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City Council Packet 02-11-2020
City Council 1 of 3 February 11, 2020 CITY OF PLYMOUTH AGENDA Regular City Council February 11, 2020, 7:00 PM 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. PLYMOUTH FORUM—Individuals may address the Council about any item not contained on the regular agenda. A maximum of 15 minutes is allotted for the Forum. If the full 15 minutes are not needed for the Forum, the City Council will continue with the agenda. The City Council will take no official action on items discussed at the Forum, with the exception of referral to staff or Commission or Committee for future report. 4. PRESENTATIONS AND PUBLIC INFORMATION ANNOUNCEMENTS 4.1 Oaths of Office to Paid On-Call Firefighters Adam Kragthorpe, Jeremiah Steele, and Paul Mann (City Clerk Sandy Engdahl) 4.2 Recognize City Attorney Roger Knutson (Deputy Mayor Jim Davis) 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. 6.1 Adopt proposed City Council Minutes January 28 Regular January 28 Special 6.2 Approve disbursements (Res2020-053) Invoice Expense Distribution Check Register Report Check Register Report - UB Refunds Housing Assistance Payment Register Resolution 2020-053 1 City Council 2 of 3 February 11, 2020 6.3 Approve Temporary On-Sale Liquor License application for the Rotary Club of Plymouth Foundation for an event on April 4 (Res2020-054) Resolution 2020-054 6.4 Approve Encroachment Agreement for stairway at 5160 Yellowstone Lane North (Res2020-055) Location Map Encroachment Request Encroachment Layout Encroachment Agreement Resolution 2020-055 6.5 Order and receive preliminary engineering report, order and approve plans and specifications, call for a public hearing, order advertisement for bids, declare costs to be assessed, order preparation of proposed assessments, and set public improvement and assessment hearings for the 2020 Street Reconstruction Project (ST209001 (Res2020-056, Res2020-057, Res2020-058, Res2020-059, Res2020-060) Preliminary Engineering Report Informational Meeting Q&A Resolution 2020-056 Resolution 2020-057 Resolution 2020-058 Resolution 2020-059 Resolution 2020-060 6.6 Approve Tobacco License for Merwin Liquors Plymouth, LLC d/b/a Merwin Liquors Plymouth, 10200 6th Avenue North (Res2020-061) Resolution 2020-061 7. PUBLIC HEARINGS 7.1 Public Hearing on On-Sale Intoxicating Liquor and Sunday Liquor License application of Samarkand Restaurant LLC d/b/a Samarkand Restaurant, 16 Nathan Lane North (Res2020-062) Location Map Property Owners within 500' Resolution 2020-062 8. GENERAL BUSINESS 8.1 Consider Joint Powers Agreement designating the City of Plymouth as the building official for the City of Medicine Lake (Res2020-063) Joint Powers Agreement Resolution 2020-063 2 City Council 3 of 3 February 11, 2020 9. REPORTS AND STAFF RECOMMENDATIONS 10. ADJOURNMENT —(Recess to Medicine Lake Conference Room - reception for City Attorney Roger Knutson) 3 Regular City Council February 11, 2020 Agenda Number:4.1 To:Dave Callister, City Manager Prepared by:Rodger Coppa, Fire Chief Reviewed by:Michael Goldstein, Public Safety Director Item:Oaths of Office to Paid On-Call Firefighters Adam Kragthorpe, Jeremiah Steele, and Paul Mann (City Clerk Sandy Engdahl) 1.Action Requested: N/A 2.Background: N/A 3.Budget Impact: N/A 4.Attachments: 4 Regular City Council February 11, 2020 Agenda Number:4.2 To:Dave Callister, City Manager Prepared by:Laurie Hokkanen, Administrative Services Director Reviewed by: Item:Recognize City Attorney Roger Knutson (Deputy Mayor Jim Davis) 1.Action Requested: Recognize City Attorney Roger Knutson for his service to the City. 2.Background: Roger Knutson has served as the City's Attorney since 1995 and is retiring. 3.Budget Impact: N/A 4.Attachments: 5 Regular City Council February 11, 2020 Agenda Number:6.1 To:Dave Callister, City Manager Prepared by:Sandy Engdahl, City Clerk Reviewed by:Laurie Hokkanen, Administrative Services Director Item:Adopt proposed City Council Minutes 1.Action Requested: Adopt attached minutes from special and regular Council meetings held on January 28. 2.Background: N/A 3.Budget Impact: N/A 4.Attachments: January 28 Regular January 28 Special 6 Proposed Minutes Page 1 of 7 Regular Meeting of January 28, 2020 Proposed Minutes Regular City Council Meeting January 28, 2020 Mayor Wosje called a Regular Meeting of the Plymouth City Council to order at 7:00 p.m. in the Council Chambers of City Hall, 3400 Plymouth Boulevard, on January 28, 2020. COUNCIL PRESENT: Mayor Wosje, Councilmembers Willis, Carroll, McGregor, Roehl, Davis, and Prom. COUNCIL ABSENT: None. STAFF PRESENT: City Manager Callister, Administrative Services Director Hokkanen, Deputy Police Chief Fadden, Fire Chief Coppa, Public Works DirectorThompson, City Engineer LaBounty, Community Development Director Juetten, Parks and Recreation Director Evans, Recreation Supervisors Fram and Lauer, Recreation Manager Hemp, and City Clerk Engdahl. Plymouth Forum Jim Prom, 5740 Oak View Lane, asked the Council to consider relocating a large rock from New Hope to be part of the Plymouth landscape. David Gaither, 16500 45th Avenue North, spoke against the proposed development for the Hollydale Golf Course. Presentations and Public Information Announcements (4.1) Announcement of Fire and Ice on February 1 Recreation Supervisors Fram and Lauer announced the annual Fire and Ice event on February 1 at Parkers Lake. Approval of Agenda Motion was made by Councilmember Roehl, and seconded by Councilmember McGregor, to approve the agenda. With all members voting in favor, the motion carried. 7 Proposed Minutes Page 2 of 7 Regular Meeting of January 28, 2020 Consent Agenda Item No’s. 6.13 and 6.15 were removed from the Consent Agenda and placed under General Business as item No’s. 8.3 and 8.4 respectively. Motion was made by Councilmember Prom, and seconded by Councilmember Willis, to adopt the amended Consent Agenda that included the following items: (6.1) Council Meeting minutes from Special and Regular Meetings of January 14, 2020. (6.2) Resolution Approving Disbursements ending January 17, 2020 (Res2020-033). (6.3) Resolution Approving Election Judges for the 2020 Presidential Nomination Primary Election(Res2020-034). (6.4) Resolution Approving Purchase of One Single Axle Dump Truck and Two Tandem Axle Dump Trucks with Snow/Ice Control Related Equipment (Res2020-035). (6.5) Resolution Accepting Gant from the Metropolitan Council for the 2019-2022 Water Efficiency Grant Program (Res2020-036). (6.6) Resolution Authorizing the Call of the Outstanding General Obligation Open Space Bonds, Series 2010A (Res2020-037). (6.7) Resolution Approving Payment No. 2 and Final for the 2018 Pedestrian Ramp and Concrete Replacement Project (ST189004.001 - Res2020-038). (6.8) Resolution Designating the Consulting Engineer for the Meadow Wood Drainage Improvement Project(WR180009 - Res2020-039). (6.9) ResolutionApproving City of Plymouth Engineering Guidelines and Standard Detail Specifications Dated January 2020 (Res2020-040). (6.10)Resolution Approving an Encroachment Agreement for a Private Driveway, Sidewalk and Parking Lot on Property located at 5855 Cheshire Parkway North (Res2020-041) and Resolution Approving First Amendment to Encroachment Agreement for Retaining Walls and Fences on Property located at 5855 Cheshire Parkway North (Res2020-042). (6.11)Ordinance Amending Chapter 21 of the Plymouth City Code, Entitled the Plymouth Zoning Ordinance (2019083 -Ord2020-02), Resolution Approving Findings of Fact for Zoning Ordinance Text Amendments to Allow Offices or Clinics for Physical, Cognitive and Behavioral Therapy Limited to 7,000 Square Feet for Less in the Light Industrial and General Industrial Districts (2019083 - Res2020-043), Resolution Approving Summary Publication of Ordinance (Res2020-044). 8 Proposed Minutes Page 3 of 7 Regular Meeting of January 28, 2020 (6.12)Resolution Approving Site Plan Amendment for Wold Architects and Engineers for Sunset Hill Elementary School located at 13005 Sunset Trail (2019049 -Res2020-045). (6.13)(This item was removed from the Consent Agenda and placed under General Business as item No. 8.3). (6.14)Resolution Approving Temporary Liquor License Application of Providence Academy (Res2020-047). (6.15)(This item was removed from the Consent Agenda and placed under General Business as item No. 8.4). (6.16)Resolution adopting 2020 City Council Goals and Legislative Priorities (Res2020-049). With all members voting in favor, the motion carried. Public Hearings (7.1) Public Hearing on Wine and On-Sale 3.2 Percent Malt Liquor License Applications of Sri Sai Mahalakshmi Foods, LLC d/b/a Bawarchi Indian Cuisine, 187 Cheshire Lane North, Suite 100 City Clerk Engdahl reported on the license applications. Mayor Wosje opened the public hearing. Mayor Wosje closed the public hearing. Motion was made by Councilmember Willis, and seconded by Councilmember Davis, to adopt a Resolution Approving Wine and On-Sale 3.2 Percent Malt Liquor License Applications of Sri Sai Mahalakshmi Foods, LLC D/B/A Bawarchi Indian Cuisine, 187 Cheshire Lane North, Suite 100 (Res2020-050). With all members voting in favor, the motion carried. General Business (8.1) Minnesota GreenStep Cities Program City Engineer LaBounty presented this item to Council. Julie Jones, 12100 61st Avenue North, explained she was disappointed that there was no City- wide survey to gauge public opinion of the program and encouraged the City to become an environmental leader in the Twin Cities area. 9 Proposed Minutes Page 4 of 7 Regular Meeting of January 28, 2020 Elsa Carpenter, 18735 11th Avenue North, stated she is proud of how the City operates. She stated she does not support this program. Walt Rasca, 15510 Gleason Lake Drive, agreed with Ms. Carpenter. Jim Crider, 4375 Polaris Lane North, reported results from a survey conducted in 2017 and stated he supports this program. Clark McGregor, 2940 Xanthus Lane North, stated he supports the program. Polly Andersen, 230 Chicago North, Wayzata, stated GreenStep Cities is about energy vision and urged the Council to support the program. Gary Porter, 15130 18th Avenue North explained why he opposes this program. Colette Riethmiller, 16490 45th Avenue North, voiced her support of the program. Terri Nelson, 14375 8th Avenue North, stated she opposes this program as the City would lose control of decision making within the program, and the program is expensive. Greg Laden, 15245 40th Avenue North, stated he supports the program. Steve Japs, 4570 Weston Lane North, stated he supports the program. He also summarized feedback he received from cities who are part of the program. Isaac Orr, 2409 Colfax Avenue South, Minneapolis, addressed some ofthe requirements in the program and stated he doesn’t support of the program, but he supports the Council in making a positive impact on the environment. Nina Werstein, 14790 40th Avenue North, voiced her opposition of the program. Rebecca Monson, 5079 Yuma Lane North, stated she supports the program. Diana McKeaun stated she works for MN GreenStep Cities and addressed some of the concerns regarding the program that have been raised to the Council. Dee Solarz, 415 Merrimack Lane North, voiced her opposition of the program. Joel Spoonheim, 11710 28th Avenue North, voiced his support of the program. Andy Polzin, 18605 29th Avenue North, voiced his support of the program. Rodolpho Hernandez, 18800 25th Avenue North, voiced his opposition of the program. Katy Campbell, 3800 Zanzibar Lane North, stated that she supports the program and noted that her experience with the program as part of the Hopkins City Council has been favorable. 10 Proposed Minutes Page 5 of 7 Regular Meeting of January 28, 2020 Shannon Bruce, 7500 Fielding Trail, Minnetrista, recommended the Council look at the best practices that are part of the program without feeling the need to adopt a resolution to do them. Carole Rydberg, 3225 Wellington Lane North, stated she supports the program. Lori Bogren, 14264-F 43rd Avenue North, stated that there is no required pace to go through the program. In response to questions from the Council, City Engineer LaBounty provided the following information: The program lays out best management practices for environmental initiatives, but not all practices are best for each city. Adoption of the resolution does not require the Council to do any of the best management practices or actions. Private utility data would not be collected for the program. The City does have reporting requirements for sewer usage and water usage to the Metropolitan Council. The Metropolitan Council is one of the funding agencies of the program, but the majority of the items would not be reported directly to the Metropolitan Council. This is a program created for the State of Minnesota by the State of Minnesota. Council maintains authority to make decisions related to the program. Staff is unaware of any fines or penalties related to the program. Motion was made by Councilmember Prom, and seconded by Councilmember Davis, to adopt a Resolution Authorizing the City of Plymouth to participate in the Minnesota GreenStep Cities Program. Motion was made by Councilmember Davis, and seconded by Councilmember Carroll, to amend the main motion to add “no decision would be taken without the consent of the City Council” to the resolution. The Council voted on the amendment and with Davis, Willis, Carroll, and Wosje voting yes, and McGregor, Roehl, and Prom voting no, the motion carried. The Council voted on the amended main motion and with McGregor, Roehl, Prom, and Wosje voting no, and Davis, Willis, and Carroll voting yes, the motion failed. The Council took a five minute recess. (8.2) Ordinance Amending Zoning Ordinance for a Lighting Zone Amendment for the Northwest Greenway Trailhead located at 5250 Peony Lane (2019108) Community Development Director Juetten presented this item to Council. 11 Proposed Minutes Page 6 of 7 Regular Meeting of January 28, 2020 In response to questions from the Council, Recreation Manager Hemp, Community Development Director Juetten, and Deputy Police Chief Fadden provided the following information: The lights would be dark when the park closes. A brief summary of the ‘dark skies’ initiative. LZ2 is more efficient and less costly. All other play fields and parks that are lit are on the LZ2, except one. The importance of lighting from a public safety and police standpoint. Motion was made by Councilmember Carroll, and seconded by Councilmember Willis, to adopt an Ordinance Amending Chapter 21 of the City Code for a Lighting Zone Map Amendment for Park located at 5250 Peony Lane (2019108 - Ord2020-03), and Resolution Approving Findings of Fact for a Lighting Zone Map Amendment for a Park located at 5250Peony Lane (2019108 - 2020-051). With all members voting in favor, the motion carried. Motion was made by Councilmember Willis, and seconded by Councilmember Prom, to adopt a Resolution Approving Summary Publication of Ordinance No. 2020-03 (Res2020-052). With all members voting in favor, the motion carried. (8.3) Site Plan Amendment for Shelter Building for the Northwest Greenway Trailhead located at 5250 Peony Lane (2019107) (Formerly item No. 6.13) By request of Council, Recreation Manager Hemp clarified concerns that were brought up by the Planning Commission regarding building material and solar panels. Motion was made by Councilmember McGregor, and seconded by Councilmember Prom, to adopt a Resolution Approving a Site Plan Amendment for the Northwest Greenway Trailhead Shelter Building for Property located at 5250 Peony Lane (2019107 - Res2020-046). With all members voting in favor, the motion carried. (8.4) Fourth Amendment to Development Contract for “Trillium Woods” (LCS- Westminster Partnership V LLP - 2008085F) (Formerly item No. 6.15) By request of Council, City Attorney Knutson provided clarification regardingthe minor amendment. Motion was made by Councilmember Roehl, and seconded by Councilmember Davis, to adopt a Resolution Approving an Amendment to the “Trillium Woods” Development Contract (2008085F - Res2020-048). With all members voting in favor, the motion carried. Reports and Staff Recommendations There were no reports and staff recommendations. 12 Proposed Minutes Page 7 of 7 Regular Meeting of January 28, 2020 Adjournment Mayor Wosje adjourned the meeting at 9:35 p.m. _________________________________________ Sandra R. Engdahl, City Clerk 13 Proposed Minutes 1 of 1 Special Meeting of January 28, 2020 Proposed Minutes Special Council Meeting January 28, 2020 Mayor Wosje called a Special Meeting of the Plymouth City Council to order at 5:30 p.m. in the Medicine Lake Room of City Hall, 3400 Plymouth Boulevard, on January 28, 2020. COUNCIL PRESENT: Mayor Wosje, Councilmembers Willis, Roehl, McGregor, Davis, Prom, and Carroll. ABSENT: None. STAFF PRESENT: City Manager Callister, Administrative Services Director Hokkanen, Fire Chief Coppa, Community Development Director Juetten, Park and Recreation Director Evans, Public Works Director Thompson, City Engineer LaBounty, Facilities and Fleet Manager Hanson, Deputy Police Chief Fadden, Deputy Director of Parks and Recreation Northway, and City Clerk Engdahl. Energy Use at City Facilities Council received presentations from Ameresco and iDEAL Energies. There was consensus to look into these programs further and to see more data on energy savings for City buildings. Council directed staff to look at other business models that exist and collect more data on energy savings for City buildings. This information could be discussed at a future study session. Set Future Study Sessions The Council scheduled a study session on April 7 at 5:00 p.m. at the Plymouth Creek Center to receive a presentation on City Center 2.0. Adjournment Deputy Mayor Wosje adjourned the meeting at 6:50 p.m. Sandra R. Engdahl, City Clerk 14 Regular City Council February 11, 2020 Agenda Number:6.2 To:Dave Callister, City Manager Prepared by:Gina Nesenson, Finance Clerk Reviewed by:Laurie Hokkanen, Administrative Services Director Item:Approve disbursements (Res2020-053) 1.Action Requested: Adopt attached resolution approving disbursements for the period ending February 1, 2020. 2.Background: Attached are lists of City fund disbursements for the period ending February 1, 2020. 3.Budget Impact: N/A 4.Attachments: Invoice Expense Distribution Check Register Report Check Register Report - UB Refunds Housing Assistance Payment Register Resolution 2020-053 15 Invoice Expense Distribution for Period Ended 2/1/2020 Council meeting 2/11/2020 FUND 100 General Fund 211,011.05 200 Recreation Fund 41,731.82 210 Parker's Lake Cemetery Maint 0.00 220 Transit System Fund 12,563.00 234 Economic Development Fund 0.00 240 Lawful Gambling 0.00 250 Comm Dev Block Grant Fund 12,810.27 254 HRA Section 8 Fund 0.00 254 HAP Check Summary 228,341.23 258 HRA General Fund 1,699.36 308 2005A TIF #1-1 0.00 310 2009A TIF #7-5A Refund 1998A 0.00 312 2010A GO Open Space 0.00 314 2012A GO Refunding 2004A 0.00 315 2015A GO Open Space 0.00 400 General Capital Projects Fund 81,288.12 401 Minnesota State Aid Fund 0.00 404 Community Improvement 0.00 405 Park Replacement Fund 0.00 406 Street Reconstruction Fund 160.00 407 Project Administration Fund 0.00 408 Park Construction 0.00 409 Capital Improvement Fund 0.00 412 Water Sewer Replace 0.00 413 Improvement Project Construction 922,233.31 417 Project Warranty Repairs 0.00 418 Utility Trunk System Expansion 0.00 420 Water Sewer Construction 60,761.50 421 ENT-Water Resources Constrctn 74,571.66 422 TIF 7-4 PTP Construction 0.00 423 TIF 7-5 Rottlund (Const)0.00 424 TIF 7-6 Berkshire 115.00 425 TIF Housing Assistance Program 0.00 426 TIF 7-7 Stonecreek 115.00 427 TIF 1-1 Shops at Plymth Crk 115.00 428 TIF 1-2 Vicksburg Commons 115.00 429 TIF HRA 1-3 Crossroads Station 0.00 432 TIF #7-8 Quest 0.00 433 TIF #7-8 4,573.50 500 Water Fund 56,783.25 510 Water Resources Fund 334,010.96 520 Sewer Fund 716,698.25 530 Solid Waste Management Fund 76,260.18 540 Ice Center Fund 11,299.19 550 Field House Fund 5,014.58 600 Central Equipment Fund 41,804.87 610 Public Facilities Fund 40,645.26 620 Information Technology Fund 183,519.35 630 Risk Management Fund 18,885.05 640 Employee Benefits Fund 268,455.96 660 Resource Planning 16,413.00 800 Investment Trust Fund 0.00 850 Plymouth Town Square 0.00 851 Vicksburg Crossing 0.00 Total Invoice Expense Distribution:3,421,994.72 16 Check Payment Register 01/18/2020 02/01/2020to 01/31/2020 $971.84 Check Date Paid:Amount: EFT MN Child Support Payment Center 01/31/2020Inv. 2020-00000026 Total PriceItem Description $256.11 01/31/2020 Deduction Child Support Percentage $547.30 01/31/2020 Deduction Child Support $168.43 01/31/2020 Deduction Child Support 01/24/2020 $2,068.38 Check Date Paid:Amount: 129741 A & L McGregor Re LLC 01/17/2020Inv. ESC16010S Total PriceItem Description $2,068.38 Release Unused SIPA Cash Escrow ESC16010.S Lil Newton's 01/24/2020 $4,100.00 Check Date Paid:Amount: 129742 A+ Outdoor Services Inc 12/30/2019Inv. 97169 Total PriceItem Description $4,100.00 Water Main Restoration Work - Taco Bell - 11/17/2019 01/24/2020 $300.21 Check Date Paid:Amount: 129743 Action Fleet Inc 01/13/2020Inv. I2973 Total PriceItem Description $300.21 Table pedestal & mount - E-22 01/24/2020 $540.00 Check Date Paid:Amount: 129744 Active Solutions 01/21/2020Inv. F012120 Total PriceItem Description $540.00 Snowshoe & X-Country @ Fire & Ice - 2/1/2020 01/24/2020 $444.23 Check Date Paid:Amount: 129745 Advanced Irrigation Inc 12/30/2019Inv. 100330 Total PriceItem Description $444.23 Snow Removal - Dec 2019 01/24/2020 $191.67 Check Date Paid:Amount: 129746 All Season Services Inc 12/31/2019Inv. 22318 Total PriceItem Description $191.67 Snow Removal - Dec 2019 01/24/2020 $1,845.00 Check Date Paid:Amount: 129747 Allied Medical Training, LLC 12/31/2019Inv. 1433 Total PriceItem Description $1,845.00 EMT class - S. Chismar Dec 2019 - May 2020 01/24/2020 $150.00 Check Date Paid:Amount: 129748 Allina Health 01/03/2020Inv. 316684166 Total PriceItem Description $150.00 PreEmployment Physical/Drug Screening - Dec 2019 01/24/2020 $495.00 Check Date Paid:Amount: 129749 ARC / Riot Creative Imaging 12/27/2019Inv. 54MNI9026507 Total PriceItem Description $495.00 Plotter maintenance Dec 2019 01/24/2020 $2,388.00 Check Date Paid:Amount: 129750 ArchiveSocial Inc 01/05/2020Inv. 9564 Total PriceItem Description $2,388.00 Archiving of social media 2020 01/24/2020 $6,324.00 Check Date Paid:Amount: 129751 Art Spark LLC 01/21/2020Inv. 442 Page 1 of 38 2/4/2020 17 Total PriceItem Description $2,856.00 Art Classes - Fall 2019 01/23/2020Inv. 447 Total PriceItem Description $3,468.00 Art Classes - Fall 2019 01/24/2020 $325.00 Check Date Paid:Amount: 129752 Artistic Moments/Kris Holtmeyer 01/16/2020Inv. F011620 Total PriceItem Description $115.00 Cookie Art - Youth Class 01/16/2020Inv. F011620-1 Total PriceItem Description $210.00 Cookie Art Adult Workshop 01/24/2020 $392.10 Check Date Paid:Amount: 129753 Aset Supply and Paper Inc 01/02/2020Inv. 60054 Total PriceItem Description $392.10 Can Liners - PIC 01/24/2020 $43.70 Check Date Paid:Amount: 129754 Aspen Mills 01/09/2020Inv. 250367 Total PriceItem Description $43.70 Collar brass - R Coppa 01/24/2020 $250.00 Check Date Paid:Amount: 129755 ATOM 01/01/2020Inv. F010120 Total PriceItem Description $250.00 Membership Dues 2020 01/24/2020 $945.30 Check Date Paid:Amount: 129756 Augusta Development 01/16/2020Inv. ESC18092SP Total PriceItem Description $945.30 Release Unused Cash Escrow ESC18092.SP Plymouth Senior Living 01/24/2020 $869.25 Check Date Paid:Amount: 129757 Becker Arena Products Inc 01/03/2020Inv. 1021989 Total PriceItem Description $869.25 Labor to adjust PIC Rink C access gate, Prop 2019-22 01/24/2020 $143.58 Check Date Paid:Amount: 129758 Bennett Material Handling 01/21/2020Inv. 01P4936530 Total PriceItem Description $143.58 Seat cushion - Unit 700 01/24/2020 $10,448.50 Check Date Paid:Amount: 129759 Bolton & Menk Consulting Engineers 12/27/2019Inv. 0244265 Total PriceItem Description $10,448.50 Prof Serv - Schmidt & Zachary Pavement Rehab - Dec 2019 01/24/2020 $97.77 Check Date Paid:Amount: 129760 Bound Tree Medical LLC 12/30/2019Inv. 63337659 Total PriceItem Description $83.29 Repair parts 01/03/2020Inv. 63343851 Total PriceItem Description $14.48 Repair parts 01/24/2020 $1,200.00 Check Date Paid:Amount: 129761 Mikelle Budge 01/22/2020Inv. F012220 Total PriceItem Description $1,200.00 After Hours at the Creek Comedy Show - 1/24/2020 01/24/2020 $1,285.00 Check Date Paid:Amount: 129762 Bunker Park Stables Inc 12/26/2019Inv. 3861 Total PriceItem Description $1,285.00 Hayrides @ Fire & Ice - 2/1/2020 Page 2 of 38 2/4/2020 18 01/24/2020 $34,189.90 Check Date Paid:Amount: 129763 Campbell Knutson Prof Assoc 12/31/2019Inv. F123119 Total PriceItem Description $7,549.78 Attorney & Legal Services - Dec 2019 $120.00 Attorney & Legal Services - Rational Energies - Dec 2019 $23,746.00 Attorney & Legal Services - Legal Retainer - Dec 2019 $1,828.12 Attorney & Legal Services - Criminal Prosecution - Dec 2019 $165.00 Attorney & Legal Services - Transit - Dec 2019 $433.00 Attorney & Legal Services - Forfeited Vehicles - Dec 2019 $120.00 Attorney & Legal Services - HRA CDBG - Dec 2019 $30.00 Attorney & Legal Services - HRA General - Dec 2019 $49.50 Attorney & Legal Services - BE2019013 - Dec 2019 $148.50 Attorney & Legal Services - ESC19026.APP - Dec 2019 01/24/2020 $214.36 Check Date Paid:Amount: 129764 Canteen Refreshment Services 01/17/2020Inv. MSP7504 Total PriceItem Description $214.36 Concession coffee resupply - PIC 01/24/2020 $97.60 Check Date Paid:Amount: 129765 Cargill Inc 12/30/2019Inv. 2905172329 Total PriceItem Description $97.60 Brine part for truck filling 01/24/2020 $1,110.00 Check Date Paid:Amount: 129766 Center for Energy & Environment 01/17/2020Inv. 17353 Total PriceItem Description $1,110.00 Home Energy Squad Visits Q4 01/24/2020 $404.00 Check Date Paid:Amount: 129767 Chevrolet of Wayzata 01/03/2020Inv. 326592 Total PriceItem Description $27.19 Antenna - Unit #368 01/03/2020Inv. 818947 Total PriceItem Description $376.81 Windshield wiper repair - Unit #384 01/24/2020 $8,457.11 Check Date Paid:Amount: 129768 CIGNA Group Insurance/LINA 01/01/2020Inv. 10120200014 Total PriceItem Description $8,457.11 Life, LTD, AD/D Premium - Jan 2020 01/24/2020 $67.37 Check Date Paid:Amount: 129769 Cintas Corporation 12/30/2019Inv. 4038739739 Total PriceItem Description $67.37 Janitorial supplies - PIC 01/24/2020 $775.00 Check Date Paid:Amount: 129770 City of Maple Grove 12/31/2019Inv. 20367 Total PriceItem Description $775.00 PUPS Operations Dec 2019 01/24/2020 $405.90 Check Date Paid:Amount: 129771 City of St Paul 01/02/2020Inv. IN39075 Total PriceItem Description $405.90 6.00 ton asphalt for patching 01/24/2020 $60,761.50 Check Date Paid:Amount: 129772 Classic Protective Coatings Inc 01/15/2020Inv. F011520 Total PriceItem Description $60,761.50 Troubleshoot mail flow - found network problem 01/24/2020 $521.80 Check Date Paid:Amount: 129773 Comcast 01/05/2020Inv. F010520 Total PriceItem Description $25.22 Internet/Cable - PIC - 1/10-2/9/2020 Page 3 of 38 2/4/2020 19 $102.97 Internet/Cable - CH - 1/10-2/9/2020 $77.76 Internet/Cable - PS - 1/10-2/9/2020 $4.20 Internet/Cable - PS - 1/10-2/9/2020 $224.75 Internet/Cable - IT - 1/10-2/9/2020 $86.90 Internet/Cable - HS - 1/10-2/9/2020 01/24/2020 $55.90 Check Date Paid:Amount: 129774 Community Action Partnership of Hennepin County 12/31/2019Inv. B201912236231801 Total PriceItem Description $55.90 Social Service CDBG Grant Q2 01/24/2020 $396.00 Check Date Paid:Amount: 129775 Computer Explorers/Thomsen Systems Inc 01/13/2020Inv. 3857 Total PriceItem Description $396.00 Engineering Crazy Action Contraptions - 12/14/2019 01/24/2020 $14,904.72 Check Date Paid:Amount: 129776 Corner House 01/02/2020Inv. 1167 Total PriceItem Description $14,904.72 Corner House service - 2020 01/24/2020 $40.08 Check Date Paid:Amount: 129777 CSM Financial LLC Cons 01/17/2020Inv. ESC14026SIP Total PriceItem Description $40.08 Release Unused SIPA Cash Escrow ESC14026.SIP Bass Lake Hills TH 01/24/2020 $987.43 Check Date Paid:Amount: 129778 Dalco 12/12/2019Inv. 3536214 Total PriceItem Description $105.22 Roll towel - PCC 01/07/2020Inv. 3546672 Total PriceItem Description $187.24 Roll towel, tissue - CH 01/16/2020Inv. 3551684 Total PriceItem Description $694.97 Roll towel, toilet tissue - FS3 01/24/2020 $1,541.34 Check Date Paid:Amount: 129779 DPC Industries Inc 12/30/2019Inv. 82700170919 Total PriceItem Description $1,541.34 1966 gal sodium hypochlorite 01/24/2020 $495.00 Check Date Paid:Amount: 129780 Ducka Dance/Tippi Toes 01/09/2020Inv. 1071 Total PriceItem Description $495.00 Toddler & Me Dance Classes Sep - Dec 01/24/2020 $11,034.00 Check Date Paid:Amount: 129781 EAG-LED LLC 12/31/2019Inv. F123119 Total PriceItem Description $11,034.00 LED Project Lighting Upgrade change order PIC 01/24/2020 $581.00 Check Date Paid:Amount: 129782 ECM Publishers Inc 01/02/2020Inv. 751154 Total PriceItem Description $41.65 PH - Liquor license notice 01/02/2020Inv. 751155 Total PriceItem Description $414.40 Publication - Overlay bids 01/02/2020Inv. 751156 Total PriceItem Description $59.50 Planning Commission PH Publication 01/02/2020Inv. 751157 Total PriceItem Description $65.45 Planning Commission PH publication Page 4 of 38 2/4/2020 20 01/24/2020 $4,885.00 Check Date Paid:Amount: 129783 Ehlers & Associates Inc 12/09/2019Inv. 82221 Total PriceItem Description $4,425.00 Prof Serv - Dominium - 4 Seasons Mall - Nov 2019 01/09/2020Inv. 82520 Total PriceItem Description $460.00 Gnrl TIF Consulting-Update pooling chart for affordable housing 01/24/2020 $4,751.49 Check Date Paid:Amount: 129784 Electric Pump 12/30/2019Inv. 0067194IN Total PriceItem Description $3,821.34 Mission Farm Lift Station Pump #3 Repair 12/30/2019Inv. 0067195IN Total PriceItem Description $930.15 Mission Farms Lift Station Pump #3 01/24/2020 $693.35 Check Date Paid:Amount: 129785 Emergency Apparatus Maintenance Inc 12/30/2019Inv. 109897 Total PriceItem Description $693.35 Parts for Unit #38 (L-31) 01/24/2020 $456.04 Check Date Paid:Amount: 129786 Emergency Response Solutions 12/27/2019Inv. 14376 Total PriceItem Description $456.04 Repair of gas monitor - U12 01/24/2020 $886.81 Check Date Paid:Amount: 129787 Eniva USA 01/16/2020Inv. ESC18005 Total PriceItem Description $886.81 Release Unused App Cash Escrow ESC18005 - Eniva Health 01/24/2020 $360.00 Check Date Paid:Amount: 129788 eQuality Pathways to Potential 12/31/2019Inv. 1912PCC Total PriceItem Description $360.00 Janitorial services - PCC - Dec 2019 01/24/2020 $103.13 Check Date Paid:Amount: 129789 Fastenal Company 12/30/2019Inv. MNPLY119910 Total PriceItem Description $98.00 Fasteners 01/02/2020Inv. MNPLY120327 Total PriceItem Description $5.13 Hex drive cup 01/24/2020 $2,441.82 Check Date Paid:Amount: 129790 Ferguson Waterworks 01/03/2020Inv. 0349038 Total PriceItem Description $2,441.82 Mega lugs & gaskets stock for water main breaks 01/24/2020 $492.75 Check Date Paid:Amount: 129791 Gopher State One-Call, Inc. 12/31/2019Inv. 9120680 Total PriceItem Description $492.75 Locate tickets - Dec 2019 01/24/2020 $1,150.00 Check Date Paid:Amount: 129792 Robert Graham 01/22/2020Inv. F012220 Total PriceItem Description $1,150.00 Ice Carving @ Fire & Ice - 2/1/2020 01/24/2020 $1,386.79 Check Date Paid:Amount: 129793 Grainger 12/30/2019Inv. 9396088925 Total PriceItem Description $260.18 Adapters 01/02/2020Inv. 9397927477 Page 5 of 38 2/4/2020 21 Total PriceItem Description $278.62 Broadcast spreader - CH 01/02/2020Inv. 9398098278 Total PriceItem Description $219.08 Dye tracer liquid 01/02/2020Inv. 9398305475 Total PriceItem Description $524.55 Car wash brush, broom handle, scrub brush 01/03/2020Inv. 9398899980 Total PriceItem Description $104.36 Rope - L-21 ladder 01/24/2020 $395.00 Check Date Paid:Amount: 129794 Kevin Hall / Halls of Magic Inc 01/02/2020Inv. 2276 Total PriceItem Description $395.00 Fire and Ice Performance - 2/1/20 01/24/2020 $4,474.80 Check Date Paid:Amount: 129795 Hawkins Inc 01/03/2020Inv. 4641174 Total PriceItem Description $4,474.80 Sodium Permanganate/LPC-9L ZWP 01/24/2020 $5,567.34 Check Date Paid:Amount: 129796 Hennepin County Treasurer 01/03/2020Inv. 1000141531 Total PriceItem Description $5,567.34 Radio/MDC Admin Fees - PD - Dec 2019 01/24/2020 $321.32 Check Date Paid:Amount: 129797 Hennepin County Treasurer 12/31/2019Inv. 1000141445 Total PriceItem Description $321.32 Solid Waste - Parks - Dec 2019 01/24/2020 $1,043.04 Check Date Paid:Amount: 129798 Hennepin County Treasurer 01/03/2020Inv. 1000141567 Total PriceItem Description $1,043.04 800 MHz Radio Fees - PW - Dec 2019 01/24/2020 $2,225.05 Check Date Paid:Amount: 129799 Hennepin County Treasurer 01/03/2020Inv. 1000141530 Total PriceItem Description $186.54 Radio/MESB/MDC Admin fees - FD - Dec 2019 $2,038.51 Radio/MESB/MDC Admin fees - FD - Dec 2019 01/24/2020 $1,783.25 Check Date Paid:Amount: 129800 Hennepin County Treasurer 12/31/2019Inv. 1000141810 Total PriceItem Description $1,783.25 HC Room & Board Charges Dec 2019 01/24/2020 $2,848.50 Check Date Paid:Amount: 129801 Hennepin County Treasurer 12/31/2019Inv. 1000141878 Total PriceItem Description $2,848.50 HC Booking & Per Diem - Dec 2019 01/24/2020 $83.33 Check Date Paid:Amount: 129802 Hennepin Healthcare FKA HCMC 12/31/2019Inv. 64180 Total PriceItem Description $83.33 Physician services - Dec 2019 01/24/2020 $411.50 Check Date Paid:Amount: 129803 Intoximeters Inc. 01/02/2020Inv. 646915 Total PriceItem Description $411.50 Restock DWI Supplies 01/24/2020 $894.00 Check Date Paid:Amount: 129804 ISG / I & S Group Inc 12/31/2019Inv. 62265 Page 6 of 38 2/4/2020 22 Total PriceItem Description $894.00 LGU Assistance - PZ2019085, R201986801 01/24/2020 $2,270.00 Check Date Paid:Amount: 129805 Jefferson Lines 01/13/2020Inv. 12506 Total PriceItem Description $760.00 Transportation - WEMS Trollhaugen Ski Trip - 1/10/2020 01/13/2020Inv. 12507 Total PriceItem Description $1,510.00 Transportation - Trollhaugen Ski Trip - 1/10/2020 01/24/2020 $168.00 Check Date Paid:Amount: 129806 Jerry's Service Inc 01/01/2020Inv. 061301012000 Total PriceItem Description $168.00 Car Washes - Dec 2019 01/24/2020 $1,152.52 Check Date Paid:Amount: 129807 Jimmy's Johnnys 12/30/2019Inv. 159364 Total PriceItem Description $1,070.02 Portable Toilet Rental - Parks - Dec 2019 12/30/2019Inv. 159365 Total PriceItem Description $82.50 Portable Toilet Rental - Paver - Dec 2019 01/24/2020 $195.75 Check Date Paid:Amount: 129808 K&S Engraving 01/15/2020Inv. 10900 Total PriceItem Description $195.75 Name plates for lockers 01/24/2020 $3,545.41 Check Date Paid:Amount: 129809 Killmer Electric Company Inc 01/02/2020Inv. W12367 Total PriceItem Description $201.90 Replace Luminaire - Bass Lake Rd & Nathan 01/02/2020Inv. W12368 Total PriceItem Description $82.40 Replace Luminaire - Bass Lake Rd & Zachary 01/02/2020Inv. W12369 Total PriceItem Description $136.60 Replace Luminaire - Bass Lake Rd & Northwest Blvd 01/02/2020Inv. W12370 Total PriceItem Description $164.80 Replace Luminaire - Rockford Rd & Nathan 01/03/2020Inv. W12374 Total PriceItem Description $1,087.99 Replace lights - Bass Lake Shelter 01/03/2020Inv. W12375 Total PriceItem Description $1,171.72 Replace lights - Zachary Playfield 01/03/2020Inv. W12378 Total PriceItem Description $700.00 Replace broken Pedestrian pole base-Rockford & Vicksburg 01/24/2020 $3,291.22 Check Date Paid:Amount: 129810 Kris Engineering Inc 01/03/2020Inv. 32810 Total PriceItem Description $3,291.22 Various cutting edges, nuts & bolts for plows 01/24/2020 $135.00 Check Date Paid:Amount: 129811 Zach Kutzke 01/09/2020Inv. 32208 Total PriceItem Description $135.00 Continuing Ed/Building Officials reimb 01/24/2020 $162.42 Check Date Paid:Amount: 129812 Larson Companies/Peterbilt 01/08/2020Inv. 2504220822 Page 7 of 38 2/4/2020 23 Total PriceItem Description $162.42 Air dryer cartridge - stock, window crank handle - FD 01/24/2020 $2,696.60 Check Date Paid:Amount: 129813 LDK Builders Inc 01/16/2020Inv. ESC14014 Total PriceItem Description $2,696.60 Release Unused App Cash Escrow ESC14014 Spring Meadows 3rd 01/24/2020 $370.00 Check Date Paid:Amount: 129814 LEAST Services/Counseling LLC 12/17/2019Inv. 314 Total PriceItem Description $370.00 Employee Assistance On Call (3 hours) - Dec 2019 01/24/2020 $718.00 Check Date Paid:Amount: 129815 LifeLine Training/Calibre Press 01/15/2020Inv. 78840 Total PriceItem Description $718.00 Stopping Online Child Predators Training-Fischer/Larson 01/24/2020 $965.43 Check Date Paid:Amount: 129816 Lincoln Hospitality Group 01/16/2020Inv. ESC18031SPA Total PriceItem Description $965.43 Release Unused App Cash Escrow ESC18031.SPA - Grizzly's 01/24/2020 $2,557.10 Check Date Paid:Amount: 129817 Little Falls Machine Inc. 12/30/2019Inv. 357122 Total PriceItem Description $1,772.30 Under body damage, Truck #299 Auto 2019-44 12/30/2019Inv. 357123 Total PriceItem Description $191.36 Cutting Edge - Unit #216 12/30/2019Inv. 357124 Total PriceItem Description $593.44 Truck Plow Lift Cylinder & Cylinder Seal Kits 01/24/2020 $3,166.66 Check Date Paid:Amount: 129818 Lockridge Grindal Nauen P.L.L.P 01/01/2020Inv. 103177 Total PriceItem Description $3,166.66 Legal Services for Lobbying - Jan 2020 01/24/2020 $81.30 Check Date Paid:Amount: 129819 Rob Lundquist 01/16/2020Inv. F011620 Total PriceItem Description $81.30 Substitute for Adult Basketball Officiating - 1/16/2020 01/24/2020 $6,857.20 Check Date Paid:Amount: 129820 Maple Grove Park & Recreation 01/13/2020Inv. 20370 Total PriceItem Description $6,857.20 Music for Everyone - Fall 2019 01/24/2020 $27,279.96 Check Date Paid:Amount: 129821 Marco 01/20/2020Inv. INV7219300 Total PriceItem Description $1,186.62 Hardware Contracts 92840943 - 2/1/20 - 1/31/21 $24,327.94 Software Contracts 2/1/20 - 1/31/21 $1,765.40 VMWare Maintenance Contracts 2/1/20 - 1/31/21 01/24/2020 $6,020.00 Check Date Paid:Amount: 129822 Matt's Lawn and Landscape 01/03/2020Inv. 29694 Total PriceItem Description $3,320.00 Snow Removal + Salting at Bus Shelters - Dec 2019 01/03/2020Inv. 29695 Total PriceItem Description $2,700.00 Snow Removal + Salting ST73/Reserve - Dec 2019 01/24/2020 $15,500.00 Check Date Paid:Amount: 129823 McDonough K-9 01/13/2020Inv. 20005 Page 8 of 38 2/4/2020 24 Total PriceItem Description $15,500.00 K9 Dual training purchase 01/24/2020 $1,218.00 Check Date Paid:Amount: 129824 Medina Electric LLC 12/30/2019Inv. 17986 Total PriceItem Description $1,218.00 New parking lot lights - Plymouth Creek playfield 01/24/2020 $5,808.32 Check Date Paid:Amount: 129825 MES Inc 12/31/2019Inv. IN1411694 Total PriceItem Description $4,163.00 Fire Hose 12/31/2019Inv. IN1411695 Total PriceItem Description $632.00 Fire Hose 12/31/2019Inv. IN1411940 Total PriceItem Description $1,013.32 Pike poles 01/24/2020 $624.00 Check Date Paid:Amount: 129826 Metco/Dan Carlson 01/03/2020Inv. 200102 Total PriceItem Description $149.76 Active 911 Subscription - Reserves - 2/1/20 - 1/31/21 $162.24 Active 911 Subscription - SWAT Team - 2/1/20 - 1/31/21 $74.88 Active 911 Subscription - Chaplains - 2/1/20 - 1/31/21 $237.12 Active 911 Subscription - Sworn - 2/1/20 - 1/31/21 01/24/2020 $14,276.00 Check Date Paid:Amount: 129827 Metro Cities 12/30/2019Inv. 501 Total PriceItem Description $14,276.00 Metro Cities Membership Dues 2020 01/24/2020 $157,449.60 Check Date Paid:Amount: 129828 Metropolitan Council 12/31/2019Inv. 2019-00000326 Total PriceItem Description $157,449.60 Sewer Availability Charge/SAC Dec 2019 01/24/2020 $94.66 Check Date Paid:Amount: 129829 Midway Ford 01/02/2020Inv. 398901 Total PriceItem Description $94.66 Seat belt buckle - Unit #1040 01/24/2020 $970.00 Check Date Paid:Amount: 129830 Minnesota Erosion Control Assoc/MECA 01/02/2020Inv. F010220 Total PriceItem Description $970.00 2020 MECA Conference & membership - A Riegel, B Scharenbroich 01/24/2020 $31.00 Check Date Paid:Amount: 129831 Minuteman Press 01/22/2020Inv. 29126 Total PriceItem Description $31.00 500 Business cards - Z. Kutzke 01/24/2020 $100.00 Check Date Paid:Amount: 129832 MLEEA 01/01/2020Inv. 4689 Total PriceItem Description $100.00 Explorer Association Dues - 2020 01/24/2020 $50.00 Check Date Paid:Amount: 129833 MN Dept of Labor and Industry 01/02/2020Inv. ABR0227208I Total PriceItem Description $50.00 Boiler and pressure vessel registration - PS 01/24/2020 $559.36 Check Date Paid:Amount: 129834 NAHRO 12/30/2019Inv. 1006369953 Total PriceItem Description $559.36 Renew Membership, ID#5206, Plymo HRA/S Juetten - 2/1/20-1/31/21 Page 9 of 38 2/4/2020 25 01/24/2020 $420.29 Check Date Paid:Amount: 129835 Northern Sanitary/Norsan 01/09/2020Inv. 197529 Total PriceItem Description $420.29 Liners, gloves, mop head, glass cleaner - PCC 01/24/2020 $148.64 Check Date Paid:Amount: 129836 Nuss Truck and Equipment 01/03/2020Inv. 4617040P Total PriceItem Description $148.64 Bearing kit and service - Unit #287 01/24/2020 $237.31 Check Date Paid:Amount: 129837 Office Depot 12/30/2019Inv. 421240059001 Total PriceItem Description $12.99 Office supplies - CD 12/31/2019Inv. 421502807001 Total PriceItem Description $69.30 Office supplies - PS 01/02/2020Inv. 422128251001 Total PriceItem Description $31.59 Air freshener dispenser - CE 01/03/2020Inv. 422128384001 Total PriceItem Description $123.43 Air freshener refill, disinfect wipes, lettering tape - CE/P&F 01/24/2020 $5.50 Check Date Paid:Amount: 129838 On Time Delivery Service Inc 12/31/2019Inv. 302000 Total PriceItem Description $5.50 Courier service - HR - 12/27/19 01/24/2020 $608.78 Check Date Paid:Amount: 129839 Overhead Door Co of the Northland 01/14/2020Inv. 114682 Total PriceItem Description $608.78 Replace Clutch Disc-Center Shop Overhead Door 01/24/2020 $7,724.28 Check Date Paid:Amount: 129840 Owens Companies Inc 01/10/2020Inv. 87004 Total PriceItem Description $6,525.70 Boiler Repair for CWP 01/14/2020Inv. 87044 Total PriceItem Description $755.38 Troubleshoot climate control - Generator Room - PS 01/15/2020Inv. 87068 Total PriceItem Description $443.20 Troubleshoot climate control - Park & Ride Stations 01/24/2020 $99,578.90 Check Date Paid:Amount: 129841 Park Construction Company 12/06/2019Inv. F112119 Total PriceItem Description $99,578.90 Mill & Overlay ST199004, Pmt 3/Final - 9/30-10/31/19 01/24/2020 $15,130.52 Check Date Paid:Amount: 129842 Perfection Plus, Inc. 01/01/2020Inv. 113013 Total PriceItem Description $3,080.07 Janitorial Service - CH - Jan 2020 $3,080.06 Janitorial Service - PS - Jan 2020 $811.73 Janitorial Service - PW - Jan 2020 $811.73 Janitorial Service - ZWP - Jan 2020 $811.73 Janitorial Service - CWP - Jan 2020 $115.50 Janitorial Service - PW Conf Room - Jan 2020 $667.47 Janitorial Service - FS1 - Jan 2020 $667.47 Janitorial Service - FS2 - Jan 2020 $667.46 Janitorial Service - FS3 - Jan 2020 $3,654.31 Janitorial Service - PCC - Jan 2020 $381.50 Janitorial Service - ST73 - Jan 2020 Page 10 of 38 2/4/2020 26 $381.49 Janitorial Service - The Reserve - Jan 2020 01/24/2020 $40.00 Check Date Paid:Amount: 129843 Personnel Evaluation Inc 12/31/2019Inv. 35333 Total PriceItem Description $40.00 JV PEP Billing - Dec 2019 01/24/2020 $1,425.00 Check Date Paid:Amount: 129844 Pony Parties Express / Tammy Magnuson 02/01/2020Inv. 1119 Total PriceItem Description $1,425.00 Pony Rides @ Fire & Ice - 2/1/2020 01/24/2020 $7,500.00 Check Date Paid:Amount: 129845 Postmaster 01/17/2020Inv. F011720 Total PriceItem Description $7,500.00 Bulk Postage Permit 1889 Deposit/Rec Summer Brochure 01/24/2020 $1,292.03 Check Date Paid:Amount: 129846 PowerPlan / RDO / Vermeer 12/31/2019Inv. R27487 Total PriceItem Description $1,292.03 Rental loader for plowing, contract #008385 - 12/3-12/30/19 01/24/2020 $90.00 Check Date Paid:Amount: 129847 Presidio Networked Solutions Group LLC 12/31/2019Inv. 6023419008341 Total PriceItem Description $90.00 Troubleshoot mail flow - found network problem 01/24/2020 $122.69 Check Date Paid:Amount: 129848 Proscape Maintenance Inc 01/01/2020Inv. 1905 Total PriceItem Description $122.69 Snow Removal - Dec 2019 01/24/2020 $4,000.00 Check Date Paid:Amount: 129849 Pyrotechnic Display Inc 01/22/2020Inv. F112119 Total PriceItem Description $4,000.00 Fireworks @ Fire & Ice - 2/1/2020 01/24/2020 $51.00 Check Date Paid:Amount: 129850 Real Time Translations Inc/RTT 01/16/2020Inv. 114548 Total PriceItem Description $51.00 PD Minutes used - 1/1-1/15/2020 01/24/2020 $687.44 Check Date Paid:Amount: 129851 Republic Services #894 12/25/2019Inv. 0894005070238 Total PriceItem Description $687.44 Waste Removal - Acct #308940047136 - PIC - Dec 2019 01/24/2020 $366.08 Check Date Paid:Amount: 129852 Responder Gear Inc 12/31/2019Inv. 4988 Total PriceItem Description $366.08 First Aid backpack replacement 01/24/2020 $6,915.26 Check Date Paid:Amount: 129853 RevSpring Inc 01/01/2020Inv. 266477 Total PriceItem Description $6,915.26 UB statement processing, printing, & postage - Dec 2019 01/24/2020 $1,630.00 Check Date Paid:Amount: 129854 Roadkill Animal Control / Curtis A Finch 01/15/2020Inv. F011520 Total PriceItem Description $1,630.00 Dead animal removal May - Dec 2019 01/24/2020 $5,000.00 Check Date Paid:Amount: 129855 SeeClickFix Inc 01/14/2020Inv. 20192502 Total PriceItem Description $5,000.00 SeeClickFix application 1/14/20 - 1/13/21 Page 11 of 38 2/4/2020 27 01/24/2020 $144.00 Check Date Paid:Amount: 129856 Sewer Services, Inc 01/10/2020Inv. F011020 Total PriceItem Description $144.00 Reimburse for commercial customer mailing list 01/24/2020 $2,569.00 Check Date Paid:Amount: 129857 Siwek Lumber & Millwork Inc 01/06/2020Inv. 1841 Total PriceItem Description ($360.00)Lumber return - cr inv 33709 12/30/2019Inv. 33709 Total PriceItem Description $2,929.00 Lumber for pedestrian bridge & boardwalk repairs 01/24/2020 $250.00 Check Date Paid:Amount: 129858 Riley W Smith 01/21/2020Inv. F012120 Total PriceItem Description $250.00 Fire & Ice Festival Medallion Winner - 2020 01/24/2020 $9,540.01 Check Date Paid:Amount: 129859 SRF Consulting Group Inc 12/31/2019Inv. 110020015 Total PriceItem Description $387.99 Prof Serv NWG-4 Boardwalk Design & Constr Mgmt Dec 2019 12/31/2019Inv. 119120013 Total PriceItem Description $258.66 Prof Serv Legacy NWG Trl redesign - Dec 2019 12/31/2019Inv. 123190013 Total PriceItem Description $877.45 Engineering Services Vicksburg & Ferndale - Dec 2019 12/31/2019Inv. 12973004 Total PriceItem Description $8,015.91 Prof Serv - PC Plyfld Drainage - Dec 2019 01/24/2020 $290.97 Check Date Paid:Amount: 129860 State of Minnesota 01/02/2020Inv. P00011163 Total PriceItem Description $290.97 Quality Assurance/Material Testing & Inspection - Nov 2019 01/24/2020 $29.99 Check Date Paid:Amount: 129861 Streicher's Inc 01/10/2020Inv. I1407382 Total PriceItem Description $29.99 Belt - A Tarnanen 01/24/2020 $1,221.20 Check Date Paid:Amount: 129862 TDS 01/13/2020Inv. 73CB3A898234 Total PriceItem Description $1,221.20 509.5000 Landlines, Long Distance - Dec 2019 01/24/2020 $288.65 Check Date Paid:Amount: 129863 Terminal Supply Company 12/31/2019Inv. 9465501 Total PriceItem Description $11.20 Lynch pin 12/30/2019Inv. 9533400 Total PriceItem Description $277.45 Stock parts 01/24/2020 $290.21 Check Date Paid:Amount: 129864 Steven Thomas 01/13/2020Inv. 36336671 Total PriceItem Description $290.21 Treadmill roller assembly reimb 01/24/2020 $551.94 Check Date Paid:Amount: 129865 Thomson Reuters - West Publishing 01/01/2020Inv. 841595260 Total PriceItem Description $551.94 Clear public records alert - Dec 2019 Page 12 of 38 2/4/2020 28 01/24/2020 $2,500.00 Check Date Paid:Amount: 129866 TransLoc 01/01/2020Inv. 12153 Total PriceItem Description $2,500.00 TransLoc OnDemand for 5 Vehicles - Jan 2020 01/24/2020 $992.81 Check Date Paid:Amount: 129867 TUD Contracting 01/22/2020Inv. 14094342 Total PriceItem Description $992.81 T. Uhde Tile Materials 01/24/2020 $652.08 Check Date Paid:Amount: 129868 Twin Cities Dots and Pop LLC 01/04/2020Inv. I200105381 Total PriceItem Description $652.08 Concession resale items - PIC 01/24/2020 $296.93 Check Date Paid:Amount: 129869 UniFirst Corporation 01/01/2020Inv. 0900528859 Total PriceItem Description $296.93 Uniform rental/laundry/rugs - PW/PM - 1/1/20 01/24/2020 $206.50 Check Date Paid:Amount: 129870 USA Bluebook 01/03/2020Inv. 105326 Total PriceItem Description $206.50 Sampling taps/ Ratchet Snipper 01/24/2020 $402.00 Check Date Paid:Amount: 129871 Verified Credentials Inc 12/31/2019Inv. 302297 Total PriceItem Description $402.00 Background Screening - Dec 2019 01/24/2020 $18,231.00 Check Date Paid:Amount: 129872 Vessco Inc 12/30/2019Inv. 78699 Total PriceItem Description $18,231.00 BW supply valve - ZWP 01/24/2020 $11,446.00 Check Date Paid:Amount: 129873 Vision Technology Solutions LLC/Granicus 01/01/2020Inv. 121674 Total PriceItem Description $11,446.00 GovDelivery maintenance 1/1/20 - 12/31/20 01/24/2020 $4,776.00 Check Date Paid:Amount: 129874 Vitals Aware Services Inc 01/01/2020Inv. 1069 Total PriceItem Description $4,776.00 Vitals App - 2nd yr of 3 yr subscription - 2020 01/24/2020 $1,550.00 Check Date Paid:Amount: 129875 Ward C Wallin/Silver Creek Sled Dogs 01/21/2020Inv. F012120 Total PriceItem Description $1,550.00 Sled Dog Rides @ Fire & Ice - 2/1/2020 01/24/2020 $13,000.00 Check Date Paid:Amount: 129876 Wayzata Free Church 01/21/2020Inv. 2016076-1 Total PriceItem Description $13,000.00 Release of Financial Guar SIPA - Wayzata Free Church (2016076) 01/24/2020 $7,877.50 Check Date Paid:Amount: 129877 Workers Comp Reinsurance 12/23/2019Inv. 60532 Total PriceItem Description $7,877.50 WC Reinsurance Premium 1st Qtr 2020 01/24/2020 $12,896.99 Check Date Paid:Amount: 129878 Wright-Henn Elec. Co. 01/10/2020Inv. F011020 Total PriceItem Description $12,896.99 Residential Streetlights, LS, Parks, Transit - Dec 2019 01/24/2020 $668.75 Check Date Paid:Amount: 129879 WSB & Associates Page 13 of 38 2/4/2020 29 12/30/2019Inv. R01178700020 Total PriceItem Description $668.75 Prof Serv - Greentree LS Improvements - Dec 2019 01/24/2020 $8,037.67 Check Date Paid:Amount: 129880 Xcel Energy 01/06/2020Inv. 667702985 Total PriceItem Description $691.38 Storm Water - Acct 5100786236 - Dec 2019 01/14/2020Inv. 668907717 Total PriceItem Description $7,170.29 Lift Stations - Acct #5152031200 - Dec 2019 01/21/2020Inv. P2019433 Total PriceItem Description $176.00 Refund overpayment on P2019433 01/24/2020 $202.35 Check Date Paid:Amount: 129881 Zee Medical Service 01/15/2020Inv. 54103003 Total PriceItem Description $15.75 Medical cabinet resupply - FS2 01/15/2020Inv. 54103004 Total PriceItem Description $154.80 Medical cabinet resupply - PW 01/15/2020Inv. 54103005 Total PriceItem Description $31.80 Medical cabinet resupply - ZWP 01/24/2020 $151.25 Check Date Paid:Amount: 129882 City of Wayzata 02/01/2020Inv. 740MHC Total PriceItem Description $151.25 Vehicle license plate tab renewal - PD - 2/2020-2/2021 01/24/2020 $72.25 Check Date Paid:Amount: 129883 City of Wayzata 02/01/2020Inv. 735WVE Total PriceItem Description $72.25 Vehicle license plate tab renewal - PD - 2/2020-2/2021 01/24/2020 $140.25 Check Date Paid:Amount: 129884 City of Wayzata 02/01/2020Inv. 676KXW Total PriceItem Description $140.25 Vehicle license plate tab renewal - PD - 2/2020-2/2021 01/24/2020 $152.25 Check Date Paid:Amount: 129885 City of Wayzata 02/01/2020Inv. 565KXW Total PriceItem Description $152.25 Vehicle license plate tab renewal - PD - 2/2020-2/2021 01/24/2020 $195.25 Check Date Paid:Amount: 129886 City of Wayzata 02/01/2020Inv. 353NDR Total PriceItem Description $195.25 Vehicle license plate tab renewal - PD - 2/2020-2/2021 01/24/2020 $190.25 Check Date Paid:Amount: 129887 City of Wayzata 02/01/2020Inv. 169NDR Total PriceItem Description $190.25 Vehicle license plate tab renewal - PD - 2/2020-2/2021 01/24/2020 $283.25 Check Date Paid:Amount: 129888 City of Wayzata 02/01/2020Inv. 642UDW Total PriceItem Description $283.25 Vehicle license plate tab renewal - PD - 2/2020-2/2021 01/24/2020 $283.25 Check Date Paid:Amount: 129889 City of Wayzata 02/01/2020Inv. 641UDW Total PriceItem Description $283.25 Vehicle license plate tab renewal - PD - 2/2020-2/2021 Page 14 of 38 2/4/2020 30 01/24/2020 $59.58 Check Date Paid:Amount: 129890 Joseph Gebhardt 01/21/2020Inv. F012120 Total PriceItem Description $59.58 Per Diem and parking reimb 01/24/2020 $38.00 Check Date Paid:Amount: 129891 Matt Gliniany 01/16/2020Inv. F011620 Total PriceItem Description $38.00 Per Diem reimb 01/24/2020 $2,263.00 Check Date Paid:Amount: 129892 Law Enforce Labor Services Inc / LELS 01/17/2020Inv. 2020-00000017 Total PriceItem Description $403.00 01/17/2020 Deduction SGT Union Dues $1,860.00 01/17/2020 Deduction Police Union Dues 01/24/2020 $375.00 Check Date Paid:Amount: 129893 Plymouth Professional Firefighters MN local 5159 01/17/2020Inv. 2020-00000022 Total PriceItem Description $375.00 Firefighter Union Dues Deduction - 1/17/2020 01/24/2020 $5.50 Check Date Paid:Amount: 129894 Adam Lor 01/15/2020Inv. Import - 5608 Total PriceItem Description $5.50 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 129895 Afra Shahed 01/21/2020Inv. Import - 5730 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $25.00 Check Date Paid:Amount: 129896 Alexa Rundquist 01/17/2020Inv. Import - 5713 Total PriceItem Description $25.00 Park and Rec Refund 01/24/2020 $88.00 Check Date Paid:Amount: 129897 Allison Murray 01/16/2020Inv. Import - 5642 Total PriceItem Description $88.00 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 129898 Allison Rodriguez 01/17/2020Inv. Import - 5709 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $9.75 Check Date Paid:Amount: 129899 Alok Magan 01/15/2020Inv. Import - 5611 Total PriceItem Description $9.75 Park and Rec Refund 01/24/2020 $68.00 Check Date Paid:Amount: 129900 Amanda Pauga 01/17/2020Inv. Import - 5670 Total PriceItem Description $68.00 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 129901 Andrea Souther 01/21/2020Inv. Import - 5744 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $12.00 Check Date Paid:Amount: 129902 Andrew Roy 01/17/2020Inv. Import - 5710 Total PriceItem Description $12.00 Park and Rec Refund Page 15 of 38 2/4/2020 31 01/24/2020 $30.00 Check Date Paid:Amount: 129903 Archana Shelke 01/21/2020Inv. Import - 5735 Total PriceItem Description $30.00 Park and Rec Refund 01/24/2020 $9.83 Check Date Paid:Amount: 129904 Beth Meissner 01/16/2020Inv. Import - 5624 Total PriceItem Description $9.83 Park and Rec Refund 01/24/2020 $65.00 Check Date Paid:Amount: 129905 Bethany Marks 01/15/2020Inv. Import - 5613 Total PriceItem Description $65.00 Park and Rec Refund 01/24/2020 $9.80 Check Date Paid:Amount: 129906 Bethany Sexton 01/21/2020Inv. Import - 5729 Total PriceItem Description $9.80 Park and Rec Refund 01/24/2020 $9.83 Check Date Paid:Amount: 129907 Bhaskar Mulugu 01/16/2020Inv. Import - 5640 Total PriceItem Description $9.83 Park and Rec Refund 01/24/2020 $88.00 Check Date Paid:Amount: 129908 Bianca Nguyen 01/17/2020Inv. Import - 5655 Total PriceItem Description $88.00 Park and Rec Refund 01/24/2020 $65.00 Check Date Paid:Amount: 129909 Blake Reinke 01/17/2020Inv. Import - 5702 Total PriceItem Description $65.00 Park and Rec Refund 01/24/2020 $88.00 Check Date Paid:Amount: 129910 Bridget O'Brien 01/17/2020Inv. Import - 5659 Total PriceItem Description $88.00 Park and Rec Refund 01/24/2020 $88.00 Check Date Paid:Amount: 129911 Bridget O'Brien 01/17/2020Inv. Import - 5660 Total PriceItem Description $88.00 Park and Rec Refund 01/24/2020 $114.00 Check Date Paid:Amount: 129912 Cady Mattson 01/15/2020Inv. Import - 5617 Total PriceItem Description $114.00 Park and Rec Refund 01/24/2020 $112.00 Check Date Paid:Amount: 129913 Carey Sinykin 01/21/2020Inv. Import - 5740 Total PriceItem Description $112.00 Park and Rec Refund 01/24/2020 $9.83 Check Date Paid:Amount: 129914 Casey Reiter 01/17/2020Inv. Import - 5703 Total PriceItem Description $9.83 Park and Rec Refund 01/24/2020 $14.00 Check Date Paid:Amount: 129915 Chalisa Litecky 01/15/2020Inv. Import - 5607 Total PriceItem Description $14.00 Park and Rec Refund 01/24/2020 $8.00 Check Date Paid:Amount: 129916 Chitra Ramen Page 16 of 38 2/4/2020 32 01/17/2020Inv. Import - 5697 Total PriceItem Description $8.00 Park and Rec Refund 01/24/2020 $12.80 Check Date Paid:Amount: 129917 Colin Reilly 01/17/2020Inv. Import - 5701 Total PriceItem Description $12.80 Park and Rec Refund 01/24/2020 $17.50 Check Date Paid:Amount: 129918 Cyndi Mikolai 01/16/2020Inv. Import - 5629 Total PriceItem Description $17.50 Park and Rec Refund 01/24/2020 $12.00 Check Date Paid:Amount: 129919 Dana Nordby 01/17/2020Inv. Import - 5658 Total PriceItem Description $12.00 Park and Rec Refund 01/24/2020 $17.50 Check Date Paid:Amount: 129920 David Lilja 01/15/2020Inv. Import - 5602 Total PriceItem Description $17.50 Park and Rec Refund 01/24/2020 $14.00 Check Date Paid:Amount: 129921 David Parker 01/17/2020Inv. Import - 5668 Total PriceItem Description $14.00 Park and Rec Refund 01/24/2020 $14.00 Check Date Paid:Amount: 129922 David Parker 01/17/2020Inv. Import - 5669 Total PriceItem Description $14.00 Park and Rec Refund 01/24/2020 $88.00 Check Date Paid:Amount: 129923 Devyani Rajan 01/17/2020Inv. Import - 5693 Total PriceItem Description $88.00 Park and Rec Refund 01/24/2020 $88.00 Check Date Paid:Amount: 129924 Devyani Rajan 01/17/2020Inv. Import - 5694 Total PriceItem Description $88.00 Park and Rec Refund 01/24/2020 $8.00 Check Date Paid:Amount: 129925 Diana Morrissey 01/16/2020Inv. Import - 5638 Total PriceItem Description $8.00 Park and Rec Refund 01/24/2020 $8.00 Check Date Paid:Amount: 129926 Elena Oruc 01/17/2020Inv. Import - 5663 Total PriceItem Description $8.00 Park and Rec Refund 01/24/2020 $29.00 Check Date Paid:Amount: 129927 Erin Moser 01/16/2020Inv. Import - 5639 Total PriceItem Description $29.00 Park and Rec Refund 01/24/2020 $14.25 Check Date Paid:Amount: 129928 Ernie Mayers 01/15/2020Inv. Import - 5622 Total PriceItem Description $14.25 Park and Rec Refund 01/24/2020 $25.00 Check Date Paid:Amount: 129929 Feroz Mohammed 01/16/2020Inv. Import - 5634 Page 17 of 38 2/4/2020 33 Total PriceItem Description $25.00 Park and Rec Refund 01/24/2020 $50.00 Check Date Paid:Amount: 129930 Feroz Mohammed 01/16/2020Inv. Import - 5635 Total PriceItem Description $50.00 Park and Rec Refund 01/24/2020 $20.00 Check Date Paid:Amount: 129931 Graciela Laura Sabatino 01/17/2020Inv. Import - 5714 Total PriceItem Description $20.00 Park and Rec Refund 01/24/2020 $88.00 Check Date Paid:Amount: 129932 Gretchen Schlecht 01/21/2020Inv. Import - 5720 Total PriceItem Description $88.00 Park and Rec Refund 01/24/2020 $44.00 Check Date Paid:Amount: 129933 Jack Melberg 01/16/2020Inv. Import - 5625 Total PriceItem Description $44.00 Park and Rec Refund 01/24/2020 $65.00 Check Date Paid:Amount: 129934 Jaime Quick 01/17/2020Inv. Import - 5688 Total PriceItem Description $65.00 Park and Rec Refund 01/24/2020 $9.83 Check Date Paid:Amount: 129935 Jaime Rossiter 01/17/2020Inv. Import - 5711 Total PriceItem Description $9.83 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 129936 Jamie Martin 01/15/2020Inv. Import - 5614 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 129937 Jamie Martin 01/15/2020Inv. Import - 5615 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $306.00 Check Date Paid:Amount: 129938 Janet Olson 01/17/2020Inv. Import - 5662 Total PriceItem Description $306.00 Park and Rec Refund 01/24/2020 $65.00 Check Date Paid:Amount: 129939 Jeffrey Searson 01/21/2020Inv. Import - 5728 Total PriceItem Description $65.00 Park and Rec Refund 01/24/2020 $14.25 Check Date Paid:Amount: 129940 Jenna Stade 01/21/2020Inv. Import - 5746 Total PriceItem Description $14.25 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 129941 Jennifer Minter 01/16/2020Inv. Import - 5631 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $88.00 Check Date Paid:Amount: 129942 Jennifer Pettit 01/17/2020Inv. Import - 5676 Total PriceItem Description $88.00 Park and Rec Refund Page 18 of 38 2/4/2020 34 01/24/2020 $99.00 Check Date Paid:Amount: 129943 Jessica Mauritzen 01/15/2020Inv. Import - 5618 Total PriceItem Description $99.00 Park and Rec Refund 01/24/2020 $31.00 Check Date Paid:Amount: 129944 Jodi Pope 01/17/2020Inv. Import - 5683 Total PriceItem Description $31.00 Park and Rec Refund 01/24/2020 $65.00 Check Date Paid:Amount: 129945 Julie Paulson 01/17/2020Inv. Import - 5673 Total PriceItem Description $65.00 Park and Rec Refund 01/24/2020 $68.00 Check Date Paid:Amount: 129946 Kacy Rock 01/17/2020Inv. Import - 5708 Total PriceItem Description $68.00 Park and Rec Refund 01/24/2020 $64.00 Check Date Paid:Amount: 129947 Karen Montgomery 01/16/2020Inv. Import - 5637 Total PriceItem Description $64.00 Park and Rec Refund 01/24/2020 $39.00 Check Date Paid:Amount: 129948 Karen Richardson 01/17/2020Inv. Import - 5704 Total PriceItem Description $39.00 Park and Rec Refund 01/24/2020 $65.00 Check Date Paid:Amount: 129949 Karl Nelsen 01/16/2020Inv. Import - 5654 Total PriceItem Description $65.00 Park and Rec Refund 01/24/2020 $99.00 Check Date Paid:Amount: 129950 Katherine Pinto 01/17/2020Inv. Import - 5677 Total PriceItem Description $99.00 Park and Rec Refund 01/24/2020 $25.00 Check Date Paid:Amount: 129951 Kathleen Pomerleau 01/17/2020Inv. Import - 5682 Total PriceItem Description $25.00 Park and Rec Refund 01/24/2020 $245.00 Check Date Paid:Amount: 129952 Kathleen Rieke 01/17/2020Inv. Import - 5705 Total PriceItem Description $245.00 Park and Rec Refund 01/24/2020 $245.00 Check Date Paid:Amount: 129953 Kathleen Rieke 01/17/2020Inv. Import - 5706 Total PriceItem Description $245.00 Park and Rec Refund 01/24/2020 $18.67 Check Date Paid:Amount: 129954 Kathleen Smith 01/21/2020Inv. Import - 5742 Total PriceItem Description $18.67 Park and Rec Refund 01/24/2020 $18.67 Check Date Paid:Amount: 129955 Kathleen Smith 01/21/2020Inv. Import - 5743 Total PriceItem Description $18.67 Park and Rec Refund 01/24/2020 $9.83 Check Date Paid:Amount: 129956 Kathryn Peterson Page 19 of 38 2/4/2020 35 01/17/2020Inv. Import - 5674 Total PriceItem Description $9.83 Park and Rec Refund 01/24/2020 $9.83 Check Date Paid:Amount: 129957 Kathryn Shrode 01/21/2020Inv. Import - 5737 Total PriceItem Description $9.83 Park and Rec Refund 01/24/2020 $49.00 Check Date Paid:Amount: 129958 Kera Messinger 01/16/2020Inv. Import - 5626 Total PriceItem Description $49.00 Park and Rec Refund 01/24/2020 $48.00 Check Date Paid:Amount: 129959 Kera Messinger 01/16/2020Inv. Import - 5627 Total PriceItem Description $48.00 Park and Rec Refund 01/24/2020 $69.00 Check Date Paid:Amount: 129960 Kera Messinger 01/16/2020Inv. Import - 5628 Total PriceItem Description $69.00 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 129961 Khristine Sawyer 01/21/2020Inv. Import - 5718 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $6.75 Check Date Paid:Amount: 129962 Khursheed Parakh 01/17/2020Inv. Import - 5667 Total PriceItem Description $6.75 Park and Rec Refund 01/24/2020 $20.00 Check Date Paid:Amount: 129963 Kim Rath 01/17/2020Inv. Import - 5698 Total PriceItem Description $20.00 Park and Rec Refund 01/24/2020 $65.00 Check Date Paid:Amount: 129964 Kim Schaumburg 01/21/2020Inv. Import - 5719 Total PriceItem Description $65.00 Park and Rec Refund 01/24/2020 $88.00 Check Date Paid:Amount: 129965 Kristen Schroeder 01/21/2020Inv. Import - 5723 Total PriceItem Description $88.00 Park and Rec Refund 01/24/2020 $8.50 Check Date Paid:Amount: 129966 Kurian Francis Manavalan 01/15/2020Inv. Import - 5612 Total PriceItem Description $8.50 Park and Rec Refund 01/24/2020 $75.00 Check Date Paid:Amount: 129967 LAKES GAS CO 01/17/2020Inv. 00307376 Total PriceItem Description $75.00 Refund - Permit - P202000412 01/24/2020 $114.00 Check Date Paid:Amount: 129968 Laura Martinson 01/15/2020Inv. Import - 5616 Total PriceItem Description $114.00 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 129969 Laura Napier 01/16/2020Inv. Import - 5648 Page 20 of 38 2/4/2020 36 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 129970 Laura Napier 01/16/2020Inv. Import - 5649 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 129971 Laura Napier 01/16/2020Inv. Import - 5650 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 129972 Laura Oldeen 01/17/2020Inv. Import - 5661 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $10.00 Check Date Paid:Amount: 129973 Laura Sherburne 01/21/2020Inv. Import - 5736 Total PriceItem Description $10.00 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 129974 Lauren Pryor 01/17/2020Inv. Import - 5685 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $9.83 Check Date Paid:Amount: 129975 Lauren Sarnak 01/17/2020Inv. Import - 5716 Total PriceItem Description $9.83 Park and Rec Refund 01/24/2020 $5.50 Check Date Paid:Amount: 129976 Leisa Scofield 01/21/2020Inv. Import - 5725 Total PriceItem Description $5.50 Park and Rec Refund 01/24/2020 $5.50 Check Date Paid:Amount: 129977 Leisa Scofield 01/21/2020Inv. Import - 5726 Total PriceItem Description $5.50 Park and Rec Refund 01/24/2020 $14.00 Check Date Paid:Amount: 129978 Linda Peterson 01/17/2020Inv. Import - 5675 Total PriceItem Description $14.00 Park and Rec Refund 01/24/2020 $65.00 Check Date Paid:Amount: 129979 Lisa Pole 01/17/2020Inv. Import - 5680 Total PriceItem Description $65.00 Park and Rec Refund 01/24/2020 $65.00 Check Date Paid:Amount: 129980 Lisa Pole 01/17/2020Inv. Import - 5681 Total PriceItem Description $65.00 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 129981 Luke Schneider 01/21/2020Inv. Import - 5722 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $17.50 Check Date Paid:Amount: 129982 Mandy Quine 01/17/2020Inv. Import - 5689 Total PriceItem Description $17.50 Park and Rec Refund Page 21 of 38 2/4/2020 37 01/24/2020 $9.83 Check Date Paid:Amount: 129983 Mari Scott 01/21/2020Inv. Import - 5727 Total PriceItem Description $9.83 Park and Rec Refund 01/24/2020 $88.00 Check Date Paid:Amount: 129984 Maria Luehmann 01/15/2020Inv. Import - 5609 Total PriceItem Description $88.00 Park and Rec Refund 01/24/2020 $65.00 Check Date Paid:Amount: 129985 Meredith Speier 01/21/2020Inv. Import - 5745 Total PriceItem Description $65.00 Park and Rec Refund 01/24/2020 $165.00 Check Date Paid:Amount: 129986 Michael Maxwell 01/15/2020Inv. Import - 5619 Total PriceItem Description $165.00 Park and Rec Refund 01/24/2020 $88.00 Check Date Paid:Amount: 129987 Michelle Moncayo 01/16/2020Inv. Import - 5636 Total PriceItem Description $88.00 Park and Rec Refund 01/24/2020 $88.00 Check Date Paid:Amount: 129988 Michelle Nayar 01/16/2020Inv. Import - 5653 Total PriceItem Description $88.00 Park and Rec Refund 01/24/2020 $182.85 Check Date Paid:Amount: 129989 MINNESOTA EXTERIORS INC 01/23/2020Inv. 00307490 Total PriceItem Description $182.85 BSA Refund 01/24/2020 $13.25 Check Date Paid:Amount: 129990 Miranda Miller 01/16/2020Inv. Import - 5630 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $45.25 Check Date Paid:Amount: 129991 MN PLUMBING AND HOME SERVICES INC 01/23/2020Inv. 00307514 Total PriceItem Description $45.25 Refund - Permit - P202000473 01/24/2020 $6.50 Check Date Paid:Amount: 129992 Mollie Munz 01/16/2020Inv. Import - 5641 Total PriceItem Description $6.50 Park and Rec Refund 01/24/2020 $4.00 Check Date Paid:Amount: 129993 Murli Nagwani 01/16/2020Inv. Import - 5644 Total PriceItem Description $4.00 Park and Rec Refund 01/24/2020 $4.00 Check Date Paid:Amount: 129994 Murli Nagwani 01/16/2020Inv. Import - 5645 Total PriceItem Description $4.00 Park and Rec Refund 01/24/2020 $5.50 Check Date Paid:Amount: 129995 Nick McCann 01/15/2020Inv. Import - 5623 Total PriceItem Description $5.50 Park and Rec Refund 01/24/2020 $131.00 Check Date Paid:Amount: 129996 Nicole Ragognetti Page 22 of 38 2/4/2020 38 01/17/2020Inv. Import - 5690 Total PriceItem Description $131.00 Park and Rec Refund 01/24/2020 $131.00 Check Date Paid:Amount: 129997 Nicole Ragognetti 01/17/2020Inv. Import - 5691 Total PriceItem Description $131.00 Park and Rec Refund 01/24/2020 $25.00 Check Date Paid:Amount: 129998 Patty Shultis 01/21/2020Inv. Import - 5738 Total PriceItem Description $25.00 Park and Rec Refund 01/24/2020 $13.70 Check Date Paid:Amount: 129999 Pavel Pisman 01/17/2020Inv. Import - 5678 Total PriceItem Description $13.70 Park and Rec Refund 01/24/2020 $4.75 Check Date Paid:Amount: 130000 Praveen Mittal 01/16/2020Inv. Import - 5632 Total PriceItem Description $4.75 Park and Rec Refund 01/24/2020 $4.75 Check Date Paid:Amount: 130001 Praveen Mittal 01/16/2020Inv. Import - 5633 Total PriceItem Description $4.75 Park and Rec Refund 01/24/2020 $13.70 Check Date Paid:Amount: 130002 Qiang Nong 01/17/2020Inv. Import - 5657 Total PriceItem Description $13.70 Park and Rec Refund 01/24/2020 $65.00 Check Date Paid:Amount: 130003 Rachel Mayer 01/15/2020Inv. Import - 5620 Total PriceItem Description $65.00 Park and Rec Refund 01/24/2020 $65.00 Check Date Paid:Amount: 130004 Rachel Mayer 01/15/2020Inv. Import - 5621 Total PriceItem Description $65.00 Park and Rec Refund 01/24/2020 $20.00 Check Date Paid:Amount: 130005 Rachel Schulz 01/21/2020Inv. Import - 5724 Total PriceItem Description $20.00 Park and Rec Refund 01/24/2020 $68.00 Check Date Paid:Amount: 130006 Ramadevi Polaka 01/17/2020Inv. Import - 5679 Total PriceItem Description $68.00 Park and Rec Refund 01/24/2020 $25.00 Check Date Paid:Amount: 130007 Renee Page 01/17/2020Inv. Import - 5666 Total PriceItem Description $25.00 Park and Rec Refund 01/24/2020 $20.00 Check Date Paid:Amount: 130008 Rochelle Rubin 01/17/2020Inv. Import - 5712 Total PriceItem Description $20.00 Park and Rec Refund 01/24/2020 $18.00 Check Date Paid:Amount: 130009 Roseann Simmering 01/21/2020Inv. Import - 5739 Page 23 of 38 2/4/2020 39 Total PriceItem Description $18.00 Park and Rec Refund 01/24/2020 $8.00 Check Date Paid:Amount: 130010 Roxanne Oswald 01/17/2020Inv. Import - 5664 Total PriceItem Description $8.00 Park and Rec Refund 01/24/2020 $8.00 Check Date Paid:Amount: 130011 Sachin Nimbalkar 01/17/2020Inv. Import - 5656 Total PriceItem Description $8.00 Park and Rec Refund 01/24/2020 $4.00 Check Date Paid:Amount: 130012 Sachin Sharma 01/21/2020Inv. Import - 5731 Total PriceItem Description $4.00 Park and Rec Refund 01/24/2020 $4.00 Check Date Paid:Amount: 130013 Sachin Sharma 01/21/2020Inv. Import - 5732 Total PriceItem Description $4.00 Park and Rec Refund 01/24/2020 $4.00 Check Date Paid:Amount: 130014 Sachin Sharma 01/21/2020Inv. Import - 5733 Total PriceItem Description $4.00 Park and Rec Refund 01/24/2020 $4.00 Check Date Paid:Amount: 130015 Sachin Sharma 01/21/2020Inv. Import - 5734 Total PriceItem Description $4.00 Park and Rec Refund 01/24/2020 $12.00 Check Date Paid:Amount: 130016 Sankaranarayanan Murugaiah 01/16/2020Inv. Import - 5643 Total PriceItem Description $12.00 Park and Rec Refund 01/24/2020 $9.83 Check Date Paid:Amount: 130017 Sara Otto 01/17/2020Inv. Import - 5665 Total PriceItem Description $9.83 Park and Rec Refund 01/24/2020 $65.00 Check Date Paid:Amount: 130018 Sarah Sipe 01/21/2020Inv. Import - 5741 Total PriceItem Description $65.00 Park and Rec Refund 01/24/2020 $160.00 Check Date Paid:Amount: 130019 Sathappan Ramaswamy 01/17/2020Inv. Import - 5695 Total PriceItem Description $160.00 Park and Rec Refund 01/24/2020 $64.51 Check Date Paid:Amount: 130020 Sathappan Ramaswamy 01/17/2020Inv. Import - 5696 Total PriceItem Description $64.51 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 130021 Scott Salmi 01/17/2020Inv. Import - 5715 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $8.50 Check Date Paid:Amount: 130022 Shari Rains 01/17/2020Inv. Import - 5692 Total PriceItem Description $8.50 Park and Rec Refund Page 24 of 38 2/4/2020 40 01/24/2020 $37.00 Check Date Paid:Amount: 130023 Shawn Saunders 01/21/2020Inv. Import - 5717 Total PriceItem Description $37.00 Park and Rec Refund 01/24/2020 $116.00 Check Date Paid:Amount: 130024 Sherry Machen 01/15/2020Inv. Import - 5610 Total PriceItem Description $116.00 Park and Rec Refund 01/24/2020 $20.00 Check Date Paid:Amount: 130025 Sherry Nater 01/16/2020Inv. Import - 5652 Total PriceItem Description $20.00 Park and Rec Refund 01/24/2020 $8.50 Check Date Paid:Amount: 130026 Sidharth Reddy 01/17/2020Inv. Import - 5700 Total PriceItem Description $8.50 Park and Rec Refund 01/24/2020 $4.00 Check Date Paid:Amount: 130027 Sivaji Putumbaka 01/17/2020Inv. Import - 5686 Total PriceItem Description $4.00 Park and Rec Refund 01/24/2020 $4.00 Check Date Paid:Amount: 130028 Sivaji Putumbaka 01/17/2020Inv. Import - 5687 Total PriceItem Description $4.00 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 130029 Sona Nair 01/16/2020Inv. Import - 5646 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $13.25 Check Date Paid:Amount: 130030 Sona Nair 01/16/2020Inv. Import - 5647 Total PriceItem Description $13.25 Park and Rec Refund 01/24/2020 $9.75 Check Date Paid:Amount: 130031 Tarun Kumar Ravuri 01/17/2020Inv. Import - 5699 Total PriceItem Description $9.75 Park and Rec Refund 01/24/2020 $15.00 Check Date Paid:Amount: 130032 Tawnya Ripple 01/17/2020Inv. Import - 5707 Total PriceItem Description $15.00 Park and Rec Refund 01/24/2020 $30.00 Check Date Paid:Amount: 130033 Theresa Lieser 01/15/2020Inv. Import - 5601 Total PriceItem Description $30.00 Park and Rec Refund 01/24/2020 $44.50 Check Date Paid:Amount: 130034 Thomas Paustian 01/17/2020Inv. Import - 5671 Total PriceItem Description $44.50 Park and Rec Refund 01/24/2020 $44.50 Check Date Paid:Amount: 130035 Thomas Paustian 01/17/2020Inv. Import - 5672 Total PriceItem Description $44.50 Park and Rec Refund 01/24/2020 $15.00 Check Date Paid:Amount: 130036 Valerie Poppe Page 25 of 38 2/4/2020 41 01/17/2020Inv. Import - 5684 Total PriceItem Description $15.00 Park and Rec Refund 01/24/2020 $9.75 Check Date Paid:Amount: 130037 Vasuki Narasimha 01/16/2020Inv. Import - 5651 Total PriceItem Description $9.75 Park and Rec Refund 01/24/2020 $17.50 Check Date Paid:Amount: 130038 Xiaoji Lin 01/15/2020Inv. Import - 5603 Total PriceItem Description $17.50 Park and Rec Refund 01/24/2020 $19.66 Check Date Paid:Amount: 130039 Xiaoji Lin 01/15/2020Inv. Import - 5604 Total PriceItem Description $19.66 Park and Rec Refund 01/24/2020 $4.00 Check Date Paid:Amount: 130040 Xiaoji Lin 01/15/2020Inv. Import - 5605 Total PriceItem Description $4.00 Park and Rec Refund 01/24/2020 $4.00 Check Date Paid:Amount: 130041 Xiaoji Lin 01/15/2020Inv. Import - 5606 Total PriceItem Description $4.00 Park and Rec Refund 01/24/2020 $30.00 Check Date Paid:Amount: 130042 Yekaterina Schlimgen 01/21/2020Inv. Import - 5721 Total PriceItem Description $30.00 Park and Rec Refund 01/31/2020 $2,116.84 Check Date Paid:Amount: 130067 3M 01/10/2020Inv. 9406449991 Total PriceItem Description $2,116.84 Film & tape for signs 01/31/2020 $1,074.67 Check Date Paid:Amount: 130068 Action Fleet Inc 01/08/2020Inv. I2957 Total PriceItem Description $1,074.67 Computer install E-22 01/31/2020 $215.06 Check Date Paid:Amount: 130069 Adam's Pest Control, Inc. 01/09/2020Inv. 3089422 Total PriceItem Description $92.70 Pest Control - Central Well Field - Jan-Mar 2020 01/09/2020Inv. 3089496 Total PriceItem Description $122.36 Pest Control - CWP - Jan-Mar 2020 01/31/2020 $3,888.00 Check Date Paid:Amount: 130070 American Water Works Assoc. 12/18/2019Inv. 7001752749 Total PriceItem Description $3,888.00 AWWA membership dues - W. Boyd, J. Paumen - 4/1/20-3/31/21 01/31/2020 $1,157.95 Check Date Paid:Amount: 130071 Aspen Mills 01/21/2020Inv. 250992 Total PriceItem Description $1,157.95 Ballistic Vest - N. Palm 01/31/2020 $3,071.50 Check Date Paid:Amount: 130072 Associated Benefits/Financial 01/21/2020Inv. 26502 Total PriceItem Description $3,071.50 1/2 Relief assoc annual disab insurance prem 2020-2021 Page 26 of 38 2/4/2020 42 01/31/2020 $245,942.00 Check Date Paid:Amount: 130073 Bassett Creek Watershed Management 12/02/2019Inv. F120219 Total PriceItem Description $245,942.00 Membership Dues - Bassett Creek WMC - 2/1/20-1/31/21 01/31/2020 $125,460.00 Check Date Paid:Amount: 130074 Bellefeuil Szur & Associates 01/10/2020Inv. 127045 Total PriceItem Description $125,460.00 BS&A Software 2019 01/31/2020 $373.00 Check Date Paid:Amount: 130075 Benefit Extras, Inc. 01/07/2020Inv. 92125 Total PriceItem Description $373.00 Cobra & retiree admin fee Dec 2019 01/31/2020 $7,406.00 Check Date Paid:Amount: 130076 Berkley Risk Administrators Co 12/28/2019Inv. 1433115 Total PriceItem Description $7,406.00 Workers' Comp Administrative Services Q4 2019 01/31/2020 $405.60 Check Date Paid:Amount: 130077 Blooma, Inc. 01/21/2020Inv. 3137 Total PriceItem Description $405.60 Blooma - Little Kids Yoga - Jan 2020 01/31/2020 $239.00 Check Date Paid:Amount: 130078 Bloomington Lock & Safe Co / Bloomington Security 12/26/2019Inv. 56699 Total PriceItem Description $239.00 Ref Room A Deadlatch 01/31/2020 $724.00 Check Date Paid:Amount: 130079 BMI/Broadcast Music Inc 01/02/2020Inv. 36832926 Total PriceItem Description $724.00 Annual Music License 2020 01/31/2020 $7,203.96 Check Date Paid:Amount: 130080 Boarman Kroos Vogel Group/BKV 01/10/2020Inv. 51658 Total PriceItem Description $7,203.96 Prof Serv - Lower Level Remodel - CH - thru 1/10/20 01/31/2020 $515.00 Check Date Paid:Amount: 130081 Brown County District Court 01/23/2020Inv. 20003623 Total PriceItem Description $515.00 Bail - Goode, Lakeem Khari 20-3623 01/31/2020 $296.12 Check Date Paid:Amount: 130082 Canteen Refreshment Services 01/24/2020Inv. MSP8005 Total PriceItem Description $296.12 Concession coffee resupply - PIC 01/31/2020 $3,624.08 Check Date Paid:Amount: 130083 Cargill Inc 01/06/2020Inv. 2905183117 Total PriceItem Description $3,624.08 46.60 ton Deicer salt 01/31/2020 $6,953.16 Check Date Paid:Amount: 130084 CDW Government Inc 01/08/2020Inv. WJM0742 Total PriceItem Description $337.66 Epson document scanner - Finance 01/09/2020Inv. WJS8581 Total PriceItem Description $6,615.50 Microsoft Windows VDA Maint 1/1/20 - 12/31/20 01/31/2020 $27,940.60 Check Date Paid:Amount: 130085 CenterPoint Energy 01/13/2020Inv. F011320 Page 27 of 38 2/4/2020 43 Total PriceItem Description $54.48 Pike LS - 11/22-12/23/19 $19.66 Sunset LS - 11/21-12/20/19 $18.28 CH - 11/22-12/23/19 $4,710.20 PW - 11/21-12/20/19 $148.21 LaCompte - 11/21-12/20/19 $129.57 HS - 11/22-12/23/19 $747.48 FS2 - 11/22-12/23/19 $50.05 Well #4 - 11/21-12/20/19 $92.86 Ridgemount - 11/21-12/20/19 $772.08 CWP - 11/21-12/20/19 $637.19 FS1 - 11/21-12/20/19 $6,412.63 PIC - 11/30-12/31/19 $2,172.71 ZWP - 11/21-12/20/19 $260.94 Pavilion - 11/21-12/20/19 $197.71 Bass Lake Plyfld - 11/22-12/23/19 $76.19 Metrolink/Reserve - 11/22-12/23/19 $4,551.92 PCC - 10/31-11/30/19 ($4,551.92)PCC - Invoice Reversal - 10/31-11/30/19 $1,304.99 FS3 - 11/25-12/26/19 $2,834.01 PS - 11/22-12/23/19 $298.73 CWP So - 11/21-12/20/19 $18.28 Imperial Hills - 11/22-12/23/19 $19.66 Waterfront LS - 11/21-12/20/19 $6,964.69 PCC - 12/1-12/27/19 01/31/2020 $150.00 Check Date Paid:Amount: 130086 Church of the Epiphany 01/23/2020Inv. F030320 Total PriceItem Description $150.00 Presidential Nomination Primary Election Facility Use - 3/3/2020 01/31/2020 $67.37 Check Date Paid:Amount: 130087 Cintas Corporation 01/06/2020Inv. 4039278930 Total PriceItem Description $67.37 Janitorial supplies - PIC 01/31/2020 $13.20 Check Date Paid:Amount: 130088 Coremark Metals 01/07/2020Inv. 5020516 Total PriceItem Description $13.20 Metal for repairs 01/31/2020 $10.72 Check Date Paid:Amount: 130089 Crown Marking Inc 01/10/2020Inv. OE78081 Total PriceItem Description $10.72 Mailbox and Locker plates - A Tarnanen 01/31/2020 $672.31 Check Date Paid:Amount: 130090 Crysteel Manufacturing Inc / TBEI 01/08/2020Inv. LC00062106 Total PriceItem Description $672.31 Bracket Assembly - Unit 284 01/31/2020 $167.00 Check Date Paid:Amount: 130091 Custom Business Forms 01/09/2020Inv. 320815 Total PriceItem Description $167.00 EMS forms 01/31/2020 $242.34 Check Date Paid:Amount: 130092 Dalco 01/24/2020Inv. 3555557 Total PriceItem Description $242.34 Toilet tissue - FS2 01/31/2020 $2,533.00 Check Date Paid:Amount: 130093 Davids Hydro Vac Inc 01/09/2020Inv. 32942 Total PriceItem Description $2,533.00 Water break repair - CR 9/Larch Ln 01/31/2020 $190.00 Check Date Paid:Amount: 130094 Lindsay Downes Page 28 of 38 2/4/2020 44 01/22/2020Inv. 0000002 Total PriceItem Description $190.00 Character Appearance - Fire and Ice - 2/1/20 01/31/2020 $2,212.50 Check Date Paid:Amount: 130095 Ehlers & Associates Inc 01/13/2020Inv. 82631 Total PriceItem Description $2,212.50 Prof Serv Sands Company thru 12/31/2019 01/31/2020 $25,629.62 Check Date Paid:Amount: 130096 Elm Creek Watershed Mgmt Comm 12/30/2019Inv. 248 Total PriceItem Description $25,629.62 Membership Dues - Elm Creek WMC - 2020 01/31/2020 $689.46 Check Date Paid:Amount: 130097 EyeMed/Fidelity Security Life Insurance Company 01/22/2020Inv. 164202778 Total PriceItem Description $676.14 Vision insurance, Group ID 1008850, Feb 2020 01/22/2020Inv. 164208598 Total PriceItem Description $13.32 Cobra vision insurance, Group ID 1008851, Feb 2020 01/31/2020 $15.38 Check Date Paid:Amount: 130098 Fastenal Company 01/07/2020Inv. MNPLY120410 Total PriceItem Description $15.38 Hex drive cup 01/31/2020 $27.34 Check Date Paid:Amount: 130099 FastSigns 01/06/2020Inv. 10033244 Total PriceItem Description $27.34 Helmet names 01/31/2020 $2,104.29 Check Date Paid:Amount: 130100 Ferguson Waterworks 01/24/2020Inv. 0349487 Total PriceItem Description $2,104.29 Repair clamps - stock 01/31/2020 $1,500.00 Check Date Paid:Amount: 130101 First American Title Insurance Co 01/24/2020Inv. A2011014F Total PriceItem Description $1,500.00 A2011014F Erosion Control Refund 01/31/2020 $150.00 Check Date Paid:Amount: 130102 Fourth Baptist Church 01/23/2020Inv. F030320 Total PriceItem Description $150.00 Presidential Nomination Primary Election Facility Use - 3/3/2020 01/31/2020 $74,571.66 Check Date Paid:Amount: 130103 Geislinger and Sons, Inc. 01/17/2020Inv. F011720 Total PriceItem Description $74,571.66 Storm/Sanitary Rehab, Chg Order 1, Final/Pmt 7, 8/15-11/20/19 01/31/2020 $150.00 Check Date Paid:Amount: 130104 Glory of Christ Lutheran Church 01/23/2020Inv. F030320 Total PriceItem Description $150.00 Presidential Nomination Primary Election Facility Use - 3/3/2020 01/31/2020 $7,350.00 Check Date Paid:Amount: 130105 Gonyea Homes 01/22/2020Inv. A2011030 Total PriceItem Description $7,350.00 A2011030 Erosion Control Refund 01/31/2020 $328.68 Check Date Paid:Amount: 130106 Grainger 01/08/2020Inv. 9403737761 Total PriceItem Description $28.60 Hitch pin Page 29 of 38 2/4/2020 45 01/08/2020Inv. 9403909253 Total PriceItem Description $30.09 Strip heater 01/09/2020Inv. 9405643033 Total PriceItem Description $90.53 Shock-absorbing lanyard - P&F 01/10/2020Inv. 9406472465 Total PriceItem Description $83.46 Connectors, couplings, adapters 01/10/2020Inv. 9407022426 Total PriceItem Description $96.00 Cutoff wheels 01/31/2020 $482.50 Check Date Paid:Amount: 130107 Gym Works Inc 01/06/2020Inv. 13032 Total PriceItem Description $482.50 Fitness equipment service - 12/26/19 01/31/2020 $1,027.24 Check Date Paid:Amount: 130108 Hach Company 01/06/2020Inv. 11784819 Total PriceItem Description $535.22 Chemicals - CWP 01/07/2020Inv. 11784931 Total PriceItem Description $492.02 Chemicals - ZWP 01/31/2020 $259,437.43 Check Date Paid:Amount: 130109 HealthPartners Insurance Co Inc 01/09/2020Inv. 94780217 Total PriceItem Description $259,437.43 Health Insurance Premium - Feb 2020 01/31/2020 $550.00 Check Date Paid:Amount: 130110 Ice Occasions 01/21/2020Inv. 2142 Total PriceItem Description $550.00 Ice Blocks @ Fire & Ice - 2/1/20 01/31/2020 $321.39 Check Date Paid:Amount: 130111 Indelco 01/06/2020Inv. INV160977 Total PriceItem Description $24.19 Brine parts 01/07/2020Inv. INV161253 Total PriceItem Description $103.72 Brine parts 01/10/2020Inv. INV162235 Total PriceItem Description $193.48 Brine parts 01/31/2020 $125.00 Check Date Paid:Amount: 130112 IPMA - HR MN 01/27/2020Inv. F010120 Total PriceItem Description $125.00 Membership Dues - K Cotterman - 2020 01/31/2020 $50.10 Check Date Paid:Amount: 130113 J H Larson Electrical Co 01/08/2020Inv. S102174890001 Total PriceItem Description $50.10 Traffic signal lamp 01/31/2020 $436.00 Check Date Paid:Amount: 130114 Kid Create Studio 01/16/2020Inv. 15075 Total PriceItem Description $436.00 Grandparent and Me and Surprise Dolls Workshop - 1/11/20 01/31/2020 $384.00 Check Date Paid:Amount: 130115 Killmer Electric Company Inc 01/03/2020Inv. W12376 Page 30 of 38 2/4/2020 46 Total PriceItem Description $384.00 Ped countdown light repair - Hwy 55/CR101 01/31/2020 $68.00 Check Date Paid:Amount: 130116 Linda Krysaniak 01/14/2020Inv. 236249 Total PriceItem Description $68.00 Park & Rec refund reissue (Orig Ck #129702) 01/31/2020 $39.42 Check Date Paid:Amount: 130117 Larson Companies/Peterbilt 01/16/2020Inv. 2504223129 Total PriceItem Description $39.42 Filters 01/31/2020 $287.28 Check Date Paid:Amount: 130118 MacQueen Equipment/Emergency 01/07/2020Inv. P02894 Total PriceItem Description $490.74 Heater control valve - Unit 41/L-21 01/08/2020Inv. P24358 Total PriceItem Description ($203.46)Credit - Orig Inv #P23716 01/31/2020 $25,202.13 Check Date Paid:Amount: 130119 Mansfield Oil Company 01/12/2020Inv. 21623584 Total PriceItem Description $8,898.86 3991 gal diesel 01/10/2020Inv. 715096 Total PriceItem Description $11,315.56 6000 gal unleaded fuel 01/10/2020Inv. 717224 Total PriceItem Description $4,987.71 2509 gal unleaded fuel 01/31/2020 $150.00 Check Date Paid:Amount: 130120 Messiah United Meth. Church 01/23/2020Inv. F030320 Total PriceItem Description $150.00 Presidential Nomination Primary Election Facility Use - 3/3/2020 01/31/2020 $130.26 Check Date Paid:Amount: 130121 Metro Products Inc 01/06/2020Inv. 148691 Total PriceItem Description $130.26 Fasteners 01/31/2020 $542,835.54 Check Date Paid:Amount: 130122 Metropolitan Council 01/10/2020Inv. 0001104944 Total PriceItem Description $542,835.54 Waste water service Feb 2020 01/31/2020 $146.42 Check Date Paid:Amount: 130123 Midway Ford 01/06/2020Inv. 399245 Total PriceItem Description $65.93 Gas cover door - Unit #1045 01/10/2020Inv. 399402 Total PriceItem Description $80.49 Visor Unit# 49 01/31/2020 $150.00 Check Date Paid:Amount: 130124 Minneapolis Laestadian Lutheran Church 01/23/2020Inv. F030320 Total PriceItem Description $150.00 Presidential Nomination Primary Election Facility Use - 3/3/2020 01/31/2020 $39.30 Check Date Paid:Amount: 130125 Minnesota Equipment 01/07/2020Inv. P88844 Total PriceItem Description $39.30 Gal ea winter & summer bar & chain oil 01/31/2020 $6,147.00 Check Date Paid:Amount: 130126 Minnesota Exteriors Inc Page 31 of 38 2/4/2020 47 01/08/2020Inv. JC37752 Total PriceItem Description $6,147.00 Pfleider window replacement 01/31/2020 $467.64 Check Date Paid:Amount: 130127 Mint Roofing Inc 01/22/2020Inv. 1104521 Total PriceItem Description $467.64 Locate and repair roof leak over Joe Paumen's office - PW 01/31/2020 $6,140.00 Check Date Paid:Amount: 130128 MLEEA 01/08/2020Inv. 4705 Total PriceItem Description $6,140.00 Explorer's State Conference 2020 01/31/2020 $33.25 Check Date Paid:Amount: 130129 MN Dept of Public Safety/BCA 01/28/2020Inv. F012820 Total PriceItem Description $33.25 Fingerprint request 1 @ $33.25 01/31/2020 $641.12 Check Date Paid:Amount: 130130 Municipal Code Corporation 01/06/2020Inv. 00338133 Total PriceItem Description $641.12 Supplement to City Code - 2019 01/31/2020 $1,392.00 Check Date Paid:Amount: 130131 NCPERS Group Life Insurance 01/13/2020Inv. 695600022020 Total PriceItem Description $1,392.00 Optional Life Insurance Premium - Feb 2020 01/31/2020 $810,623.09 Check Date Paid:Amount: 130132 New Look Contracting Inc 01/23/2020Inv. F012320 Total PriceItem Description $810,623.09 Brockton Lane Reconstruction Project ST190005 9/30-11/30/19 01/31/2020 $300.40 Check Date Paid:Amount: 130133 Northern Sanitary/Norsan 01/23/2020Inv. 197685 Total PriceItem Description $300.40 Battery, foam sanitizer - PCC 01/31/2020 $277.86 Check Date Paid:Amount: 130134 Northern Tool & Equipment/Blue Tarp 01/06/2020Inv. 0191112215 Total PriceItem Description $49.94 Ratchets w/ J hooks 01/06/2020Inv. 0191112216 Total PriceItem Description $227.92 Ratcheting binder, lever load binder - Unit #6126 01/31/2020 $5,244.75 Check Date Paid:Amount: 130135 Northland Business Systems Inc 01/20/2020Inv. IN96628 Total PriceItem Description $5,244.75 Winscribe Software Maintenance 1/24/20-1/23/21 01/31/2020 $18,625.00 Check Date Paid:Amount: 130136 Northland Mechanical Contractors 01/10/2020Inv. 84303 Total PriceItem Description $18,625.00 Replace condenser coils - PS 01/31/2020 $3,726.48 Check Date Paid:Amount: 130137 Nystrom Publishing Co Inc 01/08/2020Inv. 42733 Total PriceItem Description $3,726.48 Plymouth News Jan/Feb 2020 01/31/2020 $1,431.67 Check Date Paid:Amount: 130138 Office Depot 01/06/2020Inv. 422128384002 Total PriceItem Description $112.45 Office supplies - PW/Central Equip Page 32 of 38 2/4/2020 48 01/06/2020Inv. 423942356001 Total PriceItem Description $16.99 1099-Misc forms - CD 01/06/2020Inv. 423942636001 Total PriceItem Description $7.90 Pre-inked void stamp - CD 01/06/2020Inv. 423942637001 Total PriceItem Description $37.98 Office supplies - CD 01/07/2020Inv. 424714744001 Total PriceItem Description $289.28 Office supplies - CH 01/08/2020Inv. 424979081001 Total PriceItem Description $288.20 Address label - Elections 01/06/2020Inv. 425109095001 Total PriceItem Description $52.47 Office supplies - PW/Water 01/08/2020Inv. 425534590001 Total PriceItem Description $41.20 Seiko ribbon, Casio ink roll, laminating pouch - PIC 01/08/2020Inv. 425537441001 Total PriceItem Description $8.80 Key tags - PIC 01/09/2020Inv. 426744521001 Total PriceItem Description $288.20 Address labels for elections 01/10/2020Inv. 426975302001 Total PriceItem Description $288.20 Address labels for elections 01/31/2020 $104.53 Check Date Paid:Amount: 130139 Office of MN IT Services 01/10/2020Inv. DV19120511 Total PriceItem Description $104.53 Router/CSU for CJDN - Dec 2019 01/31/2020 $209.15 Check Date Paid:Amount: 130140 Oil-Air Products LLC 01/08/2020Inv. 659481001 Total PriceItem Description $125.44 Snow blower parts - Unit #5052 01/08/2020Inv. 661430001 Total PriceItem Description $83.71 Various hoses - Unit #2060 01/31/2020 $312.80 Check Date Paid:Amount: 130141 Owens Companies Inc 01/21/2020Inv. 87147 Total PriceItem Description $312.80 Repair air compressor 01/31/2020 $64.04 Check Date Paid:Amount: 130142 Oxygen Service Company 01/10/2020Inv. 08317010 Total PriceItem Description $64.04 Medical Oxygen Refill 01/31/2020 $121.77 Check Date Paid:Amount: 130143 Paper Direct 01/09/2020Inv. 7948254 Total PriceItem Description $121.77 Employee Recognition certificates - PS 01/31/2020 $150.00 Check Date Paid:Amount: 130144 Parkers Lake Baptist Church 01/23/2020Inv. F030320 Total PriceItem Description $150.00 Presidential Nomination Primary Election Facility Use - 3/3/2020 Page 33 of 38 2/4/2020 49 01/31/2020 $150.00 Check Date Paid:Amount: 130145 Peace Lutheran Church 01/23/2020Inv. F030320 Total PriceItem Description $150.00 Presidential Nomination Primary Election Facility Use - 3/3/2020 01/31/2020 $154.40 Check Date Paid:Amount: 130146 Perry's Truck Repair 01/07/2020Inv. 50676 Total PriceItem Description $154.40 Two Trip Springs Unit #5040 01/31/2020 $1,824.00 Check Date Paid:Amount: 130147 Phasor Electric Company 01/10/2020Inv. 047336 Total PriceItem Description $1,824.00 Disconnect LL workstations, add receptacle w/ 208-V - CH 01/31/2020 $150.00 Check Date Paid:Amount: 130148 Pilgrim United Methodist Church 01/23/2020Inv. F030320 Total PriceItem Description $150.00 Presidential Nomination Primary Election Facility Use - 3/3/2020 01/31/2020 $417.88 Check Date Paid:Amount: 130149 Pioneer Wheel and Rim Co 01/18/2020Inv. 01BS7385 Total PriceItem Description $417.88 Brake parts - Unit 6024 01/31/2020 $253.30 Check Date Paid:Amount: 130150 Pirtek 01/27/2020Inv. PLT00000967 Total PriceItem Description $253.30 Hose Unit 202 01/31/2020 $220.00 Check Date Paid:Amount: 130151 Plymouth Covenant Church 01/23/2020Inv. F030320 Total PriceItem Description $220.00 Presidential Nomination Primary Election Facility Use - 3/3/2020 01/31/2020 $200.00 Check Date Paid:Amount: 130152 Plymouth Covenant Church 01/23/2020Inv. F030320-1 Total PriceItem Description $200.00 Presidential Nomination Primary Election Damage Deposit 01/31/2020 $5,494.56 Check Date Paid:Amount: 130153 Positive Restoration 01/08/2020Inv. 1082020-1 Total PriceItem Description $5,494.56 R. Bileski Lower Level Rebuild Pmt 3/Final 01/31/2020 $30.43 Check Date Paid:Amount: 130154 Proguard Sports Inc 01/08/2020Inv. 71814 Total PriceItem Description $30.43 Mouth guards - PIC 01/31/2020 $901.38 Check Date Paid:Amount: 130155 Pump and Meter Service Inc 12/16/2019Inv. 1196644J Total PriceItem Description $901.38 Balance Remaining On Repair - Truck Lift 01/31/2020 $10,140.00 Check Date Paid:Amount: 130156 Ready Watt Electric 12/19/2019Inv. 102962 Total PriceItem Description $10,140.00 Installed Cities FWS DC Siren equipment on existing sirens 01/31/2020 $480.00 Check Date Paid:Amount: 130157 Real Time Networks Inc/FKA Ket Tracer Systems Inc 01/14/2020Inv. K14554 Total PriceItem Description $480.00 Medium size key rings 01/31/2020 $76,869.65 Check Date Paid:Amount: 130158 Republic Services #894 Page 34 of 38 2/4/2020 50 12/31/2019Inv. 0894005073268 Total PriceItem Description $76,260.18 Recycling Services Acct 308940045075 Dec 2019 12/31/2019Inv. 0894005075900 Total PriceItem Description $609.47 Dumpster- PW - Dec 2019 01/31/2020 $2,074.80 Check Date Paid:Amount: 130159 Room to Breathe 01/22/2020Inv. F012220 Total PriceItem Description $2,074.80 Yoga Instruction - Jan-Feb 2020 01/31/2020 $30.00 Check Date Paid:Amount: 130160 SaltCo MSP LLC 01/09/2020Inv. 32413 Total PriceItem Description $30.00 Water softener salt - PIC 01/31/2020 $58,226.33 Check Date Paid:Amount: 130161 Shingle Creek Watershed Mngmnt Commission 12/30/2019Inv. 282 Total PriceItem Description $58,226.33 Membership Dues - Shingle Creek WMC - 2020 01/31/2020 $307.00 Check Date Paid:Amount: 130162 Speedpro Imaging 01/07/2020Inv. 202215 Total PriceItem Description $210.00 Fire & Ice Banners 01/22/2020Inv. 202268 Total PriceItem Description $97.00 Dasher board Ad Panel Artwork 01/31/2020 $150.00 Check Date Paid:Amount: 130163 St Philip the Deacon 01/23/2020Inv. F030320 Total PriceItem Description $150.00 Presidential Nomination Primary Election Facility Use - 3/3/2020 01/31/2020 $1,058.00 Check Date Paid:Amount: 130164 Suburban Tire Wholesale Inc 01/06/2020Inv. 10167692 Total PriceItem Description $730.00 Tires - stock 01/06/2020Inv. 10167693 Total PriceItem Description $328.00 Tires - stock 01/31/2020 $429.69 Check Date Paid:Amount: 130165 Taho Sportswear Inc 01/15/2020Inv. 20TS0022 Total PriceItem Description $325.00 Youth Basketball Shirts 01/21/2020Inv. 20TS0028 Total PriceItem Description $104.69 Adult Soccer League Shirts 01/31/2020 $527.39 Check Date Paid:Amount: 130166 Team Wendy LLC 01/06/2020Inv. 01062020 Total PriceItem Description $527.39 Helmet/cover for night vision use on Patrol 01/31/2020 $182.00 Check Date Paid:Amount: 130167 Terminal Supply Company 01/10/2020Inv. 9768800 Total PriceItem Description $182.00 Flood lamp - Unit 202 01/31/2020 $593.58 Check Date Paid:Amount: 130168 Toll Company 01/06/2020Inv. 10333068 Total PriceItem Description $117.94 Welding gas Page 35 of 38 2/4/2020 51 01/15/2020Inv. 10334500 Total PriceItem Description $23.65 Propane fuel gas 01/17/2020Inv. 10334882 Total PriceItem Description $204.82 Wiring for welder 01/21/2020Inv. 10335261 Total PriceItem Description $68.87 Argon gas for welder 01/24/2020Inv. 10335874 Total PriceItem Description $138.74 Propane fuel gas 01/27/2020Inv. 10336119 Total PriceItem Description $39.56 Propane fuel gas 01/31/2020 $2,855.00 Check Date Paid:Amount: 130169 Trollhaugen Inc 01/10/2020Inv. F011020 Total PriceItem Description $2,088.00 WWMS ski trip 1/10/20 01/10/2020Inv. F011020-1 Total PriceItem Description $767.00 WEMS ski trip 1/10/20 01/31/2020 $99.91 Check Date Paid:Amount: 130170 ULINE 01/09/2020Inv. 115883197 Total PriceItem Description $99.91 Safety Clothing - CD 01/31/2020 $389.92 Check Date Paid:Amount: 130171 UniFirst Corporation 01/06/2020Inv. 0900529721 Total PriceItem Description $64.30 Rug services - PS 01/06/2020Inv. 0900529725 Total PriceItem Description $67.19 Rug services - CH 01/08/2020Inv. 0900530283 Total PriceItem Description $258.43 Uniform rental/laundry/rugs - PW/PM 01/31/2020 $40.00 Check Date Paid:Amount: 130172 University of Minnesota 01/23/2020Inv. F012320 Total PriceItem Description $40.00 Balance due - 2012-2018 IBC Class - S. Nuebel - 1/14/20 01/31/2020 $231.12 Check Date Paid:Amount: 130173 Vessco Inc 01/08/2020Inv. 78787 Total PriceItem Description $231.12 Tube Element - CWP 01/31/2020 $708.45 Check Date Paid:Amount: 130174 Viking Safety 01/07/2020Inv. 3183858 Total PriceItem Description $708.45 Gloves - PKM 01/31/2020 $507.78 Check Date Paid:Amount: 130175 Viking Trophies 01/23/2020Inv. 2736 Total PriceItem Description $507.78 Employee recognition awards 2020 01/31/2020 $150.00 Check Date Paid:Amount: 130176 Vision of Glory 01/23/2020Inv. F030320 Total PriceItem Description $150.00 Presidential Nomination Primary Election Facility Use - 3/3/2020 Page 36 of 38 2/4/2020 52 01/31/2020 $960.00 Check Date Paid:Amount: 130177 WatchGuard, Inc 01/09/2020Inv. BCMINV0008908 Total PriceItem Description $960.00 4RE/VISTA Body camera - PD, COP Prop 2019-21 01/31/2020 $1,278.07 Check Date Paid:Amount: 130178 The Watson Company 01/07/2020Inv. 105720 Total PriceItem Description $170.21 Concessions food resupply - PIC 01/09/2020Inv. 105806 Total PriceItem Description $1,107.86 Concessions food resupply - PIC 01/31/2020 $150.00 Check Date Paid:Amount: 130179 Wayzata Free Church 01/23/2020Inv. F030320 Total PriceItem Description $150.00 Presidential Nomination Primary Election Facility Use - 3/3/2020 01/31/2020 $150.00 Check Date Paid:Amount: 130180 West Medicine Lake Community Club 01/23/2020Inv. F030320 Total PriceItem Description $150.00 Presidential Nomination Primary Election Facility Use - 3/3/2020 01/31/2020 $2,733.72 Check Date Paid:Amount: 130181 Westside Wholesale Tire Inc. 01/23/2020Inv. 852149 Total PriceItem Description $2,498.32 8 Tires - Unit 285 01/23/2020Inv. 852187 Total PriceItem Description $235.40 Section repair, tire valve air liquid - Unit 5023 01/31/2020 $155.00 Check Date Paid:Amount: 130182 Willy's Auto Detail 01/09/2020Inv. 33393 Total PriceItem Description $155.00 Interior detail - Unit 4007 01/31/2020 $250.00 Check Date Paid:Amount: 130183 Wright County 01/28/2020Inv. F012820 Total PriceItem Description $250.00 Hwy 55 Corridor Coalition Membership 2020 01/31/2020 $10,585.03 Check Date Paid:Amount: 130184 Xcel Energy 01/10/2020Inv. 668536121 Total PriceItem Description $79.09 4 Seasons/Park & Ride Lot - Dec 2019 $2,425.80 ST73 - Dec 2019 $26.27 Nathan Station - Dec 2019 01/14/2020Inv. 668919132 Total PriceItem Description $2,149.75 Traffic Signals - Acct #5168562158 - Dec 2019 01/22/2020Inv. 67005625 Total PriceItem Description $5,904.12 City Parks - Acct 5150974955 - Jan 2020 01/31/2020 $36.00 Check Date Paid:Amount: 130185 Zee Medical Service 01/24/2020Inv. 54103038 Total PriceItem Description $36.00 Instant Ice Pack for First Aid cabinets - PIC 01/31/2020 $96.65 Check Date Paid:Amount: 130186 Petty Cash 12/31/2019Inv. F123119 Total PriceItem Description $22.00 Parking @ training Xcel $13.39 Medication for K9 Odie Page 37 of 38 2/4/2020 53 $7.52 Mileage reimbursement $19.00 Lunch @ training $10.74 Battery replacement key fob $24.00 Parking @ court 01/31/2020 $50.00 Check Date Paid:Amount: 130187 * Wild Ones Prairie Edge 01/22/2020Inv. Import - 5751 Total PriceItem Description $50.00 Park and Rec Refund 01/31/2020 $60.00 Check Date Paid:Amount: 130188 CREW2 INC 01/24/2020Inv. 00307568 Total PriceItem Description $60.00 Refund - Permit - P201909496 01/31/2020 $32,559.00 Check Date Paid:Amount: 130189 Ready Watt Electric 12/19/2019Inv. 102963 Total PriceItem Description $32,559.00 Installed Cities FWS DC Siren equipment on existing sirens Total Payments:Total Amount Paid:$3,191,304.55 426 Page 38 of 38 2/4/2020 54 Check Payment Register - UB Refunds 01/18/2020 02/01/2020to 01/31/2020 $13.76 Check Date Paid:Amount: STEVEN ANDERSON 130043 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $72.48 Check Date Paid:Amount: CTW GROUP INC 130044 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $68.78 Check Date Paid:Amount: HB2 LLC 130045 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $26.17 Check Date Paid:Amount: MELISSA HEREM 130046 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $19.08 Check Date Paid:Amount: DAVID HERTWIG 130047 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $117.06 Check Date Paid:Amount: RAHUL KHUSHOO 130048 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $102.89 Check Date Paid:Amount: SARA KOSS 130049 Refund 01/31/2020 Overpayment - Refund Requested 01/31/2020 $27.40 Check Date Paid:Amount: LEONARD LINDBLOM 130050 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $22.03 Check Date Paid:Amount: THOMAS LUSKEY 130051 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $64.88 Check Date Paid:Amount: JUDITH MABRY 130052 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $82.60 Check Date Paid:Amount: NORTON HOMES LLC 130053 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $946.32 Check Date Paid:Amount: PLYMOUTH HABITAT FOR HUMANITY HOA 130054 Refund 01/31/2020 Overpayment - Refund Requested 01/31/2020 $45.62 Check Date Paid:Amount: ROBERT THOMAS HOMES INC 130055 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $44.69 Check Date Paid:Amount: ROBERT THOMAS HOMES INC 130056 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $33.90 Check Date Paid:Amount: JONATHAN ROBINSON 130057 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $99.69 Check Date Paid:Amount: RUBY TUESDAY 130058 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $29.09 Check Date Paid:Amount: PAUL SABOURIN 130059 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $90.39 Check Date Paid:Amount: RYAN SCHMITT 130060 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $51.03 Check Date Paid:Amount: ALEXANDER SCHULZ 130061 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $33.69 Check Date Paid:Amount: SCOTT STERLING 130062 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $167.20 Check Date Paid:Amount: MICHAEL VILLAFANA 130063 Refund 01/31/2020 Overpayment - refund requested 01/31/2020 $54.58 Check Date Paid:Amount: CLAUDIA VOLD 130064 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $21.23 Check Date Paid:Amount: DALE WALTERS 130065 Page 1 of 2 2/4/2020 55 Refund 01/31/2020 Overpayment - final account refund 01/31/2020 $114.38 Check Date Paid:Amount: WILLIS WARREN 130066 Refund 01/31/2020 Overpayment - Final Account Refund Total Refunds:Total Amount Paid:$2,348.94 24 Page 2 of 2 2/4/2020 56 57 58 CITY OF PLYMOUTH RESOLUTION NO. 2020-053 RESOLUTION APPROVING DISBURSEMENTS ENDING FEBRUARY 1, 2020 WHEREAS, a list of disbursements for the period ending February 1, 2020 was presented to the City Council for approval. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA that the payment of the list of disbursements of the following funds is approved. US Bank – Check Register General & Special Revenue $ 278,116.14 Construction & Debt Service $1,144,048.09 Enterprise & Internal Service $ 1,769,789.90 Housing Redevelopment $ 1,699.36 Check Register Total $ 3,193,653.49 US Bank – Housing Assistance Payments Housing & Redevelopment Authority $ 228,341.23 $ 228,341.23 GRAND TOTAL FOR ALL FUNDS $ 3,421,994.72 APPROVED by the City Council on this 11thday of February, 2020. 59 Regular City Council February 11, 2020 Agenda Number:6.3 To:Dave Callister, City Manager Prepared by:Sandy Engdahl, City Clerk Reviewed by:Laurie Hokkanen, Administrative Services Director Item:Approve Temporary On-Sale Liquor License application for the Rotary Club of Plymouth Foundation for an event on April 4 (Res2020-054) 1.Action Requested: Adopt attached resolution approving temporary on-sale liquor license application for the Rotary Club of Plymouth Foundation for an event on April 4 at the Plymouth Creek Center. 2.Background: The Rotary Club of Plymouth Community Foundation has submitted a temporary on-sale liquor license application for their annual brew fest event on April 4 at the Plymouth Creek Center. 3.Budget Impact: The $50 license fee has been received. 4.Attachments: Resolution 2020-054 60 CITY OF PLYMOUTH RESOLUTION NO. 2020-054 RESOLUTION APPROVING TEMPORARY LIQUOR LICENSE APPLICATION FOR THE ROTARY CLUB OF PLYMOUTH FOUNDATION WHEREAS, the Rotary Club of Plymouth Foundation has applied for a Temporary Liquor License for an event on April 4, 2020 at the Plymouth Creek Center. NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the Temporary Liquor License for the Rotary Club of Plymouth Foundation for an event on April 4, 2020 at the Plymouth Creek Center is approved. APPROVED by the City Council on this 11th day of February, 2020. 61 Regular City Council February 11, 2020 Agenda Number:6.4 To:Dave Callister, City Manager Prepared by:Griffin Dempsey, Graduate Engineer Reviewed by:Michael Thompson, Public Works Director Item:Approve Encroachment Agreement for stairway at 5160 Yellowstone Lane North (Res2020-055) 1.Action Requested: Adopt attached resolution approving an encroachment agreement for stairway at 5160 Yellowstone Lane North. 2.Background: Request was received from Jason Vokac, property owner, requesting an encroachment agreement for an existing stairway within drainage and utility easements at 5160 Yellowstone Lane North. The stairway is located on the northwest portion of the property as shown on the attached site map and agreement. The property owner requests an agreement formalizing the City’s acceptance of the existence of the improvements within drainage and utility easements. The encroachment agreement states the property owner is responsible to remove the structure at their expense if required in the future. 3.Budget Impact: N/A 4.Attachments: Location Map Encroachment Request Encroachment Layout Encroachment Agreement Resolution 2020-055 62 ENCROACHMENT AGREEMENT LOCATION MAP 5160 Yellowstone 63 64 5160 Yellowstone Lane N Plymouth, MN 55446 612.963.8865 (Jason) 763.432.2436 (home) 01/29/2020 To whom this may concern, We are writing to request approval for a set of stairs that will be used to provide access behind the retaining wall installed on the property by Gonyea Land Company prior to our purchase. This access point will be used to pick up debris, any lost balls and to check the structural integrity of the retaining wall that runs the full length of our backyard on occasion. We have been residents of Plymouth, MN since 2010 and appreciate your consideration of this matter. Please don’t hesitate to let us know if you have any questions or require further information. Thanks and kind regards, Teza and Jason Vakoc 65 Designed by: Drawn by: BECCA D BASTYR BECCA D BASTYR 5160 YELLOWSTONE LN N PLYMOUTH, MN 55446BACK YARD 11.6.2019 1.0VAKOC RESIDENCELandscape.Remodel.Maintain. 12276 Johnson Memorial Drive Shakopee, Minnesota 55379 momsdesignbuild.com 952.277.6667 Designed for theDISCLAIMER: All ideas, designs, arrangements, plans and specifications indicated or respected by the drawings are owned by and the property of Mom’s Design Build and were created, evolved or developed for the use on and in connection with the specific project. none of the ideas, designs, arrangements, plants, and specifications shall by used or disclosed to any person, firm or corporation for any purpose what so ever without the written permission of Moms Design Build. Contact with these plans or specifications shall constitute conclusive evidence of acceptance of these restrictions. Written dimensions on all drawings shall have precedence over scaled dimensions; contractors shall verify, and be responsible for all dimensions and conditions on the job. This office must be notified for any variations from dimensions and conditions shown by these drawings. © 2019 Mom’s Design Build. All rights reserved. BC#638384 Version:Date: Sheet Title: Sheet Number: Notes and Revisions: A -1WETLAND BUFFER EXISTING STONE RETAINING WALL (BY DEVELOPER) 38.88 SF WOOD STEPS IN EASEMENT (BLACK WITH WHITE POLKA DOTS) WOOD STEPS IN COMPLIANCE BLUE OUTLINE: WOOD STEPS EXISTING WETLAND MARKERS SUGGESTED LOCATION FOR WETLAND TRADE-OFF SQUARE FOOTAGE: 213 SF TOTAL EXISTING WETLAND PLANTINGS (SUGGESTED PER PLYMOUTH WEBSITE) BETWEEN WETLAND SETBACK AND FENCELINE (4) RUDBECKIA SUBTOMENTOSA (4) ILEX VERTICILLATA (5) FALSE INDIGO (12) SORGHASTRUM NUTANS (3) CORNUS SERICEA PLAN VIEW scale: 1/8“=1' N TOTAL SF WOOD STEPS IN BUFFER: 20.82 SF TOTAL SF WOOD STEPS IN EASEMENT: 38.88 TOTAL SF EXISTING LAND TO BE CONVERTED TO BUFFER: 213 SF 15.4 SF WOOD STEPS IN BUFFER 5.42 SF WOOD STEPS IN BUFFER EXISTING FENCELINE 66 Stairway encroachment in drainage and utility easement (green) Drainage and utility easement (blue) 67 68 69 70 71 CITY OF PLYMOUTH RESOLUTION NO. 2020-055 RESOLUTIONAPPROVING AN ENCROACHMENT AGREEMENT FOR STAIRWAY ONPROPERTY LOCATED AT 5160 YELLOWSTONE LANENORTH WHEREAS, Jason Vokac, the property owner, requested the City to approve an encroachment agreement allowing an existing stairway within drainage and utility easements at 5160 Yellowstone Lane North; and WHEREAS, the encroachment agreement permits only the stairway within the easements and all related facilities must still meet all applicable City codes; and WHEREAS, the owner’s properties are legally described as: Lot 012 Block 002 Creekside Hills 2nd Addition. NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, the encroachment agreement that allows the existing stairway in the drainage and utility easements at 5160 Yellowstone Lane North is approved. APPROVED by the City Council on this 11th day of February, 2020. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on February 11, 2020 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 72 Regular City Council February 11, 2020 Agenda Number:6.5 To:Dave Callister, City Manager Prepared by:Michael Payne, Assistant City Engineer Reviewed by:Michael Thompson, Public Works Director Item:Order and receive preliminary engineering report, order and approve plans and specifications, call for a public hearing, order advertisement for bids, declare costs to be assessed, order preparation of proposed assessments, and set public improvement and assessment hearings for the 2020 Street Reconstruction Project (ST209001 (Res2020-056, Res2020-057, Res2020-058, Res2020-059, Res2020-060) 1.Action Requested: Adopt attached resolutions ordering the preliminary engineering report, receiving the preliminary engineering report, ordering the plans and specifications, approving the plans and specifications, calling for a public hearing, ordering the advertisement for bids, declaring the cost to be assessed, ordering preparation of proposed assessments, and setting the public improvement and special assessment hearings for the above referenced project. 2.Background: The 2020 Street Reconstruction Project, City Project No. ST209001, includes the streets within and around the Beacon Heights neighborhood and generally includes the streets southwest of Highway 55 between the railroad tracks and West Medicine Lake Drive. Also included with the project are 32nd Avenue North between East Medicine Lake Boulevard and just east of Saratoga Lane North, 30th Avenue east of East Medicine Lake Boulevard, East Medicine Lake Boulevard surrounding 30th Avenue North, 24th Avenue North between Lancaster Lane North and Kilmer Lane North, 17th Avenue North west of Kilmer Lane North, and Nathan Lane North south of 10th Avenue North. A map detailing the proposed project areas is included in the preliminary engineering report. As outlined in the attached preliminary engineering report, the majority of roadways within the project areas were originally paved in the 1960’s and 1970’s and vary in width from 19-37 feet. The current surface conditions of the pavement in these areas are generally poor (rated between a 5 and 7), with pavement distresses including alligator cracking, transverse cracking, edge cracking, and potholes. The roadways generally lack adequate street sections and concrete curb and gutter. Forestview Lane North and the west side of East Medicine Lake Boulevard currently have concrete curb and gutter while 24th Avenue North between Lancaster Lane North and Kilmer Lane North is one of the few remaining unimproved gravel roadways in the City. Storm sewer facilities that exist within the project areas generally consist of minimal amounts of reinforced concrete and corrugated metal pipe with long sections of roadway being drained by a small number of catch basins. The water main system in the area was installed around the late 73 1960’s and early 1970’s and consists of pipes between 6-inch and 12-inch diameter cast iron and ductile iron pipe. The water main is prone to breaking and has been repaired numerous times since the streets were last improved. The sanitary sewer system in this area was installed in the late 1960’s and consists of 9-inch diameter vitrified clay pipe. In 2013 the sanitary sewer mains on 32nd Avenue North, 30th Avenue North, East Medicine Lake Boulevard, 24th Avenue North, and 17th Avenue North were lined as a part of the City’s annual sanitary sewer lining program. Due to the age of the streets, pavement ratings, inadequate street section, lack of concrete curb and gutter, inadequate storm sewer, water main condition, and economies of scale, these streets are recommended for total reconstruction. Total reconstruction proposed includes a street section with varying widths based on available right-of-way, placement of concrete curb and gutter, as well as a new pavement section meeting City standards. Streets with anticipated larger volumes of heavy vehicle traffic will utilize a more robust section as detailed in the preliminary engineering report, although the access points along the Hwy 55 Frontage Road will not be included with the reconstruction project as MnDOT has a separate project scheduled for 2024 to address these accesses. 24th Avenue North is proposed to be improved to a paved roadway meeting City standards and connecting Lancaster Lane North to Kilmer Lane North. The City’s consultant engineer for the project, WSB & Associates, Inc., is currently obtaining appraisals for easement areas anticipated to be acquired in conjunction with this project. Storm sewer improvements will be included with the reconstruction of the roadways. These improvements will include runs of storm sewer piping and additional structures to adequately convey storm water. Sump style manholes and catch basins are proposed to be installed with the project in an effort to improve storm water quality prior to it entering wetlands, ponds, and lakes. The aged existing water main is proposed to be fully replaced with polyvinyl chloride (PVC) water main, including new gate valves, hydrants, and individual services lines to the right-of-way. Water main and services are proposed to be added to 24th Avenue where water main does not currently exist. No major repairs to the sanitary sewer system are anticipated as part of this project. Sanitary sewer manholes are proposed to be sealed in an effort to reduce infiltration and inflow (I&I) through the manhole rings. Sanitary sewer mains that have yet to be lined will continue to be evaluated for future lining with the City's annual lining program. Improvements to East Medicine Lake Park are proposed to be included with the project. Curb and gutter will be added to the east side of the parking lot as well as access modifications on the southeast corner to allow for future parking to be added. Additional storm sewer catch basins will be included to improve the erosion that occurs in the northwest corner of the parking lot during large storms. The parks budget will fund improvements to the park and the amount of funding will be detailed at the time the project is brought before the Council for awarding of a construction contract. A portion of the existing Three Rivers Parks District regional trail adjacent to East Medicine Lake Boulevard is proposed to be expanded from roughly 5 feet wide to 10 feet wide (including a 2 foot buffer). Staff is currently negotiating a joint powers agreement to facilitate the trail expansion as part of this project. It is anticipated that this will be brought for Council approval once bids are received. All private utility companies have been notified of this potential project and their facilities have been shown on the proposed construction plans, according to the location notes in the record 74 drawings provided to the City by each company. A utility meeting was held on January 8, 2020 where utilities who had facilities in the project area were invited to discuss the improvements. The neighborhood affected by this project is located in the Bassett Creek Watershed. Permits will likely be required and all permits will be obtained prior to construction. In addition, because this project proposes to disturb more than one acre of land, a Minnesota Pollution Control Agency storm water construction permit will be required. A permit from the Minnesota Department of Health will also be required due to replacement/extension of the water main. On September 26, 2019, an information meeting was held to discuss the details of this proposed project with the residents in the project area. A total of 36 property owners attended this meeting. Attached is a summary of the comments and questions from the informational meeting. Additionally, residents in the proposed project area were invited to an open house on February 3, 2020 to view the draft 90% plans prior to Council approval. This meeting was also well attended. Bids are scheduled to be received on March 12, and the public improvement and assessment hearings would be scheduled for April 14. In accordance with state statute, notice of the proposed improvement hearing and assessment hearing would be sent to all affected property owners and would be posted in the official City newspaper in the appropriate time frame. Included with the notice would be a recommended assessment, which would be calculated based on the lowest responsible bid received. The current assessment policy assesses 40% of the project cost for total street reconstruction. The costs to replace the water main and install sanitary sewer improvements are not proposed to be assessed. The cost to improve the roadway and to install water main on 24th Avenue North is proposed to be assessed to property owners as the roadway is currently unimproved and the properties do not have water main. 3.Budget Impact: This project is included in approved Capital Improvement Program (CIP) at an estimated cost of $10,310,000. The total estimated project cost of the 2020 Street Reconstruction, including bid alternates, is $12,708,800 and includes 15% for design and administration and a 10% contingency. The frontage road will be included as a bid alternate and awarded pending favorable bids. The project would be funded from the Street Reconstruction Fund in the amount of $6,937,600, special assessments in the amount of $3,149,300, the Water Fund in the amount of $2,410,100, Three Rivers Parks District in the amount of $113,100, the Water Resources Fund in the amount of $50,000, and the Sewer Fund in the amount of $48,700. 4.Attachments: Preliminary Engineering Report Informational Meeting Q&A Resolution 2020-056 Resolution 2020-057 Resolution 2020-058 Resolution 2020-059 Resolution 2020-060 75 FEASIBILITY REPORT 2020 STREET RECONSTRUCTION PROJECT CITY OF PLYMOUTH | HENNEPIN COUNTY, MINNESOTA FEBRUARY 11, 2020 Prepared for: City of Plymouth 3400 Plymouth Boulevard Plymouth, MN 55447 CITY PROJECT NO. ST209001 WSB PROJECT NO. R-014494-000 76 FEASIBILITY REPORT Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 2020 STREET RECONSTRUCTION PROJECT CITY PROJECT NO. ST209001 FOR THE CITY OF PLYMOUTH, MINNESOTA February 11, 2020 Prepared By: 77 701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM February 11, 2020 Honorable Mayor and City Council City of Plymouth 3400 Plymouth Boulevard Plymouth, MN 55447 Re: Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 Dear Honorable Mayor and City Council Members: Transmitted herewith for your review is a feasibility report which addresses improvements and costs associated with the 2020 Street Reconstruction Project. The proposed project includes the replacement of bituminous pavement, the addition of concrete curb and gutter, the replacement of watermain, the replacement of and additions to the storm sewer, and possible street realignments. I am available at your convenience to discuss this report. Please do not hesitate to contact me at 952.737.4675 if you have any questions regarding this report. Sincerely, WSB Monica Heil, PE Senior Project Manager Enclosure srb 78 CERTIFICATION Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly licensed professional engineer under the laws of the State of Minnesota. Alex Miller, PE Date: February 11, 2020 Lic. No. 57240 Emily Brown, PE Date: February 11, 2020 Lic. No. 51773 Quality Control Review Completed By: Monica Heil, PE Date: February 11, 2020 Lic. No. 47497 79 TABLE OF CONTENTS Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 TITLE SHEET LETTER OF TRANSMITTAL CERTIFICATION SHEET TABLE OF CONTENTS 1. INTRODUCTION ............................................................................................................. 1 2. EXISTING CONDITIONS ................................................................................................ 2 3. PROPOSED IMPROVEMENTS ...................................................................................... 4 4. SURFACE WATER PROTECTION ................................................................................. 5 5. TRAFFIC AND ACCESS................................................................................................. 6 6. ESTIMATED PROJECT SCHEDULE.............................................................................. 7 7. ESTIMATED COSTS ...................................................................................................... 8 8. PROJECT FINANCING ................................................................................................... 9 9. CONCLUSION AND RECOMMENDATION .................................................................. 10 Appendix A Project Location Map Street Rating Map Typical Sections Appendix B Opinion of Probable Cost Appendix C Assessed Property PIDs 80 Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 Page 1 1. INTRODUCTION The City Council ordered the preparation of a preliminary engineering report for the 2020 Street Reconstruction Project of approximately 3.6 miles of local and collector streets within the City of Plymouth. Streets within the project area include 11th Avenue North, 12th Avenue North, Pineview Lane North, Oakview Lane North, Magnolia Lane North, Kirkwood Lane North, Ives Lane North, Forestview Lane North, Cottonwood Lane North, 15th Avenue North, the Highway 55 Frontage Road, Nathan Lane North, 17th Avenue North, 24th Avenue North, 30th Avenue North, 32nd Avenue North, Union Terrace Lane North, Saratoga Lane North, and East Medicine Lake Boulevard. The purpose of the report is to preliminarily determine the feasibility of reconstructing the roadways in the project area. For the purpose of this report, reconstruction includes the replacement of bituminous pavement, the replacement or addition of concrete curb and gutter, the replacement of watermain, the replacement of and additions to the storm sewer system, and minor street realignments. Roadways in the area are showing signs of distress and, in some cases, failure. Drainage facilities in the area have been identified by City Public Works staff as being inadequate and in need of replacement and, in some cases, reconfiguration. Watermain in the area is aged and several watermain breaks have occurred in recent history. Figure 1 in Appendix A shows the project location. 81 Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 Page 2 2. EXISTING CONDITIONS The 2020 Street Reconstruction Project includes areas within the Beacon Heights neighborhood, residential neighborhoods east of Medicine Lake Boulevard and portions of the City’s industrial park area located south and east of Medicine Lake. The following streets are included in the 2020 Street Reconstruction Project: Beacon Heights: • 15th Avenue North from Rosewood Lane North to the Highway 55 Frontage Road • Pineview Lane North from a point 180 feet north of 13th Avenue North to 15th Avenue North • Oakview Lane North from 15th Avenue North to 11th Avenue North • 12th Avenue North from Oakview Lane North to Kirkwood Lane North • 11th Avenue North from Pineview Lane North to Magnolia Lane North • Magnolia Lane North from 11th Avenue North to 12th Avenue North • Kirkwood Lane North from the Highway 55 Frontage Road to Magnolia Lane North • Highway 55 Frontage Road from 15th Avenue North to Cottonwood Lane North • Ives Lane North from the Highway 55 Frontage Road to the end of the cul-de-sac • Highway 55 Frontage Road entrance to Highway 55 • Forestview Lane North from the Highway 55 Frontage Road to 9th Avenue North • Cottonwood Lane North from the Highway 55 Frontage Road to the end of the existing roadway Medicine Lake and Industrial Park: • 32nd Avenue North from Medicine Lake Boulevard East to a point 205 feet east of Saratoga Lane North • Saratoga Lane North from 32nd Avenue North to a point 195 feet north of 32nd Avenue North • Union Terrace Lane North from 32nd Avenue North to a point 150 feet south • Medicine Lake Boulevard East from the driveway entrance to 3110 Medicine Lake Boulevard East to where the roadway splits to Medicine Ridge Road • 30th Avenue North from Medicine Lake Boulevard East to the end of the existing road • 24th Avenue North from Lancaster Lane to Kilmer Lane North • 17th Avenue North from Kilmer Lane North to the parking lot at the west end of the street • Nathan Lane North from 10th Avenue North to the southern end of the cul-de-sac Streets within the Beacon Heights area were originally constructed in the late 1960’s. The streets are generally 19 to 37 feet wide and the majority of the streets do not have concrete curb and gutter. The exception is Forestview Lane, which has existing concrete curb and gutter. The current surface conditions of the pavement in this area are generally poor, with pavement distresses including alligator cracking, transverse cracking, edge cracking, and potholes. According to the City’s 2018 pavement ratings, the streets within in the Beacon Heights project area are rated between 5 and 7 on a scale of 1-10, with 10 representing a new street section, with the Frontage Road and Cottonwood Lane having the higher ratings. Figure 2 in Appendix A shows the pavement ratings. Soil borings, included in the Geotechnical Evaluation Report prepared by WSB in October 2019, indicate the existing street section in the Beacon Heights area includes an asphalt section ranging from 2.5 to 6 inches on the residential roadways with thicker pavement sections of up to 11 inches on the Highway 55 Frontage Road. The existing road base includes clayey sand and silty sand with 3 to 10 inches of aggregate base. The storm sewer system in the Beacon Heights area consists of reinforced concrete pipe (RCP) or corrugated metal pipe (CMP) of varying sizes. There are minimal existing storm sewer facilities within this area of the project, and several long street sections draining through a small number of catch basins. Watermain in the Beacon Heights area was installed in the 1960’s and consists of 6-inch to 12-inch ductile iron pipe (DIP) or cast iron pipe (CIP). City records indicate there have been 13 watermain breaks in this area and that the mains are in a condition that would benefit from replacement. 82 Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 Page 3 The sanitary sewer system in the Beacon Heights area was installed in the 1960’s and consists of 9-inch vitrified clay pipe (VCP) mains. The sanitary sewer was televised in 2019 and no major deficiencies were noted in the existing sanitary piping. Streets within the Medicine Lake and Industrial Park area were originally constructed in the late 1960’s and early 1970’s. The streets are generally 15 to 30 feet wide and the majority of the streets do not have concrete curb and gutter. The exception is that concrete curb and gutter exists along the west side of Medicine Lake Boulevard East. The current surface conditions of the pavement in this area are generally poor, with pavement distresses including alligator cracking, transverse cracking, edge cracking, and potholes. According to the 2018 street ratings, the streets in the project area are rated between 5 and 7 on a scale of 1-10, with 10 representing a new street section. Figure 2 in Appendix A shows the pavement ratings. Soil borings, included in the Geotechnical Evaluation Report prepared by WSB in October 2019, indicate the existing street section in the Medicine Lake and Industrial Park area includes an existing asphalt section ranging from 3.5 to 9.5 inches on the residential roadways with the exception of 24th Avenue North, which is currently a gravel roadway surface. The existing road base includes clayey sand and silty sand with 2 to 24 inches of aggregate base with the thicker aggregate sections on Medicine Lake Boulevard East, 24th Avenue North, and 17th Avenue North. The storm sewer system in the Medicine Lake and Industrial Park area consists of RCP of varying sizes including some large pipes (48-inch to 65-inch). There are minimal existing storm sewer facilities within this area of the project, and several long street sections draining through a small number of catch basins. Watermain in the Medicine Lake and Industrial Park area was installed in the late 1960’s and consists of 8- inch CIP. City records indicate there have been 16 watermain breaks in this area and that the mains are in a condition that would benefit from replacement. The sanitary sewer system in the Medicine Lake and Industrial Park area were installed in the late 1960’s and consists of mostly 9-inch VCP mains. The sanitary sewer was televised in 2019 and no major deficiencies were noted in the existing sanitary piping. The existing sanitary sewer in this area was lined with cured-in place pipe (CIPP) liner in 2013 with the exception of Nathan Lane. 83 Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 Page 4 3. PROPOSED IMPROVEMENTS Proposed infrastructure improvements for the 2020 Street Reconstruction Project include complete replacement of the pavement and roadway section, installation of concrete curb and gutter, replacement of and additional storm sewer facilities, and the replacement of watermain. The project team will consider the possible addition of storm water Best Management Practices (BMPs) with the final design of the project. Roadways will be reconstructed to the City standard width of 28 feet as measured from back-of-curb to back-of-curb where topography, right-of-way, and other physical features make it feasible. Some exceptions to the City’s standard street width are included due to existing physical constraints. Forty-four geotechnical borings were completed in the project area. As part of the report, a roadway section including 1.5 inches of bituminous wearing course, 2.5 inches of bituminous base course, 10 inches of aggregate base, and 12 inches of granular sub-base with draintile is recommended due to the heavy vehicle traffic streets of 15th Avenue, Nathan Lane, Forestview Lane, and the Frontage Road. Due to the high traffic volumes and MnDOT State Aid requirements, a roadway section including 1.5 inches of bituminous wearing course, 4.5 inches of bituminous base course, 8 inches of aggregate base, and 12 inches of granular sub- base with draintile is recommended for Medicine Lake Boulevard East. For all other streets, a roadway section for residential streets should be used that includes 1.5 inches of bituminous wearing course, 2.5 inches of bituminous base course, 8 inches of aggregate base, and 12 inches of granular sub-base with draintile. Pedestrian curb ramps within the project area will be removed and replaced with ramps that are compliant with the current Americans with Disabilities Act (ADA). The existing Three Rivers Park Trail along Medicine Lake Boulevard East is anticipated to be replaced with a 10-foot-wide trail that meets MnDOT Bike Facilities Design Manual requirements. There are no proposed access changes to Highway 55 from the frontage road included with this project as MnDOT is scheduling improvements to the accesses in 2024. Storm sewer improvements throughout the project will include the addition of storm sewer mains and additional inlet structures to adequately convey storm water using current City of Plymouth design standards. Sump-style manholes, along with other storm water quality manhole structures, are proposed to be installed with the project in an effort to improve storm water quality prior to it entering ponds and lakes. The existing watermain throughout the project area is proposed to be replaced with 8-inch to 18-inch polyvinyl chloride (PVC) watermain. The size of the watermain will match the existing watermain size, except where watermain currently exists at 6-inch diameters. Six-inch-diameter mains will be replaced with 8-inch mains. Existing gate valves and hydrants will be replaced and additional gate valves installed to better facilitate maintenance and operation of the water distribution system. New curb stops and service lines from the water main to the curb stop are also proposed with this project. As part of the design, alternatives for installation of the watermain will be considered to reduce impacts and costs to the project. These alternatives include directionally drilling sections of watermain and will be determined as part of the final design process. The City has reviewed televising tapes of the sanitary sewer and does not anticipate any major repairs to pipes will be necessary at this time. Sanitary sewer manhole rings will be replaced, and chimney seals will be installed to limit the infiltration of surface water and prolong the useful life of the manhole. The sanitary sewer system within the project area will be considered for inclusion in a future sanitary sewer lining maintenance project where lining has not already been completed to extend the useful life of the existing system. The project includes improvements to the East Medicine Lake Park parking lot off of 17th Avenue. The improvements include adding approximately 20 stalls to the parking lot on the east side of the existing landscaped island along with curb and gutter and a drive aisle. 84 Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 Page 5 4. SURFACE WATER PROTECTION The 2020 Street Reconstruction Project is located within the Bassett Creek Watershed Management Commission (BCWMC). As part of the project, options to improve water quality upstream of ponds and wetlands will be considered. These efforts may include sump manholes, water quality manholes, and other efforts. It is anticipated that permits will be required through the watershed for the project and all permits will be obtained prior to construction commencing. In addition, because the project is disturbing more than one acre of land, a National Pollution Discharge Elimination (NPDES) permit through the Minnesota Pollution Control Agency (MPCA) will also be required. 85 Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 Page 6 5. TRAFFIC AND ACCESS Traffic will be maintained on streets wherever possible during construction. Activities required to complete the road reconstruction, installation of watermain and storm sewer, and curb and gutter will cause disruptions to property owner access. These disturbances are expected to be limited and door hangers will be used to communicate this work in advance of it beginning. In addition, property owners will have access to their residences at the end of each working day. Working hours in the City of Plymouth are 7:00 a.m. – sunset on weekdays and 8:00 a.m. – 6:00 p.m. on Saturdays. No work will be allowed on Sundays or holidays. Roadways that have a single access point will require additional communication in order to coordinate access with property owners. 86 Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 Page 7 6. ESTIMATED PROJECT SCHEDULE The proposed schedule for the 2020 Street Reconstruction Project is as follows: City Council orders and receives the preliminary engineering report, orders and accepts the plans and specifications, calls for a Public Improvement Hearing, orders advertisement for bids, declares costs to be assessed, and sets the Assessment Hearing ........................................... February 11, 2020 Receive Bids .................................................................................................................... March 12, 2020 Public Improvement Hearing, Assessment Hearing, Award Contract ................................ April 14, 2020 Begin Construction ........................................................................................................... April/May 2020 Substantial Completion .............................................................................................................. Fall 2020 Final Completion .................................................................................................................... Spring 2021 87 Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 Page 8 7. ESTIMATED COSTS The estimated project costs include construction costs plus 15% for design and administration and 10% contingency. Itemized cost estimates are included in Appendix B of this report. The total estimated project cost for the 2020 Street Reconstruction Project is $12,708,800. The project costs have been separated by assessable project area and scope of work. The table below provides a summary of the opinions of probable cost for the 2020 Street Reconstruction Project. Table 1 – 2020 Street Reconstruction Project Estimated Project Cost Improvement Amount Street Improvements $4,881,700 Watermain Improvements $1,326,700 Storm Sewer Improvements $1,445,500 Sanitary Sewer Improvements $37,100 Three Rivers Park Trail Improvements $89,300 Design, Administration, and Contingency $2,013,500 TOTAL BASE BID $9,793,800 Bid Alternate (Frontage Road) – Street Improvements $1,314,200 Bid Alternate (Frontage Road) – Watermain Improvements $616,600 Bid Alternate (Frontage Road) – Storm Sewer Improvements $372,200 Bid Alternate (Frontage Road) – Sanitary Sewer Improvements $1,300 Design, Administration, and Contingency $610,700 TOTAL BID ALTERNATE (FRONTAGE ROAD) $2,915,000 TOTAL BASE BID + BID ALTERNATE $12,708,800 88 Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 Page 9 8. PROJECT FINANCING The 2019-2023 Capital Improvements Program (CIP) has designated $10,310,000 for the 2020 Street Reconstruction Project. The adjacent benefitting properties are proposed to be assessed for a portion of the total project costs. Assessments will be levied to the benefitting properties as outlined in Minnesota Statutes 429 and the City’s Assessment Policy. The City’s Assessment Policy states that benefitting properties will be assessed for 40% of the actual cost of the project. Assessments will be calculated using the actual costs associated with street reconstruction, concrete curb and gutter installation and storm sewer improvements. The Street Reconstruction Fund will cover the remaining 60% of the project street costs. Costs for the replacement of the watermain, sanitary sewer improvements, and storm water Best Management Practices (BMPs) will be funded by the City’s Water Fund, Sewer Fund, and Water Resources Fund, respectively. Assessments for this project were calculated using the unit rate assessment for single-family homes and front footage method for properties guided or zoned for other than single-family use as identified within the City’s Assessment Policy. A list of the PIDs for the proposed assessed properties is included in Appendix C of this report. The anticipated funding breakdown for the 2020 Street Reconstruction Project is summarized in the table below. Table 2 – 2020 Street Reconstruction Project Project Funding Summary Funding Source Proposed Funding Special Assessments $2,775,900 Street Reconstruction Fund $5,177,800 Water Resources Fund $50,000 Water Fund $1,630,100 Sewer Fund $46,900 Three Rivers Park District (Medicine Lake Boulevard Trail) $113,100 TOTAL BASE BID FUNDING $9,793,800 Bid Alternate (Frontage Road) – Special Assessments $373,400 Bid Alternate (Frontage Road) – Street Reconstruction Fund $1,759,800 Bid Alternate (Frontage Road) – Water Resources Fund $0 Bid Alternate (Frontage Road) – Water Fund $780,000 Bid Alternate (Frontage Road) – Sewer Fund $1,800 TOTAL BID ALTERNATE (FRONTAGE ROAD) FUNDING $2,915,000 TOTAL BASE BID + BID ALTERNATE FUNDING $12,708,800 89 Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 Page 10 9. CONCLUSION AND RECOMMENDATION The 2020 Street Reconstruction Project includes roadway reconstruction improvements with concrete curb and gutter replacement, watermain replacement, water service replacements up to and including curb stops, and storm sewer improvements within the Beacon Heights neighborhood, the residential neighborhoods east of Medicine Lake Boulevard and portions of the City’s industrial park area located south and east of Medicine Lake. The total estimated cost for the 2020 Street Reconstruction Project is $12,708,800. Proposed funding for the project is provided through a combination of Special Assessments, Three Rivers Park District Funds, and City Funds. This proposed project is feasible, necessary, and cost-effective from an engineering standpoint. The project feasibility is subject to financial review by the City. Based on the information contained in this document, it is recommended to proceed with the improvements as outlined in this report. 90 Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 APPENDIX A Project Location Map Street Rating Map Typical Sections 91 Medicine Lake Cavanaugh Lake Hidden Lake 32ND AVE N SARATOGA LN NUNIONTERRACEMEDICINE LAKE BLVD E30TH AVE N 24TH A V E N 17TH AVE N NATHAN LN N15TH AV E N PINEVIEW LN NKIRKWOOD LN NHIGHWAY 55IVES LN NFORESTVIEW LN N11TH AVE N COTTONWOOD LN NOAKVIEW LN NMAGNOLIA LN N12TH AVE N ")73 ")6 ")61 ¬«55 £¤169 £¤169 Kilmer Sunrise Armstrong Senior High School Plymouth Playfield South Shore LaCompte Playfield County Road 73Ridgemount Playfield St. Mary's Beacon Academy Heritage Plymouth Middle School Wayzata East Middle School Clifton E. French Hemlock West Medicine Lake Oakview Pond West Medicine Lake Open Space East Medicine Lake Open Space East Medicine Lake THIS REPRESENTS A COMPILATION OF INFORMATION AND DATA FROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HAS NOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELD VERIFIED AND COMPARED WITH ORIGINAL SOURCE DOCUMENTS. 2020 Street Reconstruction Areas ProjectsÜ01,840Feet June 2019 92 93 VARIES VARIES R/W R/W BLVD BLVD INSET A 1:4 MAX 1:4 MAX 1:4 MAX 1:4 MAX PROFILE GRADE RESIDENTIAL STREET B618 CONCRETE CURB & GUTTER B618 CONCRETE CURB & GUTTER 26' B-B (TYP.) IVES LANE, 11TH AVENUE, 12TH AVENUE EAST OF MAGNOLIA LANE, MAGNOLIA LANE, COTTONWOOD LANE(1), OAKVIEW LANE, KIRKWOOD LANE (1): RIGHT OF WAY = 50 FT GRADING GRADE 60' VARIES VARIES R/W R/W BLVD BLVD INSET A 3.0%3.0%1:4 MAX 1:4 MAX 1:4 MAX 1:4 MAX PROFILE GRADE RESIDENTIAL STREET B618 CONCRETE CURB & GUTTER B618 CONCRETE CURB & GUTTER 24' B-B (TYP.) 24TH AVENUE, 12TH AVENUE WEST OF MAGNOLIA LANE GRADING GRADE 60' VARIES VARIES R/W R/W BLVD BLVD INSET A 1:4 MAX 1:4 MAX 1:4 MAX 1:4 MAX PROFILE GRADE RESIDENTIAL STREET B618 CONCRETE CURB & GUTTER B618 CONCRETE CURB & GUTTER 36' B-B (TYP.) FORESTVIEW LANE GRADING GRADE 60'2:12:11'2:11'2:11'2:12:10.5' 0.5' 0.5' 3.0%3.0% 3.0%3.0% 1.5" TYPE SP 12.5 WEAR COURSE MIX (3,C) (SPWEB340C) 2357 BITUMINOUS TACK COAT 2.5" TYPE SP 12.5 NON-WEAR COURSE MIX (3,C) (SPWEB340C) 8" AGGREGATE BASE CL 5 INSET A 12" SELECT GRANULAR BORROW GEOTEXTILE FABRIC TYPE V APPROVED SUBGRADE K:\014494-000\Cad\Exhibits\014494-000 Typical Sections Exhibit.dwg 1/27/2020 5:22:02 PM2020 STREET RECONSTRUCTION PROJECT TYPICAL SECTIONS CITY OF PLYMOUTH, MNWSB PROJECT NO.: 014494-000 94 VARIES VARIES R/W R/W BLVD BLVD INSET A OR INSET B, SEE BELOW 1:4 MAX 1:4 MAX 1:4 MAX 1:4 MAX PROFILE GRADE RESIDENTIAL STREET B618 CONCRETE CURB & GUTTER B618 CONCRETE CURB & GUTTER 28' B-B (TYP.) NATHAN LANE*, UNION TERRACE, 15TH AVENUE*, FRONTAGE ROAD* * : USE INSET B GRADING GRADE 60' INSET B PROFILE GRADE RESIDENTIAL STREET B618 CONCRETE CURB & GUTTER B618 CONCRETE CURB & GUTTER 33' B-B (TYP.) PINEVIEW LANE GRADING GRADE 2:12:11'2:11'2:1FUTURE ESMT R/W 60' VARIES BLVD 1:4 MAX 1:4 MAX VARIESBLVD 1:4 MAX 1:4 MAX 0.5' 0.5' 3.0%3.0% 3.0%3.0% 1.5" TYPE SP 12.5 WEAR COURSE MIX (3,C) (SPWEB340C) 2357 BITUMINOUS TACK COAT 2.5" TYPE SP 12.5 NON-WEAR COURSE MIX (3,C) (SPWEB340C) 8" AGGREGATE BASE CL 5 INSET A 12" SELECT GRANULAR BORROW GEOTEXTILE FABRIC TYPE V APPROVED SUBGRADE 1.5" TYPE SP 12.5 WEAR COURSE MIX (3,C) (SPWEB340C) 2357 BITUMINOUS TACK COAT 2.5" TYPE SP 12.5 NON-WEAR COURSE MIX (3,C) (SPWEB340C) 10" AGGREGATE BASE CL 5 INSET B 12" SELECT GRANULAR BORROW GEOTEXTILE FABRIC TYPE V APPROVED SUBGRADE K:\014494-000\Cad\Exhibits\014494-000 Typical Sections Exhibit.dwg 1/27/2020 5:20:32 PM2020 STREET RECONSTRUCTION PROJECT TYPICAL SECTIONS CITY OF PLYMOUTH, MNWSB PROJECT NO.: 014494-000 95 10' BITUMINOUS PATH 1' ESMT ESMT INSET C 1.5%1:4 MAX 1:4 MAX 1:4 MAX 1:4 MAX PROFILE GRADE STREET RECONSTRUCTION B618 CONCRETE CURB & GUTTER B618 CONCRETE CURB & GUTTER 28' B-B (TYP.) EAST MEDICINE LAKE BOULEVARD GRADING GRADE 66' 10' BITUMINOUS PATH2' ESMT ESMT INSET C 1.5% 1:4 MAX 1:4 MAX 1:4 MAX 1:4 MAX PROFILE GRADE STREET RECONSTRUCTION B618 CONCRETE CURB & GUTTER B618 CONCRETE CURB & GUTTER 26' - 28' B-B (TYP.) EAST MEDICINE LAKE BOULEVARD GRADING GRADE 66' RETAINING WALL 2:12:12:11'2:1℄ ℄2' CURB REACTION 12' LANE 2' CURB REACTION 12' LANE 2' CURB REACTION 11'-12' LANE 2' CURB REACTION 11'-12' LANE 0.5' 0.5' 3.0%3.0% 3.0%3.0% 1.5" TYPE SP 12.5 WEAR COURSE MIX (3,C) (SPWEB340C) 2357 BITUMINOUS TACK COAT 2" TYPE SP 12.5 NON-WEAR COURSE MIX (3,C) (SPWEB340C) 8" AGGREGATE BASE CL 5 INSET C 12" SELECT GRANULAR BORROW GEOTEXTILE FABRIC TYPE V APPROVED SUBGRADE 2.5" TYPE SP 12.5 NON-WEAR COURSE MIX (3,C) (SPWEB340C)K:\014494-000\Cad\Exhibits\014494-000 Typical Sections Exhibit.dwg 1/27/2020 5:16:58 PM2020 STREET RECONSTRUCTION PROJECT TYPICAL SECTIONS CITY OF PLYMOUTH, MNWSB PROJECT NO.: 014494-000 96 VARIES VARIES VARIES ESMT ESMT BLVD BLVD INSET A 2.0%1:4 MAX 1:4 MAX 1:4 MAX 1:4 MAX PROFILE GRADE STREET RECONSTRUCTION B618 CONCRETE CURB & GUTTER B618 CONCRETE CURB & GUTTER 22' B-B (TYP.) 30TH AVENUE GRADING GRADE VARIES VARIES BLVD BLVD INSET A 1:4 MAX 1:4 MAX 1:4 MAX 1:4 MAX PROFILE GRADE RESIDENTIAL STREET B618 CONCRETE CURB & GUTTER B618 CONCRETE CURB & GUTTER 30' B-B (TYP.) 32ND AVENUE, SARATOGA LANE, 17TH AVENUE(1) (1): RIGHT OF WAY = 58 FT (TYP.) GRADING GRADE 25'2:11'2:11'2:12:10.5' 0.5' R/W R/W 60' 3.0%3.0% 3.0%3.0% 1.5" TYPE SP 12.5 WEAR COURSE MIX (3,C) (SPWEB340C) 2357 BITUMINOUS TACK COAT 2.5" TYPE SP 12.5 NON-WEAR COURSE MIX (3,C) (SPWEB340C) 8" AGGREGATE BASE CL 5 INSET A 12" SELECT GRANULAR BORROW GEOTEXTILE FABRIC TYPE V APPROVED SUBGRADE K:\014494-000\Cad\Exhibits\014494-000 Typical Sections Exhibit.dwg 1/27/2020 5:18:20 PM2020 STREET RECONSTRUCTION PROJECT TYPICAL SECTIONS CITY OF PLYMOUTH, MNWSB PROJECT NO.: 014494-000 97 Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 APPENDIX B Opinion of Probable Cost 98 WSB Project:2020 STREET RECONSTRUCTION PROJECT Design By:KJG Project Location:PLYMOUTH, MN Checked By:AJM City Project No.:ST209001 WSB Project No: 014494-000 Date:2/3/2020 1 2021.501 MOBILIZATION LS 473,172.00$ 1 473,172.00$ 2 2101.505 CLEARING ACRE 7,500.00$ 4 33,000.00$ 3 2101.505 GRUBBING ACRE 7,500.00$ 4 33,000.00$ 4 2101.524 CLEARING TREE 350.00$ 137 47,950.00$ 5 2101.524 GRUBBING TREE 350.00$ 137 47,950.00$ 6 2104.502 SALVAGE SIGN TYPE C EACH 250.00$ 64 16,000.00$ 7 2104.502 SALVAGE SIGN TYPE SPECIAL EACH 250.00$ 15 3,750.00$ 8 2104.502 SALVAGE MAIL BOX SUPPORT EACH 175.00$ 120 21,000.00$ 9 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH)L F 6.00$ 673 4,038.00$ 10 2104.503 SAWING BIT PAVEMENT (FULL DEPTH)L F 4.00$ 3771 15,084.00$ 11 2104.503 REMOVE BITUMINOUS CURB L F 4.50$ 2698 12,141.00$ 12 2104.503 REMOVE CONCRETE CURB L F 5.00$ 3598 17,990.00$ 13 2104.503 REMOVE RETAINING WALL L F 12.00$ 151 1,812.00$ 14 2104.503 REMOVE FENCE L F 10.00$ 325 3,250.00$ 15 2104.503 SALVAGE FENCE L F 10.00$ 20 200.00$ 16 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y 10.00$ 1232 12,320.00$ 17 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y 5.00$ 5418 27,090.00$ 18 2104.504 REMOVE GRAVEL DRIVEWAY S Y 5.00$ 918 4,590.00$ 19 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 5.00$ 58117 290,585.00$ 20 2104.518 REMOVE CONCRETE WALK S F 10.00$ 102 1,020.00$ 21 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS 15,000.00$ 1 15,000.00$ 22 2104.618 SALVAGE BRICK PAVERS S F 10.00$ 647 6,470.00$ 23 2105.504 GEOTEXTILE FABRIC TYPE 5 S Y 2.00$ 64382 128,764.00$ 24 2105.509 STABILIZING AGGREGATE TON 20.00$ 415 8,300.00$ 25 2105.601 DEWATERING L S 20,000.00$ 2 40,000.00$ 26 2106.507 EXCAVATION - COMMON C Y 12.00$ 28150 337,800.00$ 27 2106.507 EXCAVATION - SUBGRADE C Y 12.00$ 24581 294,972.00$ 28 2106.507 SELECT GRANULAR EMBANKMENT (CV)C Y 20.00$ 24581 491,620.00$ 29 2106.507 COMMON EMBANKMENT (CV)C Y 12.00$ 7390 88,680.00$ 30 2112.519 SUBGRADE PREPARATION RDST 250.00$ 203 50,825.00$ 31 2118.507 AGGREGATE SURFACING (CV) CLASS 2 TON 18.00$ 203 3,654.00$ 32 2123.610 STREET SWEEPER (WITH PICKUP BROOM)HOUR 150.00$ 610 91,500.00$ 33 2130.523 WATER MGAL 150.00$ 410 61,500.00$ 34 2130.61 UTILITY CREW HOUR 150.00$ 400 60,000.00$ 35 2131.506 CALCIUM CHLORIDE SOLUTION GAL 2.00$ 405 810.00$ 36 2211.507 AGGREGATE BASE (CV) CLASS 5 C Y 20.00$ 15724 314,480.00$ 37 2231.509 BITUMINOUS PATCHING MIXTURE TON 80.00$ 325 26,000.00$ 38 2360.504 TYPE SP 9.5 WEAR CRS MIX(2,B)3.0" THICK S Y 32.00$ 4564 146,048.00$ 39 2360.509 TYPE SP 9.5 WEARING COURSE MIX (3,C)TON 74.00$ 4777 353,498.00$ 40 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (3,C)TON 78.00$ 8385 654,030.00$ 41 2411.603 INSTALL RETAINING WALL L F 25.00$ 151 3,775.00$ 42 2411.618 PREFABRICATED MODULAR BLOCK WALL S F 70.00$ 1650 115,500.00$ 43 2502.601 IRRIGATION SYSTEM PROVISION LS 5,000.00$ 1 5,000.00$ 44 2521.518 4" CONCRETE WALK S F 7.00$ 136 952.00$ 45 2531.503 CONCRETE CURB & GUTTER DESIGN B618 L F 20.00$ 40965 819,300.00$ 46 2531.504 6" CONCRETE DRIVEWAY PAVEMENT S Y 62.00$ 1236 76,632.00$ 47 2540.602 INSTALL MAIL BOX SUPPORT EACH 150.00$ 120 18,000.00$ 48 2540.602 MAIL BOX EACH 200.00$ 19 3,800.00$ 49 2540.602 MAIL BOX SUPPORT EACH 200.00$ 19 3,800.00$ 50 2540.602 TEMPORARY MAIL BOX EACH 200.00$ 120 24,000.00$ 51 2540.618 INSTALL BRICK PAVERS S F 15.00$ 738 11,070.00$ 52 2557.602 REPAIR DOG FENCE EACH 200.00$ 38 7,600.00$ 53 2557.603 INSTALL FENCE L F 16.00$ 20 320.00$ 54 2563.601 TRAFFIC CONTROL LS 20,000.00$ 1 20,000.00$ 55 2564.502 INSTALL SIGN TYPE C EACH 125.00$ 64 8,000.00$ 56 2564.602 INSTALL SIGN TYPE SPECIAL EACH 125.00$ 15 1,875.00$ 57 2572.503 CLEAN ROOT CUTTING L F 8.00$ 2110 16,880.00$ 58 2572.510 PRUNE TREES HOUR 100.00$ 200 20,000.00$ 59 2573.501 STABILIZED CONSTRUCTION EXIT LS 15,000.00$ 1 15,000.00$ 60 2573.502 STORM DRAIN INLET PROTECTION EACH 150.00$ 132 19,800.00$ 61 2573.503 SILT FENCE, TYPE MS L F 3.50$ 9904 34,664.00$ 62 2573.503 FLOTATION SILT CURTAIN TYPE STILL WATER L F 6.00$ 1520 9,120.00$ 63 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F 3.00$ 9904 29,712.00$ 64 2574.507 COMMON TOPSOIL BORROW C Y 5.00$ 7370 36,850.00$ 65 2575.504 SODDING TYPE LAWN S Y 5.00$ 73198 365,990.00$ 66 2575.504 EROSION CONTROL BLANKETS CATEGORY 3N S Y 2.00$ 66655 133,310.00$ 67 2575.523 WATER MGAL 2.00$ 1604 3,208.00$ 68 2582.503 4" SOLID LINE PAINT L F 1.00$ 1000 1,000.00$ 69 2582.503 4" DBLE SOLID LINE PAINT L F 1.75$ 1630 2,852.50$ CONSTRUCTION TOTAL 6,047,900.00$ CONTINGENCY TOTAL (10%)604,800.00$ SUBTOTAL 6,652,700.00$ INDIRECT COST TOTAL (15%)997,900.00$ TOTAL 7,650,600.00$ NOTES A. SURFACE IMPROVEMENTS OPINION OF PROBABLE COST UNIT ESTIMATED UNIT PRICE PROJECT TOTAL ESTIMATED TOTAL QUANTITY ESTIMATED TOTAL COST MNDOT SPECIFICATION NO. ITEM NO.DESCRIPTION 99 70 2104.502 SALVAGE GATE VALVE & BOX EACH 125.00$ 42 5,250.00$ 71 2104.502 REMOVE CURB STOP & BOX EACH 100.00$ 155 15,500.00$ 72 2104.502 SALVAGE HYDRANT EACH 175.00$ 31 5,425.00$ 73 2104.502 ABANDON WATER MAIN L F 11.00$ 4044 44,484.00$ 74 2104.503 REMOVE WATER MAIN L F 4.00$ 15943 63,772.00$ 75 2104.503 REMOVE WATER SERVICE PIPE L F 3.00$ 4546 13,638.00$ 76 2504.601 TEMPORARY WATER SERVICE LS 30,000.00$ 1 30,000.00$ 77 2504.602 CONNECT TO EXISTING WATER MAIN EACH 1,750.00$ 30 52,500.00$ 78 2504.602 CONNECT TO EXISTING WATER SERVICE EACH 500.00$ 153 76,500.00$ 79 2504.602 HYDRANT EACH 4,000.00$ 40 160,000.00$ 80 2504.602 1" CORPORATION STOP EACH 300.00$ 157 47,100.00$ 81 2504.602 16" BUTTERFLY VALVE & BOX EACH 12,000.00$ 2 24,000.00$ 82 2504.602 6" GATE VALVE & BOX EACH 1,500.00$ 42 63,000.00$ 83 2504.602 8" GATE VALVE & BOX EACH 1,750.00$ 38 66,500.00$ 84 2504.602 12" GATE VALVE & BOX EACH 2,250.00$ 13 29,250.00$ 85 2504.602 16" GATE VALVE & BOX EACH 2,500.00$ 2 5,000.00$ 86 2504.602 1" CURB STOP & BOX EACH 350.00$ 157 54,950.00$ 87 2504.603 1" TYPE PE PIPE L F 24.00$ 4626 111,024.00$ 88 2504.603 6" PVC WATERMAIN L F 40.00$ 595 23,800.00$ 90 2504.603 8" PVC WATERMAIN L F 35.00$ 13349 467,215.00$ 91 2504.603 12" PVC WATERMAIN L F 42.00$ 1870 78,540.00$ 92 2504.603 12" PVC WATERMAIN (DIRECTIONAL DRILLED)L F 95.00$ 4240 402,800.00$ 93 2504.603 16" PVC WATERMAIN L F 48.00$ 432 20,736.00$ 94 2504.604 4" POLYSTYRENE INSULATION S Y 38.00$ 325 12,350.00$ 95 2504.608 DUCTILE IRON FITTINGS LB 6.00$ 11659 69,954.00$ CONSTRUCTION TOTAL 1,943,300.00$ CONTINGENCY TOTAL (10%)194,300.00$ SUBTOTAL 2,137,600.00$ INDIRECT COST TOTAL (15%)320,700.00$ TOTAL 2,458,300.00$ 96 2104.502 REMOVE DRAINAGE STRUCTURE EACH 400.00$ 17 6,800.00$ 97 2104.502 SALVAGE CASTING EACH 300.00$ 10 3,000.00$ 98 2104.503 REMOVE SEWER PIPE (STORM)L F 10.00$ 1046 10,460.00$ 99 2501.502 12" RC PIPE APRON EACH 325.00$ 5 1,625.00$ 100 2501.502 15" RC PIPE APRON EACH 350.00$ 11 3,850.00$ 101 2501.502 18" RC PIPE APRON EACH 400.00$ 1 400.00$ 103 2501.502 24" RC PIPE APRON EACH 550.00$ 1 550.00$ 104 2502.503 6" PERF PE PIPE DRAIN L F 32.00$ 22189 710,048.00$ 106 2503.503 15" RC PIPE SEWER DES 3006 CL V L F 45.00$ 8126 365,670.00$ 107 2503.503 18" RC PIPE SEWER DES 3006 CL V L F 48.00$ 228 10,944.00$ 108 2503.503 21" RC PIPE SEWER DES 3006 CL III L F 52.00$ 127 6,604.00$ 109 2503.503 24" RC PIPE SEWER DES 3006 CL III L F 56.00$ 390 21,840.00$ 110 2503.503 30" RC PIPE SEWER DES 3006 CL III L F 65.00$ 9 585.00$ 111 2503.602 CONNECT TO EXISTING STORM SEWER EACH 1,500.00$ 6 9,000.00$ 112 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 1,500.00$ 7 10,500.00$ 113 2506.502 INSTALL CASTING EACH 200.00$ 9 1,800.00$ 114 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPEC 1 EACH 2,125.00$ 30 63,750.00$ 115 2506.502 CONST DRAINAGE STRUCTURE DES 48-4020 EACH 3,800.00$ 94 357,200.00$ 116 2506.502 CONST DRAINAGE STRUCTURE DES 60-4020 EACH 5,000.00$ 4 20,000.00$ 117 2506.502 CONST DRAINAGE STRUCTURE DES 72-4020 EACH 5,500.00$ 6 33,000.00$ 118 2506.502 CASTING ASSEMBLY EACH 500.00$ 101 50,500.00$ 119 2511.504 GEOTEXTILE FILTER TYPE 4 S Y 5.00$ 251 1,255.00$ 120 2511.507 RANDOM RIPRAP CLASS IV HAND PLACED C Y 85.00$ 74 6,290.00$ 121 2573.502 SAFL BAFFLE EACH 6,100.00$ 20 122,000.00$ CONSTRUCTION TOTAL 1,817,700.00$ CONTINGENCY TOTAL (10%)181,800.00$ SUBTOTAL 1,999,500.00$ INDIRECT COST TOTAL (15%)300,000.00$ TOTAL 2,299,500.00$ 122 2506.502 ADJUST FRAME & RING CASTING EACH 350.00$ 59 20,650.00$ 123 2506.602 CHIMNEY SEAL EACH 300.00$ 59 17,700.00$ CONSTRUCTION TOTAL 38,400.00$ CONTINGENCY TOTAL (10%)3,900.00$ SUBTOTAL 42,300.00$ INDIRECT COST TOTAL (15%)6,400.00$ TOTAL 48,700.00$ 124 2104.503 REMOVE CONCRETE CURB L F 5.00$ 175 875.00$ 125 2104.518 REMOVE BITUMINOUS WALK S F 4.00$ 7500 30,000.00$ 126 2521.518 3" BITUMINOUS WALK S F 4.00$ 7510 30,040.00$ 127 2557.503 WIRE FENCE DESIGN 48V-9322 L F 32.00$ 885 28,320.00$ CONSTRUCTION TOTAL 89,300.00$ CONTINGENCY TOTAL (10%)9,000.00$ SUBTOTAL 98,300.00$ INDIRECT COST TOTAL (15%)14,800.00$ TOTAL 113,100.00$ 128 SOLDIER PILE RETAINING L S 133,000.00$ 1 133,000.00$ 129 STAIRS L S 15,000.00$ 1 15,000.00$ CONSTRUCTION TOTAL 148,000.00$ CONTINGENCY TOTAL (10%)14,800.00$ SUBTOTAL 162,800.00$ INDIRECT COST TOTAL (15%)24,500.00$ TOTAL 187,300.00$ GRAND TOTAL 12,708,800.00$ D. SANITARY SEWER IMPROVEMENTS C. STORM SEWER IMPROVEMENTS B. WATERMAIN IMPROVEMENTS E. TRAIL IMPROVEMENTS F. STREET RECONSTRUCTION FUND FOR WALLS 100 Feasibility Report 2020 Street Reconstruction Project City Project No. ST209001 City of Plymouth, MN WSB Project No. 014494-000 APPENDIX C Assessed Property PIDs 101 2411822230002 2411822310013 2611822330020 3511822210014 3511822220042 2411822230003 2411822310016 2611822330022 3511822210015 3511822220043 2411822230004 2411822310069 2611822330023 3511822210016 3511822220044 2411822230005 2411822320002 2611822330024 3511822210017 3511822220045 2411822230006 2411822320003 2611822330025 3511822210018 3511822220046 2411822230007 2411822320004 2611822330026 3511822210019 3511822220047 2411822230010 2411822320005 2611822330027 3511822210033 3511822220058 2411822230011 2411822320006 2611822330028 3511822210034 3511822220059 2411822230012 2411822320007 2611822330029 3511822220002 3511822220060 2411822230013 2411822320008 2611822330030 3511822220003 3511822220061 2411822230014 2411822320009 2611822330031 3511822220004 3511822240005 2411822230015 2411822320010 2611822330040 3511822220005 3611822130008 2411822230016 2411822320011 2711822440009 3511822220006 3611822130012 2411822230017 2411822320012 2711822440010 3511822220007 3611822140032 2411822230018 2411822320014 2711822440011 3511822220008 2411822230019 2511822110002 2711822440012 3511822220009 2411822230020 2511822110003 2711822440013 3511822220010 2411822230021 2511822110004 2711822440015 3511822220011 2411822230022 2511822110033 2711822440030 3511822220012 2411822230055 2511822110034 3511822130013 3511822220013 2411822240001 2511822410001 3511822140007 3511822220014 2411822240002 2511822410018 3511822140008 3511822220015 2411822240003 2511822410019 3511822140011 3511822220016 2411822240004 2511822410020 3511822140012 3511822220017 2411822240005 2511822410021 3511822140013 3511822220018 2411822240006 2511822410022 3511822140016 3511822220019 2411822240007 2511822410023 3511822140017 3511822220021 2411822240008 2511822410031 3511822140024 3511822220022 2411822240009 2511822410032 3511822140025 3511822220023 2411822240010 2611822330004 3511822140027 3511822220024 2411822240011 2611822330005 3511822140033 3511822220025 2411822240012 2611822330006 3511822140034 3511822220026 2411822240013 2611822330007 3511822140035 3511822220027 2411822240014 2611822330008 3511822140036 3511822220028 2411822240015 2611822330009 3511822210001 3511822220031 2411822240016 2611822330010 3511822210002 3511822220032 2411822240017 2611822330011 3511822210005 3511822220033 2411822240018 2611822330012 3511822210006 3511822220034 2411822240019 2611822330013 3511822210007 3511822220035 2411822240059 2611822330014 3511822210008 3511822220036 2411822310007 2611822330015 3511822210009 3511822220037 2411822310008 2611822330016 3511822210010 3511822220038 2411822310009 2611822330017 3511822210011 3511822220039 2411822310011 2611822330018 3511822210012 3511822220040 2411822310012 2611822330019 3511822210013 3511822220041 2020 STREET RECONSTRUCTION PROJECT CITY PROJECT NO. ST209001 Assessed Property PIDs 102 2411822310064 K:\014494-000\Admin\Meeting\Neighborhood Mtg 2019 09 26\014494-000 MEMO FAQ_m payne 19 10 03.docx 701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM Memorandum To: Michael Payne, Assistance City Engineer City of Plymouth, MN From: Monica Heil, WSB Eric Eckman, WSB Date: October 3, 2019 Re: 2020 Street Reconstruction Project Questions and Answers from the Informational Meeting City Project No. ST209001 WSB Project No. R-014494-000 This memorandum is being provided as record of the questions received and answers provided at the Informational Meeting for the 2020 Street Reconstruction Project which was held on September 26, 2019. Question: What will the width of Oakview Lane be? Answer: This has not been determined yet but will be looked at in final design. The City standard is 28-feet from back of curb to back of curb. The project team will look at existing conditions and work to find a “best fit”. Question: Will the assessment be the same for everyone? Answer: Assessments are the same for each residential parcel contained in an area that has the same scope of work. Commercial properties are assessed differently. Question: Do you expect the City Council to approve the project? Answer: We cannot speak for the City Council but historically they generally have been supportive of these types of projects. However, there have been times where a project was not approved (2009). Question: What is barrier-style curb? Could a D412 style curb (surmountable) be installed? Answer: Barrier-style is “high back” curb. Vehicles generally are not able to park over barrier- style curb. A D412 curb generally is not installed with these types of projects but can be considered. Question: There is a tree close to the road at my property. Will it be removed? If so, would I be assessed? Answer: Tree removals have not been determined. Trees may need to be removed in order to replace water services. Tree removals are included in the cost of the project and therefore not a separate assessment. Question: I have a drainage berm. Will it be regraded? Will I need a retaining wall? Answer: This is something that will be determined in final design. Question: Will you disturb 10-15feet behind the road? Answer: Limits of disturbance vary by street. Easements may be needed in some cases. 103 2020 Street Reconstruction Project Questions and Answers from the Informational Meeting 10/3/19 Page 2 K:\014494-000\Admin\Meeting\Neighborhood Mtg 2019 09 26\014494-000 MEMO FAQ_m payne 19 10 03.docx Question: How will 12th Avenue be impacted? It is narrow and drops off from the roadway. Answer: This is something that will be decided in final design. Question: Will curb stops be replaced? Answer: Yes, water services will be replaced up to and including the curb stop. Question: I have a drainage concern in Oakview Pond Park. Will that be addressed? Answer: The drainage issue at this park will be considered in final design. Question: Can a playground be added to the park by my house near 15th Avenue North? Answer: The request for a playground will be passed along to the Parks Department. Question: Will 24th Avenue be black topped? It is gravel right now. Answer: Yes, this roadway is planned to be paved with the addition of concrete curb and gutter. Question: Will you be adding watermain to 24th Avenue? Only two houses are currently served by private wells. Answer: The City was previously petitioned to install watermain along this street so it is something the project team will look at as part of this feasibility study. Question: What can we expect for an assessment amount? Answer: Project costs can vary significantly from project to project. The cost for the 2019 Street Reconstruction Project was about $10,000 per property but that isn’t necessarily indicative of what the 2020 assessment will be. Question: How do you choose a contractor? Answer: Staff would recommend award to the lowest bidding responsible contractor. Question: Will there be communication with Three Rivers Park District on the Trail? Answer: Yes, this is something the project team will pursue during final design. Question: What is the process for phasing construction? Answer: The project will be completed in phases that are determined by the contractor and approved by the project team. Question: Can speed bumps be added to East Medicine Lake Boulevard? Answer: Speed bumps are not proposed to be added to East Medicine Lake Boulevard as there is currently a moratorium preventing installation of new speed bumps. A narrower roadway will help to calm traffic. Question: Is access to Highway 55 going to change? Answer: MnDOT has plans to change this access in the future. Question: Can a homeowner have their entire driveway replaced? Answer: The City would only replace the portion of the driveway that is impacted with the project but if the contractor is interested in replacing entire driveways the City will provide their contact information to interested homeowners so they can facilitate replacement of the remaining portion of their driveway. Question: Has utility work started? Answer: No, work on City utilities has not started however CenterPoint Energy is completing service replacement in the area. 104 2020 Street Reconstruction Project Questions and Answers from the Informational Meeting 10/3/19 Page 3 K:\014494-000\Admin\Meeting\Neighborhood Mtg 2019 09 26\014494-000 MEMO FAQ_m payne 19 10 03.docx Question: The culverts behind my home are metal, will they be replaced with concrete? Will the entire culvert be replaced to the end? Will trees that are removed to complete the work be replaced? Answer: This will be determined during final design. 105 2020 Street Reconstruction Project Questions and Answers from the Informational Meeting 10/3/19 Page 4 K:\014494-000\Admin\Meeting\Neighborhood Mtg 2019 09 26\014494-000 MEMO FAQ_m payne 19 10 03.docx Question: Are you adding any sidewalks? Answer: Currently there is no plan to install sidewalks but the project team could take a look. Question: Do you inform the school buses of the work? Answer: Yes, the project team will work with the school buses to inform them of the project. Question: In the Beacon Heights neighborhood are there plans to add street lights? Answer: There are not any plans to install street lights at this time but property owners can petition for the installation of street lights. You would need 35% of the neighborhood to approve this and the costs are assessed to the benefitting property owners. Lights would be installed by Xcel Energy. Question: I would like to see more salt added to 11th Avenue North. Answer: This will be communicated to Public Works. Question: How long will it take to reconstruct East Medicine Lake Boulevard? Answer: It is difficult to say how long this will last. In general, this project will begin in the spring of 2020 and last through the fall of 2020. Question: How will we get our mail during construction? Answer: Temporary mail boxes will be installed at a common location for the duration of construction where property owners can access their mail. Question: Can you reinstall a new mailbox if we provide a replacement for ours? Answer: Yes. Question: Is there a grace period in the case where a tree dies due to construction? Are trees replaced if they are removed? Answer: Generally, if a tree is expected to be impacted, the City would remove the tree with construction. If damage is seen after construction is over, the City will consult with the City Forester to determine if it needs to be removed. Trees are typically not replaced if they were within the City R/W. Question: Are other streets in the city worse than these? Answer: The City has a rating system for streets and aims to improve streets in a logical order. Age of underground utilities is also a factor in planning projects. 106 CITY OF PLYMOUTH RESOLUTION NO. 2020-056 RESOLUTION ORDERING PRELIMINARY ENGINEERING REPORT FOR THE 2020 STREET RECONSTRUCTION PROJECT (ST209001) WHEREAS, the 2020-2029 Capital Improvement Program made recommendations for the 2020 Street Reconstruction Project; and WHEREAS, it is necessary to undertake a Preliminary Engineering Report to determine the work required the street recommended to be considered for the 2020 Street Reconstruction Project (ST209001); and WHEREAS, 15th Avenue from Rosewood Lane to the Highway 55 Frontage Road, Pineview Lane from a point 180 feet north of 13th Avenue to 15th Avenue, Oakview Lane from 15th Avenue to 11th Avenue, 12th Avenue from Oakview Lane to Kirkwood Lane, 11th Avenue from Pineview Lane to Magnolia Lane, Magnolia Lane from 11th Avenue to 12th Avenue, Kirkwood Lane from the Highway 55 Frontage Road to Magnolia Lane, Highway 55 Frontage Road from 15th Avenue to Cottonwood Lane, Ives Lane south of the Highway 55 Frontage Road, Forestview Lane south of the Highway 55 Frontage Road, Cottonwood Lane south of the Highway 55 Frontage Road, 32nd Avenue from East Medicine Lake Boulevard to a point 205 feet east of Saratoga Lane, Saratoga Lane from 32nd Avenue to a point 150 feet south, Union Terrace south of 32nd Avenue, East Medicine Lake Boulevard from the driveway entrance to 3110 East Medicine Lake Boulevard to Medicine Ridge Road, 30th Avenue east of East Medicine Lake Boulevard, 24th Avenue from Lancaster Lane to Kilmer Lane, 17th Avenue west of Kilmer Lane, and Nathan Lane south of 10th Avenue is the recommended project area. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA that the City Engineer is instructed to prepare a Preliminary Engineering Report with all convenient speed by advising the Council, in a preliminary way, as to whether the proposed improvements are feasible and as to whether it should best be made as proposed or in conjunction with some other improvement and the estimated cost of the improvements as recommended. APPROVED by the City Council on this 11th day of February, 2020. 107 CITY OF PLYMOUTH RESOLUTION NO. 2020-057 RESOLUTION RECEIVING PRELIMINARY ENGINEERING REPORT, ORDERING PREPARATION OF PLANS AND SPECIFICATIONS,AND CALLING FOR A PUBLIC HEARING FOR THE 2020 STREET RECONSTRUCTION PROJECT (ST209001) WHEREAS, pursuant to a resolution of the City Council adopted February 11, 2020, a report has been prepared with reference to the recommended project area including 15th Avenue from Rosewood Lane to the Highway 55 Frontage Road, Pineview Lane from a point 180 feet north of 13th Avenue to 15th Avenue, Oakview Lane from 15th Avenue to 11th Avenue, 12th Avenue from Oakview Lane to Kirkwood Lane, 11th Avenue from Pineview Lane to Magnolia Lane, Magnolia Lane from 11th Avenue to 12th Avenue, Kirkwood Lane from the Highway 55 Frontage Road to Magnolia Lane, Highway 55 Frontage Road from 15th Avenue to Cottonwood Lane, Ives Lane south of the Highway 55 Frontage Road, Forestview Lane south of the Highway 55 Frontage Road, Cottonwood Lane south of the Highway 55 Frontage Road, 32nd Avenue from East Medicine Lake Boulevard to a point 205 feet east of Saratoga Lane, Saratoga Lane from 32nd Avenue to a point 150 feet south, Union Terrace south of 32nd Avenue, East Medicine Lake Boulevard from the driveway entrance to 3110 East Medicine Lake Boulevard to Medicine Ridge Road, 30th Avenue east of East Medicine Lake Boulevard, 24th Avenue from Lancaster Lane to Kilmer Lane, 17th Avenue west of Kilmer Lane, and Nathan Lane south of 10th Avenue; and WHEREAS, the proposed improvement includes reconstruction of streets, installation of concrete curb and gutter, water main, and storm sewer, repairs to the sanitary sewer, and all necessary appurtenances; and WHEREAS, said report is being received by the Council on February 11, 2020; and WHEREAS, the report provides information regarding whether the proposed project is necessary, cost effective, and feasible; whether it should best be made as proposed or in connection with some other improvement; the estimated cost of the improvements as recommended; and a description of the methodology used to calculate individual assessments for affected parcels. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: 1. The Council will consider the improvement of such streets in accordance with the report and the assessment of abutting and adjacent property within the designated 2020 Street Reconstruction Project, City Project No. ST209001, for all or a 108 portion of the cost of the improvement pursuant to Minnesota Statutes 429.011 to 429.111 (Laws 1953, Chapter 398, as amended) at an estimated total cost of the improvement of $12,708,800. 2. A public hearing shall be held on such proposed improvement on the 14th day of April, 2020, in the Council Chambers of the Plymouth City Center at 3400 Plymouth Boulevard at 7:00 p.m., and the Clerk shall give mailed and published notice of such hearing and improvements as required by law. 3. WSB is designated as engineer for the improvement. They shall prepare plans and specifications for the making of such improvement. APPROVED by the City Council on this 11th day of February, 2020. 109 CITY OF PLYMOUTH RESOLUTION NO. 2020-058 RESOLUTION APPROVING PLANS AND SPECIFICATIONS,AND ORDERING ADVERTISEMENT FOR BIDS FOR THE 2020 STREET RECONSTRUCTION PROJECT CITY PROJECT NO. ST209001 WHEREAS, pursuant to a resolution of the City Council adopted February 11, 2020, the City Engineer has prepared plans and specifications for improvement No. ST209001, the improvement of the 2020 Street Reconstruction Project including 15th Avenue from Rosewood Lane to the Highway 55 Frontage Road, Pineview Lane from a point 180 feet north of 13th Avenue to 15th Avenue, Oakview Lane from 15th Avenue to 11th Avenue, 12th Avenue from Oakview Lane to Kirkwood Lane, 11th Avenue from Pineview Lane to Magnolia Lane, Magnolia Lane from 11th Avenue to 12th Avenue, Kirkwood Lane from the Highway 55 Frontage Road to Magnolia Lane, Highway 55 Frontage Road from 15th Avenue to Cottonwood Lane, Ives Lane south of the Highway 55 Frontage Road, Forestview Lane south of the Highway 55 Frontage Road, Cottonwood Lane south of the Highway 55 Frontage Road, 32nd Avenue from East Medicine Lake Boulevard to a point 205 feet east of Saratoga Lane, Saratoga Lane from 32nd Avenue to a point 150 feet south, Union Terrace south of 32nd Avenue, East Medicine Lake Boulevard from the driveway entrance to 3110 East Medicine Lake Boulevard to Medicine Ridge Road, 30th Avenue east of East Medicine Lake Boulevard, 24th Avenue from Lancaster Lane to Kilmer Lane, 17th Avenue west of Kilmer Lane, and Nathan Lane south of 10th Avenue by reconstruction of streets, installation of concrete curb and gutter, water main, and storm sewer, sanitary sewer repairs, and all necessary appurtenances, and has presented such Plans and Specifications to the Council for approval. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: 1. Such plans and specifications, a copy of which is attached hereto and made a part hereof, are approved. 2. The City Clerk shall prepare and cause to be inserted in the official paper and on Quest CDN an advertisement for bids upon the making of such improvement under such approved plans and specifications. The advertisement shall be published two times, shall specify the work to be done, shall state that bids will be received online by QuestCDN until 10:00 a.m. on March 12, 2020 at which time they will be publicly opened in the City Council Chambers of the Plymouth City Center building at 3400 Plymouth Boulevard, Plymouth, Minnesota, by the City Engineer and City Clerk, will then be tabulated, and will be considered by the council at 7:00 p.m. on April 14, 2020, in the Council Chambers. Any bidder whose responsibility is questioned during consideration of the bid will be given an opportunity to address the Council on the issue of 110 responsibility. No bids will be considered unless sealed and filed with the City Clerk and accompanied by a cash deposit, cashier's check, bid bond or certified check payable to the City Clerk for five percent of the amount of such bid. APPROVED by the City Council on this 11th day of February, 2020. 111 CITY OF PLYMOUTH RESOLUTION NO. 2020-059 RESOLUTION DECLARING COST TO BE ASSESSED,AND ORDERING PREPARATION OF PROPOSED ASSESSMENT FOR THE 2020 STREET RECONSTRUCTION PROJECT CITY PROJECT NO. ST209001 WHEREAS, estimated costs have been calculated for the 2020 Street Reconstruction Project, City Project No. ST209001 including 15th Avenue from Rosewood Lane to the Highway 55 Frontage Road, Pineview Lane from a point 180 feet north of 13th Avenue to 15th Avenue, Oakview Lane from 15th Avenue to 11th Avenue, 12th Avenue from Oakview Lane to Kirkwood Lane, 11th Avenue from Pineview Lane to Magnolia Lane, Magnolia Lane from 11th Avenue to 12th Avenue, Kirkwood Lane from the Highway 55 Frontage Road to Magnolia Lane, Highway 55 Frontage Road from 15th Avenue to Cottonwood Lane, Ives Lane south of the Highway 55 Frontage Road, Forestview Lane south of the Highway 55 Frontage Road, Cottonwood Lane south of the Highway 55 Frontage Road, 32nd Avenue from East Medicine Lake Boulevard to a point 205 feet east of Saratoga Lane, Saratoga Lan from 32nd Avenue to a point 150 feet south, Union Terrace south of 32nd Avenue, East Medicine Lake Boulevard from the driveway entrance to 3110 East Medicine Lake Boulevard to Medicine Ridge Road, 30th Avenue east of East Medicine Lake Boulevard, 24th Avenue from Lancaster Lane to Kilmer Lane, 17th Avenue west of Kilmer Lane, and Nathan Lane south of 10th Avenue, and the estimated cost for such improvement is $11,183,744.00, and the expenses incurred or to be incurred in the making of such improvement amount to $1,525,056.00 so that the total cost of the improvement will be $12,708,800. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: 1. The portion of the cost of such improvement to be paid by the City of Plymouth is declared to be $9,559,500.00 and the portion of the cost to be assessed against benefited property owners is declared to be $3,149,300.00. 2. Assessments shall be payable in equal annual installments extending over a period of either 5, 10, or 15 years with the first of the installments to be payable on or before the first Monday in January, 2021, and shall bear the interest rate of 2.67% percent for a 5 year term, 3.00% for a 10 year term, or 3.23% for a 15 year term per annum from the date of the adoption of the assessment resolution. 3. The City Clerk, with the assistance of the City Engineer, shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land within the district affected, without regard to cash valuation, as provided by the law, and shall file a copy of such proposed assessment in the office for public inspection. 112 4. The Clerk shall upon completion of such proposed assessment notify the City Council thereof. APPROVED by the City Council on this 11th day of February, 2020. 113 CITY OF PLYMOUTH RESOLUTION NO. 2020-060 RESOLUTION FOR HEARING ON PROPOSED ASSESSMENT FOR THE 2020 STREET RECONSTRUCTION PROJECT CITY PROJECT NO. ST209001 WHEREAS, by a resolution passed by the Council on February 11, 2020, the City Clerk was directed to prepare a proposed assessment of the cost for the improvement located on 15th Avenue from Rosewood Lane to the Highway 55 Frontage Road, Pineview Lane from a point 180 feet north of 13th Avenue to 15th Avenue, Oakview Lane from 15th Avenue to 11th Avenue, 12th Avenue from Oakview Lane to Kirkwood Lane, 11th Avenue from Pineview Lane to Magnolia Lane, Magnolia Lane from 11th Avenue to 12th Avenue, Kirkwood Lane from the Highway 55 Frontage Road to Magnolia Lane, Highway 55 Frontage Road from 15th Avenue to Cottonwood Lane, Ives Lane south of the Highway 55 Frontage Road, Forestview Lane south of the Highway 55 Frontage Road, Cottonwood Lane south of the Highway 55 Frontage Road, 32nd Avenue from East Medicine Lake Boulevard to a point 205 feet east of Saratoga Lane, Saratoga Lan from 32nd Avenue to a point 150 feet south, Union Terrace south of 32nd Avenue, East Medicine Lake Boulevard from the driveway entrance to 3110 East Medicine Lake Boulevard to Medicine Ridge Road, 30th Avenue east of East Medicine Lake Boulevard, 24th Avenue from Lancaster Lane to Kilmer Lane, 17th Avenue west of Kilmer Lane, and Nathan Lane south of 10th Avenue by reconstruction of streets, installation of concrete curb and gutter, water main, and storm sewer, sanitary sewer repairs, and all necessary appurtenances; and WHEREAS, the Clerk has notified the Council that such proposed assessment has been completed and filed in the office of the City Clerk for public inspection. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: 1. A hearing shall be held on the 14th day of April, 2020, in the City Council Chambers of the Plymouth City Center, 3400 Plymouth Boulevard, Plymouth, Minnesota at 7:00 p.m. to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvement will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk is directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing and shall state in the notice the total cost of the improvement. The Clerk shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearing. APPROVED by the City Council on this 11th day of February, 2020. 114 Regular City Council February 11, 2020 Agenda Number:6.6 To:Dave Callister, City Manager Prepared by:Sandy Engdahl, City Clerk Reviewed by:Laurie Hokkanen, Administrative Services Director Item:Approve Tobacco License for Merwin Liquors Plymouth, LLC d/b/a Merwin Liquors Plymouth, 10200 6th Avenue North (Res2020-061) 1.Action Requested: Adopt attached resolution approving tobacco license for Merwin Liquors Plymouth, LLC d/b/a Merwin Liquors Plymouth, 10200 6th Avenue North. 2.Background: Merwin Liquors Plymouth, LLC recently purchased Sid's Discount Liquors at 10200 6th Avenue North and has submitted an application for a tobacco license. 3.Budget Impact: $300 annual license fee has been received. 4.Attachments: Resolution 2020-061 115 CITY OF PLYMOUTH RESOLUTION NO. 2020-061 RESOLUTION APPROVINGTOBACCO LICENSE FOR MERWIN LIQUORS PLYMOUTH, LLCD/B/A MERWIN LIQUORS PLYMOUTH, 10200 6TH AVENUE NORTH WHEREAS, Merwin Liquors Plymouth, LLC d/b/a Merwin Liquors Plymouth, has submitted a tobacco license application for 10200 6th Avenue North; and WHEREAS, the annual license fee of $300 has been received. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA that the tobacco license for Merwin Liquors Plymouth, LLC, d/b/a Merwin Liquors Plymouth at 10200 6th Avenue North is approved for a license period to expire December 31, 2020. APPROVED by the City Council on this 11th day of January, 2020. 116 Regular City Council February 11, 2020 Agenda Number:7.1 To:Dave Callister, City Manager Prepared by:Sandy Engdahl, City Clerk Reviewed by:Laurie Hokkanen, Administrative Services Director Item:Public Hearing on On-Sale Intoxicating Liquor and Sunday Liquor License application of Samarkand Restaurant LLC d/b/a Samarkand Restaurant, 16 Nathan Lane North (Res2020-062) 1.Action Requested: Adopt attached resolution approving on-sale intoxicating liquor with Sunday liquor license for Samarkand Restaurant LLC d/b/a Samarkand Restaurant, 16 Nathan Lane North 2.Background: Currently this site is licensed to Baku LLC d/b/a Baku Restaurant. This a transfer in ownership to Samarkand Restaurant LLC d/b/a Samarkand Restaurant. The Police Department has conducted their background investigation and has found no reason to deny the license. Notification was provided to property owners within 500 feet of the site. 3.Budget Impact: City has received the required background investigation fee and 2020 license fees. 4.Attachments: Location Map Property Owners within 500' Resolution 2020-062 117 Hennepin County Locate & Notify Map 16 Nathan Lane North 0 200 400100Feet Date: 1/16/2020 Buffer Size:500 Map Comments: This data (i) is furnished 'AS IS' with no representation as to completeness or accuracy; (ii) is furnished with no warranty of any kind; and (iii) is notsuitable for legal, engineering or surveying purposes. Hennepin County shall not be liable for any damage, injury or loss resulting from this data. 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CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0083 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0084 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0085 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0086 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0087 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0088 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0089 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0090 CREEKSIDE APRTMNT HOMES LLP 5402 PARKDALE DR #200 ST LOUIS PARK MN 55416 40 36-118-22 44 0091 CREEKSIDE APRTMNT HOMES LLP 5402 PARKDALE DR #200 ST LOUIS PARK MN 55416 40 36-118-22 44 0092 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0093 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0094 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0095 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0096 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0097 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0098 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0099 CREEKSIDE APRTMNT HOMES LLP 5402 PARKDALE DR #200 ST LOUIS PARK MN 55416 40 36-118-22 44 0100 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0101 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 124 40 36-118-22 44 0102 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0103 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0104 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0105 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0106 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0107 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0108 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0109 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0110 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0111 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0112 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0113 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0114 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0115 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0116 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0117 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0118 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0119 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0120 CREEKSIDE APRTMNT HOMES LLP 5402 PARKDALE DR #200 ST LOUIS PARK MN 55416 40 36-118-22 44 0121 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0122 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0123 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0124 CREEKSIDE APRTMNT HOMES LLP 5402 PARKDALE DR #200 ST LOUIS PARK MN 55416 40 36-118-22 44 0125 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST LOUIS PARK MN 55416 40 36-118-22 44 0126 CREEKSIDE 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44 0148 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 554166 40 36-118-22 44 0149 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 554166 40 36-118-22 44 0150 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 554166 40 36-118-22 44 0151 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 554166 40 36-118-22 44 0152 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 554166 40 36-118-22 44 0153 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0154 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0155 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0156 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0157 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0158 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0159 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0160 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0161 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 126 40 36-118-22 44 0162 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0163 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0164 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0165 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0166 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0167 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0168 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0169 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0170 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0171 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0172 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0173 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0174 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0175 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0176 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0177 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0178 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0179 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0180 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0181 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0182 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0183 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0184 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0185 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0186 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0187 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0188 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0189 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0190 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0191 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 127 40 36-118-22 44 0192 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE SOUTH ST LOUIS PARK MN 55416 40 36-118-22 44 0193 CREEKSIDE APRTMNT HOMES LLP 3020 FRANCE AVE S ST. 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LOUIS PARK MN 55426 46 01-117-22 12 0024 SHIRLEY A JOHNSON 350 SHELARD PKWY #206 ST LOUIS PARK MN 55426 46 01-117-22 12 0025 ELANA JENKINS 350 SHELARD PKWY #207 ST. LOUIS PARK MN 55426 46 01-117-22 12 0026 JOHN R SUDYK JR 32631 EVERGREEN DR SWANVILLE MN 56382 46 01-117-22 12 0027 JODY L HANSON 350 SHELARD PKWY #209 ST LOUIS PARK MN 55426 46 01-117-22 12 0028 NATHAN LUTZ 350 SHELARD PKWY #210 ST. 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LOUIS PARK MN 55426 46 01-117-22 12 0040 ALEMLAS WEST LLC 15760 52ND AVE N PLYMOUTH MN 55446 46 01-117-22 12 0041 WILLIS J SEWALL 300 SHELARD PKWY #103 ST. LOUIS PARK MN 55426 46 01-117-22 12 0042 LEWIS COLEMAN 300 SHELARD PKWY #104 ST LOUIS PARK MN 55426 46 01-117-22 12 0043 JANICE M REAK 300 SHELARD PKWY #105 ST. LOUIS PARK MN 55426 46 01-117-22 12 0044 PATRICIA J HAGGE 300 SHELARD PKWY #106 ST LOUIS PARK MN 55426 46 01-117-22 12 0045 ANGELA J BRANCH 7699 EVEREST LN N MAPLE GROVE MN 55311-3720 46 01-117-22 12 0046 JACQUELINE A PIVEC 6640 146TH ST W SAVAGE MN 55378 46 01-117-22 12 0047 MICHAEL S NELSON 300 SHELARD PKWY #109 ST. 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LOUIS PARK MN 55426 46 01-117-22 12 0060 LORELEI K LATHAM 300 SHELARD PKWY #302 ST. LOUIS PARK MN 55426 46 01-117-22 12 0061 JESSICA WOLLEAT 300 SHELARD PKWY UNIT 303 ST LOUIS PARK MN 55426 46 01-117-22 12 0062 CAROLYN L PRESS 300 SHELARD PKWY #304 ST. LOUIS PARK MN 55426 46 01-117-22 12 0063 EUGENE C MEISNER 300 SHELARD PKWY #305 ST. LOUIS PARK MN 55426 46 01-117-22 12 0064 GUY THOMAS STREATER 26 HARRISON AVE S HOPKINS MN 55343 46 01-117-22 12 0065 ADAM M TINGELSTAD 300 SHELARD PKWY #307 ST. LOUIS PARK MN 55426 46 01-117-22 12 0066 JONI S BUTLER 5495 RIDGEWOOD CV MINNETRISTA MN 55364 46 01-117-22 12 0067 JAMES LUPINO 400 SHELARD PKWY #101 ST. LOUIS PARK MN 55426 46 01-117-22 12 0068 JASON A BRIERLEY 400 SHELARD PKWY #102 ST. LOUIS PARK MN 55426 46 01-117-22 12 0069 BRADLEY D FENSKE 400 SHELARD PKWY #103 ST LOUIS PARK MN 55426 46 01-117-22 12 0070 ROBERT & MARICOR KIMBALL 400 SHELARD PKWY #104 ST. LOUIS PARK MN 55426 46 01-117-22 12 0071 SUSAN LACOUR DOTY 2842 MAYFIELD ROAD WAYZATA MN 55391 46 01-117-22 12 0072 JANET L ROUX 400 SHELARD PKWY #106 ST. LOUIS PARK MN 55426 46 01-117-22 12 0073 DISCREET CHARM LLC 30 N GOULD ST SHERIDAN WYOMING 82801 46 01-117-22 12 0074 ERIN S MCCLOSKEY 400 SHELARD PKWY #108 ST. LOUIS PARK MN 55426 46 01-117-22 12 0075 GWENETH S NEESER 400 SHELARD PKWY #109 ST. LOUIS PARK MN 55426 46 01-117-22 12 0076 LINDA L HINES 400 SHELARD PKWY #110 ST. LOUIS PARK MN 55426 46 01-117-22 12 0077 CHRISTOPHER S CARY 400 SHELARD PKWY #201 ST. LOUIS PARK MN 55426 46 01-117-22 12 0078 PAUL BALYEAT 400 SHELARD PKWY #202 ST. LOUIS PARK MN 55426 46 01-117-22 12 0079 KISHORE WADHWA LALITA PREETAMDASANI 11376 GOODHUE ST N E BLAINE MN 55449 46 01-117-22 12 0080 REFUGIO SANTILLANES AGUIRRE 400 SHELARD PKWY #204 ST. LOUIS PARK MN 55426 132 46 01-117-22 12 0081 SAMANTHA N SCHAFER 400 SHELARD PKWY #205 ST. LOUIS PARK MN 55426 46 01-117-22 12 0082 CARL W DUBISAR 400 SHELARD PKWY #206 ST LOUIS PARK MN 55426 46 01-117-22 12 0083 RIISE EVELYN GUNDERSEN 400 SHELARD PKWY #207 ST. LOUIS PARK MN 55426 46 01-117-22 12 0084 SHERRI HALLS 400 SHELARD PKWY #208 ST. LOUIS PARK MN 55426 46 01-117-22 12 0085 NICOLE A NADER 400 SHELARD PKWY #209 ST. LOUIS PARK MN 55426 46 01-117-22 12 0086 CAROL L RICE 3231 ROXBURY LA MOUND MN 55364 46 01-117-22 12 0087 MELISSA K JOHNSON 400 SHELARD PKWY #301 ST. LOUIS PARK MN 55426 46 01-117-22 12 0088 BRET & CINA CHAPMAN 1924 SHAMROCK PL CHASKA MN 55318 46 01-117-22 12 0089 JEFFREY C LAMBERT 400 SHELARD PKWY #303 ST. LOUIS PARK MN 55426 46 01-117-22 12 0090 ALEXANDRU GANENCO 400 SHELARD PKWY #304 ST. LOUIS PARK MN 55426 46 01-117-22 12 0091 PETER A BOULAY 400 SHELARD PARKWAY #305 ST LOUIS PARK MN 55426 46 01-117-22 12 0092 SERINA R MACDONALD 400 SHELARD PKWY #306 ST. LOUIS PARK MN 55426 46 01-117-22 12 0093 HEIDI J COLEMAN 400 SHELARD PKWY #307 ST LOUIS PARK MN 55426 46 01-117-22 12 0094 MOLLY BLACKMORE 400 SHELARD PKWY #308 ST LOUIS PARK MN 55426 133 CITY OF PLYMOUTH RESOLUTION NO. 2020-062 RESOLUTION APPROVINGON-SALE INTOXICATING LIQUOR LICENSE APPLICATION WITH SUNDAY SALES OF SAMARKAND RESTAURANT LLCD/B/A SAMARKAND RESTAURANT, 16 NATHAN LANE NORTH WHEREAS, Samarkand Restaurant LLC d/b/a Samarkand Restaurant, 16 Nathan Lane North, has submitted application for On-Sale Intoxicating Liquor License with Sunday Sales for a restaurant located at 16 Nathan Lane North; and WHEREAS, this is an existing restaurant and is only a change in ownership; and WHEREAS, the Police Department has conducted a background investigation and has found no reason to deny the application. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA that the On-Sale Intoxicating Liquor License application with Sunday Sales of Samarkand Restaurant LLC d/b/a Samarkand Restaurant, 16 Nathan Lane North, is approved for a license period that will expire January 31, 2021. BE IT FURTHER RESOLVED that approval is contingent upon the City receiving all documentation as required in the liquor license application. APPROVED by the City Council on this 11th day of February, 2020. 134 Regular City Council February 11, 2020 Agenda Number:8.1 To:Dave Callister, City Manager Prepared by:Tyson Jenkins, Building Official Reviewed by:Steve Juetten, Community Development Director Item:Consider Joint Powers Agreement designating the City of Plymouth as the building official for the City of Medicine Lake (Res2020-063) 1.Action Requested: Adopt attached resolution approving joint powers agreement with the City of Medicine Lake designating the City of Plymouth as the administrator of the Minnesota State Building Code for the City of Medicine Lake (serve as the Building Official). 2.Background: In July 2019, the City of Medicine Lake approached City staff to explore the possibility of Plymouth taking over administration and enforcement of the Minnesota State Building Code (perform building plan review and inspections). Since July, staff from each city have met multiple times to discuss the feasibility of a joint powers agreement. If approved, the attached agreement would designate Plymouth’s Building Official as Medicine Lake’s Building Official. The City of Plymouth would be issuing permits and inspecting all building, mechanical and plumbing work that is regulated under the Minnesota State Building Code. The City of Medicine Lake will continue to use the Department Of Labor and Industry to conduct electrical inspections and planning consultants to perform site survey and site plan reviews. The attached joint powers agreement establishes compensation to the City of Plymouth at 85 percent of the permit amount. In 2017/2018 the City of Medicine Lake averaged approximately $24,500 in permit revenue, 85% of this would be $20,825. The revenue collected would cover staff hours for scheduling inspections, conducting the required inspections, consultations with contractors, homeowners, and Medicine Lake staff and completing permit reports and filing them with other governmental agencies. Based on previous permit activity, it is estimated that the Plymouth Building Division will see an average increase of 2-3 inspections per week. Currently, the Plymouth Building Division conducts approximately 325 building inspections per week. The City of Medicine Lake has adopted Plymouth’s fee schedule and has agreed to follow Plymouth’s Building Division policies on issuing permits. This agreement is for a one year period which will allow both staffs to reassess performance and make adjustments if necessary after one year to determine if an ongoing relationship is appropriate. 135 3.Budget Impact: The proposed Joint Powers Agreement is expected to be budget neutral. The revenue collected from the City of Medicine Lake is expected to cover all city of Plymouth expenses. 4.Attachments: Joint Powers Agreement Resolution 2020-063 136 JOINT POWERS AGREEMENT BETWEEN THE CITY OF PLYMOUTH AND THE CITY OF MEDICINE LAKE THIS AGREEMENT ("Agreement") is entered into this day of 2020, by and between the CITY OF PLYMOUTH, a Minnesota municipal corporation ("Plymouth") and the CITY OF MEDICINE LAKE, a Minnesota municipal corporation ("Medicine Lake"), hereinafter collectively referred to as the "Cities." RECIT ALS WHEREAS, Minnesota Statutes 8, 471.59 authorizes two or more governrnental units to enter into agreements to jointly or cooperatively exercise any power common to the contracting cities; and WHEREAS, the City of Plymouth employs a designated building official on staff; and WHEREAS, Medicine Lake desires to have Plymouth provide certain building permit services to Medicine Lake on a contract basis, NOW, THEREFORE, Medicine Lake and Plymouth agree as follows: 1. BUILDING PERMIT SERVICES. Upon Medicine Lake's request, Plymouth will provide building and code enforcement to review and issue all building and related permit applications including plumbing and mechanical, conduct necessary inspections, and ensure that the requirements of the State Building Code as well as all applicable State and Federal laws, rules, and regulations, and will issue permits consistent with Medicine Lake City ordinances ("building permit services"). 2. EMPLOYEE STATUS. Plymouth's employees providing building inspection services to Medicine Lake shall remain employees of Plymouth and shall not be deemed employees of Medicine Lake for any purpose. Plymouth shall maintain liability and errors and omissions insurance on its building inspection employees at all times in amounts not less than the tort liability limitations set out in Minn. Stat. 466.04, and shall maintain all required workers' compensation insurance on such employees. 3. INDEMNIFICATION. Each city shall be liable for its own acts and the results thereof to the extent provided by law and agrees to defend, indemnify and hold harmless each other (including their officials, employees, volunteers and agents), from any liability, claims, causes of action, judgments, damages, losses, costs or expenses, including reasonable attorney's fees, resulting directly or indirectly from any act or omission of the party, anyone directly or indirectly employed by it, and/or anyone for whose acts and/or omissions itmay be liable, inthe performance 206110vl 1 137 or failure to perform its obligations under this Agreement. Each city's liability shall be governed by the provisions of Minnesota Statutes, Chapter 466 and other applicable law. The parties agree that liability under this Agreement is controlled by Minnesota Statute 471.59, subdivision la and that the total liability for the parties shall not exceed the limits on governmental liability for a single unit of goveriu'nent as specified in 466.04, subdivision I(a). a.Each city warrants that it has apurchased insurance or has a self-insurance program. b.Duty to Notifjy. Each city shall promptly notify the others of any claim, action, cause of action or litigation brought against the party, its employees, officers, agents or subcontractors, which arises out of the services contained in this Agreement and should also notify the other cities whenever any city has a reasonable basis for believing that the city, and/or its employees, officers, agents or subcontractors, and/or the other cities might become the subject of a claim, action, cause of action or litigation arising out of the services contained in the Agreement. 4. PAYMENT FOR SERVICES. Medicine Lake shall pay Plymouth for building permit services at a rate of 85% of the building permit and plan review fees or $60 per hour if a permit is not issued or for time outside the scope of an issued permit. Plymouth shall invoice Medicine Lake monthly for services rendered and Medicine Lake shall pay the invoices within thirty-five (35) days of receipt of an invoice. 5. TERM. This Agreement is for an indefinite term but may be terminated by either party upon sixty (60) days written notice to the other party. 6. DOCUMENTS. All documents relating to building inspections in Medicine Lake, including electronic data prepared under this Agreement, shall be the property of Medicine Lake and will be collected and maintained in a manner as deemed appropriate by Medicine Lake consistent with its records retention schedule. When not using Medicine Lake property files in the field, the Building Inspector shall store all files related to building permits issued by Medicine Lake at the Medicine Lake City Hall. 7. MINNESOTA GOVERNMENT DATA PRACTICES ACT (Minn. Stat. Chap.l3 and related statutes). All data collected, created, received, maintained, or disseminated, in any fom'i, for any purposes because of this Agreement is governed by the Minnesota Government Data Practices Act (Minn.Stat.Chap.l3 and related statutes), as amended, the Minnesota Rules implementing such Act, as amended, as well as Federal Regulations on data privacy. The person responsible for release of all data under this Agreement shall be identified by each party. 8. ENTIRE AGREEMENT. This Agreement supersedes any prior or contemporaneous representations or agreements, whether written or oral, between the parties and contains the entire agreement of the parties related to building inspection services. 9. AMENDMENTS. Any modification or amendment to this Agreement shall require a written agreement signed by all paities. 206110vl 2 138 10. NOTICE. Any notice, statement or other written documents required to be given under this Agreement shall be considered served and received if delivered personally to the other party, or if deposited in the U.S. First Class mail, postage prepaid, as follows: Notice to:City of Plymouth City Manager 3400 Plymouth Boulevard Plymouth, Minnesota 55447 Notice to: City of Medicine Lake City Clerk 10609 South Shore Drive Medicine Lake, Minnesota 55441 CITY OF PLYMOUTH By: Jeffry Wosje, Its Mayor By: David Callister, Its City Manager CITY OF MEDICINE LAKE By: Scott Marks, Its Mayor By:NancyuR (,!h 206110vl 3 139 CITY OF PLYMOUTH RESOLUTION NO. 2020-063 RESOLUTION AUTHORIZING EXECUTION OF JOINT POWERS AGREEMENT FOR THE UTILIZATION BY THE CITY OF MEDICINE LAKE OF CITY OF PLYMOUTH BUILDING INSPECTION PERSONNEL WHEREAS, the City of Medicine Lake is requesting building code enforcement personnel; and WHEREAS, the City of Plymouth is willing and able to assist the City of Medicine Lake by providing Minnesota State Building Code enforcement services; and WHEREAS, state law expressly allows the execution of joint powers agreements. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OFPLYMOUTH, MINNESOTA that the joint powers agreement with the City of Medicine Lake is approved and the Mayor and City Manager are authorized to execute the agreement. APPROVED by the City Council on this 11th day of February, 2020. 140