final Chan a Orders $98,782.40
Total Amount Earned 407,322.65 Revised Contract $392,432.40
7011170OREQ 10-Final.idsm
Page 5
CITY OF PLYMOUTH
RESOLUTION NO. 2012 -
A RESOLUTION APPROVING PAYMENT NO. 10 AND FINAL
DEEP WELL NO. 17
CITY PROJECT NO. 10024
WHEREAS, the City of Plymouth as owner and E. H. Renner and Sons, Inc. as
contractor, have entered into an agreement for the Deep Well No. 17, City Project No.
10024, said agreement was approved by the City Council on November 22nd, 2011; 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 $343,310.00, the amended contract amount
was $442,092.40 and the value of work to date is $407,322.65 and is herewith
approved.
2. That the work performed by the contractor for the Deep Well No. 17 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. 10 and Final in the amount of $47,317.63 to E. H. Renner
and Sons, Inc. for the Deep Well No.17 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 $407,322.65 will be from the Water
Fund.
Approved this 23rd day of October, 2012.
Page 6
rp)City of Agenda 6 . O 6PlymouthNumber:
Adding QoaWy to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Joe Paumen, Construction Manager
October 23, 2012 Reviewed by: Doran Cote, Director of Public Works
Award Contract — Nature Canyon Erosion Repair Project -
Item: City Project No. 11023
1. ACTION REQUESTED:
Adopt the attached resolution awarding the contract 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 north of
42"d Avenue between Fernbrook Lane and Interstate 494 as shown on the attached map. Nature
Canyon receives surface water runoff primarily from 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 have caused erosion within the Nature Canyon drainageway and damaged a
downstream wood chip trail maintained. The erosion also threatens pre -settlement "Big Woods" and
an exceptional quality wetland, 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.
An alternative analysis was performed as part of the preliminary design for this project. Alternatives
explored included storm sewer piping, rip -rap or "hard armoring", and bioengineering or "soft
armoring". 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 degradation of the exceptional quality wetland.
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 used to restore any areas impacted by the installation of the
storm sewer piping.
Easements were required to allow for the installation of the storm sewer piping on two properties
located in the Plymouth Oaks neighborhood. The two property owners have agreed to grant the
needed easements and those documents have been signed.
Page 1
On October 20, 2012, bids were publicly opened for this project. A total of seven bids were received
at the following prices:
Contractor Total Schedule A
New Look Contracting, Inc. 93,732.95
G.F. Jedlicki, Inc. 117,464.20
Machtemes Construction, Inc. 138,568.75
Sunram Construction, Inc. 145,812.58
Urban Companies LLC 158,267.90
Minnesota Dirt Works 183,144.50
Blackstone Contractors, LLC 205,381.20
Engineers Estimate 164,633.25
Engineering staff has reviewed the information submitted by New Look Contracting to comply with
the bidder qualification criteria policy, and finds the information acceptable. This company has
worked recently in the Plymouth as a General Contractor on the 2012 Street Reconstruction Project
and Conor Meadows Erosion Repair Project and as a subcontractor on the 81' Avenue Street
Reconstruction Project. New Look Contracting has also completed improvement projects in Maple
Grove, Coon Rapids, and Anoka County. Staff feels that New Look Contracting is capable of
constructing the Nature Canyon Erosion Repair Project in accordance with the approved plans and
specifications.
If the project is awarded by the City Council, New Look Contracting has indicated they plan to begin
construction immediately, with substantial project completion scheduled for November 30, 2012.
Restoration would be completed in the spring of 2013.
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. Based
on the bid submitted by New Look Contracting, Inc., the total estimated project cost for this project
is $127,221.44. 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 AWARD CONTRACT FOR
NATURE CANYON EROSION REPAIR
CITY PROJECT N0. 11023
WHEREAS, pursuant to an advertisement for bids for the Nature Canyon Erosion Repair, City Project
No. 11023, bids were received, opened and tabulated according to law, and the following bids were received
complying with the advertisement:
Contractor Total Schedule A
New Look Contracting, Inc. 93,732.95
G.F. Jedlicki, Inc. 117,464.20
Machtemes Construction, Inc. 138,568.75
Sunram Construction, Inc. 145,812.58
Urban Companies LLC 158,267.90
Minnesota Dirt Works 183,144.50
Blackstone Contractors, LLC 205,381.20
Engineers Estimate 164,633.25
WHEREAS, it appears that New Look Contracting of Elk River, MN is the lowest responsible bidder
complying with the minimum specifications.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA:
1. The Mayor and City Manager are hereby authorized and directed to enter into the contract with New
Look Contracting of Elk River, MN in the name of the City of Plymouth for the improvements in the
Nature Canyon Erosion Repair according to the plans and specifications therefore approved by the City
Council and on file in the office of the City Engineer in the amount of $93,732.95.
2. The City Clerk is hereby authorized and directed to return forthwith to all bidders the deposits made
with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be
retained until a contract has been signed.
Approved this 23rd day of October, 2012.
Page 4
rp)City of Agenda 6 . 0 7PlymouthNumber:
Adding Qgdity to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Doran Cote, P.E., Director of Public Works
October 23, 2012 Reviewed by:
Award Contract for Salt Storage Facility, City
Item: Project No. 11035
1. ACTION REQUESTED:
Adopt the attached resolution Awarding Contract for Salt Storage Facility, City
Project No. 11035.
2. BACKGROUND:
The City's existing salt storage facility was constructed in the late 1980's. It is a
domed structure currently capable of storing approximated 800 tons of salt or enough
salt for no more than three winter storm events. The design capacity of the existing
building is 1,300 tons, however, the conveyor system for loading the facility was
never purchased and the roof of the structure is closed so it cannot be loaded from the
top. Rather salt must be dumped in front of the building and pushed in with a loader.
Loading by this means and over 20 years of use and weather has left the building in
very poor condition.
The City's ice control and winter maintenance practices have changed dramatically
since the existing salt storage facility was constructed. Like most communities in the
metropolitan area, salt is no longer mixed with sand for ice control so salt usage has
increased significantly. Current salt demand using a combination of straight salt and
salt/brine de-icing is approximately 4,000 tons per year based on 12 winter storm
events per season. This demand and the size of the existing building results in four to
five salt deliveries per winter season, which is less cost effective than if salt could be
delivered on just one or two occasions. The new salt storage facility would have
capacity for 3,000 tons of salt.
On September 5, 2012, the Planning Commission held a public hearing and
recommended approval a site plan amendment, conditional use permit, and variance
to allow the construction of a fabric covered steel framed salt storage facility. On
September 11, 2012, the City Council approved a site plan amendment, conditional
use permit, and variance to allow the construction of a fabric covered steel framed
salt storage facility. On September 19, 2012, the City Council approved the plans and
specifications for the salt storage facility.
Page 1
Bids were received and publicly opened on Thursday, October 11, 2012. Five bids
were received with the low bid being $361,800 from Greystone Construction of
Shakopee, MN.
COMPANY TOTAL BID
Derau Construction 438,200.00
Outland Constryction 605,031.00
Parkos Construction 403,800.00
Project One Construction 388,135.00
Greystone Construction 361,800.00
Estimate 339,440.00
The low bid of $361,800 is 6.6% more than the engineer's estimate of $339,440.00.
Engineering staff has reviewed the information submitted by Greystone Construction
to comply with the bidder qualification criteria policy, and finds the information
acceptable. Greystone Construction has performed many similar projects in a number
of cities and counties in Minnesota and is qualified to perform the work specified.
3. BUDGET IMPACT:
This proposed project is included in the 2012-2016 Capital Improvement Program at
an estimated cost of $300,000 and will be funded from the Facilities Management
Fund ($160,000) which is the estimated replacement value of the existing salt
building and $201,800 from the General Fund surplus which approved by the City
Council in 2011. The additional costs will be funded by the General Fund surplus.
4. ATTACHMENTS:
Location Map
Recommendation Letter
Resolution
Page 2
rte,•
xisting Salt Storage Facility
Location Map
Salt Storage Facility
City Project No. 11035
Page 3
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Page 4
CITY OF PLYMOUTH
RESOLUTION N0. 2012 -
A RESOLUTION AWARDING CONTRACT FOR SALT STORAGE FACILITY
CITY PROJECT N0. 11035
WHEREAS, pursuant to an advertisement for bids for improvement No. 11035, the
construction of a new fabric covered, steel framed salt storage facility, and all necessary
appurtenances, and bids were received, opened and tabulated according to law, and the following
bids were received complying with the advertisement:
COMPANY TOTAL BID
Derau Construction 438,200.00
Outland Constryction 605,031.00
Parkos Construction 403,800.00
Project One Construction 388,135.00
Greystone Construction 361,800.00
WHEREAS, it appears that Greystone Construction of Shakopee, MN is the lowest
responsible bidder, complying with the minimum specifications.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA
The Mayor and City Manager are hereby authorized and directed to enter into the
contract with Greyston Construction of Shakopee, MN in the name of the City of
Plymouth for the Salt Storage Facility, according to the plans and specifications
therefore approved by the City Council and on file in the office of the City
Engineer by awarding a contract in the amount of $361,800.
2. The City Clerk is hereby authorized and directed to return forthwith to all bidders
the deposits made with their bids, except that the deposits of the successful bidder
and the next lowest bidder shall be retained until a contract has been signed.
Funding for this project will be from:
201,800 General Fund Surplus
160,000 Facilities Management Fund
Approved this 23rd day of October, 2012.
Page 5
rp)City of Agenda 6 . O 8PlymouthNumber: v
Adding Quobty to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Mike Goldstein, Chief of Police
October 23, 2012 Reviewed by: Laurie Ahrens, City Manager
Item: Accept donation from RTT Mobile Interpretation, Inc.
1. ACTION REQUESTED:
Adopt the attached resolution accepting the donation of two mobile interpretation devices for use in
the Police Department by RTT Mobile Interpretation, Inc.
2. BACKGROUND:
RTT Mobile Interpretation, Inc., a Minnesota-based company, has developed a mobile interpretation
device that allows public safety personnel the ability to connect with professional interpreters for
live, real-time interpretations in the field. RTT Mobile Interpretation contracts with a vetted
interpreting service that offers 24/7/365 on demand connection to interpreters within 30 seconds or
less. The service can interpret over 180 languages and dialects. With the interpretation service,
there is a web -based component that captures the conversation for record keeping and evidentiary
purposes.
Currently, the police department does not possess any such device and has to rely on a land -line
telephone service or must call in interpreters from a list of volunteers to offer translation services to
our non-English speaking customers. This current practice does not work effectively in the field
especially in emergency situations. RTT Mobile Interpretation's equipment is a hand-held mobile
device that is operated by a single, one touch button.
In the past, department personnel have met with RTT Mobile Interpretation to offer feedback on
their prototypes during the development of this product. Now, RTT Mobile Interpretation has
offered to donate the police department two mobile devices.
Lastly, the City Attorney, Roger Knutson, has reviewed the contract with RTT Mobile
Interpretation.
3. BUDGET IMPACT:
The product retails for $300 per unit and this one-time donation would save the department $600 for
the two devices. There is a one-time $40 activation fee for each unit along with a $20 monthly
service fee for each unit that the police department will fund though its Professional Services line
item. When the device is activated there is a $1.50 per minute charge for the cellular service. The
department will monitor and evaluate its use of these devices to determine the long-term value of
Page 1
this service. The city can separate from its contract with RTT Mobile Interpretation if
determinations are made that do not favor the product's use.
4. ATTACHMENTS:
Contract with RTT Mobile Interpretation
Resolution
Page 2
RTT
Mobile Interpretation
MASTER PURCHASE AGREEMENT
Real Time Translation, Inc.
Thank you providing Real Time Translation an opportunity to provide mobile interpretation services. The following
documents are included for your review:
Terms and Conditions
Pricing, Delivery Schedule and Training
Please sign and initial (on all pages) where indicated and return to Bill Peichel at the following email address:
bpeichel(a)rttmobile.com
Customer Agreement:
By signature below, I indicate that 1 have read and hereby agree to this Master Purchase Agreement which consists of
the Terms and Conditions and Equipment and Service Schedule. 1 hereby authorize Real Time Translation
Company'), and any credit reporting agency employed by Company to investigate us further. I authorize and instruct
all persons having information to our credit to release to them all such information.
Customer
Signature:
Name: Chief Michael Goldstein
Real Time Translation, Inc.
Signature:
Name:
Date:
Title: Chief of Police
Date:
Title:
Please provide us with the appropriate billing contact information below. Please note, if a Tax Exempt Certificate is
not provided by Customer, then Company will tax products and services. Customer is responsible for
collecting any tax refunds, if applicable.
Billing Contact:
Billing Email:
Billing Address:
Tax Exempt (Y/N)
Tax Exempt ID Number:
August 2012 CONFIDENTIAL INITIAW1107HazeltineBlvd., Chaska, MN 55318 1952.479.6180 Page 3
CUSTOMER COMPANY
Name Plymouth Police Department Real Time Translation, Inc. ("RTT')
Street Address 3400 Plymouth Blvd. 1107 Hazeltine Blvd., Suite 535
City, State, Zip Plymouth, MN 55447 Chaska, MN 55318
Phone 763.509.5160 952.479.6188
Email mgoldste(a—)plymouthmn.gov jgrove(a rttmobile.com
Thank you providing Real Time Translation an opportunity to provide mobile interpretation services. The following
documents are included for your review:
Terms and Conditions
Pricing, Delivery Schedule and Training
Please sign and initial (on all pages) where indicated and return to Bill Peichel at the following email address:
bpeichel(a)rttmobile.com
Customer Agreement:
By signature below, I indicate that 1 have read and hereby agree to this Master Purchase Agreement which consists of
the Terms and Conditions and Equipment and Service Schedule. 1 hereby authorize Real Time Translation
Company'), and any credit reporting agency employed by Company to investigate us further. I authorize and instruct
all persons having information to our credit to release to them all such information.
Customer
Signature:
Name: Chief Michael Goldstein
Real Time Translation, Inc.
Signature:
Name:
Date:
Title: Chief of Police
Date:
Title:
Please provide us with the appropriate billing contact information below. Please note, if a Tax Exempt Certificate is
not provided by Customer, then Company will tax products and services. Customer is responsible for
collecting any tax refunds, if applicable.
Billing Contact:
Billing Email:
Billing Address:
Tax Exempt (Y/N)
Tax Exempt ID Number:
August 2012 CONFIDENTIAL INITIAW1107HazeltineBlvd., Chaska, MN 55318 1952.479.6180 Page 3
RTT
u! Mobile Interpretation
TERMS and CONDITIONS
Real Time Translation
Article 1. Products.
a) Purchase of Products: Customer agrees to purchase, and the Company agrees to sell, the Products listed on the attached
Pricing, Delivery and Training Schedule at the prices stated herein. The Company may accept or reject any order in whole or
in part in writing. Amounts paid toward the purchase of Products shall be returned if an order is rejected. The Company shall
not be liable for failure to deliver the Products by desired delivery date and may fill Customer orders in any sequence.
b) Product Payment Terms. If Customer elects to pay cash, the Product payment terms are half prior to shipment and balance is
due upon Customer's receipt of Product. The Company hereby reserves a security interest in Product to be satisfied upon
payment in full. A late payment fee of the lesser of 1.5% per month or a fraction thereof or the highest amount permitted by
law shall be assessed against amounts due and not paid within 30 days of Product Invoice.
c) Shipping. Products shall be shipped F.O.B. place of manufacture, freight collect, to the Shipping Address stated on this
Agreement. Title passes to Customer upon full payment of Product Invoice. Risk of loss shall pass to Customer upon
shipment of the Products to Customer's representative at the F.O.B. point. Customer shall be responsible for insuring the
Products and shall pay shipping, freight, insurance, warehousing and other costs of delivery and warehousing.
d) Limited Product Warranty. The hardware device is warranted by the Company to Customer as the original purchaser for two
years from the date of shipment to conform substantially to the manufacturer's published specifications. Options (such as the
Bluetooth earpiece, Battery charger and any other equipment add on of the Product are warranted by the Company for one
year from the date of shipment to conform substantially to the manufacturer's published specifications. The Company will
replace any defective Product with the same or substantially similar Product in all material respects to the original by shipping a
replacement to the Customer. To return any product, Customer must obtain an RMA (Return Merchandise Authorization)
number from Customer Service. The Company will not accept returns that do not have an RMA number written clearly on the
return packaging. Customer will be invoiced for the replacement Product at the time of shipment and credited upon receipt and
confirmation of defect of the returned Product. Customer should be sure to have original Product packaged securely and
insured. This is the sole remedy for any breach of warranty. The foregoing warranties will not apply if any part or all of Product
i) has been damaged through misuse, abuse, or use by Customer in any manner for which they are not designed, or (ii) is
used by any other party other than the Customer. In any of these cases, the Company will keep the non -warranted part 60
days after receipt and is available to Customer inspection. THE COMPANY HEREBY EXPRESSLY DISCLAIMS ALL OTHER
WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS
FOR A PARTICULAR PURPOSE. THE COMPANY WILL NOT BE RESPONSIBLE FOR ANY DAMAGES TO PERSONS
OR PROPERTY AND SHALL NOT BE LIABLE WHATSOEVER FOR INCIDENTAL, CONSEQUENTIAL, SPECIAL OR
PUNITIVE DAMAGES. IN THE EVENT THAT THE WARRANTY LIMITATIONS ARE HELD TO BE INVALID OR
INEFFECTIVE, THE COMPANY'S LIABILITY SHALL NOT EXCEED THE PURCHASE PRICE PAID FOR THE ALLEGEDLY
DEFECTIVE PRODUCT.
e) Product Returns. The Company shall accept Product returns made within 30 days from the date of delivery provided the
returned Product has not been opened and is in new condition. To return any product, Customer must obtain an RMA number
from Customer Service. The Company will not accept returns that do not have an RMA number clearly written on the return
packaging. Upon delivery of the Product to the Company's designated facility, the Company shall credit Customer's account
for the equipment costs only. Risk of loss for returned Products shall remain with Customer until the Product is delivered to the
Company's designated facility. Customer shall be responsible for the cost of returning the Products.
Article 2. Services.
a) Services, Service Areas. Customer shall be provided with those Services listed in the Company's attached Pricing, Delivery
and Training Schedule attached, which is part of this Agreement. The Company will Warrant the Services will be performed in
accordance with printed material and specifications including the Description of Services Schedule attached. The Services
shall be available to Customer when its device is properly configured and operated within the Company's licensed services
areas. The Company does not guarantee the availability of Services in areas outside or within its licensed service areas nor
does the Company guarantee access to interpreters within a specific period of time or the accuracy of the interpretation.
b) Service Payment Term. The Company shall charge Customer monthly fees in accordance with the attached Pricing, Delivery
and Training Schedule ("Service Fees"). Service Fees and other recurring fees shall be invoiced one month in advance of
Services. Overages and pro -rated access fees are invoiced in arrears. Invoices are due and payable upon receipt. Service
Fees commence upon the earlier of activation or 60 days from Product shipment. All invoices are billed electronically, by either
electronic mail or facsimile. No credit or carryover shall be given for minutes paid for but not used in a billing cycle. A late
payment fee of the lesser of 1.5% per month or a fraction thereof or the highest amount permitted by law shall be assessed
against amounts due and not paid within 30 days of Service Invoice.
c) Suspension of Services for Non -Payment. The Company shall have the right to suspend Services for failure to pay any invoice
when due. Customer shall continue to be charged for Service Fees during such suspension. If Services are resumed,
Customer will be billed and must pay on the next monthly billing cycle (i) an account re -activation fee of $50.00, and (ii) $2.00
for each device re -activated.
d) Service Outages. The Company shall not be liable for service outages caused by (i) a service provider's inability to retain and
maintain suitable facilities, license or rights for the Company's licensed service areas; (ii) any atmospheric or natural causes;
iii) system capacity limitations, equipment repairs and similar activities not within the complete control of the Company, (iv)
failures of, changes, modifications, or alterations to Interpretation Company network facilities, equipment or software, or (vi)
any other act or omission not caused by the Company or force majeure beyond the reasonable control of the Company.
Liability for Service outages over 24 hours caused solely by the Company may be in the form of a credit allowance for Services
billed during such outage. No credit allowances will be given for accumulating periods of non -continuous Service outages. The
liability for Service outages for whatever cause shall be limited to an amount to be paid by Customer under this Agreement for
Services during the period such claim arose.
e) Service Warranty.EXCEPT AS EXPRESSLY PROVIDED FOR HEREIN, THE COMPANY MAKES NO WARRANTIES OR
REPRESENTATIONS, EITHER EXPRESS OR IMPLIED, CONCERNING THE SERVICES, AND SPECIFICALLY DISCLAIMS
ALL IMPLIED WARRANTIES INCLUDING WITHOUT LIMITATION, WARRANTIES OF MERCHANTABILITY OR FITNESS
August 2012 CONFIDENTIAL INITIALS}
1107 Hazeltine Blvd., Chaska, MN 55318 1952.479.6180 Page 4
RTT
u! Mobile Interpretation
FOR A PARTICULAR PURPOSE OR USE. THE COMPANY SHALL NOT BE LIABLE FOR ANY DAMAGES TO PERSONS
OR PROPERTY AND SHALL NOT BE LIABLE WHATSOEVER FOR INCIDENTAL, CONSEQUENTIAL, SPECIAL OR
PUNITIVE DAMAGES AS A RESULT OF CUSTOMER'S USE OF THE SERVICES. THIS INCULDES BUT IS NOT LIMITED
ANY ERRORS AND OMISSIONS, MISINTERPRETATION, OR MISUNDERSTANDING OF INTERPRETED
CONVERSATIONS.
Article 3. Changes to Prices; Taxes and Charges. Prices for Products and Services may be changed at any time upon 30 days
notice. Customer may terminate this Agreement in writing within 30 days of price change notice without early termination fee if
price change exceeds 5% annually. Customer is responsible for all taxes, surcharges, or other charges imposed or levied on
it, or the Company, as a result of or arising out of Customer purchasing the Products and Services, except for any income
taxes attributable to the Company. All applicable taxes and surcharges will be billed monthly for all units containing cellular
connections. The Company charges a $50.00 fee for each Customer check returned for insufficient funds.
Article 4. Numbers; Security; Privacy; Fraud. Customer has a revocable, non-exclusive sub-license to use the cellular numbers
assigned to the Product. Customer shall not program a number into a Product other than a number assigned by the Company
or alter such number. Customer is solely responsible for codes or passwords that may be required for the use of the Products
or Services. The Services are susceptible to interceptions by third parties and the Company does not guarantee and has no
obligation to secure the privacy of Customer's communications. The Company has the right to intercept and disclose
Customer communications solely to protect its rights or property. The cellular numbers are susceptible to fraud and theft by
third parties and the Company does not provide any guarantee against fraudulent use of such numbers. Customer shall notify
the Company as soon as reasonably possible upon discovery of any theft or fraudulent use of such numbers. Customer shall
acquire no proprietary interest in the cellular numbers assigned by the Company for its use. Customer agrees that, save and
except as otherwise provided herein, the Company shall not be held liable to Customer for any damages arising through
fraudulent use of such numbers.
Article 5. Intellectual Property Rights. Customer agrees that all right, title and interest in and to the Technology belongs
exclusively to the Company. Customer has a revocable, nonexclusive license to use the Technology solely in connection with
the use of the Products and Services on the terms and conditions contained herein. Customer agrees that it will not transfer or
make available to any other party the Technology. "Technology" means (i) the technology and trade secrets necessary for the
operation of the Products and the Services developed by the Company, (ii) proprietary electronic architecture and other non-
literal elements of the Products and Services developed by the Company, and (iii) any training, reference or service manuals
and updates thereto. The Company shall defend, at its expense, any action (or portions thereof) brought against Customer
solely on a claim that the licensed materials infringe upon United States copyright or patent or violates proprietary trade secrets
or other intellectual property rights of any third party. The Company will indemnify and hold harmless Customer against
damages and costs, including attorneys' fees, penalties and interest following an award against Customer on such actions
directly attributable to such claims; provided that the Company is given prompt written notice of such claim, reasonable
assistance from the Customer and sole authority to defend or settle such claim.
Article 6. Not Used.
Article 7. Term and Termination. The initial term of this agreement is for one (1) year (the "Initial Term") and shall be
automatically renewed for additional one year terms (each a "Renewal Term") on the same terms and conditions of this
Agreement. The term Initial Term shall commence upon receipt of the devices by the Customer. After the Initial Term either
party may terminate with sixty (60) days written notice without cause provided all Services have been paid up and through
termination and the devices have been returned. This Agreement may be earlier terminated by the Company immediately and
without notice to Customer (i) for failure by Customer to remit payment within 30 days of receipt by Customer of written notice
from Company of non-payment of invoices; (ii) if there is a sale of all or substantially all of the assets of Customer, (iii) if
Customer assigns this Agreement without the prior written consent of the Company, which shall not be unreasonably withheld,
or (iv) if Customer intentionally uses the Services in a fraudulent manner, a manner adversely affecting the provision of
Services to others or in violation of any federal or state regulations or rules.
Article 8. Governing Law; Consent to Jurisdiction. This Agreement and the rights of the parties hereunder will be governed by,
interpreted, and enforced in accordance with the laws of the State of Minnesota, without regard to its rules relating to conflicts
of laws. Each party to this Agreement hereby submits to the jurisdiction and venue of the United States District Court for the
District of Minnesota, and the Hennepin County District Court, State of Minnesota, for the purposes of all legal proceedings
arising out of or relating to this Agreement. Each party hereby irrevocably waives any objection it may now or hereafter have
as to the jurisdiction or venue of any such suit, action or proceeding brought in the United States District Court for the District of
Minnesota or the Hennepin County District Court or that such court is an inconvenient forum.
Article 9. Safety Stock. Customer may purchase an additional 5% of their installed units as Safety Stock. This enables Customer
to add or maintain service with minimal downtime. While Product is recognized as Safety Stock, no monthly service fees apply.
When the Safety Stock is ready to be installed, Customer must contact Company to activate Product for use and it will be billed
as an active unit. Replacement Safety Stock is automatically shipped to Customer. If Safety Stock is used as a warranty
replacement replaced product must be returned to Company, as described in Article 1(e). The terms outlined in Article 1(d)
apply to Safety Stock.
Article 10. Additional Orders. Additional orders for equipment and services will be governed by this Master Purchase Agreement.
Article 11. Remedies. The duties and obligations imposed by this contract and the rights and remedies available thereunder shall
be in addition to and not a limitation of any duties, rights and remedies otherwise imposed or available by law.
August 2012 CONFIDENTIAL INITIALS
1107 Hazeltine Blvd., Chaska, MN 55318 1952.479.6180
RTT
Mobile Interpretatior1
Pricing, Delivery Schedule and Training
Customer agrees pricing for contracted units is based on the following delivery and service schedule, which may be
changed with thirty day notice. If there is no delivery schedule noted, then customer agrees to take delivery of all
Product no later than ninety days (90) from Purchase Agreement execution. Failure to take delivery of units within
agreed period may result in charges unless delivery date is changed by the Company.
The Company shall charge Customer monthly fees as listed below ("Service Fees"). Service Fees and other
recurring fees shall be invoiced one month in advance of Services. Overages and pro -rated access fees are invoiced
in arrears.
Quantity Delivery Address Local Contact Pricing Ear
Activation Fee
Date
00.00
name, phone)
2 or 3
Piece
Total 00.00
Device Fee: No charge for
initial units if agreement is
2 or 3 signed by September 15, 2012
subsequent units are priced at
300 per device)
2 or 3
Activation Fee: $40.00 per
device
2 or 3 Monthly Access Fee: $20.00
per device
2 or 3 Rate Plan: $1.50 / minute
Delivery of Devices:
The devices will be delivered to the Customer upon approval from the FCC.
Training:
Training on the use of the device and working with Mobile Interpretation will be provided by RTT at no charge.
Training dates(s) to be determined based on the customer's schedule.
Amount Due upon Shipping:
Description Quantity Extended Amount
Device / Equipment Fee 2 or 3 No charge for first order
Activation Fee 2 or 3 00.00
Monthly Access Fee 2 or 3 00.00
Total 00.00
Customer
Signature:
Name:
Real Time Translation, Inc.
Date:
Title:
Signature:
Date:
Name: Title:
August 2012 CONFIDENTIAL INITIA A
1107 Hazeltine Blvd., Chaska, MN 55318 1952.479.6180
RTT
Mobile Interpretatior1
RTT Mobile Interpretation
Description of Services
Interpretations
Interpreters Oral and written proficiency in English and the target language(s)
At least one year of recent, professional experience in medical and government
interpreting
Strict adherence to Interpreters' Code of Ethics, Standards of Behavior, and
Confidentiality Pledge
All candidates must pass a criminal background check
Medical and Government Our interpreters have worked in medical or government settings as either
Proficiency interpreters or providers.
Interpreters include foreign medical graduates, registered nurses, medical
assistants, and other healthcare providers.
Adherence to National We currently qualify our interpreters based on stringent company -established
Interpreting Standards criteria, which has been adapted and is upheld by the most current industry
standards recommended by the National Council on Interpretation in Health Care
NCIHC), the International Medical Interpreter's Association (IMIA), the California
Health Interpreters Association (CHIA), and the American Council on the Teaching
of Forei n Languages ACTFL .
Hours of Service
We provide our interpretation services 24 hours per day, 365 days per year.
Languages
We provide interpretation for over 180 languages. Please refer to our website for the current list.
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August 2012 CONFIDENTIAL INITIAI91 qgim Z
1107 Hazeltine Blvd., Chaska, MN 55318 1952.479.6180
CITY OF PLYMOUTH
RESOLUTION N0. 2012 -
RESOLUTION ACCEPTING A DONATION FROM
RTT MOBILE INTERPRETATION, INC.
WHEREAS, from time -to -time the Police Department interacts with non-English speaking
customers; and
WHEREAS, RTT Mobile Interpretation, Inc. has developed a mobile translation device for use
in the field; and
WHEREAS, RTT Mobile Interpretation, Inc. has donated two mobile devices to the Police
Department; and
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA that the donation from RTT Mobile Interpretation, Inc. in the
amount of $600 is hereby accepted.
Approved this 23'd
day of October, 2012.
Page 8
City of Agenda 6 . 0 9PlymouthNumber:
17111 Q{aoiity to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Marie Darling, Senior Planner
Reviewed by: Barbara Thomson, Planning Manager and Steve Juetten, October 23, 2012 Community Development Director and Diane Evans, Park
and Recreation Director
Item: Approve Amendment to the 2011 Plymouth Park Land
Exchange Agreement (2011058)
1. ACTION REQUESTED:
Move to adopt the attached resolution authorizing the mayor and city manager to execute an
amendment to the 2011 Plymouth Regional Trail Agreement with Three Rivers Park District to
extend the trail construction deadline to December 31, 2013.
Approval of the resolution requires a 4/7 vote of the City Council.
2. BACKGROUND:
In 2011, the City of Plymouth and Three Rivers Park District staff cooperatively negotiated an
agreement to transfer property to the city to allow the Trillium Woods developer to construct
Cheshire Parkway, the Medicine Lake regional trail, and related improvements.
Paragraph 7 of the agreement includes a reverter clause stating that property transferred to the
city must be returned unless the trail is constructed by December 31, 2012. As the trails are
proposed to be constructed with the Trillium Woods project and construction of public streets
and trails is not anticipated before the December 31 deadline, city staff requested a one-year
extension on the agreement.
On October 11, 2012, the Three Rivers park district board reviewed and authorized the chair and
superintendent to sign the amendment.
3. BUDGET IMPACT: NA
4. ATTACHMENTS:
Amendment to Agreement
Original Agreement
Resolution Approving the Amended Agreement
Page 1
AMENDMENT TO AGREEMENT
WHEREAS, an agreement was made August 12, 2011, by and between Three Rivers
Park District (Park District), 3000 Xenium Lane North, Plymouth, MN 55441, hereinafter
referred to as the Park District, and the City of Plymouth (City), 3400 Plymouth Boulevard,
Plymouth, MN 55447-1482, hereinafter referred to as the City, to convey property, grant
easements, and other obligations with regard to a Regional Trail Project (hereinafter
Agreement"); and
WHEREAS, the City of Plymouth has requested an extension of time with regard to
trail construction as described in Paragraphs 2 and 3 of the Agreement and an extension of
time with regard to Paragraph 7 of the Agreement; and
WHEREAS, the parties have agreed to an amendment as follows:
IT IS HEREBY AGREED:
Paragraph 7 of the Agreement is amended to read:
If the trail segment described in paragraph 1A of this Agreement has not been
constructed by December 31, 2013 the City shall re -convey to the Park District the property
and easement described in paragraphs 2 and 3 of this Agreement.
IN WITNESS WHEREOF, each party to this Agreement has caused it to be
executed at the City of Plymouth on the date indicated below.
CITY OF PLYMOUTH
Dated: , 2012
By: Kelli Slavik
Its: Mayor
Dated: , 2012
By: Laurie Ahrens
Its: City Manager
STATE OF MINNESOTA }
SS
COUNTY OF HENNEPIN )
This instrument was acknowledged before me on , 2012 by Kelli
Slavik and Laurie Ahrens, the Mayor and City Manager respectively of the CITY OF
PLYMOUTH, a Minnesota Municipal corporation on behalf of the said municipal corporation.
Notary Public
Page 2
THREE RIVERS PARK DISTRICT
Dated: , 2012
By: Larry Blackstad
Its: Board Chair
Dated: , 2012
By: Cris Gears
Its: Superintendent and
Secretary to the Board
STATE OF MINNESOTA )
SS
COUNTY OF HENNEPIN )
This instrument was acknowledged before me on , 2012 by
Larry Blackstad and Cris Gears, the Board Chair and Superintendent and Secretary to the
Board respectively of the THREE RIVERS PARK DISTRICT, a public corporation and political
subdivision of the State of Minnesota.
Notary Public
Page 3
AGREEMENT
This Agreement is made August A, 2011 by and between Three Rivers Park District
Park District), 3000 Xenium Lane Borth, Plymouth, MN, 55447., hereinafter referred to as
the Park District, and the City of Plymouth (City), 3400 Plymouth Boulevard, Plymouth, MN
55447-1.482, hereinafter referred to as the City; and
WHEREAS, the parties desire to enter into this Agreement to convey property, grant
easements, and manifest mutual obligations with regard to the Regional Trail Project.
NOW, THEREFORE, the City and Park District agree as follows:
in OBLIGATIONS OF THE PARTIES. DESIGN AND CONSTRUCTION OF
CHESHIRE/Cid 47 TIZAIL.
A. Design and Construction
The City shall require the Trillium Woods Developer to be responsible
for all costs and administration for the planning, design, and
construction of the missing trail segment and associated trail
structures and road crossings of the Medicine Lake Regional Trail,
herein referred to as the Cheshire /CR 47 Trail, between the existing
trail at Cheshire -cane North and County Road 47.
ii. The City will direct the developer of Trillium Woods to submit to the
Park District all plans and specifications for the trail prior to
construction for review and approval by Park District. Park District
approval shall not be unreasonably withheld or delayed.
iii. Design of the Cheshire/CR 47 Trail and associated structures and road
crossings shall be in accordance with the Typical Trail (Sections
acctached hereto as Exhibit A).
B. Construction Administration and Observation
The Parties shall share responsibility for construction observation and
administration of the Cheshire/CR 47 Trail and associated structures
and road crossings as follows:
a. The City shall provide notice to the Park District of the
commencement of construction.
b. Construction of the Cheshire/CR 47 Trail and associated
structures and road crossings shall comply with and be in
accordance with the plans approved by the. Park District.
C. The Park District shall have the right to observe the
construction and consult with the City regarding construction
issues and any modifications to the work in progress. City shall
not permit unreasonable departures from the construction plans
without Park District approval.
Page 4
ii. The City shall schedule a field observation meeting and/or final
inspection walkthrough with the Park District prior to completion and
acceptance of the Cheshire/CR 47 Trail and associated structures and
road crossings. Upon correction of any mutual concerns identified in
the field observation meeting and/or final inspection walkthrough, the
City shall notify the Park District in writing, indicating completion of
the Cheshire/CR 47 Trail and associated structures and road crossings.
C. Upon completion of construction of the trail the City will grant the Park
District an easement over the twenty foot wide trali corridor.
2. OBLIGAT3QNS OF THE PARK DISTRICT- CONVEYANCE OF PROPERTY.
The Park District shall convey to the City the properties with PTD 04-118-22-
41-0027 and PID 04-118-22-41-0026 as shown on Exhibit B and further
described as that part of the East 200 feet of the Southeast Quarter of the
Northeast Quarter lying southerly of County Road Plumber 47, Section 4,
Township 118, Range 22, also the East 150 feet of the North 600 feet of
Government Lot 1, Section 4, Township 118, Range 22, also Outlot B, Glacier
Nista Addition, Hennepin County, Minnesota.
3. OBLIGATIONS OF THE PARK DI-STRICTe rONVEYANCE OF EASEMENT.
A. The Park District shall convey to the City an easement for the trailhead
parking lot shown on the Trillium Moods Grading and Erosion Control Plan
Exhibit C). Easement shall include a ten -foot buffer around the parking lot
as finally constructed.
B. The Park District shall convey to the City an easement for Cheshire Lane over
Park District Property as shown on the plans for the Trillium Woods Final Plat
Exhibit D).
4. OBLIGATIONS OF THE PAROL DISTRICT'.- CONIYEYANCF OF
ENCROACHMENT PERMIT.
A. The Park District shall grant the City or its Developer an encroachment permit
to complete work on Park District land in accordance with the Trillium Woods
Grading and Erosion Control Plan and Development Agreement between the
City and Developer dated July 26, 2011 (Exhibit E), herein referred to as
Developers Agreement, provided that the following conditions are met:
Execution of this agreement by the Park District and City
ii. In the case of Developer, compliance with Developers Agreement
terms and conditions specific to Cheshire/CR 47 Trail and associated
structures and road crossings and/or the Park District and its property
and future easements.
S. CLOSING. The Closing Date for the conveyances from the Park District to
the City is August 20, 2011 or such earlier date as is mutually agreeable to
the parties.
Page 5
6, MUTUAL OBLIGATIONS.
A. Conveyance and Possession. To the extent a conveyance is required under
this Agreement, the Park District shall convey marketable and insurable title
and shall take any action within its powers to secure marketable and
insurable title. Time is of the essence For performing this Agreement. The
Park District shall without delay take any action necessary and within its
powers to clear title where title is not marketable and insurable as of the date
of this Agreement, All costs to secure marketable and insurable title shall be
borne by the Park District. The obligations contained in this agreement shall
be specifically enforceable without exception. The cost of enforcing this
Agreement shall be paid by the defaulting Party including reasonable
attorney's fees. Parties agree to execute all documents reasonably necessary
to transfer the above-mentioned properties.
B. Closing Matters. The Parties shall jointly engage a title insurance company to
investigate title, provide closing services, provide title insurance and other
related services. Fees for title, insurance and closing services shall be shared
equally by the Parties. Other customary closing costs shall be shared equally
by the Parties. Each Party shall be responsible for its own legal costs except
as otherwise provided by this Agreement. Closings shall be scheduled
promptly upon confirmation that the seller has marketable and insurable title
to any parcel.
C. Surveying Costs. The Parties shall equally share all surveying costs necessary
to delineate trails and other structures to be included in a conveyance,
easement, license, permit or subdivision.
D. Remedies and Enforcement. Either party may enforce any of the terms,
conditions and obligations of this Agreement in any court of competent
jurisdiction. The parties agree that any obligation may be specifically
enforced. All costs of enforcement including reasonable attorney's fees shall
be paid by the defaulting party,
E. Well and Septic System Disclosure, The Park District certifies that it does not
know of any wells on the properties it will convey. Any cost associated with
any unknown wells shall be borne by the purchasing party.
F. Notices. The parties warrant that neither party has received any notice from
any governmental authority as to violations of any law, ordinance, or
regulation with respect to their respective properties.
G. Time of Essence. Time is of the essence in the performance of and
compliance with each provision and conditions of this Agreement.
H. Additional Documents. The parties agree to cooperate with each other and
their representatives regarding any reasonable requests made subsequent to
the execution of this Agreement to correct any clerical errors in this
Agreement and to provide any and all additional documentation deemed
necessary by either party to effectuate the transaction contemplated by this
Agreement.
Page 6
I. Running of Benefits and Burdens. All provisions of this instrument, including
the benefits and burdens, run with the land and are binding upon and inure to
the heirs, assigns, successors, tenants and personal representatives of the
parties hereto.
J. Entire Agreement. Prior agreements of the parties shall survive this
Agreement except to the extent changed by this Agreement.
K. Modification of Agreement. Any modification of this Agreement or additional
obligation assumed by either party in connection with this Agreement shall be
binding only if evidenced in writing signed by each party.
L. Governing Body Approval, This Agreement is contingent upon the approval of
the governing bodies of each party.
M. Governing Law. It is agreed that this Agreement shall be governed by,
construed, and enforced in accordance with the law of the State of Minnesota.
N. Notices. Any notice provided for or concerning this Agreement shall be in
writing and shall be deemed sufficiently given when sent by certified or
registered mail if sent to the respective address of each party as set forth at
the beginning of this Agreement.
0. Environmental Matters. For each parcel, the Park District represents as
follows:
i. To the best of the Paris District's actual knowledge, no entity or person
has, at any time:
a. "released" or actively or passively consented to the "release" or
threatened release" of any Hazardous Substance (as defined
below) from any "facility" or "vessel" located on or used in
connection with the subject property; or
b. taken any action in "response" to a "release" in connection with
the subject property; or
C, otherwise engaged in any activity or committed to take any
action which could subject Park District or City to claims for
intentional or negligent torts, strict or absolute liability, either
pursuant to statute or common law, in connection with
Hazardous Substances (as defined below) located in or on the
subject property, including the generating, transporting,
treating, storage, or manufacture of any Hazardous Substance
as defined below), The terms set within quotation marks
above shall have the meaning given to them in the
Comprehensive Environmental Response and Liability Act, 42
U.S.C. Sec. 9601 et sea., as amended ("CERCLA") and any
state environmental laws.
ii. To the best of conveying Party's actual knowledge, it nor any other
person or entity, has, at any time, ever installed, used, or removed
Page 7
any underground storage tank on or in connection with the subject
property.
7. REVERTER.
If the trail segment described in paragraph 1A of this agreement has not
constructed by December 31, 2012 the City shall reconvey to the Park District
the property and easement described in paragraphs 2 and 3 of this
Agreement
QN- GING NEGOTIATIONS.
The parties will negotiate in good faith to resolve outstanding issues regarding
regional trail easements, Glacier Vista compensation and future cooperative
matters including Schmidt Lake Road and Tisdale.
Page 8
IN WETNESS WHEREOF, each party to this Agreement has caused it to be
executed at the City of Plymouth on the date indicated below.
CITY OF PLYMOUTH
Dated:1 l , 2011
By: Kelli Slavik
Its: Mayor
Dated: l 16 I / , 2011
By: Laurle Ahrens
Its: City Manager
STATE OF MINNESOTA
SS
COUNTY OF HENNEPIN )
This instrument was acknowledged before me on ct /2011 by Kelli
Slavik and Laurie Ahrens, the Mayor and City Manager respectively of the CITY OF
PLYMOUTH, a Minnesota Municipal corporation on behalf of the said municipal corporation.
tart' Public
DIANE L. TIEGS-ROUSSELL
NOTARY PUBLIC - MINNESOTA
A4 Commission Exores Jan, 31, 2076
Page 9
Dated:
I 12 , 2011
Dated: Ami/ 12, ,
STATE OF MINNESOTA )
SS
COUNTY OF HENNEPIN )
THREE RIVERS PARK DISTRICT
Sy i -
Its: Board ClIair
2011 "//
E J
Its: Superintendent and
Secretary to the Board
This instrument was acknowledged before me on 4"L,2-1- 2— , 2011 the
Board Chair and Superintendent and Secretary to the oar respectively of the THREE
RIVERS PARK DISTRICT, a public corporation and political subdivision of the State of
Minnesota.
Notal Public
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Page 10
CITY OF PLYMOUTH
RESOLUTION N0. 2012 -
A RESOLUTION AUTHORIZING AN AMENDMENT TO THE
AGREEMENT WITH THREE RIVERS PARK DISTRICT (201 1058)
WHEREAS, Three Rivers Park District and the City of Plymouth have prepared an
amendment to the agreement relating to Trillium Woods to allow the construction of the
extension of Cheshire Parkway, the Medicine Lake regional trail and related improvements onto
land owned by the park district; and,
WHEREAS, the Three Rivers Park District has approved and authorized the Chair of the
Three Rivers Board of Commissioners and the Superintendent to execute an amendment to the
agreement at its October 10, 2012 meeting.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA:
The attached amendment agreement is hereby approved, and the mayor and city manager
are authorized to execute an amendment to the agreement on behalf of the City of Plymouth
amending Paragraph 7 of the agreement to allow the trail to be constructed by December 31,
2013 before the affected properties must be re -conveyed to the park district.
Approved this 23rd day of October, 2012.
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 October 23, 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 11
c;ty or Agenda 7 . 0 1PlymouthNumber:
Iridin, Qphty da Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Sandy Engdahl, City Clerk
October 23, 2012 Reviewed by: Dave Callister, Administrative Services Director
On -Sale Liquor and Sunday Intoxicating Liquor License
Applications for Two Prixs and a Princess, (Linda Young,
Item: Charlie Burrows & Luke Shimp)
DBA: Lucky's 13 Pub, 3000 Harbor Lane, on Tuesday
1. ACTION REQUESTED:
Conduct a public hearing, and unless information is received to the contrary, adopt the attached
resolution approving the on -sale and Sunday intoxicating liquor licenses for Two Prixs and a
Princess, D/B/A Lucky's 13 Pub, 3000 Harbor Lane, for the license period November 1, 2012
through January 31, 2013.
2. BACKGROUND:
The City has received an application for an on -sale and Sunday intoxicating liquor licenses from
Two Prixs and a Princess, D/B/A Lucky's 13 Pub, 3000 Harbor Lane. This establishment was
previously operating as Axel's Bonfire.
3. BUDGET IMPACT:
All fees have been paid and certificates of insurance provided. The license application has been
investigated and is recommended for approval by the Police Department.
4. ATTACHMENTS:
Notice of Hearing
Map and List of Property Owners within 500' of Location
Resolution
Page 1
CITY OF PLYMOUTH
NOTICE OF HEARING
ON -SALE LIQUOR & SUNDAY LIQUOR LICENSE
APPLICATIONS FOR TWO PRIXS AND A PRINCESS,
D/B/A LUCKY'S 13 PUB,
3000 HARBOR LANE
NOTICE IS HEREBY GIVEN that the Plymouth City Council will conduct a hearing
on the On -Sale Liquor & Sunday Liquor License applications from Two Prixs and a
Princess, D/B/A Lucky's 13 Pub, 3000 Harbor Lane, on Tuesday, October 23, 2012, at
7:00 p.m.
The hearing will be held in the Council Chambers of the Plymouth City Hall, 3400
Plymouth Boulevard.
All persons wishing to address the Council regarding this application will be heard at that
time.
Sandra R. Engdahl
City Clerk
763-509-5080
Page 2
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Subject Property Octoboer 2012
0 S 350 Feet
500' Properties Mf
I, Minnesota
THIS REPRESENTS COMPILATION OF INFORMATION AND DATA FROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HAS NOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELD VERIFIED ANDOOMPARED IWTH ORIGINAL SOURCE DOCUMENTS.
22-118-22-23-0014
SANDMAN MOTELS LLC
100 PRAIRIE CENTER DR # 210
EDEN PRAIRIE, MN 55344
22-118-22-32-0015
RIC PROPERTIES LTD
KINDERCARE LEARNING CENTER
3050 FERNBROOK LN N
PLYMOUTH, MN 55447
22-118-22-32-0021
WILLIAM 0 NAEGLE
OUTDOOR ADVERTISING CO
C/O ELLER MEDIA CO
3225 SPRING ST NE
MINNEAPOLIS, MN 55413
22-118-22-32-0018
H I ENTERPRISES INC
2995 HARBOR LN N
PLYMOUTH, MN 55447
22-118-22-23-0017
ST PAUL PROPERTIES INC
C/O NORTHMARQ REAL ESTATE
3500 80TH ST W # 200
BLOOMINGTON MN 55431
22-118-22-23-0013
POTLUCK CATERING INC
PRESERVE OF PLYMOUTH, LLC
3155 EMPIRE LN N
PLYMOUTH, MN 55447
Page 4
CITY OF PLYMOUTH
RESOLUTION N0. 2012 -
A RESOLUTION APPROVING THE
ON -SALE LIQUOR AND SUNDAY INTOXICATING LIQUOR LICENSES
FOR TWO PRIXS AND A PRINCESS,
D/B/A LUCKY'S 13 PUB,
3000 HARBOR LANE
WHEREAS, the City has received an application for on -sale and Sunday intoxicating
liquor licenses from Two Prixs and a Princess, D/B/A Lucky's 13 Pub, 3000 Harbor Lane; and
WHEREAS, the applicant has paid all fees and provided all required insurance
certificates; and
WHEREAS, the City Council has conducted a public hearing and finds no reason to deny
the application.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA that the on -sale and Sunday intoxicating liquor
licenses are hereby approved for Two Prixs and a Princess, D/B/A Lucky's 13 Pub, 3000
Harbor Lane. The liquor licenses are issued for the period November 1, 2012 through January
31, 2013.
Approved this 23rd day of October, 2012.
Page 5
City of
Plymouth
Adding Qkelity to Life
REGULAR
COUNCIL MEETING
October 23, 2012
Agenda 7.02Number:
To: Laurie Ahrens, City Manager
Prepared by: Sandy Engdahl, City Clerk
Review by: Dave Callister, Administrative Services Director
Off -Sale Liquor License Application for Montecore LLC, d/b/a
Item: MGM Wine and Spirits
3900 Vinewood Place North, No. 1
1. ACTION REQUESTED:
Conduct a public hearing, and unless information is received to the contrary, adopt the attached
resolution approving an off -sale intoxicating liquor license for Montecore LLC, d/b/a MGM Wine and
Spirits, 3900 Vinewood Place North, No. 1, for the license period through January 31, 2013.
2. BACKGROUND:
The City has received an application for an off -sale intoxicating liquor license from Montecore LLC,
d/b/a MGM Wine and Spirits, 3900 Vinewood Place North, No. 1. This application is due to a change
in ownership.
3. BUDGET IMPACT:
All fees have been paid and certificates of insurance provided. The license application has been
investigated and the Police Department has found no reason to deny the license.
4. ATTACHMENTS:
Notice of Hearing
Map and List of Property Owners within 500' of Location
Resolution
Page 1
CITY OF PLYMOUTH
NOTICE OF HEARING ON
OFF -SALE INTOXICATING LIQUOR LICENSE
APPLICATION FOR
MONTECORE LLC, D/B/A MGM WINE & SPIRITS,
3900 VINEWOOD PLACE N
NOTICE IS HEREBY GIVEN that the Plymouth City Council will conduct a hearing
on the off -sale intoxicating liquor license application of Montecore LLC, D/B/A MGM
Wine & Spirits, 3900 Vinewood Place N, on Tuesday, October 23, 2012, at 7:00 p.m.
The hearing will be held in the Council Chambers of the Plymouth City Hall, 3400
Plymouth Boulevard.
All persons wishing to address the Council regarding this application will be heard at that
time.
Sandy Engdahl, CMC/MMC
City Clerk
763/509-5080
Page 2
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Subject Property October 2012
0 s 480 Feet
500' Buffer rp) f
I, Minnesota
THIS REIRE SENTS1, COMPILATION OF INFORMATION AND DATA FROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HAS NOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELD VERIFIED AND OOM PARED IWTH ORIGINAL SOURCE DOCUMENTS.
15-118-22-42-0057 15-118-22-42-0058 15-118-22-42-0008
TWINHMS OF FRENCH RIDGE HOMEOWNERS ASSN ORAN D POWELL FIRST NATIONAL BANK OF WAYZATA
13750 REIMER DR N C/O SCOTT POWELL 1053 E WAYZATA BLVD
MAPLE GROVE, MN 55311 17219 HWY 10 NW WAYZATA MN 55391
ELK RIVER MN 55330
15-118-22-41-0002 15-118-22-42-0009 15-118-22-44-0042
CHURCH OF ST JOSEPH COTTONWOOD PLAZA LLLP HUBERT HUMPHREY
13015 ROCKFORD RD PO BOX 41246 HEIDI HUMPHREY
PLYMOUTH, MN 55441 3900 VINEWOOD LN N 3770 ROSEWOOD LN N
PLYMOUTH, MN 55441 PLYMOUTH MN 55441
15-118-22-44-0041 15-118-22-42-0046 15-118-22-42-0045
BRADLEY HAIGH WENDY J NEGO DENNIS 0 SIMPSON
LINDA HAIGH 13300 39TH AVE N SUSAN F SIMPSON
3780 ROSEWOOD LN N PLYMOUTH, MN 55441 13304 39TH AVE N
PLYMOUTH MN 55441 PLYMOUTH MN 55441
15-118-22-42-0044 15-118-22-42-0044 15-118-22-42-0043
BARBARA H DUMONT JOHN C DUMONT MARILYN B OVERLAND
13310 39TH AVE N BARBARA H DUMONT 13314 39TH AVE N
PLYMOUTH, MN 55441 13310 39TH AVE N PLYMOUTH, MN 55441
PLYMOUTH, MN 55441
15-118-22-42-0042 15-118-22-41-0005 15-118-22-41-0006
RICHARD T COOK DARRELL R YATES VERN H GERDING
DARLENE M COOK BARBARA J LAPOLICE MARY J GERDING
13319 39TH AVE N 13030 39TH AVE N 13020 39TH AVE N
PLYMOUTH, MN 55441 PLYMOUTH, MN 55441 PLYMOUTH, MN 55441
15-118-22-41-0007 15-118-22-41-0008 15-118-22-41-0009
RICHARD P CARLSON RONALD A DINGA ABRAHAM S PELC
BARBARA J CARLSON MARY A DINGA LINDA A PELC
13010 39TH AVE N 13000 39TH AVE N 12980 39TH AVE N
PLYMOUTH, MN 55441 PLYMOUTH, MN 55441 PLYMOUTH, MN 55441
15-118-22-41-0010 15-118-22-41-0019 15-118-22-43-0080
LAWRENCE B ZIDEL FRENCH RIDGE PARK PLACE JEFFREY R PETERSON SR
ETHEL J ZIDEL 13015 39TH AVE N ALICIA PETERSON
12960 39TH AVE N PLYMOUTH, MN 55441 13274 39TH AVE N
PLYMOUTH MN 55441 PLYMOUTH, MN 55441
15-118-22-43-0081 15-118-22-42-0015 15-118-22-42-0016
MICHAEL M THIELKE ALEKSANDR OSOSKOV KERRI M ATHMANN
SHARON R THIELKE OLGA PLYAVINA 110401ST AVE N
13280 39TH AVE N 13284 39TH AVE N PLYMOUTH, MN 55441
PLYMOUTH, MN 55441 PLYMOUTH MN 55441
15-118-22-42-0017 15-118-22-43-0082 15-118-22-42-0041
CHADWICK D KRUCKEBERG FRENCH RIDGE PARK PLACE AVI P AJSENBERG
KIMBERLY HANSON 13015 39TH AVE N ELLEN S AJSENBERG
13294 39TH AVE N PLYMOUTH, MN 55441 13315 39TH AVE
PLYMOUTH, MN 55441 PLYMOUTH, MN 55446
15-118-22-42-0018 15-118-22-42-0014 15-118-22-13-0009
CITY OF PLYMOUTH BLGL PLYMOUTH, LLC BPP RETAIL LLC
3400 PLYMOUTH BLVD 1839 N LINCOLN AVE US RETAIL PARTNERS LLC
PLYMOUTH, MN 55447 CHICAGO IL 60614 CIO PROPERTY TAX DEPT
PO BOX 790830
SAN ANTONIO, TX 78279
Page 4
CITY OF PLYMOUTH
RESOLUTION N0. 2012 -
A RESOLUTION TO APPROVE AN OFF -SALE LIQUOR LICENSE FOR
MONTECORE LLC, D/B/A MGM WINE AND SPIRITS,
3900 VINEWOOD PLACE NORTH, N0. 1
WHEREAS, the City has received an application for an off -sale intoxicating liquor
license from Montecore LLC, d/b/a MGM Wine and Spirits, 3900 Vinewood Place North,
No. 1; and
WHEREAS, the applicant has paid all fees and provided all required insurance
certificates; and
WHEREAS, the City Council has conducted a public hearing and finds no reason to
deny the application;
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL
OF THE CITY OF PLYMOUTH, MINNESOTA that the off -sale intoxicating liquor license
is hereby approved for Montecore LLC, d/b/a MGM Wine and Spirits, 3900 Vinewood Place
North, No. 1. The liquor license is issued for the period through January 31, 2013.
Approved this 23rd day of October, 2012.
Page 5
City of
Plymouth
Adding Quality to Life
REGULAR
COUNCIL MEETING
October 23, 2012
Agenda 7.03 .03Number:
To: Laurie Ahrens, City Manager
Prepared by: Sandy Engdahl, City Clerk
Review by: Dave Callister, Administrative Services Director
Off -Sale 3.2 Malt Liquor License Application for Holiday
Item: Stationstores, Inc., d/b/a Holiday Stationstore No. 317, 2725
Campus Drive
1. ACTION REQUESTED:
Conduct a public hearing, and unless information is received to the contrary, adopt the attached
resolution approving the Off -Sale 3.2 Liquor License for Holiday Stationstores, Inc., d/b/a
Holiday Stationstore No. 317, 2725 Campus Drive, for the license period through January 31,
2013.
2. BACKGROUND:
The City has received an application for an Off -Sale 3.2 Liquor License for Holiday
Stationstores, Inc., d/b/a Holiday Stationstore No. 317, 2725 Campus Drive. This is a new
license.
3. BUDGET IMPACT:
All fees have been paid and certificates of insurance provided. The license application has been
investigated and the Police Department has found no reason to deny the license.
4. ATTACHMENTS:
Notice of Hearing
Map and List of Property Owners within 500' of Location
Resolution
Page 1
NOTICE OF PUBLIC HEARING
ON OFF -SALE 3.2 LIQUOR LICENSE APPLICATION OF
HOLIDAY STATIONSTORES, INC., D/B/A HOLIDAY STATIONSTORE #317,
2725 CAMPUS DRIVE
NOTICE IS HEREBY GIVEN that the Plymouth City Council will conduct a public hearing on
the off -sale 3.2 liquor license application of Holiday Stationstores, Inc. d/b/a Holiday
Stationstore #317 at 2725 Campus Drive on Tuesday, October 23, 2012 at 7:00 p.m.
The hearing will be held in the Council Chambers of the Plymouth City Hall, 3400 Plymouth
Blvd.
All persons wishing to address the Council regarding this application will be heard at that time.
Sandra R. Engdahl
City Clerk
763-509-5080
Page 2
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Subject Property October 2012
0 s 300 Feet
Parcels within 500'rp) 1 f
1, Minnesota
THIS REPRESENTS COMPILATION OF INFORMATION AND DATA FROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HAS NOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELD VERIFIED Al'DOOMPARED IWTH ORIGINAL SOURCE DOCUMENTS.
22-118-22-43-0024 22-118-22-43-0021
2020 INVESTMENTS LLC PLYMOUTH PROPERTIES LLC
3109 COMMERCIAL AVE 1060 DAKOTA DR
MADISON, WI 53714 MENDOTA HEIGHTS, MN 55120
22-118-22-43-0022 22-118-22-43-0026
CAMPUS DRIVE LLC CSM EQUITIES, LLC
1074 WILDHURST TRL ATTN: BARB STIFTER - ACCTG
MOUND, MN 55364 500 WASHINGTON AVE S # 3000
MINNEAPOLIS, MN 55415
22-118-22-43-0020 22-118-22-43-0025
JAMTA GROUP LTD PTNSHP BENTHILL PROPERTY LLC
5353 WAYZATA BLVD # 602 ROSEMARY THIEL
MINNEAPOLIS, MN 55416 4625 BROWNDALE AVE
EDINA, MN 55424
22-118-22-43-0013 22-118-22-43-0013
HARLAND CO PUGHS LLC
2600 CAMPUS DR 2600 CAMPUS DR
PLYMOUTH MN 55441 PLYMOUTH, MN 55441
22-118-22-43-0017
KEYSTONE PROPERTIES OF MINN, LLC
13490 BASS LAKE RD
MAPLE GROVE MN 55311
22-118-22-43-0027
CSM EQUITIES, LLC
ATTN: BARB STIFTER - ACCTG
500 WASHINGTON AVE S # 3000
MINNEAPOLIS, MN 55415
22-118-22-43-0019
HOLIDAY STATION #139
PO BOX 1224
MINNEAPOLIS, MN 55440
22-118-22-43-0015
ENIVA USA INC
2700 CAMPUS DR
PLYMOUTH MN 55441
Page 4
CITY OF PLYMOUTH
RESOLUTION N0. 2012 -
A RESOLUTION APPROVING OFF -SALE 3.2 LIQUOR LICENSE FOR
HOLIDAY STATIONSTORES, INC., D/B/A HOLIDAY STATIONSTORE N0. 317
2725CAMPUS DRIVE
WHEREAS, the City has received an application for an Off -Sale 3.2 Liquor License from
Holiday Stationstores, Inc., d/b/a Holiday Stationstore No. 317, 2725 Campus Drive; and
WHEREAS, the applicant has paid all fees and provided all required insurance
certificates; and
WHEREAS, the City Council has conducted a public hearing and finds no reason to deny
the application.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA that the Off -Sale 3.2 Liquor License from Holiday
Stationstores, Inc., d/b/a Holiday Stationstore No. 317, 2725 Campus Drive. The liquor license
would be issued for the period through January 31, 2013.
Approved this 23rd day of October, 2012.
Page 5