HomeMy WebLinkAboutCity Council Packet 09-22-2020City Council 1 of 4 September 22, 2020
CITY OF PLYMOUTH
AGENDA
Regular City Council
September 22, 2020, 7:00 PM
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
1.1 Instructions to participate in the Virtual Council Meeting
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
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
August 25 Regular
September 8 Special
September 8 Regular
6.2 Approve disbursements (Res2020-252)
Check Register Report
Check Register Report - UB Refunds
HCV Payment Register Summary
Invoice Expense Distribution
Resolution 2020-252
6.3 Award bid for integrated audio-visual systems and equipment for Council Chambers
(Res2020-253)
City Council 2 of 4 September 22, 2020
Bid Evaluation
Award Recommendation
Resolution 2020-253
6.4 Approve change order Nos. 4 and 5 and payment No. 8 and final for the Fernbook
Lane Mill and Overlay and Schmidt Lake Road at I-494 Expansion Project
(ST180003 - Res2020-254)
Location Maps
Change Orders 4 & 5
Payment 8 & Final
Resolution 2020-254
6.5 Approve application for Standalone Noise Barrier Program and cost sharing with the
Minnesota Department of Transportation (Res2020-255)
Noise Wall Location Map
Resolution 2020-255
6.6 Accept streets for continual maintenance in Summers Edge South (2017008 -
Res2020-256)
Location Map
Resolution 2020-256
6.7 Approve Encroachment Agreement for a monument sign, fire pit and retaining walls
within the drainage and utility easements in the Greenway North and Greenway North
2nd Addition (Res2020-257)
Location Map
Encroachment Agreement
Resolution 2020-257
6.8 Approve Cooperative Funding Agreement with Twin Cities Regional Fair Housing
Implementation Council (Res2020-258)
Cooperative Funding Agreement
Resolution 2020-258
6.9 Accept Hennepin County's amendment to the Residential Recycling Grant Agreement
(Res2020-259)
Hennepin County Residential Recycling Funding Policy
2017-2020 Residential Recycling Agreement
Amendment 1 to 2017-2020 Residential Recycling Agreement
Resolution 2020-259
6.10 Approve cooperative agreements with Bassett Creek Watershed Management
Commission and designate engineer for Mt. Olivet Stream Restoration and Parkers
Lake Drainage Improvement Projects (Res2020-260)
Location Maps
Mt. Olivet Stream Restoration Project Cooperative Agreement
Parkers Lake Drainage Improvement Project Cooperative Agreement
WSB Engineering Proposal
City Council 3 of 4 September 22, 2020
Resolution 2020-260
6.11 Award contract for the Meadow Wood Drainage Improvement Project (WR180009
- Res2020-261)
Meadow Wood Drainage Improvement Project Map
Bid Tabulation
Stantec Bid Results Letter
Resolution 2020-261
6.12 Approve final payment for the Northwest Greenway Challenge Course
(PR140005.201 - Res2020-262)
Photos
Resolution 2020-262
6.13 Approve creation of Resource Planning Fund designation for community engagement
monies (Res2020-263)
Resolution 2020-263
6.14 Approve supplemental agreement for Schmidt Lake Road and Zachary Lane
Pavement Rehabilitation Project (ST209005 - Re2020-264)
Project Location Map
Supplemental Agreement
Resolution 2020-264
6.15 Approve Tobacco License for Yayin Gadol, LLC d/b/a Top Ten Liquors, 4190
Vinewood Lane North, Unit 124 (Res2020-265)
Resolution 2020-265
7. PUBLIC HEARINGS
7.1 Public hearing on the Brewer Taproom On-Sale and Brewer Off-Sale Liquor
application of Luce Line Brewing Company, LLC, 12901 16th Avenue North
(Res2020-266)
Location Map
Resolution 2020-266
7.2 Public hearing for certification of delinquent utility accounts, false alarms, tree
removals, weed eradication charges, and assessment re-certification (Res2020-267,
Res2020-268)
2020 Delinquent Utilities List
2020 Weeds Trees Alarms List
Resolution 2020-267
Resolution 2020-268
8. GENERAL BUSINESS
8.1 Consider award of Alternate Bid #10 for the Plymouth Creek Center Renovation and
Expansion Project (Res2020-269)
City Council 4 of 4 September 22, 2020
PV Roof Plan
Presentation
Resolution 2020-269
8.2 Receive update and consider approval of Change Order Nos. 1-9 for the Vicksburg
Lane and Ferndale Road Pavement Rehabilitation Project (ST199005 -
Res2020-270)
Project Location Map
Change Orders No. 1-9
Resolution 2020-270
9. REPORTS AND STAFF RECOMMENDATIONS
9.1 Set future Study Sessions
September
October
November
December
10. ADJOURNMENT
Regular City
Council
September 22, 2020
Agenda
Number:1.1
To:Dave Callister, City Manager
Prepared by:Sandy Engdahl, City Clerk
Reviewed by:Laurie Hokkanen, Administrative Services Director
Item:Instructions to participate in the Virtual Council Meeting
1.Action Requested:
The Mayor provides instructions for the public to observe the meeting by phone or online.
2.Background:
Council meetings will be conducted virtually (via Zoom webinar/conference call) due to the state of
local emergency for the COVID 19 pandemic.
To observe/listen to the Council meeting, please register in advance at:
https://us02web.zoom.us/webinar/register/WN_1MqiGongSYudyNNZenSX8w
If you wish to speak during the meeting, you will have the option to register to do so when you
complete the zoom registration. Contact City Clerk Sandy Engdahl at sengdahl@plymouthmn.gov
with additional questions.
3.Budget Impact:
N/A
4.Attachments:
Regular City
Council
September 22, 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 meeting on September 8 and regular Council meetings held
on August 25 and September 8 .
2.Background:
N/A
3.Budget Impact:
N/A
4.Attachments:
August 25 Regular
September 8 Special
September 8 Regular
Proposed Minutes Page 1 of 5 Regular Meeting of August 25, 2020
Proposed Minutes
Regular City Council Meeting
August 25, 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 August 25, 2020.
COUNCIL PRESENT: Mayor Wosje, Councilmembers Willis, Carroll, McGregor, Roehl, Davis, and Prom.
(Councilmembers Willis and Roehl participated remotely per State Statute 13D.021).
COUNCIL ABSENT: None.
STAFF PRESENT: City Manager Callister, Administrative Services Director Hokkanen, Community
Development Director Juetten, Public Safety Director Goldstein, Recreation Manager Hemp, Fire Chief
Coppa, Public Works Director Thompson, City Engineer LaBounty, Deputy Director of Parks and
Recreation Northway, Director of Parks and Recreation Evans, Creek Center Manager Riley, Finance
Manager Bursheim, Community Development Director Lupini, Battalion Chief Evenson, City Attorney
Mattick, and City Clerk Engdahl.
Plymouth Forum
The following residents voiced their objection to the removal of the crosswalk at Schmidt Lake Road and
50th Avenue:
Kim Timmers, 10715 50th Avenue North
Patti Flekke, 4930 Valley Forge Lane
Terry Carlson, 4940 Valley Forge Lane
Mary Rollins, 10705 50th Avenue North
Kim Olstad
Margaret Hedlun
Matt Schankweiler
Mayor Wosje stated Council will revisit this issue at the September 8 regular Council meeting.
Presentations and Public Information Announcements
There were no presentations and public information announcements.
Proposed Minutes Page 2 of 5 Regular Meeting of August 25, 2020
Approval of Agenda
Motion was made by Councilmember Davis, and seconded by Councilmember Carroll, to add discussion
of modification to City Code to initiate Human Rights Diversity, Equity, and Inclusion Commission
(Section 3, Subd. 3) to the October 13 regular Council meeting agenda.
The Council discussed the proposed motion.
Public Safety Director Goldstein summarized his understanding of staff direction received from the
previous study session on this topic.
Council voted on the motion. With Roehl, Prom, Willis, and Wosje voting no, and Davis, Carroll, and
McGregor voting yes, the motion failed.
Motion was made by Councilmember Roehl, seconded by Councilmember Prom, to approve the agenda.
With all members voting in favor but Davis, the motion carried.
Consent Agenda
Motion was made by Councilmember Carroll, and seconded by Councilmember Prom, to adopt the
Consent Agenda that included the following items:
(6.1) Council Meeting Minutes from Special Meetings of July 28, 2020, August 4, 2020, and August 18,
2020, and Regular Meeting of July 28, 2020.
(6.2) Resolution Approving Disbursements ending August 14, 2020(Res2020-221).
(6.3) Resolution Approving Plans and Specifications and Order Advertisement for Bids for the
Meadow Woods Drainage Improvement Project (WR180009 - Res2020-222).
(6.4) Resolution Approving Termination of Bond Regulatory Agreement for Parkside Apartments
located at 12105 41st Avenue North (Res2020-223).
(6.5) Resolution Approving Re-Enrollment in the Metropolitan Council – Livable Communities Act and
Affordable and Life-Cycle Housing Goals for 2021-2030 (Res2020-224).
(6.6) Resolution Accepting Streets for Continual Maintenance in Plymouth Preserve (201401 -
Res2020-225), Enclave at Elm Creek (2017068 -Res2020-226), Enclave at Elm Creek 2nd Addition
(2018002 - Res2020-227), Creekside Hills 2nd Addition (2017001 - Res2020-228), and Creekside Hills 3rd
Addition (2018007 - Res2020-229).
(6.7) Resolution Approving Home Occupation License to Allow Dog Grooming Business at 4850
Evergreen Lane (Katie Pavlik – 2020047 -Res2020-230).
(6.8) Resolution Approving Encroachment Agreement for Retaining Walls and Split Rail Fences in
Greenway North 3rd Addition (Pulte Homes of Minnesota LLC -Res2020-231).
Proposed Minutes Page 3 of 5 Regular Meeting of August 25, 2020
(6.9) Resolution Approving Encroachment Agreement for Boulder Wall at 6035 Yellowstone Lane
North (Nikolas and Jessica Broschofsky - Res2020-232).
(6.10)Resolution Approving Encroachment Agreement for Boulder Wall at 6025 Yellowstone Lane
North (Roman and Kathleen Komiyenko - Res2020-233).
(6.11)Resolution Approving Temporary On-Sale Liquor License Application of the Plymouth Civic
league –Music in Plymouth Endowment Fund for an Event on October 1 (Res2020-234).
Councilmember Prom registered a no vote for item No. 6.5.
With all members voting in favor but Davis, the motion carried.
Public Hearings
(7.1) Public Hearing on Off-Sale Intoxicating Liquor License Application of Yayin Gadol, LLC d/b/a
Top Ten Liquors, 4190 Vinewood Lane North Unit 122-124
City Clerk Engdahl presented this item.
Mayor Wosje opened the public hearing.
In response to questions from the Council, Stacie Reiner, representing applicant, stated that Top Ten
Liquors is a chain with nine locations. She also summarized the model of the business and detailed how
they handle compliance checks within their stores.
Mayor Wosje closed the public hearing.
Motion was made by Councilmember Willis, and seconded by Councilmember Carroll, to adopt a
Resolution Approving Off-Sale Intoxicating Liquor License Application of Yayin Gadol, LLC d/b/a Top Ten
Liquors, 4190 Vinewood Lane North Unit 122-124 (Res2020-235). With all members voting in favor, the
motion carried.
(7.2) Public Hearing on the Vacation of Right-of-Way of Troy Lane North as Dedicated on the Plat of
Greenway North (Pulte Group)
City Engineer LaBounty presented this item.
Mayor Wosje opened the public hearing.
Mayor Wosje closed the public hearing.
Motion was made by Councilmember Prom, and seconded by Councilmember Willis, to adopt a
Resolution Approving the Vacation of a Portion of Right-Of-Way of Troy Lane North as Dedicated on the
Plat of Greenway North (Pulte Group - Res2020-236). With all members voting in favor, the motion
carried.
Proposed Minutes Page 4 of 5 Regular Meeting of August 25, 2020
(7.3) Public Hearing on Issuance of Tax Abatement Bonds for the Plymouth Creek Center
Renovation and Expansion Project
Council moved this item after item 8.2 under General Business.
General Business
(8.1) Bids and Quotes for the Plymouth Creek Center Renovation and Expansion Project and Rebid
Trade Category #8A for the Translucent Wall System
Parks and Recreation Director Evans presented this item.
Andrew Holmgren from HGA, architect, presented the design as represented in the construction
documents.
Brad Barickman from RJM Construction, reviewed the bid process for this project.
In response to questions from the Council, Parks and Recreation Director Evans, Mr. Barickman, Ben
Guiterrez with HGA, Recreation Manager Hemp, and Fleet and Facilities Manager Hanson provided the
following information:
Staff has reviewed and approved all project alternates.
Details regarding the removal of the additional solar panels from the bid package.
There is no other benefit to the City to have the additional panels.
Details for private investors interested in providing additional solar panels.
Council has the ability to add anything back in the package.
Timeline issues from the State regarding B3 panel requirements.
B-3 panels could be an ad-alternate at a later date.
Over 60 subcontractors associated with this project who will be managed by RJM.
Construction contingencies are included in the construction schedule.
Recreation Manager Hemp provided a summary of the project.
Motion was made by Councilmember Carroll, and seconded by Councilmember Davis, to adopt a
Resolution Approving Bids and Quotes for the Plymouth Creek Center Renovation and Expansion Project
and authorization to Rebid Trade Category #8A for the Translucent Wall System (Res2020-239). With all
members voting in favor but Prom and McGregor, the motion carried.
(8.2) Construction Contracts for the Plymouth Creek Center Renovation and Expansion Project
Motion was made by Councilmember Roehl, and seconded by Councilmember Davis, to adopt a
Resolution Approving Construction Contracts for the Plymouth Creek Center Renovation and Expansion
Project (Res2020-240). With all members voting in favor but Prom and McGregor, the motion carried.
(7.3) Public Hearing on Issuance of Tax Abatement Bonds for the Plymouth Creek Center
Renovation and Expansion Project
Proposed Minutes Page 5 of 5 Regular Meeting of August 25, 2020
Nick Anhut from Ehlers presented this item.
Council and Staff discussed the difference in lodging tax revenues from those previously expected.
In response to questions from the council, Mr. Anhut provided the following information:
Residents outside the tax abatement area are still included in general obligation.
The first-year payment versus following years’ payments.
How the 1.5-mile radius was determined.
Mayor Wosje opened the public hearing.
Mayor Wosje closed the public hearing.
Motion was made by Councilmember Carroll, and seconded by Councilmember Davis, to adopt a
Resolution Approving Property Tax Abatements (Res2020-237) and a Resolution Providing for the Sale of
$41,755,000 General Obligation Tax Abatement Bonds, Series 2020A (Res2020-238). With all members
voting in favor, the motion carried.
(8.3) Update on Fire Station 3 Construction Project
Facilities and Fleet Manager Hanson presented this item.
In response to questions from the Council, Facilities and Fleet Manager Hansonand Mr. Barickman, from
RJM, provided the following information:
The maintenance building on the southwest corner will cause some elevation changed
within that area.
The entrance to the building faces north.
Water intrusion issues will be explored and repaired when the foundation is exposed
during excavation.
The assumption is that the foundation wall will need to be waterproofed.
Reports and Staff Recommendations
There were no reports and staff recommendations.
Adjournment
Mayor Wosje adjourned the meeting at 9:28 p.m.
_________________________________________
Sandra R. Engdahl, City Clerk
Proposed Minutes 1 of 1 Special Meeting of September 8, 2020
Proposed Minutes
Special Council Meeting
September 8, 2020
Mayor Wosje called a Special Meeting of the Plymouth City Council to order at 5:30 p.m. in the Council
Chambers of City Hall, 3400 Plymouth Boulevard, on September 8, 2020.
COUNCIL PRESENT: Mayor Wosje, Councilmembers Willis, Carroll, McGregor, Roehl, Davis, and Prom.
(Councilmembers Willis and Roehl participated remotely per State Statute 13D.021).
ABSENT: None.
STAFF PRESENT: City Manager Callister, Administrative Services Director Hokkanen, Community
Development Director Juetten, Parks and Recreation Director Evans, and Economic Development
Manager Parr, City Engineer LaBounty, Public Works Director Thompson, Public Safety Director
Goldstein, Fire Chief Coppa, and City Clerk Engdahl.
Chickens and Honeybees
Community Development Director Juetten provided report. Council directed staff to prepare draft
ordinances for chickens and honeybees that can be reviewed by Council early 2021.
Future Study Sessions
Council scheduled a study session on November 24 at 5:30 p.m. to discuss process for street projects.
Adjournment
Mayor Wosje adjourned the meeting at 6:50 p.m.
Sandra R. Engdahl, City Clerk
Proposed Minutes Page 1 of 4 Regular Meeting of September 8, 2020
Proposed Minutes
Regular City Council Meeting
September 8, 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 September 8, 2020.
COUNCIL PRESENT: Mayor Wosje, Councilmembers Willis, Carroll, McGregor, Roehl, Davis, and Prom.
(Councilmembers Willis and Roehl participated remotely per State Statute 13D.021). Councilmember
Willis arrived at 7:40 p.m.
COUNCIL ABSENT: None.
STAFF PRESENT: City Manager Callister, Administrative Services Director Hokkanen, Community
Development Director Juetten, Public Safety Director Goldstein, Economic Development Manager Parr,
Recreation Manager Hemp, Fire Chief Coppa, Public Works Director Thompson, Finance Manager
Bursheim, City Engineer LaBounty, Supervising Accountant McMackins, Parks and Recreation Director
Evans, Human Resources Manager Kone, Housing Manager Barnes, City Attorney Mattick, and City Clerk
Engdahl.
Plymouth Forum
There was no one present to address the Council.
Presentations and Public Information Announcements
There were no presentations and public information announcements.
Approval of Agenda
City Attorney Mattick discussed the process for Councilmembers to place items on Council agendas.
Motion was made by Councilmember Carroll, and seconded by Councilmember Prom, to approve the
agenda. With all members voting in favor but Davis, the motion carried.
Consent Agenda
Item No. 6.5 was removed from the Consent Agenda and placed under General Business as No. 8.4.
Motion was made by Councilmember Prom, and seconded by Councilmember Carroll, to adopt the
amended Consent Agenda that included the following items:
Proposed Minutes Page 2 of 4 Regular Meeting of September 8, 2020
(6.1) Council Meeting Minutes from Special Meetingsof August 24, 2020 and August 25, 2020.
(6.2) Resolution Approving Disbursements ending August 28, 2020(Res2020-241).
(6.3) Resolution Awarding Contract and Entering into a Cooperative and Sub Grant Agreement with
the Shingle Creek Watershed Management Commission for the Bass and Pomerleau Lakes Alum
Treatment Project (WR-20-0008 – Res2020-242).
(6.4) Resolution Approving Submission of the Fiscal Year 2019 Consolidated Annual Performance and
Evaluation Report (Res2020-243).
(6.5) (This item was removed from the Consent Agenda and placed under General Business as item
No. 8.4).
(6.6) Resolution Approving Auction of Larry Poons Artwork, “Panamar” (Poons) and Use of Profit for
the Future Artwork Installations at the Plymouth Creek Activity Center (Res2020-247).
(6.7) Resolution Approving Reforestation Agreement to Complete the Development Landscaping for
“Summers Edge” (2015030F – Res2020-248).
With all members voting in favor, the motion carried.
Public Hearings
There were no public hearings.
General Business
(8.1) Crosswalk Marking Removal on Schmidt Lake Road and Zachary Lane
City Engineer LaBounty presented this item.
The Council discussed the varied crossing options and noted that removing the concrete refuge island at
50th Avenue and Schmidt Lake Road saves $25,000.
Motion was made by Councilmember Prom, and seconded by Councilmember McGregor, to do the
following: at the intersection of 55th Avenue and Zachary Lane to reinstall the curb cut and to sign and
stripe a crosswalk, at the intersection of 50th Avenue and Schmidt Lake Road to reinstall the curb cut
and to sign and stripe a crosswalk, and at 50th Avenue and Schmidt Lake Road to remove the previously
approved pedestrian refuge island and to sign and stripe a crosswalk.
In response to questions from the Council, Public Works Director Thompson, City Engineer LaBounty,
and Parks and Recreation Director Evans provided the following information:
Proposed Minutes Page 3 of 4 Regular Meeting of September 8, 2020
Verification is needed to confirm that the curb and crossing at 55th Avenue and Zachary
Lane were built under the ADA guidelines.
Reorientation of the ADA ramp at 55th Avenue and Zachary Lane may be needed if
pedestrian traffic is being directed to a different cutout.
Schmidt Lake Road and Zachary Lane do not qualify as roadways that the City can alter
speed limitper State Statute.
Because most travel on Schmidt Lake Road and Zachary Lane exceeds the current speed
limit, the City is hesitant to request MnDOT to performa speed study as the speed could
be increased.
The challenges of the trail connection in this area.
No median work has been completed as yet.
The Council voted on the motion and with all members voting in favor but Carroll, the motion carried.
Kevin Lee, resident, thanked the Council for the action they took.
(8.2) Update on Four Seasons Mall Redevelopment
Housing Manager Barnes introduced Ryan Lunderby from Dominium Development and Mike Krych with
BKV Group who provided an update on the Four Seasons Mall redevelopment.
(8.3) 2021 Proposed General Fund Budget, Preliminary General Property Tax Levy, HRA Levy and set
Budget Public Hearing Date
Finance Manager Bursheim presented this item.
Motion was made by Councilmember Carroll, and seconded by Councilmember Willis, to adopt a
Resolution Authorizing the 2021 HRA Levy (Res2020-249), Resolution Adopting Preliminary Tax Levies
for Taxes Payable 2021 (Res2020-250), Resolution Approving the 2021 Preliminary Budget (Res2020-
251), and to set December 8 as the public hearing. With all members voting in favor but Prom, the
motion carried.
(8.4) Final Plat, Development Contract, Assessments, and Parking Restrictions for “Perl Gardens”
located Northwest of Medina Road and County Road 101 (Rachel Development, Inc. – 2020058)
(previously item No. 6.5)
By request of Council, David Stradtman, representing the applicant, explained the details of the
entrance off Medina Road into the project site.
Motion was made by Councilmember Willis, and seconded by Councilmember Carroll, to adopt a
Resolution Approving Final Plat and Development Contract for “Perl Gardens” for Property located
Northwest of Medina Road and County Road 101 (2020058 – 244), Resolution Adopting Assessments for
Water and Sanitary Sewer for Perl Gardens (2020058 – Res2020-245), and Resolution Authorizing “No
Parking” Restrictions for Roadways within the Perl Gardens Development (2020058 – Res2020-246).
With all members voting in favor, the motion carried.
Proposed Minutes Page 4 of 4 Regular Meeting of September 8, 2020
Reports and Staff Recommendations
There were no reports and staff recommendations.
The Council took a five-minute break.
Closed Session
The Council held a closed session to discuss labor negotiation strategies. All the Councilmembers were
present. City Manager Callister, Human Resources Manager Kone, Administrative Services Director
Hokkanen, City Attorney Mattick, and City Clerk Engdahl were also present.
Adjournment
Mayor Wosje adjourned the meeting at 9:32 p.m.
_________________________________________
Sandra R. Engdahl, City Clerk
Regular City
Council
September 22, 2020
Agenda
Number:6.2
To:Dave Callister, City Manager
Prepared by:Julie McMackins, Supervising Accountant
Reviewed by:Laurie Hokkanen, Administrative Services Director
Item:Approve disbursements (Res2020-252)
1.Action Requested:
Adopt attached resolution approving disbursements for the period ending September 11, 2020.
2.Background:
Attached are lists of City fund disbursements for the period ending September 11, 2020.
3.Budget Impact:
N/A
4.Attachments:
Check Register Report
Check Register Report - UB Refunds
HCV Payment Register Summary
Invoice Expense Distribution
Resolution 2020-252
Check Payment Register
08/29/2020 09/11/2020to
09/04/2020 $330.00 Check Date Paid:Amount: EFT Hennepin County Treasurer
09/04/2020Inv.
HENPUB00002630 Total PriceItem Description
$330.00 Utility Permit 38445
08/01/2020 $33,052.78 Check Date Paid:Amount: EFT US Bank Visa
07/15/2020Inv. F071520
Total PriceItem Description
$2,387.11 Barrier Warehouse Stanchions for Line Control - Halverson
$61.98 Fastsigns acrylic sneeze shields - Mehrkens
$19.39 Amazon belkin cord concealer - Mehrkens
$84.66 Amazon floor mats - Mehrkens
$50.00 Facebook Econ Dev Ad - Kastner
$610.00 GFOA certificate review fee - McMackins
$85.98 Amazon tamper evident deposit bags - McMackins
$3,977.03 Amazon COVID Signage
$1,059.90 Amazon Signage COVID PCC - Northway
$28.00 Aquaventure Dive - Invasives - Northway
$1,998.92 Amazon/RJ Thomas Mfg Grills/Supplies - Northway
$1,519.72 High Speed Gear tactical gear - Kuklok
$82.96 Amazon verbatim recordable disc, sandisk card - Ward
$270.00 MCPA permits to acquire a handgun - Ward
$540.25 Jones & Bartlett Learning fire apparatus driver - Baker
$129.95 Amazon waterproof speaker - Baker
$129.90 Amazon suspension/resistance training device - Baker
$125.00 JCAtlaw@aol.com drafting/implementing policies webinar - Baker
$315.94 Menards fence rail, end post, rail post, cap - Keith
$198.00 Home Depot Glacier Bay toilet - Dehn
$50.00 MN Design System - name plates - Dehn
$6.99 Target - hand sanitizer - Dehn
$83.99 Amazon - surface pen - Dehn
$53.86 Amazon - post it notes, calculator, desk organizer - Dehn
$304.98 PODS rental 6/15-7/14/20 - Dehn
$700.00 Choice Signs - no parking signs - Swiatkiewicz
$172.67 BoundTree - oxygen regulator, resuscitator w/ bag - Swiatkiewicz
$618.53 Kiesler Police Supply Shortly firearm - Wilson
$10.00 Cub Foods water for use of force training - Wilson
$21.46 Lowe's loctite - Wilson
$75.00 BCA training - Wilson
$37.00 The procrastination master class - Paumen
$269.12 Paypal VehicleCounts.com - nails, grips, adapter - Payne
$288.00 SurveyMonkey annual subscription - Kone
$42.00 EAB CO2 Refills - Brunelle
$1,760.00 Parkers Lake- Replacement basketball backboards and rims-Brunell
$47.28 Community Engagement Credit Card Purchases
$92.24 POST license - Fadden
$95.00 Evident Inc - evidence security bags - Fadden
$10.00 Atlassian Jul Jira pymt - Coppa
$16.11 Zoom video meetings - Coppa
$450.00 Viking - Plaques - Coppa
$336.20 NFPA Fire Alarm & automatic sprinkler handbooks - Dreelan
$119.57 ROM - roll up door lift bar - Dreelan
$46.00 MCFOA membership dues - Engdahl
$165.99 Qdoba - city council study session - Engdahl
$82.76 Amazon - digital stopwatch/timer - Engdahl
$356.01 Amazon - outlets for polling locations & busy light - Engdahl
$987.00 Amazon - extra pens for polling locations - Engdahl
$22.98 Amazon - label tape - Engdahl
$10.00 Pioneer Press - Engdahl
Page 1 of 28 9/15/2020
$47.61 Jimmy John's - election team meeting - Engdahl
$126.26 AP Stylebooks - LaFave
$16.11 Zoom video meetings - Juetten
$31.99 Amazon - Laptop Shoulder Bag for Surface Pro - D. Whalen
$28.99 Amazon - Disposable Face Masks - Section 8 Staff/Clients
$330.00 Hennepin Cty ROW permit 37825 - Evans
$1,224.00 ICMA full membership - Hokkanen
$365.59 Zoom video meetings - Hokkanen
$215.04 Microsoft store surface earbuds - Hokkanen
$43.01 Zoom video meetings - Hokkanen
$42.99 Target - spray chalk sets - Koch
$44.01 Target - trachones - Koch
$48.33 Zoom video meetings - Koch
$76.62 Pickleball Central pickleball balls - Lauer
$108.35 Tote-bag-factory fanny pack to go in camping kit - Yandell
$45.15 School Specialty star finder - Yandell
$102.77 Home Science Tools planet locator - Yandell
$1,035.34 Cabela's kid life vests - Yandell
$450.00 Developing the human potential class - Wilson
$504.27 Visa - Pearson
$584.65 Visa - Grande
$10.88 Amazon - 7.6.20 - Playground Program Supplies
$13.58 Amazon - 7.2.20 - Playground Program Supplies
$16.90 Amazon - 6.18.20 - Playground Program Supplies
$25.88 Amazon - 7.10.20 - Movies in the Park Supplies
$26.99 Amazon - Playground Supplies
$36.64 Amazon -6.25.20 - Playground Program Supplies
$173.29 Amazon -6.18.20 - Connect to Rec Program
$269.69 Amazon -6.18.20 - Playground Program
$70.57 Amazon -7.6.20- Playground Program Supplies
$72.35 Amazon - 6.22.20 - Connect to Rec Program
$118.76 Amazon - 6.15.20 - Playground Program Supplies
$36.00 Dollar Tree - Connect to Rec Program Supplies
$37.50 Dundee Nursery - Playground Program Supplies
$19.35 Google Youtube Premium Subscription
$12.58 Home Depot - Connect to Rec Program
$30.00 Kinglet Photography - Connect to Rec Program
$5.27 Lowes- Connect to Rec Program
$129.90 Paypal Discount School Supply - Playground Program
$5.75 Paypal Michaels - Connect to Rec Program
$12.88 Paypal Michaels - Connect to Rec Program
$16.12 Paypal Michaels - Connect to Rec Program
$25.06 Paypal Michaels - Connect to Rec Program
$30.60 Paypal Michaels - Connect to Rec Program
$52.68 Paypal Michaels - Connect to Rec Program
$65.43 Paypal Michaels - Connect to Rec Program
$89.98 School Specialty - Playground Program Supplies
$10.74 Spotify - Music Subscription
$12.90 Target - Connect to Rec Program Supplies
$16.18 Target - Playground Supplies
$54.56 Target - Connect to Rec Program Supplies
$57.94 Target - Playground Supplies
$64.52 Target - Connect to Rec Program Supplies
($750.00)BCA Training refund - Kleist
$50.00 TLO Transunion - Kleist
$121.58 T-Mobile covert phones - Reed
$2,940.48 Bluepearl Vet - Topp
$2,592.74 Visa - Leiseth
09/11/2020 $49,851.60 Check Date Paid:Amount: EFT Further
09/11/2020Inv. 2020-00000228
Total PriceItem Description
$49,851.60 09/11/2020 Benefit VEBA HRA
09/11/2020 $2,471.10 Check Date Paid:Amount: EFT MN AFSCME Council #5
09/11/2020Inv. 2020-00000233
Page 2 of 28 9/15/2020
Total PriceItem Description
$1,633.71 09/11/2020 Deduction Maintenance Union Dues
$830.94 09/11/2020 Deduction CTP Union Dues
$6.45 09/11/2020 Deduction AFSCME DUES W/ PEOPLE DED
09/11/2020 $995.37 Check Date Paid:Amount: EFT MN Child Support Payment Center
09/11/2020Inv. 2020-00000234
Total PriceItem Description
$256.11 09/11/2020 Deduction Child Support Percentage
$168.43 09/11/2020 Deduction Child Support
$570.83 09/11/2020 Deduction Child Support
09/11/2020 $450.00 Check Date Paid:Amount: EFT Plymouth Professional Firefighters MN local
515909/11/2020Inv. 2020-00000237
Total PriceItem Description
$450.00 09/11/2020 Deduction Firefighter Union Dues
09/04/2020 $274.20 Check Date Paid:Amount: 134344 * Edina High School
03/20/2020Inv. Import - 5895
Total PriceItem Description
$274.20 Park and Rec Refund
09/04/2020 $346.50 Check Date Paid:Amount: 134345 Across the Street Productions
07/14/2020Inv. INV05260
Total PriceItem Description
$346.50 Blue Card training - S Chismar
09/04/2020 $8,128.45 Check Date Paid:Amount: 134346 Advanced Engineering & Environmental
Services AE2S08/11/2020Inv. 69684
Total PriceItem Description
$663.00 Mission Farms LS Bypass Evaluation - Jul 2020
08/11/2020Inv. 69720
Total PriceItem Description
$7,465.45 Lift Station Long Term Planning Jul 2020
09/04/2020 $1,947.93 Check Date Paid:Amount: 134347 Alliant Engineering Inc
08/28/2020Inv. ESC19006AFP
Total PriceItem Description
$613.33 Refund Unused Cash Escrow-ESC19006.AFP-Greenway North 2nd
08/28/2020Inv. ESC19063AFP
Total PriceItem Description
$1,334.60 Refund Unused Cash Escrow-ESC19063.AFP - Greenway North 2nd
09/04/2020 $80.00 Check Date Paid:Amount: 134348 Annie McDaniels
08/26/2020Inv. Import - 6458
Total PriceItem Description
$80.00 Park and Rec Refund
09/04/2020 $513.60 Check Date Paid:Amount: 134349 ASHCO EXTERIORS INC
09/02/2020Inv. 00314928
Total PriceItem Description
$293.70 Refund - Permit - P202007089
09/02/2020Inv. 00314929
Total PriceItem Description
$219.90 Refund - Permit - P202007016
09/04/2020 $400.00 Check Date Paid:Amount: 134350 Roy Beacham
09/01/2020Inv. 090120
Total PriceItem Description
$400.00 Chaplain Services - Aug 2020
09/04/2020 $185.47 Check Date Paid:Amount: 134351 Mitchell Bergner
09/02/2020Inv. 12345643842
Total PriceItem Description
$185.47 Water Rebate Efficiency Program - Rebate Funds
Page 3 of 28 9/15/2020
09/04/2020 $100.00 Check Date Paid:Amount: 134352 Robert Bernaciak
09/02/2020Inv. SO46061
Total PriceItem Description
$100.00 Water Rebate Efficiency Program - Rebate Funds
09/04/2020 $6,000.00 Check Date Paid:Amount: 134353 BMSI / Building Materials Supply Inc
08/12/2020Inv. 51731
Total PriceItem Description
$6,000.00 Touchless Hand Dryers
09/04/2020 $1,410.89 Check Date Paid:Amount: 134354 BORDER FOODS INC #19992
09/03/2020Inv. 00315046
Total PriceItem Description
$1,410.89 Refund - Bond - BE2020002
09/04/2020 $1,175.65 Check Date Paid:Amount: 134355 Boyer Trucks
08/04/2020Inv. 82245R
Total PriceItem Description
$1,175.65 Brake Kit, Rotor Disc & Seal
09/04/2020 $50.00 Check Date Paid:Amount: 134356 Vladimir Bronshteyn
09/02/2020Inv. 1521237
Total PriceItem Description
$50.00 Water Rebate Efficiency Program - Rebate Funds
09/04/2020 $96.45 Check Date Paid:Amount: 134357 BUDGET EXTERIORS INC
09/02/2020Inv. 00314835
Total PriceItem Description
$96.45 Refund - Permit - P201909485
09/04/2020 $20,440.30 Check Date Paid:Amount: 134358 C S McCrossan Construction Inc
08/13/2020Inv. 7075
Total PriceItem Description
$12,585.91 Asphalt for Paving Connors Meadow
08/14/2020Inv. 7095
Total PriceItem Description
$7,854.39 Asphalt for Paving Connors Meadow
09/04/2020 $500.00 Check Date Paid:Amount: 134359 Cailyn McCauley
08/26/2020Inv. Import - 6457
Total PriceItem Description
$500.00 Park and Rec Refund
09/04/2020 $22.04 Check Date Paid:Amount: 134360 CenterPoint Energy
08/27/2020Inv. F082720
Total PriceItem Description
$22.04 56th Ave N LS Acct 111458238 Aug 2020
09/04/2020 $120.60 Check Date Paid:Amount: 134361 CenturyLink
08/19/2020Inv. F081920
Total PriceItem Description
$120.60 Phone line 763-473-6847
09/04/2020 $26.32 Check Date Paid:Amount: 134362 Chevrolet of Wayzata
08/12/2020Inv. 330305
Total PriceItem Description
$26.32 Fuses
09/04/2020 $2,925.00 Check Date Paid:Amount: 134363 City of Burnsville
08/03/2020Inv. 202000000010
Total PriceItem Description
$2,925.00 Facility rental & instructor - ABLE training
09/04/2020 $4,753.04 Check Date Paid:Amount: 134364 Commercial Asphalt Co.
08/15/2020Inv. 200815
Page 4 of 28 9/15/2020
Total PriceItem Description
$4,753.04 Asphalt for patching & West Medicine trail
09/04/2020 $605.18 Check Date Paid:Amount: 134365 CRAFTSMANS CHOICE
09/02/2020Inv. 00314772
Total PriceItem Description
$605.18 Refund - Permit - P202008142
09/04/2020 $101.65 Check Date Paid:Amount: 134366 Crysteel Truck Equipment Inc
08/12/2020Inv. FP177831
Total PriceItem Description
$101.65 Pintle mount
09/04/2020 $100.00 Check Date Paid:Amount: 134367 Jose Daison
09/02/2020Inv. 1120136550114
Total PriceItem Description
$100.00 Water Rebate Efficiency Program - Rebate Funds
09/04/2020 $28,996.36 Check Date Paid:Amount: 134368 Dalco
08/25/2020Inv. 3661028
Total PriceItem Description
$7,998.00 Electrostatic sprayer
$252.83 Clorox, disinfectant cleaner
08/25/2020Inv. 3661384
Total PriceItem Description
$1,282.85 Towels, tp - PIC
08/27/2020Inv. 3662941
Total PriceItem Description
$19,462.68 Scrubber Purchase for FS2 & FS3 to improve cleaning
09/04/2020 $700.00 Check Date Paid:Amount: 134369 Donnay Homes Inc
08/26/2020Inv. P201904271
Total PriceItem Description
$700.00 Tree Deposit Refund - P201904271 - 5905 Garland Lane N
09/04/2020 $55.23 Check Date Paid:Amount: 134370 DTS/Definitive Technology
08/13/2020Inv. INV205456
Total PriceItem Description
$55.23 Waste toner
09/04/2020 $1,391.95 Check Date Paid:Amount: 134371 ECM Publishers Inc
08/13/2020Inv. 789764
Total PriceItem Description
$41.65 Liquor license application
08/13/2020Inv. 789765
Total PriceItem Description
$362.60 Bass & Pomerleau treatment call for bids
08/13/2020Inv. 789766
Total PriceItem Description
$95.20 CAPER Public Hearing Notice
08/13/2020Inv. 789767
Total PriceItem Description
$428.40 Annual disclosure statement
08/13/2020Inv. 789768
Total PriceItem Description
$208.25 Legal Notice - AV system bid
08/13/2020Inv. 789769
Total PriceItem Description
$214.20 PH abatement's - PCC
08/13/2020Inv. 789770
Total PriceItem Description
$41.65 Liquor license application
09/04/2020 $1,245.24 Check Date Paid:Amount: 134372 Emergency Automotive Technologies Inc
Page 5 of 28 9/15/2020
08/14/2020Inv. SVC28283
Total PriceItem Description
$1,245.24 New vehicle set up Unit 4017
09/04/2020 $686.46 Check Date Paid:Amount: 134373 EyeMed/Fidelity Security Life Insurance
Company08/22/2020Inv. 164469003
Total PriceItem Description
$686.46 Vision Insurance Premium - Sep 2020
09/04/2020 $65.25 Check Date Paid:Amount: 134374 Fastenal Company
08/12/2020Inv. MNPLY124650
Total PriceItem Description
$65.25 Washers & nuts
09/04/2020 $319.53 Check Date Paid:Amount: 134375 FastSigns
07/23/2020Inv. 10037582
Total PriceItem Description
$202.00 Replace graphics - FS1
08/11/2020Inv. 10038015
Total PriceItem Description
$117.53 Park patrol magnets
09/04/2020 $185.40 Check Date Paid:Amount: 134376 FedEx
08/26/2020Inv. 710458517
Total PriceItem Description
$185.40 Courier service - Fire/IT/CE - Jul 2020
09/04/2020 $2,314.53 Check Date Paid:Amount: 134377 Ferguson Waterworks
08/25/2020Inv. 0460919
Total PriceItem Description
$1,388.36 Clamps
08/25/2020Inv. 0461047
Total PriceItem Description
$926.17 Hydrant maint kit
09/04/2020 $1,657.60 Check Date Paid:Amount: 134378 Fire Equipment Specialties
08/03/2020Inv. 10618
Total PriceItem Description
$1,657.60 Turn Out Gear service plan
09/04/2020 $41.00 Check Date Paid:Amount: 134379 FIRESIDE HEARTH AND HOME
09/03/2020Inv. 00315015
Total PriceItem Description
$41.00 Refund - Permit - P202007892 - Permit - P202007893
09/04/2020 $300.00 Check Date Paid:Amount: 134380 Fricke & Sons Sod Inc
08/11/2020Inv. 30049
Total PriceItem Description
$270.00 Sod - Plymouth Creek drainage
08/11/2020Inv. 31927
Total PriceItem Description
$30.00 Sod - Plymouth Creek drainage
09/04/2020 $245.00 Check Date Paid:Amount: 134381 Geld Group Corp/Enviro-Master of
Minneapolis & St08/12/2020Inv. MIN89257
Total PriceItem Description
$120.00 Saniguard - PS
08/14/2020Inv. MIN89396
Total PriceItem Description
$125.00 Saniguard - PS
09/04/2020 $6,615.25 Check Date Paid:Amount: 134382 Todd Gerecke/Todd's Lawn and Garden
08/12/2020Inv. 14585
Total PriceItem Description
$731.25 Rough Cut mowing of City property 7/7 - 7/29/20
Page 6 of 28 9/15/2020
08/12/2020Inv. 14588
Total PriceItem Description
$1,236.00 Weed/right of way mowing Medians 7/3 & 7/18
08/12/2020Inv. 14592
Total PriceItem Description
$4,648.00 Weed/right of way mowing Medians 7/17/20
09/04/2020 $219.24 Check Date Paid:Amount: 134383 Golden Valley Supply Co
08/14/2020Inv. 0378957IN
Total PriceItem Description
$219.24 Ceiling panels - CH
09/04/2020 $334.81 Check Date Paid:Amount: 134384 Grainger
08/11/2020Inv. 9617320974
Total PriceItem Description
$111.68 Masks
08/11/2020Inv. 9617595807
Total PriceItem Description
$135.60 Air filters
08/14/2020Inv. 9621113951
Total PriceItem Description
$87.53 Compressor, hose fitting & clamp
09/04/2020 $903.21 Check Date Paid:Amount: 134385 Gregors Landscaping Services
08/21/2020Inv. 1622
Total PriceItem Description
$903.21 Sod installation - 4645 Alvarado Ln
09/04/2020 $100.00 Check Date Paid:Amount: 134386 Paul Guidera
09/02/2020Inv. W956270849
Total PriceItem Description
$100.00 Water Rebate Efficiency Program - Rebate Funds
09/04/2020 $3,086.15 Check Date Paid:Amount: 134387 Hawkins Inc
08/13/2020Inv. 4773536
Total PriceItem Description
$3,086.15 Chemicals - ZWP
09/04/2020 $1,390.40 Check Date Paid:Amount: 134388 HDS White Cap Const Supply
08/14/2020Inv. 50013737654
Total PriceItem Description
$1,390.40 Underground utility mortar
09/04/2020 $72,623.68 Check Date Paid:Amount: 134389 Heartland Business Systems, LLC
08/06/2020Inv. 391515H
Total PriceItem Description
$16,107.96 Palo Alto PA-3220 Firewall Appliance
$211.36 Palo Alto Rack Mount
$7,918.18 Threat Prevention 3 Year Maint
$7,918.18 PANDB URL Filtering 3 Year Maintenance
$14,350.00 Premium Support 3 year PA-3220
$7,918.18 Global Protect 3 Year Maintenance
$7,918.18 Wildfire 3 Year Maintenance
$10,068.00 Cortex XDR 3 Year Maintenance (Traps)
$100.00 Shipping charge
08/13/2020Inv. 392570H
Total PriceItem Description
$113.64 PA-220 maintenance 8/16/20 - 8/15/21
09/04/2020 $838.75 Check Date Paid:Amount: 134390 Hennepin County Treasurer
08/13/2020Inv. 1000153299
Total PriceItem Description
$838.75 HC Room & Board Charges Jul 2020
09/04/2020 $5,616.50 Check Date Paid:Amount: 134391 Home Depot
Page 7 of 28 9/15/2020
08/19/2020Inv. 1XZ9QNPR-1
Total PriceItem Description
$5,616.50 Brown Window Replacement - Final Pymt
09/04/2020 $2,627.73 Check Date Paid:Amount: 134392 Itron Inc
08/12/2020Inv. 564399
Total PriceItem Description
$2,627.73 FC300, Mobile Collector, and MVRS maintenance 9/1 - 11/30/20
09/04/2020 $301.50 Check Date Paid:Amount: 134393 Killmer Electric Company Inc
08/12/2020Inv. W13901
Total PriceItem Description
$301.50 Replace red light Carlson Pkwy & Cheshire
09/04/2020 $14.00 Check Date Paid:Amount: 134394 Nolan Kirley
08/20/2020Inv. 08437D
Total PriceItem Description
$14.00 Plymouth BP non-oxy gas reimb
09/04/2020 $300.00 Check Date Paid:Amount: 134395 Klein Underground LLC
07/13/2020Inv. 50913
Total PriceItem Description
$300.00 Minimum dirt & hydromulch 4635 Underwood Ln
09/04/2020 $8,562.00 Check Date Paid:Amount: 134396 Kodiak Power Systems, Inc / Michael Prouix
08/14/2020Inv. KPS0576
Total PriceItem Description
$8,562.00 Portable generators preventive maintenance
09/04/2020 $100.00 Check Date Paid:Amount: 134397 Johannes Koivukangas
09/02/2020Inv. 49419
Total PriceItem Description
$100.00 Water Rebate Efficiency Program - Rebate Funds
09/04/2020 $371.19 Check Date Paid:Amount: 134398 Landform Professional Services
08/27/2020Inv. ESC19025SIP
Total PriceItem Description
$371.19 Refund Unused Cash Escrow-ESC19025.SIP - McDonald's 2019025
09/04/2020 $76.40 Check Date Paid:Amount: 134399 Larson Companies/Peterbilt
08/24/2020Inv. 2504255728
Total PriceItem Description
$76.40 Hose, seal, gasket, clamp
09/04/2020 $3,386.56 Check Date Paid:Amount: 134400 League of Minnesota Cities
08/13/2020Inv. 6049
Total PriceItem Description
$3,386.56 Liability Claim #GL67170, J Kingsbury, COP LIAB 2018-06
09/04/2020 $30.00 Check Date Paid:Amount: 134401 League of Minnesota Cities
09/01/2020Inv. F090120
Total PriceItem Description
$30.00 MMA Annual Membership Dues - J Wosje 9/1/20-8/31/21
09/04/2020 $1,076,555.74 Check Date Paid:Amount: 134402 Lunda Construction Co
08/24/2020Inv. F082420
Total PriceItem Description
$1,076,555.74 TH 494 / CSAH 9 Interchange Improvements - Pmt 7
09/04/2020 $4,158.00 Check Date Paid:Amount: 134403 M R Sign Co Inc
08/14/2020Inv. 209385
Total PriceItem Description
$4,158.00 Sign blanks
09/04/2020 $9,047.88 Check Date Paid:Amount: 134404 Mansfield Oil Company
08/14/2020Inv. 51277
Page 8 of 28 9/15/2020
Total PriceItem Description
$9,047.88 6003 gal unleaded fuel
09/04/2020 $247.50 Check Date Paid:Amount: 134405 Marco
08/27/2020Inv. INV7906937
Total PriceItem Description
$247.50 Renew Cisco certificates
09/04/2020 $5,000.00 Check Date Paid:Amount: 134406 Marsh & McLennan Agency
08/06/2020Inv. 1221885
Total PriceItem Description
$5,000.00 Prop/Cas professional service fee, Jul - Sep 2020
09/04/2020 $221.40 Check Date Paid:Amount: 134407 MCMA
09/01/2020Inv. F090120
Total PriceItem Description
$221.40 Membership renewal D Callister 5/1/20-4/30/21
09/04/2020 $46.25 Check Date Paid:Amount: 134408 METRO GAS INSTALLERS
09/02/2020Inv. 00314790
Total PriceItem Description
$46.25 Refund - Permit - P202004678
09/04/2020 $542,835.54 Check Date Paid:Amount: 134409 Metropolitan Council
08/06/2020Inv. 0001112898
Total PriceItem Description
$542,835.54 Waste Water Services - Sep 2020
09/04/2020 $542,835.54 Check Date Paid:Amount: 134410 Metropolitan Council
07/07/2020Inv. 0001112084
Total PriceItem Description
$542,835.54 Waste Water Services - Aug 2020
09/04/2020 $63.98 Check Date Paid:Amount: 134411 Minnesota Equipment
08/11/2020Inv. P96157
Total PriceItem Description
$63.98 Mulch blade, trimmer
09/04/2020 $820.00 Check Date Paid:Amount: 134412 Minnesota Fire Service Certification
Board/MFSCB08/18/2020Inv. 7957
Total PriceItem Description
$820.00 Fire certifications (4)
09/04/2020 $40.50 Check Date Paid:Amount: 134413 Minuteman Press
06/30/2020Inv. 29926
Total PriceItem Description
$40.50 Business cards - J Bendiske
09/04/2020 $22,175.00 Check Date Paid:Amount: 134414 Montgomery Brinkman LLC
06/04/2020Inv. 46004
Total PriceItem Description
$350.00 Lath & plastering inspection
07/10/2020Inv. 46628
Total PriceItem Description
$2,780.00 Restroom tile work - HS
07/10/2020Inv. 46630
Total PriceItem Description
$6,300.00 Wall repairs - HS
07/10/2020Inv. 46631
Total PriceItem Description
$2,710.00 Upstairs building repairs - HS
08/26/2020Inv. 47528
Total PriceItem Description
$10,035.00 Drywall & HVAC work - HS
09/04/2020 $355.22 Check Date Paid:Amount: 134415 MTI Distributing Inc
Page 9 of 28 9/15/2020
08/13/2020Inv. 127194200
Total PriceItem Description
$38.70 Slider window
08/13/2020Inv. 127253500
Total PriceItem Description
$307.02 Sentinel Maxon radio
08/14/2020Inv. 127331900
Total PriceItem Description
$9.50 Elbow
09/04/2020 $1,392.00 Check Date Paid:Amount: 134416 NCPERS Group Life Insurance
08/13/2020Inv. 695600092020
Total PriceItem Description
$1,392.00 Optional Life Ins Premium Sep 2020
09/04/2020 $50.00 Check Date Paid:Amount: 134417 Colin Nelson
09/02/2020Inv. 3372716375
Total PriceItem Description
$50.00 Water Rebate Efficiency Program - Rebate Funds
09/04/2020 $433.62 Check Date Paid:Amount: 134418 Newman Traffic Signs
08/11/2020Inv. TRFINV023720
Total PriceItem Description
$433.62 Parks "Be a good neighbor" signs
09/04/2020 $200.00 Check Date Paid:Amount: 134419 Rick Nolan
09/02/2020Inv. F090220
Total PriceItem Description
$200.00 Water Rebate Efficiency Program - Rebate Funds
09/04/2020 $883.69 Check Date Paid:Amount: 134420 Nuss Truck and Equipment
08/11/2020Inv. 4639790P
Total PriceItem Description
$41.16 Hose & clamp
08/12/2020Inv. 4639946P
Total PriceItem Description
$149.78 Fuel filters
08/27/2020Inv. 4641368P
Total PriceItem Description
$590.01 Brake drum, temperature sensor Unit 288
08/31/2020Inv. 4641696P
Total PriceItem Description
$217.74 Camshaft, seal Unit 288
07/31/2020Inv. CM4638321P
Total PriceItem Description
($115.00)Core deposit credit to inv 4638321P
09/04/2020 $331.49 Check Date Paid:Amount: 134421 Office Depot
08/12/2020Inv. 114439836001
Total PriceItem Description
$132.25 Folders, markers, dry erase board - PW
08/12/2020Inv. 114853796001
Total PriceItem Description
$66.59 Labels, dvd+r - PS
08/13/2020Inv. 114853796002
Total PriceItem Description
$82.40 Envelopes - PS
08/12/2020Inv. 115151555001
Total PriceItem Description
$42.65 Binders, stapler, desk organizer, paper clip holder - PCC
08/12/2020Inv. 115153475001
Total PriceItem Description
$7.60 Divider tabs - PCC
Page 10 of 28 9/15/2020
09/04/2020 $984.82 Check Date Paid:Amount: 134422 Omann Brothers Paving Inc
08/12/2020Inv. 14720
Total PriceItem Description
$984.82 AC Fines Mix 12.01 ton
09/04/2020 $2,313.64 Check Date Paid:Amount: 134423 Owens Companies Inc
08/20/2020Inv. 89722
Total PriceItem Description
$670.78 Replace air handling unit sheaves - ZWP
08/20/2020Inv. 89725
Total PriceItem Description
$906.00 Rooftop unit low voltage control work - PS
08/21/2020Inv. 89743
Total PriceItem Description
$419.86 Replaced burner lockout control - FS1
08/21/2020Inv. 89748
Total PriceItem Description
$317.00 Troubleshoot CWP equipment due to power outage
09/04/2020 $133.55 Check Date Paid:Amount: 134424 PERFORMANCE POOL AND SPA
06/25/2020Inv. 00312155
Total PriceItem Description
$133.55 Refund - Permit - P202001839
09/04/2020 $2,350.00 Check Date Paid:Amount: 134425 Phasor Electric Company
08/14/2020Inv. 047684
Total PriceItem Description
$1,097.00 Install LED wall pack - PW
08/14/2020Inv. 047685
Total PriceItem Description
$197.00 Install motion sensor - Reserve
08/14/2020Inv. 047686
Total PriceItem Description
$420.00 Replace defective light fixtures - PW
08/14/2020Inv. 047691
Total PriceItem Description
$478.00 Replace receptacles - PCC
08/14/2020Inv. 047692
Total PriceItem Description
$158.00 Replaced contactor, labor only - PIC
09/04/2020 $412.54 Check Date Paid:Amount: 134426 Pioneer Rim & Wheel Co
08/14/2020Inv. 01BX7608
Total PriceItem Description
$412.54 Grease cap, seal, brake asy
09/04/2020 $654.15 Check Date Paid:Amount: 134427 Plantra Inc
08/26/2020Inv. 56400
Total PriceItem Description
$654.15 Tree staking materials
09/04/2020 $140.00 Check Date Paid:Amount: 134428 Plymouth Automotive Inc.
08/11/2020Inv. F081120
Total PriceItem Description
$140.00 Tow/impound for PD
09/04/2020 $434.69 Check Date Paid:Amount: 134429 Pulte Homes of Minnesota LLC
08/31/2020Inv. ESC19031AFP
Total PriceItem Description
$434.69 Refund Unused Cash Escrow-ESC19031.AFP Greenway West 2nd
09/04/2020 $494.45 Check Date Paid:Amount: 134430 R&T Distributing
08/14/2020Inv. 2042
Page 11 of 28 9/15/2020
Total PriceItem Description
$494.45 Anti-freeze
09/04/2020 $81.00 Check Date Paid:Amount: 134431 RANDYS ELECTRIC
09/02/2020Inv. 00314891
Total PriceItem Description
$81.00 Refund - Permit - P202008215
09/04/2020 $354.00 Check Date Paid:Amount: 134432 Reinders Inc
08/14/2020Inv. 307373900
Total PriceItem Description
$354.00 Marking chalk
09/04/2020 $511.04 Check Date Paid:Amount: 134433 Republic Services #894
07/25/2020Inv. 0894005220109A
Total PriceItem Description
$115.00 Recycling service PIC Jul 2020
08/25/2020Inv. 0894005236746
Total PriceItem Description
$396.04 Recycling service PIC Aug 2020
09/04/2020 $1,600.00 Check Date Paid:Amount: 134434 RevSpring Inc
08/13/2020Inv. INV1284523
Total PriceItem Description
$1,600.00 High usage & leak signal letter
09/04/2020 $100.00 Check Date Paid:Amount: 134435 Troy Rolf
09/02/2020Inv. 16263
Total PriceItem Description
$100.00 Water Rebate Efficiency Program - Rebate Funds
09/04/2020 $49.95 Check Date Paid:Amount: 134436 Safelite AutoGlass
08/13/2020Inv. 038204326
Total PriceItem Description
$49.95 Windshield repair Unit 1713
09/04/2020 $184.67 Check Date Paid:Amount: 134437 Neelakantan Saikrishnan
09/02/2020Inv. 89859
Total PriceItem Description
$184.67 Water Rebate Efficiency Program - Rebate Funds
09/04/2020 $283.50 Check Date Paid:Amount: 134438 SaltCo MSP LLC
07/28/2020Inv. 44773
Total PriceItem Description
$148.50 Solar salt - PIC
08/12/2020Inv. 45697
Total PriceItem Description
$135.00 Solar salt - PIC
09/04/2020 $777.21 Check Date Paid:Amount: 134439 Schindler Elevator Corp
09/01/2020Inv. 8105418334
Total PriceItem Description
$777.21 Quarterly service contract - ST73
09/04/2020 $100.00 Check Date Paid:Amount: 134440 Liza Schoolmeesters
09/02/2020Inv. 80618
Total PriceItem Description
$100.00 Water Rebate Efficiency Program - Rebate Funds
09/04/2020 $384.30 Check Date Paid:Amount: 134441 Securitas Electronic Security Inc
08/18/2020Inv. 7000626906
Total PriceItem Description
$384.30 Alarm monitoring - Vicksburg 9/1-11/30/20
09/04/2020 $137.09 Check Date Paid:Amount: 134442 Nitin Shelar
09/02/2020Inv. 32431D
Page 12 of 28 9/15/2020
Total PriceItem Description
$137.09 Water Rebate Efficiency Program - Rebate Funds
09/04/2020 $236.86 Check Date Paid:Amount: 134443 SiteOne Landscape/John Deere
08/04/2020Inv. 102153556001
Total PriceItem Description
$177.28 Adjustable Rotor w/nozzle
08/19/2020Inv. 102568086001
Total PriceItem Description
$59.58 Valve box
09/04/2020 $5,575.00 Check Date Paid:Amount: 134444 Stephen Schmid / Floors by Steve, Inc
08/26/2020Inv. JR315
Total PriceItem Description
$5,575.00 Refinish wood plank floors - HS
09/04/2020 $7,990.00 Check Date Paid:Amount: 134445 Steven J Little / Your Home Improvement Co
08/17/2020Inv. F081720
Total PriceItem Description
$7,990.00 Lyman Bathroom Rehabilitation
09/04/2020 $170.88 Check Date Paid:Amount: 134446 Streicher's Inc
06/17/2020Inv. I1436595
Total PriceItem Description
$170.88 Pepper spray
09/04/2020 $41.00 Check Date Paid:Amount: 134447 SUBURBAN ELECTRIC INC
09/03/2020Inv. 00314986
Total PriceItem Description
$41.00 Refund - Permit - P202008238
09/04/2020 $3,688.00 Check Date Paid:Amount: 134448 Suburban Rate Authority
08/12/2020Inv. F081220
Total PriceItem Description
$3,688.00 Membership Assessment 2nd Half 2020
09/04/2020 $1,425.97 Check Date Paid:Amount: 134449 Suburban Tire Wholesale Inc
08/14/2020Inv. 10172042
Total PriceItem Description
$257.97 Trailer tires
08/21/2020Inv. 10172187
Total PriceItem Description
$1,168.00 245/55R18 tires
09/04/2020 $1,166.60 Check Date Paid:Amount: 134450 T Mobile
08/11/2020Inv. F081120-1
Total PriceItem Description
$1,049.00 Cell phones - PD - 7/11-8/10/20
08/21/2020Inv. F082120
Total PriceItem Description
$117.60 UT/SW GPS Acct 968136300 7/21-8/20/20
09/04/2020 $1,110.10 Check Date Paid:Amount: 134451 Tactical Products & Services
06/18/2020Inv. 959
Total PriceItem Description
$1,110.10 Ballistic vest
09/04/2020 $319.87 Check Date Paid:Amount: 134452 Terminal Supply Company
08/11/2020Inv. 6034000
Total PriceItem Description
$319.87 Fuse, wires, led lights
09/04/2020 $1,250.00 Check Date Paid:Amount: 134453 Think Graphic Design / Richard Schuster
08/14/2020Inv. 1747
Total PriceItem Description
$1,250.00 Rider guide update
Page 13 of 28 9/15/2020
09/04/2020 $146.78 Check Date Paid:Amount: 134454 Toll Company
08/24/2020Inv. 00134305
Total PriceItem Description
($34.95)Delivery not needed credit
08/21/2020Inv. 10366610
Total PriceItem Description
$181.73 Propane fuel
09/04/2020 $11,826.00 Check Date Paid:Amount: 134455 TreeHouse
08/24/2020Inv. F082420
Total PriceItem Description
$11,826.00 TreeHouse CDBG-CV Grant
09/04/2020 $450.00 Check Date Paid:Amount: 134456 Truax Patient Services
06/22/2020Inv. 5847
Total PriceItem Description
$450.00 Narcan replacement
09/04/2020 $332.88 Check Date Paid:Amount: 134457 UniFirst Corporation
08/12/2020Inv. 0900572513
Total PriceItem Description
$332.88 Uniform rental/laundry/rugs PW/PM
09/04/2020 $40.41 Check Date Paid:Amount: 134458 United Rentals (North America) Inc
08/31/2020Inv. 185479057001
Total PriceItem Description
$40.41 Orange survey paint
09/04/2020 $7,543.00 Check Date Paid:Amount: 134459 United Systems & Software Inc
08/19/2020Inv. 78893
Total PriceItem Description
$7,543.00 Itron 100W encoders for water meters
09/04/2020 $311.39 Check Date Paid:Amount: 134460 Viking Safety
08/14/2020Inv. 3199075
Total PriceItem Description
$311.39 Gas monitor, replacement oxygen sensor
09/04/2020 $317.89 Check Date Paid:Amount: 134461 W S AND D PERMIT SERVICE
09/03/2020Inv. 00315010
Total PriceItem Description
$317.89 Refund - Permit - P202007171
09/04/2020 $1,241.20 Check Date Paid:Amount: 134462 Water Conservation Services Inc
08/26/2020Inv. 10648
Total PriceItem Description
$1,241.20 Leak locates 8/4 - 8/10/20
09/04/2020 $425.00 Check Date Paid:Amount: 134463 Weld and Sons Plumbing Inc
08/20/2020Inv. 11908197
Total PriceItem Description
$425.00 Back flow prevention - Southwood Green Park
09/04/2020 $100.00 Check Date Paid:Amount: 134464 Nate Wendt
09/02/2020Inv. 11975519
Total PriceItem Description
$100.00 Water Rebate Efficiency Program - Rebate Funds
09/04/2020 $30,351.63 Check Date Paid:Amount: 134465 Xcel Energy
08/24/2020Inv. 697856949
Total PriceItem Description
$585.65 FS1 Jul 2020
$5,350.72 PW Jul 2020
$804.17 FS2 Jul 2020
$23,611.09 PIC Jul 2020
Page 14 of 28 9/15/2020
09/04/2020 $723.75 Check Date Paid:Amount: 134466 Youth Tech Inc
07/23/2020Inv. 7018
Total PriceItem Description
$723.75 Movie Maker & Game Design - 7/13/20
09/04/2020 $149.48 Check Date Paid:Amount: 134467 Ziegler Inc
08/27/2020Inv. PC002176442
Total PriceItem Description
$149.48 Roller brushes Unit 2076
09/04/2020 $52.11 Check Date Paid:Amount: 134468 Dave Callister
08/11/2020Inv. 061931
Total PriceItem Description
$17.32 Meeting meals reimb
08/31/2020Inv. F083120
Total PriceItem Description
$34.79 Mileage reimb - Aug
09/04/2020 $2,401.81 Check Date Paid:Amount: 134469 City of Wayzata
08/27/2020Inv. F082720
Total PriceItem Description
$2,401.81 New Vehicle License tabs #5064
09/04/2020 $2,232.17 Check Date Paid:Amount: 134470 Law Enforce Labor Services Inc / LELS
08/28/2020Inv. 2020-00000217
Total PriceItem Description
$434.00 08/28/2020 Deduction SGT Union Dues
$1,798.17 08/28/2020 Deduction Police Union Dues
09/04/2020 $2,754.00 Check Date Paid:Amount: 134471 Montgomery Brinkman LLC
06/04/2020Inv. 46005
Total PriceItem Description
$2,754.00 Railing - HS
09/04/2020 $52.00 Check Date Paid:Amount: 134472 Andrea Lee
01/14/2020Inv. Import - 5592
Total PriceItem Description
$52.00 Park and Rec Refund
09/04/2020 $4.00 Check Date Paid:Amount: 134473 Bheemi Reddy Kanapuram
01/09/2020Inv. Import - 5560
Total PriceItem Description
$4.00 Park and Rec Refund
09/04/2020 $4.00 Check Date Paid:Amount: 134474 Bheemi Reddy Kanapuram
01/09/2020Inv. Import - 5561
Total PriceItem Description
$4.00 Park and Rec Refund
09/04/2020 $4.00 Check Date Paid:Amount: 134475 Bheemi Reddy Kanapuram
01/09/2020Inv. Import - 5562
Total PriceItem Description
$4.00 Park and Rec Refund
09/04/2020 $4.00 Check Date Paid:Amount: 134476 Bheemi Reddy Kanapuram
01/09/2020Inv. Import - 5563
Total PriceItem Description
$4.00 Park and Rec Refund
09/04/2020 $13.25 Check Date Paid:Amount: 134477 Hung Yang Chu
01/02/2020Inv. Import - 5403
Total PriceItem Description
$13.25 Park and Rec Refund
09/04/2020 $20.66 Check Date Paid:Amount: 134478 Laura Vinton
12/31/2019Inv. Import - 5285
Page 15 of 28 9/15/2020
Total PriceItem Description
$20.66 Park and Rec Refund
09/04/2020 $41.00 Check Date Paid:Amount: 134479 Laurie McElmeel
11/20/2019Inv. Import - 5117
Total PriceItem Description
$41.00 Park and Rec Refund
09/04/2020 $23.60 Check Date Paid:Amount: 134480 Maren Jenson
12/28/2018Inv. Import - 4563
Total PriceItem Description
$23.60 Park and Rec Refund
09/04/2020 $58.00 Check Date Paid:Amount: 134481 Rose Wangen
12/26/2018Inv. Import - 4430
Total PriceItem Description
$58.00 Park and Rec Refund
09/11/2020 $706.50 Check Date Paid:Amount: 134495 3M
08/19/2020Inv. 9408467551
Total PriceItem Description
$706.50 Reflective sheeting & film
09/11/2020 $952.52 Check Date Paid:Amount: 134496 Acme Tools
09/01/2020Inv. F090120
Total PriceItem Description
$199.00 DeWalt trimmer
$179.00 Trimmer batteries
$356.04 Sandpaper, DeWalt oscillating multi-tool, drawer unit
$218.48 Torque lock, lithium battery, handle grip
09/11/2020 $1,216.13 Check Date Paid:Amount: 134497 American Flagpole & Flag Co
08/12/2020Inv. 156968
Total PriceItem Description
$1,216.13 US & Minnesota flags
09/11/2020 $8,680.14 Check Date Paid:Amount: 134498 AnderSun Lawn Service
09/02/2020Inv. 12303
Total PriceItem Description
$772.86 Mowing ST73
09/02/2020Inv. 12304
Total PriceItem Description
$5,347.28 Mowing CH, FS1-3
09/02/2020Inv. 12305
Total PriceItem Description
$2,560.00 Mowing - Wells
09/11/2020 $1,302.95 Check Date Paid:Amount: 134499 Aspen Mills
08/21/2020Inv. 260532
Total PriceItem Description
$125.00 Boots - S Chismar
08/26/2020Inv. 260763
Total PriceItem Description
$1,177.95 Body armor - K Wilson
09/11/2020 $4,842.00 Check Date Paid:Amount: 134500 Athletica Sports Systems, Inc.
08/17/2020Inv. 412876
Total PriceItem Description
$4,842.00 New Goal Frames/Nets - COVID (separate pods on ice)
09/11/2020 $2,395.90 Check Date Paid:Amount: 134501 AWT, LLC / Midwest Mobile Waterjet /
Advanced Wate08/17/2020Inv. 5111
Total PriceItem Description
$2,395.90 Removal of reflective sheeting from sign blanks
09/11/2020 $1,060.00 Check Date Paid:Amount: 134502 Baker National Golf Course
Page 16 of 28 9/15/2020
09/08/2020Inv. F042820
Total PriceItem Description
$1,060.00 Ladies league - 4/28-9/15/20
09/11/2020 $1,183.50 Check Date Paid:Amount: 134503 Beaudry Oil & Service, Inc
08/18/2020Inv. 1652850
Total PriceItem Description
$1,183.50 5W30 Synthetic Oil
09/11/2020 $65.00 Check Date Paid:Amount: 134504 Becker Arena Products Inc
08/20/2020Inv. 1024171
Total PriceItem Description
$65.00 7"x120" poly thresh
09/11/2020 $64.00 Check Date Paid:Amount: 134505 Becky Monson
09/08/2020Inv. Import - 6488
Total PriceItem Description
$8.00 Park and Rec Refund
09/08/2020Inv. Import - 6489
Total PriceItem Description
$56.00 Park and Rec Refund
09/11/2020 $48,838.00 Check Date Paid:Amount: 134506 Bolton & Menk Consulting Engineers
08/18/2020Inv. 0255525
Total PriceItem Description
$8,442.00 Eng Serv Staff Augmentation thru 8/18/20
08/18/2020Inv. 0255527
Total PriceItem Description
$40,396.00 Eng Serv Schmidt & Zachary Pavement Rehab - Aug 2020
09/11/2020 $41,730.64 Check Date Paid:Amount: 134507 C S McCrossan Construction Inc
08/18/2020Inv. 7116
Total PriceItem Description
$16,789.78 Asphalt for Paving Connors Meadow
08/19/2020Inv. 7137
Total PriceItem Description
$11,544.10 Asphalt for Paving Connors Meadow
08/20/2020Inv. 7164
Total PriceItem Description
$1,215.83 Asphalt for paving
08/21/2020Inv. 7171
Total PriceItem Description
$12,180.93 Asphalt for Paving Connors Meadow
09/11/2020 $56.00 Check Date Paid:Amount: 134508 Carol VanderVelden
09/08/2020Inv. Import - 6490
Total PriceItem Description
$56.00 Park and Rec Refund
09/11/2020 $924.60 Check Date Paid:Amount: 134509 CenturyLink
08/25/2020Inv. F082520
Total PriceItem Description
$361.80 Phone line 763-553-8335
08/25/2020Inv. F082520-1
Total PriceItem Description
$40.20 Phone line 763-553-9793
08/28/2020Inv. F082820
Total PriceItem Description
$160.80 Phone line 763-450-0230
08/28/2020Inv. F082820-1
Total PriceItem Description
$160.80 Phone line 763-450-3648
08/28/2020Inv. F082820-2
Page 17 of 28 9/15/2020
Total PriceItem Description
$80.40 Phone line 763-450-4555
08/28/2020Inv. F082820-3
Total PriceItem Description
$120.60 Phone line 763-450-0138
09/11/2020 $68.56 Check Date Paid:Amount: 134510 Cintas Corporation
08/17/2020Inv. 4058933675
Total PriceItem Description
$68.56 Janitorial Supplies PIC
09/11/2020 $2,764.48 Check Date Paid:Amount: 134511 Core & Main LP
08/17/2020Inv. M843894
Total PriceItem Description
$454.48 PVC pipe & couplings
08/19/2020Inv. M860819
Total PriceItem Description
$2,310.00 Hydrant flags
09/11/2020 $28.76 Check Date Paid:Amount: 134512 Cub Foods
09/01/2020Inv. F090120
Total PriceItem Description
$23.38 Bags for election judges masks/goggles
$5.38 Water for retiree's luncheon - PS
09/11/2020 $7,926.95 Check Date Paid:Amount: 134513 Dakota Supply Group Inc
08/19/2020Inv. S100346062001
Total PriceItem Description
$7,926.95 Water meter horns
09/11/2020 $464.80 Check Date Paid:Amount: 134514 Dalco
09/01/2020Inv. 3664870
Total PriceItem Description
$196.00 Hand sanitizer
09/02/2020Inv. 3665892
Total PriceItem Description
$268.80 Towels - PW
09/11/2020 $2,355.89 Check Date Paid:Amount: 134515 DocuSign, Inc
08/20/2020Inv. INV20352216
Total PriceItem Description
$2,355.89 eSignature Business Pro for Gov 8/19/20-8/18/21
09/11/2020 $6,526.78 Check Date Paid:Amount: 134516 DPC Industries Inc
07/02/2020Inv. 82700077820
Total PriceItem Description
$6,526.78 Bulk fluoride ZWP
09/11/2020 $7,337.00 Check Date Paid:Amount: 134517 DTS/Definitive Technology
08/28/2020Inv. 422733550
Total PriceItem Description
$7,337.00 DTS Copier Maintenance - 08/22 - 09/22/20
09/11/2020 $402.68 Check Date Paid:Amount: 134518 DTS/Definitive Technology
08/22/2020Inv. INV206088
Total PriceItem Description
$5.00 Supply Freight Fee, Overage 08/22-09/21/20
08/22/2020Inv. INV206219
Total PriceItem Description
$397.68 Printer Maint 8/22-9/21/20, Overage 7/22-8/21/20, Supply Freight
09/11/2020 $119.00 Check Date Paid:Amount: 134519 ECM Publishers Inc
08/20/2020Inv. 790731
Total PriceItem Description
$29.75 Fire prevention code amendment Res 2020-202
Page 18 of 28 9/15/2020
08/20/2020Inv. 790732
Total PriceItem Description
$89.25 PH - PUD amendment File No 2020-052
09/11/2020 $25.25 Check Date Paid:Amount: 134520 Elise Kutchmarek
09/03/2020Inv. Import - 6481
Total PriceItem Description
$25.25 Park and Rec Refund
09/11/2020 $430.00 Check Date Paid:Amount: 134521 Emergency Apparatus Maintenance Inc
08/19/2020Inv. 113797
Total PriceItem Description
$430.00 Brass ball conversion kit
09/11/2020 $4,500.00 Check Date Paid:Amount: 134522 Escape Fire Protection LLC
08/17/2020Inv. 36586A
Total PriceItem Description
$750.00 Replace pressure switch on dry system - PW
08/19/2020Inv. 36623
Total PriceItem Description
$3,750.00 Annual fire sprinkler inspection - CH/PS
09/11/2020 $907.55 Check Date Paid:Amount: 134523 Ferguson Waterworks
08/28/2020Inv. 0461021
Total PriceItem Description
$127.90 Indicator post
08/28/2020Inv. 0461881
Total PriceItem Description
$779.65 Megalugs & sleeve
09/11/2020 $169.92 Check Date Paid:Amount: 134524 Fire Equipment Specialties
08/28/2020Inv. 10629
Total PriceItem Description
$169.92 Fire coat repair
09/11/2020 $1,500.00 Check Date Paid:Amount: 134525 First American Title Insurance Co
01/24/2020Inv. A2011014F
Total PriceItem Description
$1,500.00 A2011014F Erosion Control Refund
09/11/2020 $92.35 Check Date Paid:Amount: 134526 G R MECHANICAL PLBG AND HTG INC
09/11/2020Inv. 00315256
Total PriceItem Description
$92.35 Refund - Permit - P202002286
09/11/2020 $1,028.79 Check Date Paid:Amount: 134527 Gall's LLC
08/18/2020Inv. 016293288
Total PriceItem Description
$1,028.79 Body armor - S Dahlson
09/11/2020 $495.00 Check Date Paid:Amount: 134528 Geld Group Corp/Enviro-Master of
Minneapolis & St08/18/2020Inv. MIN89558
Total PriceItem Description
$135.00 Saniguard - PS
08/19/2020Inv. MIN89633
Total PriceItem Description
$125.00 Saniguard - PS
08/20/2020Inv. MIN89713
Total PriceItem Description
$120.00 Saniguard - PS
08/21/2020Inv. MIN89778
Total PriceItem Description
$115.00 Saniguard - PS
09/11/2020 $277.61 Check Date Paid:Amount: 134529 Grainger
Page 19 of 28 9/15/2020
08/19/2020Inv. 9626375498
Total PriceItem Description
$92.00 Grinding wheel
08/20/2020Inv. 9627104749
Total PriceItem Description
$12.36 Hose cap
08/20/2020Inv. 9627104756
Total PriceItem Description
$109.00 Base magnets to hold plexi-glass
08/20/2020Inv. 9627544381
Total PriceItem Description
$64.25 Wasp & hornet killer
09/11/2020 $1,247.54 Check Date Paid:Amount: 134530 Grand Forks Housing Authority
09/03/2020Inv. F090320
Total PriceItem Description
$1,201.00 Reimburse Sept HAP for Whitney Miller - Ported Back
$46.54 Reimburse Sept Admin for Whitney Miller - Ported Back
09/11/2020 $65.55 Check Date Paid:Amount: 134531 Graybar Electric Company
08/18/2020Inv. 9317361366
Total PriceItem Description
$65.55 Manhole cover hook
09/11/2020 $1,805.38 Check Date Paid:Amount: 134532 Green Stuff Outdoor Services
09/01/2020Inv. 342927
Total PriceItem Description
$75.00 Parks Spraying - Round 4 - FS1
09/01/2020Inv. 342928
Total PriceItem Description
$148.03 Parks Spraying - Round 4 - FS3
09/01/2020Inv. 342981
Total PriceItem Description
$891.16 Parks Spraying - Round 4 - Greenwood
09/01/2020Inv. 342982
Total PriceItem Description
$603.19 Parks Spraying - Round 4 - Oakwood Plyfld
09/01/2020Inv. 342987
Total PriceItem Description
$88.00 Parks Spraying - Round 4 - ST73
09/11/2020 $510.23 Check Date Paid:Amount: 134533 GREGORY R BLUEM AND DIANE L BLUEM
09/11/2020Inv. 00315258
Total PriceItem Description
$510.23 Refund - Permit - P202008400 - Permit - P202008401
09/11/2020 $7,874.51 Check Date Paid:Amount: 134534 Hawkins Inc
06/25/2020Inv. 4741209
Total PriceItem Description
$3,171.88 Chemicals - CWP
08/18/2020Inv. 4776366
Total PriceItem Description
$1,386.00 Chemicals - ZWP
08/21/2020Inv. 4781614
Total PriceItem Description
$3,316.63 Chemicals - CWP
09/11/2020 $15,226.00 Check Date Paid:Amount: 134535 Hillyard Inc -Minneapolis
08/20/2020Inv. 604008874
Total PriceItem Description
$15,226.00 New Floor Scrubbers - PIC
09/11/2020 $60.00 Check Date Paid:Amount: 134536 Kevin Graham
09/03/2020Inv. Import - 6473
Page 20 of 28 9/15/2020
Total PriceItem Description
$60.00 Park and Rec Refund
09/11/2020 $891.60 Check Date Paid:Amount: 134537 Killmer Electric Company Inc
08/20/2020Inv. W13926
Total PriceItem Description
$891.60 Repair signal lights - Hwy 55 & Xenium
09/11/2020 $11,921.20 Check Date Paid:Amount: 134538 Klein Underground LLC
08/20/2020Inv. 51207
Total PriceItem Description
$300.00 Minimum Dirt, Seed & Hydromulch - 12015 60th Pl N
08/20/2020Inv. 51208
Total PriceItem Description
$300.00 Minimum dirt & hydromulch 5815 Jonquil Ln
08/20/2020Inv. 51209
Total PriceItem Description
$300.00 Minimum dirt & hydromulch 15515 57th Ave
08/20/2020Inv. 51210
Total PriceItem Description
$300.00 Minimum Dirt, Seed & Hydromulch - 12520 52nd Ave N
08/20/2020Inv. 51211
Total PriceItem Description
$300.00 Minimum Dirt, Seed & Hydromulch - 13917 54th Ave
08/20/2020Inv. 51212
Total PriceItem Description
$575.00 Minimum dirt & hydromulch, fix edging 1200 Vagabond Ln
08/20/2020Inv. 51213
Total PriceItem Description
$300.00 Water restoration repair 14210 35th Ave
08/20/2020Inv. 51219
Total PriceItem Description
$300.00 Water restoration repair 3517 Pilgrim Ln
08/20/2020Inv. 51233
Total PriceItem Description
$3,075.20 Water restoration repair 14210 35th Ave
08/20/2020Inv. 51234
Total PriceItem Description
$737.00 Water restoration repair 1200 Vagabond Ln
08/20/2020Inv. 51238
Total PriceItem Description
$989.00 Water restoration repair 3410 E Medicine Lake
08/20/2020Inv. 51240
Total PriceItem Description
$1,626.50 Water restoration repair 12520 52nd Ave N
08/20/2020Inv. 51263
Total PriceItem Description
$2,818.50 Water restoration repair 15515 57th Ave
09/11/2020 $11,008.00 Check Date Paid:Amount: 134539 Koolmo Construction Inc
08/21/2020Inv. 1707
Total PriceItem Description
$11,008.00 Excavate & add concrete pad - Hilde
09/11/2020 $25.25 Check Date Paid:Amount: 134540 Lance Waage
09/03/2020Inv. Import - 6478
Total PriceItem Description
$25.25 Park and Rec Refund
09/11/2020 $74.73 Check Date Paid:Amount: 134541 Lano Equipment Inc
08/18/2020Inv. 03774329
Total PriceItem Description
Page 21 of 28 9/15/2020
$91.90 Coupler
08/18/2020Inv. 03774378
Total PriceItem Description
($17.17)Coupler, coupler return cr inv 03774329
09/11/2020 $186.66 Check Date Paid:Amount: 134542 Lowe's
09/02/2020Inv. F090220
Total PriceItem Description
$22.75 Mailbox, numbers
$75.99 Corrugated pipe
$21.95 Mailbox, numbers
$55.62 Spray paint, degreaser
$10.35 Rebar chair
09/11/2020 $8,973.82 Check Date Paid:Amount: 134543 Mansfield Oil Company
08/23/2020Inv. 21918448
Total PriceItem Description
$8,973.82 3991 gal diesel fuel
09/11/2020 $8,904.00 Check Date Paid:Amount: 134544 Maple Crest Landscape
09/02/2020Inv. 61374A
Total PriceItem Description
$1,950.75 Landscaping - CH
$1,950.75 Landscaping - PS
$739.50 Landscaping - FS1
$826.50 Landscaping - FS2
$1,174.50 Landscaping - FS3
$2,262.00 Landscaping - ST73
09/11/2020 $2,349.64 Check Date Paid:Amount: 134545 Medina Electric LLC
08/17/2020Inv. 18533
Total PriceItem Description
$1,042.00 Parkers Lake Playfield light pole replacement, Prop 2020-01
08/17/2020Inv. 18534
Total PriceItem Description
$362.00 Veteran's Memorial pump repair
08/17/2020Inv. 18535
Total PriceItem Description
$418.90 Cap off pond pole light Olive Ln N
08/17/2020Inv. 18536
Total PriceItem Description
$526.74 Repair fountain panel Millennium Garden
09/11/2020 $109.41 Check Date Paid:Amount: 134546 Metro Products Inc
08/20/2020Inv. 153814
Total PriceItem Description
$109.41 Various fasteners
09/11/2020 $1,350.00 Check Date Paid:Amount: 134547 Minnesota Recreation & Park Assoc/MRPA
09/03/2020Inv. F090320
Total PriceItem Description
$1,350.00 2020 Annual Conference Registration (11)
09/11/2020 $518.06 Check Date Paid:Amount: 134548 Mint Roofing Inc
08/25/2020Inv. 1243221
Total PriceItem Description
$518.06 Roof leak repair - CH
09/11/2020 $95.00 Check Date Paid:Amount: 134549 MR Cutting Edge LLC
08/17/2020Inv. 2460
Total PriceItem Description
$95.00 Ice scrapper blade
09/11/2020 $683.13 Check Date Paid:Amount: 134550 MTI Distributing Inc
08/18/2020Inv. 127305700
Page 22 of 28 9/15/2020
Total PriceItem Description
$118.75 Antenna cable
08/18/2020Inv. 127325500
Total PriceItem Description
$118.75 Antenna cable
08/17/2020Inv. 127349900
Total PriceItem Description
$283.67 Wheel rim
08/21/2020Inv. 127444400
Total PriceItem Description
$161.96 Mower part
09/11/2020 $371.23 Check Date Paid:Amount: 134551 Newman Traffic Signs
08/20/2020Inv. TRFINV024087
Total PriceItem Description
$371.23 Park closes at park signs
09/11/2020 $50.50 Check Date Paid:Amount: 134552 Nicholas Anderson
09/03/2020Inv. Import - 6474
Total PriceItem Description
$50.50 Park and Rec Refund
09/11/2020 $50.50 Check Date Paid:Amount: 134553 Nick Raisanen
09/03/2020Inv. Import - 6475
Total PriceItem Description
$25.25 Park and Rec Refund
09/03/2020Inv. Import - 6476
Total PriceItem Description
$25.25 Park and Rec Refund
09/11/2020 $20.58 Check Date Paid:Amount: 134554 Northern Sanitary/Norsan
08/31/2020Inv. 199645
Total PriceItem Description
$20.58 Vacuum part - PCC
09/11/2020 $107.07 Check Date Paid:Amount: 134555 Office Depot
08/18/2020Inv. 116981174001
Total PriceItem Description
$107.07 Planner, paper clips, kleenex, batteries - PS
09/11/2020 $98.58 Check Date Paid:Amount: 134556 Office of MN IT Services
08/19/2020Inv. DV20070462
Total PriceItem Description
$98.58 Router/CSU for CJDN - Jul 2020
09/11/2020 $16,470.95 Check Date Paid:Amount: 134557 Ostvig Tree, Inc.
08/04/2020Inv. 35344
Total PriceItem Description
$725.00 Tree removal 200 Zachary Ln N
08/04/2020Inv. 35345
Total PriceItem Description
$1,235.00 Tree removal 5735 Peony Ln N
08/04/2020Inv. 35346
Total PriceItem Description
$370.50 Tree removal 2320 Ives Ln N
08/04/2020Inv. 35347
Total PriceItem Description
$694.50 Tree removal 4835 Holly Ln N
08/04/2020Inv. 35348
Total PriceItem Description
$292.50 Tree removal 4700 Walnut Grove Ln N
08/10/2020Inv. 35377
Total PriceItem Description
$1,975.00 Tree pruning - to be split with resident
Page 23 of 28 9/15/2020
08/10/2020Inv. 35378
Total PriceItem Description
$234.50 Tree removal 18915 30th Ave N
08/14/2020Inv. 35510
Total PriceItem Description
$8,518.35 Tree removal 58th Pl N, 59th Pl N, Northwest Greenway
08/31/2020Inv. 35711
Total PriceItem Description
$2,425.60 Tree removal 12800 54th Ave N
09/11/2020 $95.88 Check Date Paid:Amount: 134558 Pauly Enterprises Inc / Plymouth Tire & Auto
Cente08/17/2020Inv. 299491
Total PriceItem Description
$95.88 Wheel alignment Unit 1034
09/11/2020 $526.10 Check Date Paid:Amount: 134559 Performance Signs & Displays Inc
08/28/2020Inv. 10349
Total PriceItem Description
$264.10 Sign revisions - CH
09/02/2020Inv. 10355
Total PriceItem Description
$262.00 Matt black sign blanks - CH
09/11/2020 $8,500.00 Check Date Paid:Amount: 134560 Perme & Peterson Associates, LLC
08/18/2020Inv. 1238
Total PriceItem Description
$8,500.00 Deposit on Org Culture Assess & Dev Planning - PS
09/11/2020 $23,073.00 Check Date Paid:Amount: 134561 Perry's Truck Repair
08/10/2020Inv. 51357
Total PriceItem Description
$7,691.00 Plow For #5074
08/13/2020Inv. 51366
Total PriceItem Description
$7,691.00 Plow For #5075
08/18/2020Inv. 51375
Total PriceItem Description
$7,691.00 Plow For #2080
09/11/2020 $25.25 Check Date Paid:Amount: 134562 Peter Heinonen
09/03/2020Inv. Import - 6477
Total PriceItem Description
$25.25 Park and Rec Refund
09/11/2020 $75.00 Check Date Paid:Amount: 134563 Plymouth Automotive Inc.
08/17/2020Inv. 2012927
Total PriceItem Description
$75.00 Bob cat tow
09/11/2020 $5,216.42 Check Date Paid:Amount: 134564 PowerPlan / RDO / Vermeer
08/17/2020Inv. E06549A
Total PriceItem Description
$5,216.42 Towmaster Trailer Add On's #3082
09/11/2020 $691.25 Check Date Paid:Amount: 134565 Prairie Restorations Inc
08/21/2020Inv. 25357
Total PriceItem Description
$691.25 Vegetation Management Crooked Creek & NW Greenway Legacy
09/11/2020 $779.47 Check Date Paid:Amount: 134566 Reinders Inc
08/12/2020Inv. 307364800
Total PriceItem Description
$198.82 Fertilizer
08/19/2020Inv. 307383600
Page 24 of 28 9/15/2020
Total PriceItem Description
$315.00 Seed mix
08/19/2020Inv. 307384200
Total PriceItem Description
$102.00 Lawn seed mix
08/20/2020Inv. 307387500
Total PriceItem Description
$163.65 Metal staples, straw blankets
09/11/2020 $8,012.20 Check Date Paid:Amount: 134567 Revolutionary Sports LLC
08/31/2020Inv. 2000
Total PriceItem Description
$8,012.20 Summer July/Aug Sports Programs
09/11/2020 $6,973.32 Check Date Paid:Amount: 134568 RevSpring Inc
07/01/2020Inv. INV304690
Total PriceItem Description
$6,973.32 UB Statement printing, processing & postage Jun 2020
09/11/2020 $319.00 Check Date Paid:Amount: 134569 Robyn Chrast
09/04/2020Inv. Import - 6482
Total PriceItem Description
$37.00 Park and Rec Refund
09/04/2020Inv. Import - 6483
Total PriceItem Description
$42.00 Park and Rec Refund
09/04/2020Inv. Import - 6484
Total PriceItem Description
$120.00 Park and Rec Refund
09/04/2020Inv. Import - 6485
Total PriceItem Description
$120.00 Park and Rec Refund
09/11/2020 $6,700.00 Check Date Paid:Amount: 134570 The Ryland Group
09/08/2020Inv. 2011004
Total PriceItem Description
$6,700.00 Release Financial Guarantee Arbor Grove 2nd (2011004)
09/11/2020 $205.00 Check Date Paid:Amount: 134571 SaltCo MSP LLC
08/20/2020Inv. 46093
Total PriceItem Description
$70.00 Salt Equipment Monthly Fee
08/20/2020Inv. 46290
Total PriceItem Description
$135.00 Solar salt - PIC
09/11/2020 $28.11 Check Date Paid:Amount: 134572 Sarah Lavelle
09/08/2020Inv. Import - 6487
Total PriceItem Description
$28.11 Park and Rec Refund
09/11/2020 $25.25 Check Date Paid:Amount: 134573 Sarah Sill
09/03/2020Inv. Import - 6479
Total PriceItem Description
$25.25 Park and Rec Refund
09/11/2020 $25.25 Check Date Paid:Amount: 134574 Sarah Williams
09/03/2020Inv. Import - 6480
Total PriceItem Description
$25.25 Park and Rec Refund
09/11/2020 $55.00 Check Date Paid:Amount: 134575 Thomas Sedlacek
08/17/2020Inv. F081720
Total PriceItem Description
$55.00 Class D exam & license reimb
Page 25 of 28 9/15/2020
09/11/2020 $31.20 Check Date Paid:Amount: 134576 Shane Gustafson
09/02/2020Inv. Import - 6469
Total PriceItem Description
$7.80 Park and Rec Refund
09/02/2020Inv. Import - 6470
Total PriceItem Description
$7.80 Park and Rec Refund
09/02/2020Inv. Import - 6471
Total PriceItem Description
$7.80 Park and Rec Refund
09/02/2020Inv. Import - 6472
Total PriceItem Description
$7.80 Park and Rec Refund
09/11/2020 $37.56 Check Date Paid:Amount: 134577 Sherwin Williams
08/17/2020Inv. 51545
Total PriceItem Description
$37.56 Paint - CH
09/11/2020 $1,782.91 Check Date Paid:Amount: 134578 Short Elliott Hendrickson Inc/SEH
08/17/2020Inv. 391133
Total PriceItem Description
$1,237.84 Misc.Telecom Services Proj 145251 Jul 2020
08/17/2020Inv. 391135
Total PriceItem Description
$300.00 Telecom Cloud Serv Proj 154253 Jul 2020
08/17/2020Inv. 391136
Total PriceItem Description
$245.07 PLYMO AT&T @ LaCompte Project 154347 Jul 2020
09/11/2020 $813.50 Check Date Paid:Amount: 134579 Silent Knight Sec Sys Of MN In
08/25/2020Inv. 119410
Total PriceItem Description
$813.50 Troubleshoot faulty duct detector - CH
09/11/2020 $937.50 Check Date Paid:Amount: 134580 Skylab Glass Art
09/01/2020Inv. 119
Total PriceItem Description
$937.50 Youth creation camp - Aug 2020
09/11/2020 $315.00 Check Date Paid:Amount: 134581 Souren Chakirov
09/04/2020Inv. Import - 6486
Total PriceItem Description
$315.00 Park and Rec Refund
09/11/2020 $1,154.40 Check Date Paid:Amount: 134582 Speedpro Imaging
08/31/2020Inv. INV6146
Total PriceItem Description
$1,154.40 COVID Signage - Seating Assignments
09/11/2020 $306.38 Check Date Paid:Amount: 134583 Street Fleet
08/31/2020Inv. 475140
Total PriceItem Description
$306.38 Courier Services Aug 2020
09/11/2020 $95.98 Check Date Paid:Amount: 134584 Streicher's Inc
08/28/2020Inv. I1449329
Total PriceItem Description
$95.98 Pepper spray
09/11/2020 $688.87 Check Date Paid:Amount: 134585 Taho Sportswear Inc
08/31/2020Inv. 20TS1844
Total PriceItem Description
$236.35 Softball champs shirts
Page 26 of 28 9/15/2020
08/31/2020Inv. 20TS1846
Total PriceItem Description
$452.52 Youth soccer tee's
09/11/2020 $8,015.00 Check Date Paid:Amount: 134586 Tee Jay North Inc
08/19/2020Inv. 38621
Total PriceItem Description
$5,541.00 Touchless ADA door operators - PW
08/31/2020Inv. 38687
Total PriceItem Description
$2,474.00 Install touchless microwaves - CH/PS
09/11/2020 $288.38 Check Date Paid:Amount: 134587 UniFirst Corporation
08/19/2020Inv. 0900573834
Total PriceItem Description
$288.38 Uniform rental/laundry/rugs PW/PM
09/11/2020 $8,243.31 Check Date Paid:Amount: 134588 Verizon Wireless
08/25/2020Inv. 9861587136
Total PriceItem Description
$6,954.88 MDC's 07/26 - 08/25/20
08/25/2020Inv. 9861587137
Total PriceItem Description
$1,288.43 City Cell Phones - 07/26-08/25/20
09/11/2020 $310.30 Check Date Paid:Amount: 134589 Vessco Inc
08/20/2020Inv. 80934
Total PriceItem Description
$310.30 Rubber bushing, pvc insert
09/11/2020 $1,427.53 Check Date Paid:Amount: 134590 Viking Trophies
08/31/2020Inv. 4524
Total PriceItem Description
$285.57 Adult fall softball league plaques
08/31/2020Inv. 4550
Total PriceItem Description
$144.14 Park bench plate
09/03/2020Inv. 4575
Total PriceItem Description
$997.82 West Medicine Lake bronze plaque
09/11/2020 $995.00 Check Date Paid:Amount: 134591 WatchGuard, Inc
08/18/2020Inv. WARINV004484
Total PriceItem Description
$995.00 Redactive maintenance 7/16/20 - 7/15/21
09/11/2020 $990.00 Check Date Paid:Amount: 134592 WIN-911 Software
08/05/2020Inv. 245XT4402020113
Total PriceItem Description
$990.00 Annual software maint - Nov'20 - Oct'21
09/11/2020 $7,748.59 Check Date Paid:Amount: 134593 WSB & Associates
08/18/2020Inv. R01344700016
Total PriceItem Description
$2,048.25 Prof Serv Bass Lake Plaza LS improvements Jul 2020
08/18/2020Inv. R0164450002
Total PriceItem Description
$5,700.34 Water Utility Long Term Planning Study Jul 2020
09/11/2020 $13,287.29 Check Date Paid:Amount: 134594 Xcel Energy
08/20/2020Inv. 697511814
Total PriceItem Description
$3,916.47 Traffic Signals Acct 5168562158 Jul 2020
08/24/2020Inv. 697835121
Page 27 of 28 9/15/2020
Total PriceItem Description
$9,370.82 City Parks Acct 5150974955 Aug 2020
09/11/2020 $6,327.00 Check Date Paid:Amount: 134595 Zerorez / HSK LLC
08/22/2020Inv. 488792
Total PriceItem Description
$3,613.50 Duct cleaning - CH
08/22/2020Inv. 488793
Total PriceItem Description
$2,713.50 Duct cleaning - PS
09/11/2020 $30.00 Check Date Paid:Amount: 134596 Christina Reisner
08/15/2019Inv. Import - 4912
Total PriceItem Description
$30.00 Park and Rec Refund
09/11/2020 $33.00 Check Date Paid:Amount: 134597 Nicole Breault
07/01/2019Inv. Import - 4840
Total PriceItem Description
$33.00 Park and Rec Refund
Total Payments:Total Amount Paid:$2,945,599.85 247
Page 28 of 28 9/15/2020
Check Payment Register - UB Refunds
08/29/2020 09/11/2020to
09/04/2020 $119.68 Check Date Paid:Amount: MEGAN BAKER134318
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $32.23 Check Date Paid:Amount: KEVIN BALK134319
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $76.94 Check Date Paid:Amount: JOHN BREY134320
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $20.76 Check Date Paid:Amount: GARY GOLDETSKY134321
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $87.11 Check Date Paid:Amount: DANIEL GOLDSTEIN134322
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $63.65 Check Date Paid:Amount: JAMES HANSEN134323
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $130.85 Check Date Paid:Amount: CARMEN HASSON134324
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $25.57 Check Date Paid:Amount: ASHLEY HENDERSON134325
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $132.53 Check Date Paid:Amount: CLARICE JORENBY134326
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $10.89 Check Date Paid:Amount: SHAWN KEDROWSKI134327
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $12.32 Check Date Paid:Amount: ENA KOVALCHUK134328
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $69.84 Check Date Paid:Amount: GLORY LUECK134329
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $45.08 Check Date Paid:Amount: MARJORIE MOHLIS134330
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $28.68 Check Date Paid:Amount: MICHAEL MONSON134331
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $24.55 Check Date Paid:Amount: OPENDOOR PROPERTY C LLC134332
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $30.29 Check Date Paid:Amount: RICHARD PEARSON134333
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $22.47 Check Date Paid:Amount: EVE PERLMAN134334
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $28.17 Check Date Paid:Amount: HEATHER RASMUSSEN134335
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $26.72 Check Date Paid:Amount: MAGGIE ROMENS134336
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $212.54 Check Date Paid:Amount: DAVID SELLAR134337
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $1,229.69 Check Date Paid:Amount: HALIMA SHUGRI134338
Refund 09/04/2020 Overpayment - refund requested
09/04/2020 $8.51 Check Date Paid:Amount: JUDITH SIMPSON134339
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $111.15 Check Date Paid:Amount: JOHN STEWART134340
Page 1 of 2 9/15/2020
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $44.37 Check Date Paid:Amount: JEFFREY STICHA134341
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $69.80 Check Date Paid:Amount: DAVID STREI134342
Refund 09/04/2020 Overpayment - final account refund
09/04/2020 $40.03 Check Date Paid:Amount: ALLA VAYNBERG134343
Refund 09/04/2020 Overpayment - final account refund
09/11/2020 $5.03 Check Date Paid:Amount: JOHN BREY134482
Refund 09/11/2020 Overpayment - final account refund
09/11/2020 $21.74 Check Date Paid:Amount: BRUCE BOUTA134483
Refund 09/11/2020 Overpayment - final account refund
09/11/2020 $176.10 Check Date Paid:Amount: KRISTIN ELAM134484
Refund 09/11/2020 Overpayment - final account refund
09/11/2020 $130.00 Check Date Paid:Amount: BRADLEY HOLTER134485
Refund 09/11/2020 Overpayment - final account refund
09/11/2020 $115.29 Check Date Paid:Amount: SHAWN LOVETT134486
Refund 09/11/2020 Overpayment - final account refund
09/11/2020 $71.92 Check Date Paid:Amount: WENDY METCHNEK134487
Refund 09/11/2020 Overpayment - final account refund
09/11/2020 $29.55 Check Date Paid:Amount: CHRISTINE MYERS134488
Refund 09/11/2020 Overpayment - final account refund
09/11/2020 $12.82 Check Date Paid:Amount: NIH HOMES LLC134489
Refund 09/11/2020 Overpayment - final account refund
09/11/2020 $18.22 Check Date Paid:Amount: HOLLY OHANLON134490
Refund 09/11/2020 Overpayment - final account refund
09/11/2020 $22.27 Check Date Paid:Amount: ERIK OLSEN134491
Refund 09/11/2020 Overpayment - final account refund
09/11/2020 $115.28 Check Date Paid:Amount: MICHAEL PEMRICK134492
Refund 09/11/2020 Overpayment - final account refund
09/11/2020 $9.79 Check Date Paid:Amount: ALLAN REID134493
Refund 09/11/2020 Overpayment - final account refund
09/11/2020 $19.64 Check Date Paid:Amount: STEPHEN WORTS134494
Refund 09/11/2020 Overpayment - final account refund
Total Refunds:Total Amount Paid:$3,452.07 39
Page 2 of 2 9/15/2020
Invoice Expense Distribution for Period Ended 9/11/2020 Council meeting 9/22/2020
FUND 100 General Fund 155,387.66
200 Recreation Fund 17,561.55
210 Parker's Lake Cemetery Maint 0.00
220 Transit System Fund 5,427.09
234 Economic Development Fund 0.00
240 Lawful Gambling 0.00
250 Comm Dev Block Grant Fund 25,527.70
254 HRA Section 8 Fund 1,308.52
254 HAP Check Summary 237,550.02
258 HRA General Fund 0.00
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 34,882.90
401 Minnesota State Aid Fund 0.00
404 Community Improvement 0.00
405 Park Replacement Fund 0.00
406 Street Reconstruction Fund 0.00
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 1,178,810.06
417 Project Warranty Repairs 0.00
418 Utility Trunk System Expansion 0.00
420 Water Sewer Construction 0.00
421 ENT‐Water Resources Constrctn 0.00
422 TIF 7‐4 PTP Construction 47.60
423 TIF 7‐5 Rottlund (Const)47.60
424 TIF 7‐6 Berkshire 47.60
425 TIF Housing Assistance Program 0.00
426 TIF 7‐7 Stonecreek 47.60
427 TIF 1‐1 Shops at Plymth Crk 47.60
428 TIF 1‐2 Vicksburg Commons 47.60
429 TIF HRA 1‐3 Crossroads Station 47.60
432 TIF #7‐8 Quest 47.60
433 TIF #7‐8 47.60
500 Water Fund 69,975.98
510 Water Resources Fund 10,456.87
520 Sewer Fund 1,109,189.52
530 Solid Waste Management Fund 0.00
540 Ice Center Fund 50,136.83
550 Field House Fund 0.00
600 Central Equipment Fund 78,527.93
610 Public Facilities Fund 47,979.67
620 Information Technology Fund 94,662.02
630 Risk Management Fund 9,428.56
640 Employee Benefits Fund 58,078.70
660 Resource Planning 1,281.96
800 Investment Trust Fund 0.00
850 Plymouth Town Square 0.00
851 Vicksburg Crossing 0.00
Total Invoice Expense Distribution:3,186,601.94
CITY OF PLYMOUTH
RESOLUTION NO. 2020-252
RESOLUTION APPROVING DISBURSEMENTS ENDING SEPTEMBER 11, 2020
WHEREAS, a list of disbursements for the period ending September 11, 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 $ 203,904.00
Construction & Debt Service $ 1,214,121.36
Enterprise & Internal Service $ 1,529,718.04
Housing Redevelopment $ 1,308.52
Check Register Total $ 2,949,051.92
US Bank – Housing Assistance Payments
Housing & Redevelopment Authority $ 237,550.02
$ 237,550.02
GRAND TOTAL FOR ALL FUNDS $ 3,186,601.94
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 2020
Agenda
Number:6.3
To:Dave Callister, City Manager
Prepared by:Laurie Hokkanen, Administrative Services Director
Reviewed by:
Item:Award bid for integrated audio-visual systems and equipment
for Council Chambers (Res2020-253)
1.Action Requested:
Adopt attached resolution awarding bid for integrated audio-visual systems and equipment for
Council Chambers.
2.Background:
On July 28, 2020, Council approved the design of integrated audio-visual systems and equipment for
the Council Chambers and authorized advertisement for bids. Bids were received September 10,
2020. Four vendors responded. All bids were within the initial budget and the variance among them
was within 10%.
The lowest bidder was Alpha Video and Audio, Inc. with a base bid amount of $249,577.94. After
reviewing the additional documentation requested as part of the bid, Finepoint Technology's
recommendation is that the City proceed with awarding the project to Alpha Video. The City is not
proposing to elect bid alternates.
Construction is expected to take place between December 10, 2020 and January 5, 2021. The contract
does include liquidated damages of $500 per day beyond January 5.
Please note that the video quality of the broadcast will continue to be limited due to the broadcast
remaining standard definition. CCX and other public/government access channels have not been
successful in achieving access to high definition channels at this time, which cable companies
typically reserve for high definition commercial channels.
3.Budget Impact:
Project No. AS-20-0001 in the 2020 Capital Improvement Plan budgets $300,000 for the remodel of
the Council Chambers. The consultant estimate for the AV system improvements was $290,500, with
the actual contract awarded at $249,577.94. Additional project costs include the consultant contract
with Finepoint Technology ($13,000), desk modifications ($6,500), and ballistics installation. Staff is
still working with the ballistics material vendor, but estimates this portion of the project at $20,000.
There is sufficient fund balance available in the Cable TV fund for the projects. Funds from this
account are accumulated through cable franchise fees to CCX and allocated to the City for this
purpose.
4.Attachments:
Bid Evaluation
Award Recommendation
Resolution 2020-253
Project: 0309820
Project Number:309820
Project Name:Integrated Audio-Visual Systems and Equipment
Bid Date:9/10/2020
Vendor Original Estimate AVI-SPL One Diversivified, LLC VSI Alpha Video
Sec 1. Audio System 30,711.00$ 31,748.54$ 31,467.00$ 31,732.36$ 31,234.99$
Sec 2. Presentation Displays 17,376.00$ 17,964.46$ 17,998.00$ 16,597.60$ 16,782.84$
Sec 3. Presentation Video System 39,593.00$ 38,104.30$ 40,147.00$ 41,049.81$ 39,834.37$
Sec 4. Control System 4,647.00$ 4,801.14$ 4,730.00$ 4,689.75$ 4,694.44$
Sec 5 . Speaker Timer 3,262.00$ 2,210.22$ 2,744.00$ 3,291.15$ 2,722.26$
Sec 6. Blue Card System 1,392.00$ 1,543.18$ 1,664.00$ 1,648.31$ 1,574.40$
Sec 7. Broadcast Cameras 36,497.00$ 46,541.92$ 39,288.00$ 39,419.83$ 35,403.71$
Sec 8. Broadcast Production Switcher & Graphics 12,800.00$ 14,114.49$ 12,285.00$ 11,399.89$ 12,108.94$
Sec 9. Broadcast Routing & Terminal Gear 5,114.00$ 5,425.93$ 5,341.00$ 5,222.49$ 4,963.85$
Sec 10. Racks & Furniture 14,079.00$ 11,273.03$ 11,105.00$ 11,238.92$ 11,355.24$
Hardware Subtotal 165,471.00$ 173,727.21$ 166,769.00$ 166,290.11$ 160,675.04$
Misc. Parts & Cabling 9,480.08$ 8,589.00$ 13,436.26$ 11,092.45$
Installation Labor -$ 27,040.00$ 28,893.05$ 52,176.00$ 35,427.53$
Programming & DSP Configuration -$ 6,120.00$ 14,828.00$ 12,000.00$ 7,172.60$
Project Management & Engineering Labor -$ 18,360.00$ 10,778.00$ 19,900.00$ 15,517.81$
Freight & All Other Costs 31,922.24$ 30,183.68$ 19,724.92$ 19,692.51$
Labor & Installation Subtotal 96,131.00$ 92,922.32$ 93,271.73$ 117,237.18$ 88,902.90$
Base Bid Project Total 261,602.00$ 266,649.53$ 260,040.73$ 283,527.29$ 249,577.94$
Variance $ From Original Estimate N/A 5,047.53$ (1,561.27)$ 21,925.29$ (17,071.59)$
Variance % From Original Estimate N/A 2%-1%8%-7%
Add/Alt #2 - Second Year Service and Maintenance Contract N/A 16,486.01$ 8,421.65$ 3,750.00$ 4,622.50$
Add/Alt # 1 Subtotal -$ 16,486.01$ 8,421.65$ 3,750.00$ 4,622.50$
Add/Alt # 2 - Third Year Service and Maintenance Contract N/A 23,721.21$ 9,825.26$ 3,750.00$ 4,942.86$
Add/Alt # 2 Subtotal -$ 23,721.21$ 9,825.26$ 3,750.00$ 4,942.86$
9/11/2020 FinePoint Technology, LLC 0309820 - Bid Evaluation
12209 Wood Lake Dr. Burnsville, MN 55337
M: (612) 254-7462 | F: (612) 254-7386
September 11, 2020
Brian Rosemeyer
Communications Coordinator
City of Plymouth, MN
3400 Plymouth Boulevard
Plymouth, MN 55447
Mr. Rosemeyer,
On September 10th, 2020 bids for the Integrated Audio-Visual Systems and Equipment for Plymouth City Hall
Council Chambers bid were received and read aloud. I was please to see that there were four vendors that
responded to RFB. All bids were within the initial budget and the variance between them was within 10%.
Alpha Video and Audio, Inc was the lowest bidder with a base bid amount of $249,577.94. After reviewing the
additional documentation requested as part of the bid, my recommendation is that the City move forward with
awarding the project to Alpha Video.
I am available Monday 9/14 or Tuesday 9/15 to further review and discuss if needed.
Cordially,
David Soukup, CTS-I, CTS-D, RCDD
Principal Consultant
FinePoint Technology, LLC
Attachment: 0309820 – Bid Evaluation.
CITY OF PLYMOUTH
RESOLUTION NO. 2020-253
RESOLUTION AWARDING BIDS FOR INTEGRATED
AUDIO-VISUAL SYSTEMS AND EQUIPMENT FOR
COUNCIL CHAMBERS (AS-20-0001)
WHEREAS, the last comprehensive audio/visual technology upgrade in the City Council Chambers
was completed in 2011; and
WHEREAS, throughout the past decade, the technology in the chambers has aged and has caused
limitations for the CCX Media broadcast of City meetings as well as the user experience of meeting
participants and city staff utilizing the chambers; and
WHEREAS, since March of this year, City staff has worked with consultant FinePoint Technology, LLC
to develop an upgrade project plan that brings the chambers in line with modern broadcast standards and
enhances the experience of meeting participants; and
WHEREAS, design of the system was approved by the City Council and authorized for bids on July 28,
2020; and
WHERAS, bids were received at City Hall on September 10, 2020; and
WHEREAS, four vendors responded to the Request for Bids and all bids were within the initial
budget and the variance between them was within 10%; and
WHEREAS, the project is included in the 2020 Capital Improvement Plan with a budget of $300,000;
and
WHEREAS, after reviewing the additional documentation requested as part of the bid, Finepoint
Technology's recommendation is that the city move forward with awarding the project to Alpha Video.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the bid for the Integrated Audio-Visual Systems and Equipment for the City Council
Chambers is awarded to Alpha Video in the amount of $249,577.94.
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 2020
Agenda
Number:6.4
To:Dave Callister, City Manager
Prepared by:Michael Payne, Assistant City Engineer
Reviewed by:Michael Thompson, Public Works Director
Item:Approve change order Nos. 4 and 5 and payment No. 8 and final
for the Fernbook Lane Mill and Overlay and Schmidt Lake Road
at I-494 Expansion Project (ST180003 - Res2020-254)
1.Action Requested:
Adopt attached resolution approving change order Nos. 4 and 5 and payment No. 8 and final for the
Fernbrook Lane Mill and Overlay and Schmidt Lake Road at I-494 Expansion Project (ST180003).
2.Background:
This project included improvements on Fernbrook Lane from 34th Avenue to Schmidt Lake Road and
Schmidt Lake Road from Fernbrook Lane to Northwest Boulevard. Improvements on Schmidt Lake
Road included expansion of the existing two lane roadway to four lanes and a mill and overlay of
areas outside of the expansion. Also included was the addition of a dedicated eastbound left turn
lane at the intersection of Cheshire Lane and replacement of Three Rivers Parks District’s regional
trail.
Improvements on Fernbrook Lane included an edge mill and overlay, replacement of sections of
curb and gutter in extremely poor condition, installation of pedestrian ramps, and utility repairs.
Also included was the removal of a median and addition of a southbound left turn lane at the
intersection with Rockford Road.
The following change orders reflect changes made during construction that are not covered under
the City’s contract with CS McCrossan Construction. Below is a summary of each change order:
• Change Order No. 4 is for additional restoration and a turf reinforcement mat along the regional
trail near the I-494 bridge due to erosion.
• Change Order No. 5 is deduction to reflect a reduction in the scope of work. The plans included a
new signal head and a salvaged signal head to be installed on a relocated signal system mast arm.
The location of the relocated signal system mast arm was adjusted due to conflicts with existing
private utilities and as a result the installation of the new signal heads was unnecessary.
Work on the project has been completed and certified as meeting project specifications by staff. The
contractor addressed warranty items that arose during the two-year warranty period.
3.Budget Impact:
Council previously approved a budget of $3,146,495.69 for this project and change order No. 4 results
in an increase in the contract value in the amount of $2,701.52 and change order No. 5 results in a
decrease in the contract value in the amount of $850.52. At project completion, the total project cost
was $3,039,033.88 which includes the improvements to Schmidt Lake Road ($1,470,448.91), the
improvements to Fernbrook Lane ($1,017,746.90), engineering services ($324,653.58), and
administration ($226,184.49). The project is funded from the MSA Fund ($2,878,018.18), special
assessments ($75,724.78), and Three Rivers Parks District ($85,290.92).
4.Attachments:
Location Maps
Change Orders 4 & 5
Payment 8 & Final
Resolution 2020-254
61CHESHIRE PKWY N52ND
A
V
E
N
46TH AVE NFERNBROOK LN N45THAVEN
50
T
H
P
L
N
HARBOR LN N4
6
T
HAVEN
47TH AVE N
GLACIER LN N51ST AVE N
VINEWOODLNNUNDERWOODLNN48TH AVE N
45TH A V E N
EMPIRELNN
SCHMIDTLAKERD
CHESHIRE LN NDALLAS LN N45THAVEN 47THAVEN ROSEWOOD LN N47THAVEN ROSEWOODLNN
4 6 T H A V E NHARBORLNNUNDERWOODLNNGLACIER LN N
ROSEWOODLNNME
D
I
C
I
N
E
L
A
K
E
D
R
W
51ST
AVE
N
48THAVENGLACIERLNN47TH AVE N
46TH PL N
SCHMIDT LAKE RD
SCHMIDTLAKERD
SCHMIDT LAKE RD
494
Reserve
Nature Canyon
Curtis Lake
January, 2018
THIS REPRESENTS A COMPILAT ION OF INFO RMAT ION AND DATA FROM CIT Y, CO UNTY, STATE AND O THER SO URCES THAT HAS NOT BEEN F IELD VERIF IED. INFORMATION SHOULD BE FIELD VERIFIED AND COMPARED WITH ORIGINAL SOURCE DOCUMENTS.
2018 Schmidt Lake Rd
Expansion at I-494
Project - ST180003
Projects0520Feet
Curtis Lake
Turtle Lake
9
55 NIAGARA LN N34THAVEN
PLYMOUTH
B
L
VD45TH AVE N
41ST AVE N
50
T
H
P
L
N
NIA
G
A
R
A
LNN40TH PL N
39THAVEN HARBORLNNDALLASLNNJUNEAULNNXENIUMLNN37TH PL N
46TH AVE N
3
7
T
H
A
V
E
N
4
5
T
H
P
L
N
P O L ARISLNNBERKSHIRELNNITHACALNN46TH AVE N ITHACALNN42ND PL N
JUNEAULNN40TH AVEN
48TH AVE N
48TH AVE N
38THAVE N
43RDAVE N
40TH AVE N
45TH AVE
N
VINEWOODLNNEMPIRELNN47THAVE
N
43R
D
P
L
N
38TH AVE N48TH AVE N37TH PL N
38TH PL NPOLARIS LN N45TH AVEN
37TH AVE
N41ST PL NKINGSVIEWLNNGLACIERLNN46TH AVE N
35TH PL NVINEWOODLNN47
T
H
A
V
E
N
LANEWOODLNNMINNESOTALNNXENIUM LN N45TH AVE N
36TH AVE N
46TH PL N 48TH PL NXENIUM CT NORCHIDLNNSCHMIDTLAKERD
39TH AVE NMINNESOTA LN N33RD AVE N
47
T
H
A
V
E
N
LANEWOOD LN N44TH AV E N
49TH AVE N
4 6 T H A V E N
36THAVE
N
43RD AVE N
ORCHIDLNNUNDERWOODLNNHARBOR LN NGLACIER L
N
N
44THAVE
N
41ST AVE
N
41ST AVE N
44THAVEN
35THAVE
N
42NDAVEN 48THAVE
N
41STAV E N44THPLN
47THAVEN
HARBOR LN NWEDGEWOOD LN N43RD PL N
4 2 N D A V E N
ANNAPOLISLNN39TH AVE NHARBORLNNGLACIER LN NZINNIALNN37THAVE N FERNBROOK LN NGLACIER LN N40TH AVE N
PLYMOUTHBLVD ORCHID LN N47TH AVE N
QUANTICO LN N45TH
A
V
E
N
SCHMIDTLAKERD
37TH AVE N
46TH PL N
44TH PL N
38TH AVE NQUANTICOLNN 4
3
RDAVEN
42NDAVE NNIAGARA LN N35TH AVE N
42ND PL N
39TH AVE
N VINEWOODLNNMINNESOTALNNEMPIRELNNDALLASLNNSCHMIDT LAKE RD
34THAVEN
494
French
Ridge
Nature Canyon
HeritageWest Lutheran
Senior High
School
Providence
Academy
Plymouth
Creek
Playfield
Turtle Lake
Millennium
Garden
Plymouth
Ice Center
Hilde
Performance
Center
Plymouth
Creek Center
& Fieldhouse
Plymouth
Creek
January, 2018
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.
2018 Mill & Overlay
Fernbrook Lane
Project - ST189002.001
Projects01,240Feet
11/05/2019
Mike Payne 763-509-5538
11/5/19
CITY OF PLYMOUTH
RESOLUTION NO. 2020-254
RESOLUTION APPROVING CHANGE ORDERS NO. 4-5AND PAYMENT NO. 11
AND FINAL FOR THE FERNBROOK LANE MILL AND OVERLAY AND THE
SCHMIDT LAKE ROAD AT I-494 EXPANSION PROJECT (ST180003)
WHEREAS, the City of Plymouth as the owner, and C.S. McCrossan Construction, Inc. as the
contractor, have entered into an agreement for the Fernbrook Lane Mill and Overlay and Schmidt Lake
Road Expansion at I-494 Project. Said agreement was approved by the City Council on June 26, 2018;
and
WHEREAS, Change Order No. 4 is for additional restoration and turf reinforcement; and
WHEREAS, Change Order No. 5 is a deduction for a reduction in scope in revision of a traffic
signal system; and
WHEREAS, the City Engineer has certified acceptance of the work and approval of the final
request for payment.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA:
1. That Change Orders No. 4-5 in the total amount of $1,851.00 are approved.
2. That the original contract amount between the owner and the contractor was $2,551,648.45, the
revised contract amount is $2,592,096.69, and the value of the work to date is $2,488,195.81 and is
approved. The final contract amount is $103,900.88, or 4% below the revised contract amount.
3. That the work performed by the contractor for the Fernbrook Lane Mill and Overlay and Schmidt
Lake Road Expansion at I-494 Project and certified to the Council by the engineer as acceptable,
being the same, is released from the contract except as to the conditions of the performance bond,
any and all legal rights of the owner, required guarantees, and correction of faulty work after final
payment.
4. Request for Payment No. 8 and Final in the amount of $141,730.81 to C.S. McCrosan Construction,
Inc. for the Fernbrook Lane Mill and Overlay and Schmidt Lake Road Expansion at I-494 Project is
approved and the Finance Manager is authorized and directed to pay the same forthwith.
5. The total project cost was $3,039,033.88 which includes improvements to Fernbrook Lane
($1,017,746.90), improvements to Schmidt Lake Road ($1,470,448.91), engineering services
($324,653.58), and administration ($226,184.49).
Resolution No. 2020-254
Page 2 of 2
BE IT FURTHER RESOLVED, that funding for this project shall come from special assessments
($75,724.78), the MSA Fund ($2,878,018.18), and Three Rivers Parks District ($85,290.92).
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 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:Approve application for Standalone Noise Barrier Program and
cost sharing with the Minnesota Department of Transportation
(Res2020-255)
1.Action Requested:
Adopt attached resolution approving application for Standalone Noise Barrier Program and cost
sharing with the Minnesota Department of Transportation (MnDOT).
2.Background:
In 1995, the State Legislature directed MnDOT to develop a statewide priority list to direct state
resources to mitigate traffic noise for locations not adjacent to new roadway construction, when
mitigation may be required by federal law (MN Statute 161.125 - sound abatement along highways).
MnDOT has developed the Standalone Noise Barrier Program in order to address the legislative
directive and provide funding for construction of noise barriers along state highways in areas where
no noise abatement measures currently exist and no major construction projects are currently
programmed.
In 2018, MnDOT Metro District began using a solicitation-based process to select standalone noise
barrier projects. Interested cities make application and provide information about the area where a
noise barrier is being requested. MnDOT then conducts a noise study and ranks the applications
received based on existing noise levels, length of barrier, number of benefited homes, and cost
effectiveness of a noise barrier. The top ranking noise barrier project(s) is then programmed into
the MnDOT four-year State Transportation Improvement Program (STIP).
Applications for the Standalone Noise Barrier Program are received annually from September 1 to
December 31 with projects selected before June of the following year. Projects would typically be
constructed four to five years from the time of selection. MnDOT Metro District currently provides
$2 million in annual discretionary funding for this program which typically only funds one to two
projects each year in the entire metro area.
In 2018 and 2019, the City submitted an application for a wall located on the west side of Highway
169 from 17th Avenue to 26th Avenue. The City’s application ranked third out of the five cities that
submitted applications each year. Staff is recommending to submit the same location for the 2020
solicitation. If selected, funding would be provided for construction in 2026.
3.Budget Impact:
If the City's application is selected as a top ranked project by MnDOT, when the project is
constructed, the City would be responsible for a 10% cost share of construction costs as well as an
8% cost share for construction engineering. The City’s portion of the costs to construct the noise wall
would vary with the type of wall and are estimated to be $182,000 for wood and $262,000 for
concrete. Funding would be need to be identified in the CIP for construction in 2026 if the
application is successful.
4.Attachments:
Noise Wall Location Map
Resolution 2020-255
POTENTIAL NOISE WALL
NMNDOT METRO
STANDALONE NOISE BARRIER PROGRAM
SELECTED NOISE WALL LOCATION MAP
CITY OF PLYMOUTH
RESOLUTION NO. 2020-255
RESOLUTION APPROVING APPLICATION FOR STANDALONE NOISE BARRIER
PROGRAM AND COST SHARING WITH THEMINNESOTA DEPARTMENT OF TRANSPORTATION
WHEREAS, the State of Minnesota, acting through its Commissioner of Transportation (MnDOT)
and in accordance with Statute 161.25 – Sound Abatement Along Highways, studies, designs, and
constructs noise walls to mitigate traffic noise; and
WHEREAS, MnDOT Metro District provides discretionary funding for the Standalone Noise
Barrier Program and uses a solicitation based process to select project locations; and
WHEREAS, selected standalone noise barrier projects require a 10% cost share for construction
costs from the city where the noise barrier is being proposed as well as associated construction
engineering costs; and
WHEREAS, the City desires to submit an application for the construction of a noise wall along
the west side of State Highway 169, between 17th Avenue North and 26th Avenue North within the
corporate City of Plymouth limits, for tentative construction in the year 2026; and
WHEREAS, the City agrees to participate in sharing of the costs to construct the noise wall as
well as associated construction engineering costs if the project is selected by MnDOT for construction
through future capital improvement programming.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the application for the standalone noise barrier program and cost sharing with
Minnesota Department of Transportation if the project is selected for construction is approved.
APPROVED by the City Council on this 22nd day of September, 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
September 22, 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
Regular City
Council
September 22, 2020
Agenda
Number:6.6
To:Dave Callister, City Manager
Prepared by:Trevor Quast, Senior Engineering Technician
Reviewed by:Michael Thompson, Public Works Director
Item:Accept streets for continual maintenance in Summers Edge
South (2017008 - Res2020-256)
1.Action Requested:
Adopt attached resolution accepting streets in Summer Edge South (2017008).
2.Background:
Staff has received a request to accept the streets in Summer Edge South which reflects completed
work in the development. Staff inspected the completed work and determined it is acceptable. The
funds the City will retain are for the required one-year warranty period for the streets.
3.Budget Impact:
N/A
4.Attachments:
Location Map
Resolution 2020-256
LOCATION MAP
SUMMERS EDGE SOUTH
Summers Edge South
CITY OF PLYMOUTH
RESOLUTION NO. 2020-256
RESOLUTION ACCEPTING STREETS FOR CONTINUAL MAINTENANCE FOR
SUMMERS EDGE SOUTH (2017008)
WHEREAS, in accordance with the development contract dated May 9, 2017, Summergate
Development, LLC., developer of Summers Edge South (2017008), has agreed to install certain
improvements for said development; and
WHEREAS, the developer has completed a portion of the street, utility and site grading as noted
below; and
WHEREAS, the developer has requested a reduction of the required financial guarantee to
reflect the completed work.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the financial guarantee requirements are reduced as follows below and that the
required guarantee and Letter of Credit No. 754 for the items be reduced from $561,864 to $262,475:
Item
Original
Amount
Current
Amount
New
Amount
% of Original
Amount
Street Construction 435,000 261,000 108,750 25%
Sanitary Sewer System 210,000 0 0 0%
Watermain System 215,000 0 0 0%
Storm Sewer System 245,000 0 0 0%
Boulevard and Drainage Swale Sod 18,000 5,400 4,500 25%
Pond Construction 25,000 12,500 12,500 50%
Street & Traffic Control Signs 2,500 0 0 0%
Sidewalk Improvements 55,000 33,000 13,750 25%
Landscaping 128,750 128,750 32,188 25%
Street Lighting 12,000 0 0 0%
Erosion Control 33,000 16,500 8,250 25%
Site Grading & Drainage Improvements 345,000 51,750 51,750 15%
Setting Iron Monuments 8,000 0 0 0%
Tree Preservation and Reforestation 11,344 11,344 11,344 100%
Subtotal $1,743,594 $520,244 $243,032 14%
Design, Admin, Insp, As-Builts (8%)$95,487 $41,620 $19,443
Total $1,883,081 $561,864 $262,475 14%
BE IT FURTHER RESOLVED that the streets are accepted for continuous maintenance as of
September 22, 2020, subject to the one-year guarantee by the Developer per Letter of Credit No. 754.
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 2020
Agenda
Number:6.7
To:Dave Callister, City Manager
Prepared by:Trevor Quast, Senior Engineering Technician
Reviewed by:Michael Thompson, Public Works Director
Item:Approve Encroachment Agreement for a monument sign, fire
pit and retaining walls within the drainage and utility
easements in the Greenway North and Greenway North 2nd
Addition (Res2020-257)
1.Action Requested:
Adopt attached resolution approving encroachment agreement for a monument sign, fire pit and
retaining walls within the drainage and utility easements in the Greenway North and Greenway
North 2nd Addition.
2.Background:
A monument sign, fire pit and retaining walls were constructed within drainage and utility
easements in Greenway North and Greenway North 2nd Addition per the development construction
plans. The monument sign, fire pit and retaining walls are as shown on the encroachment exhibit at
the end of the encroachment agreement. Per the attached encroachment agreement, it will be the
property owners' responsibility to remove the retaining wall within the easement at their expense
if required by the City in the future.
3.Budget Impact:
N/A
4.Attachments:
Location Map
Encroachment Agreement
Resolution 2020-257
LOCATION MAP
GREENWAY NORTH 1ST AND 2ND ADDITION
Greenway North 1st
and 2nd Addition
CITY OF PLYMOUTH
RESOLUTION NO. 2020-257
RESOLUTIONAPPROVING ENCROACHMENT AGREEMENT FOR A
MONUMENT SIGN, FIRE PIT AND RETAINING WALLS IN
GREENWAY NORTH AND GREENWAY NORTH 2NDADDITION
WHEREAS, a monument sign, fire pit and retaining walls were constructed within drainage and
utility easements in the Greenway North and Greenway North 2ndAddition per the development
construction plans; and
WHEREAS, the properties are legally described as:
Outlot A and Outlot B, Greenway North and Outlot C, Greenway North 2nd Addition
WHEREAS, the City requires an encroachment agreement to allow encroachments within
drainage and utility easements; and
WHEREAS, the encroachment agreement permits only the monument sign, fire pit and retaining
walls within the easements and all related facilities must still meet all applicable City codes.
WHEREAS, per the encroachment agreement, it will be the property owners' responsibility to
remove the retaining wall within the easement at their expense if required by the City in the future.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the encroachment agreement that will allow the monument sign, fire pit and retaining
walls in drainage and utility easements in Greenway North and Greenway North 2nd Addition is
approved.
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 2020
Agenda
Number:6.8
To:Dave Callister, City Manager
Prepared by:Matt Lupini, Community Development Coordinator
Reviewed by:Steve Juetten, Community Development Director
Item:Approve Cooperative Funding Agreement with Twin Cities
Regional Fair Housing Implementation Council (Res2020-258)
1.Action Requested:
Adopt attached resolution approving Cooperative Funding Agreement with Twin Cities Regional
Fair Housing Implementation Council.
2.Background:
The City is a Community Development Block Grant (CDBG) Entitlement Grantee and a member of the
Hennepin County Consortium, which includes suburban Hennepin County as well as the cities of
Bloomington, Eden Prairie, and Plymouth. Hennepin County serves as the lead agency for the
Consortium.
The Fair Housing Implementation Council (FHIC) coordinates efforts of its participating members to
comply with fair housing obligations throughout the Twin Cities metro housing market area. It was
established in 2002 as part of a recommendation from the U.S. Department of Housing & Urban
Development to address fair housing issues on a regional level, rather than as individual
jurisdictions. Funding members administer federal Community Development Block Grant funding
and HOME Investment Partnerships Program funding, as well as other Fair Housing programs which
require certification to the U.S. Department of Housing & Urban Development. Hennepin County
historically served as a pass-through fiscal agent for Consortium member contributions to the FHIC.
The County has indicated that since they are not the fiscal agent, each member should make direct
contributions.
The Cooperative Funding Agreement is a mechanism that recognizes Dakota County as the fiscal
agent of a group of HUD grantees who pool their resources to maximize cost efficiencies in
connection with required fair housing efforts. The proposed agreement replaces the existing
document, which expired on June 30, 2020. The new agreement has a five-year timeline mirroring
the timing of the 2020-2024 Consolidated Plan.
The City Attorney has reviewed and approved the attached proposed Agreement.
3.Budget Impact:
Staff estimates a contribution of $12,500 to the FHIC over the five-year period; $2,500 per year. All
contributions will come out of Plymouth's annual CDBG allocation from the U.S. Department of
Housing & Urban Development. Contributions will thus have no impact to HRA or City budgets, as
the CDBG program requires a separate application to HUD for funding.
4.Attachments:
Cooperative Funding Agreement
Resolution 2020-258
Cooperative Funding Agreement FY 2020-2025 Page 1 of 18
Fair Housing Implementation Council
June 2020
COOPERATIVE FUNDING AGREEMENT
FAIR HOUSING IMPLEMENTATION COUNCIL
July 1, 2020 – June 30, 2025
THIS COOPERATIVE FUNDING AGREEMENT (“Agreement”) is between Anoka
County HRA, Carver County CDA, Dakota County CDA, Hennepin County, Ramsey County,
Scott County CDA, Washington County CDA, the City of Bloomington, the City of Eden
Prairie, the City of Minneapolis, the City of Plymouth, the City of St. Paul, the City of
Woodbury (collectively referred to as the “Jurisdictions”), with the Metropolitan Council as a
funding partner and with Dakota County CDA serving as contract manager and fiscal agent. The
period of the Agreement is from July 1, 2020 through June 30, 2025 and is intended to run
concurrently with the period covered by each Jurisdiction’s Consolidated Plan.
WHEREAS, each constituent member of the Jurisdictions is a grantee of certain federal
funding from the U.S. Department of Housing and Urban Development (“HUD”), or is acting on
behalf of one or more federal grantees that is required to submit a Consolidated Plan to HUD
and/or a certification that it will affirmatively further fair housing by assuming the responsibility
of fair housing planning; and
WHEREAS, the Jurisdictions formed the Fair Housing Implementation Council
(“FHIC”) to facilitate and initiate implementation of affirmative activities having metro-wide
significance identified in regional Analyses of impediments to fair housing choice (“AI”) and the
related Fair Housing Action Guide; and
WHEREAS, Dakota County CDA has agreed to serve as contract manager and fiscal
agent for work to be contracted with funds provided through this Agreement to implement
actions approved by the FHIC to address impediments to fair housing in the seven-county
metropolitan area; and
WHEREAS, the FHIC has and will continue to fund actions to implement
recommendations to mitigate impediments to fair housing identified in AIs; and
WHEREAS, each Jurisdiction is willing to contribute funds in amounts estimated
annually in conjunction with each Jurisdiction’s Annual Action Plan and described below in
“Jurisdiction Contributions and Payment Method” to implement regional fair housing actions.
NOW THEREFORE, in consideration of the mutual promises and covenants contained
in this Agreement, the Jurisdictions agree as follows:
Jurisdiction Contributions and Payment Method
Each Jurisdiction agrees to provide an agreed upon annual fiscal year contribution as determined
by the individual Jurisdiction. It is expressly understood between the parties that the annual
contributions are contingent upon HUD’s authorization of grant monies to the Jurisdictions
Cooperative Funding Agreement FY 2020-2025 Page 2 of 18
Fair Housing Implementation Council
June 2020
Annual Action Plans. The estimated contributions of funds by each Jurisdiction under the
Agreement for the 2020-2025 Fiscal Years is shown in Exhibit A, attached. Contributions for
2020 will be used for contracted services from July 1, 2020 through June 30, 2021.
Contributions for 2021 will be used for contracted services from July 1, 2021 through June 30,
2022, following the same procedure in subsequent years. Dakota County will invoice
Jurisdictions for contracted services and payment of eligible costs limited to the amount needed
to pay such costs. Jurisdictions will remit funds to Dakota County CDA within 60 days of
receipt of the invoice. Funds will be placed in escrow and upon FHIC approval of contracts, paid
by Dakota County CDA to the contractor(s).
Fair Housing Implementation Council Responsibilities
In addition to Dakota County CDA acting as the fiscal agent, each Jurisdiction shall designate a
staff person to serve on the FHIC, which will oversee the implementation of the project(s)
awarded funds pursuant to this Agreement including: developing and writing the Requests for
Proposals (“RFPs”) to address impediments to fair housing; evaluate RFP responses; select
contractors and notify applicants who are not selected; negotiate contract provisions with the
contractors; monitor and review contractor performance; and recommend to the fiscal agent that
payment be made to contractors upon satisfactory completion of work.
Dakota County CDA Responsibilities as Contract Manager and Fiscal Agent
In consultation with the FHIC, Dakota County CDA will issue one or more Requests for
Proposals, as required, for work to be described in a “Scope of Work” document, which will be
developed by the FHIC. Dakota County CDA is responsible for: publishing RFPs as
appropriate; entering into contracts to address impediments to fair housing on behalf of the
Jurisdictions; making payments to contractors on behalf of the Jurisdictions upon receipt from
the FHIC of its recommendations that contractors be paid for satisfactory performance; and
ensuring that contracts comply with, and all payments are made according to, applicable federal
and state laws, regulations, and circulars. The Dakota County CDA staff person designated to
serve on the FHIC will serve as liaison between the contractor(s) and the Jurisdictions.
Report Ownership and Use
Each participating Jurisdiction shall jointly own any reports, materials or products prepared as a
result of the award of funds.
Indemnification
Each Jurisdiction agrees to hold harmless and indemnify Dakota County CDA, its officials,
agents, and employees, from any liability, loss, or damages it may suffer or incur as the result of
demands, claims, judgments, or cost arising from Dakota County CDA’s performance of its
obligations under this Agreement, except for any liability, loss, or damages arising from Dakota
County CDA’s willful misconduct. This provision shall not be construed nor operate as a waiver
by any Jurisdiction of any applicable limitation of liability, defenses, immunities, or exceptions
by statute or common law.
Cooperative Funding Agreement FY 2020-2025 Page 3 of 18
Fair Housing Implementation Council
June 2020
Agreement Execution, Term, Termination and Amendment
This Agreement may be signed in counterpart, each of which constitutes an original, but all of
which together constitute one instrument. The Agreement is effective on the date when all parties
have signed this Agreement. This Agreement shall terminate on June 30, 2025 or on the date
upon which final payments have been made to contractors for eligible work, as determined by
the FHIC, whichever is later. This Agreement may be amended by written agreement of the
parties’ authorized representatives.
Jurisdictions retain the right to opt-out of this Agreement, at any time beyond the current fiscal
year, upon written notice to all parties, in the event federal program changes and/or the
availability of funds affects feasibility of the program as determined by the Jurisdiction in its sole
discretion.
Electronic signatures
The parties agree that the electronic signature of a party to this Agreement shall be as valid as an
original signature of such party and shall be effective to bind such party to this Agreement. The
parties further agree that any document (including this Agreement and any attachments or
exhibits to this Agreement) containing, or to which there is affixed, an electronic signature shall
be deemed (i) to be “written” or “in writing,” (ii) to have been signed and (iii) to constitute a
record established and maintained in the ordinary course of business and an original written
record when printed from electronic files. For purposes hereof, “electronic signature” also means
a manually signed original signature that is then transmitted by any electronic means, including
without limitation a faxed version of an original signature or an electronically scanned and
transmitted version (e.g., via PDF) of an original signature. Any party’s failure to produce the
original signature of any electronically transmitted signature shall not affect the enforceability of
this Agreement.
Cooperative Funding Agreement FY 2020-2025 Page 4 of 18
Fair Housing Implementation Council
June 2020
IN WITNESS WHEREOF, the constituent members of the Jurisdictions have caused this
Agreement to be executed by their duly authorized representatives.
Dakota County CDA
(serving as contract manager and fiscal agent)
By:
Signature
Name (print): Tony Schertler
Title: Executive Director
Date:
Cooperative Funding Agreement FY 2020-2025 Page 5 of 18
Fair Housing Implementation Council
June 2020
IN WITNESS WHEREOF, the constituent members of the Jurisdictions have caused this
Agreement to be executed by their duly authorized representatives.
Anoka County HRA
By:
Signature
Name (print):
Title:
Date:
Cooperative Funding Agreement FY 2020-2025 Page 6 of 18
Fair Housing Implementation Council
June 2020
IN WITNESS WHEREOF, the constituent members of the Jurisdictions have caused this
Agreement to be executed by their duly authorized representatives.
City of Bloomington
By:
Signature
Name (print):
Title:
Date:
Cooperative Funding Agreement FY 2020-2025 Page 7 of 18
Fair Housing Implementation Council
June 2020
IN WITNESS WHEREOF, the constituent members of the Jurisdictions have caused this
Agreement to be executed by their duly authorized representatives.
Carver County CDA
By:
Signature
Name (print):
Title:
Date:
Cooperative Funding Agreement FY 2020-2025 Page 8 of 18
Fair Housing Implementation Council
June 2020
IN WITNESS WHEREOF, the constituent members of the Jurisdictions have caused this
Agreement to be executed by their duly authorized representatives.
City of Eden Prairie
By:
Signature
Name (print):
Title:
Date:
Cooperative Funding Agreement FY 2020-2025 Page 9 of 18
Fair Housing Implementation Council
June 2020
IN WITNESS WHEREOF, the constituent members of the Jurisdictions have caused this
Agreement to be executed by their duly authorized representatives.
Hennepin County
By:
Signature
Name (print):
Title:
Date:
Cooperative Funding Agreement FY 2020-2025 Page 10 of 18
Fair Housing Implementation Council
June 2020
IN WITNESS WHEREOF, the constituent members of the Jurisdictions have caused this
Agreement to be executed by their duly authorized representatives.
City of Minneapolis
By:
Signature
Name (print):
Title: Finance Officer
Date:
By:
Signature
Name (print):
Title: Assistant Director, Procurement
Date:
By:
Signature
Name (print):
Title: Director, Procurement
Date:
Department Head Responsible
for Monitoring Contract:
_______________________
Approved as to form:
_______________________
Assistant City Attorney
Cooperative Funding Agreement FY 2020-2025 Page 11 of 18
Fair Housing Implementation Council
June 2020
IN WITNESS WHEREOF, the constituent members of the Jurisdictions have caused this
Agreement to be executed by their duly authorized representatives.
City of Plymouth
By:
Signature
Name (print): Jeffry Wosje
Title: Mayor
Date:
By:
Signature
Name (print): Dave Callister
Title: City Manager
Date:
Cooperative Funding Agreement FY 2020-2025 Page 12 of 18
Fair Housing Implementation Council
June 2020
IN WITNESS WHEREOF, the constituent members of the Jurisdictions have caused this
Agreement to be executed by their duly authorized representatives.
Ramsey County
By:
Signature
Name (print):
Title:
Date:
Cooperative Funding Agreement FY 2020-2025 Page 13 of 18
Fair Housing Implementation Council
June 2020
IN WITNESS WHEREOF, the constituent members of the Jurisdictions have caused this
Agreement to be executed by their duly authorized representatives.
City of Saint Paul
By:
Signature
Name (print):
Title:
Date:
Cooperative Funding Agreement FY 2020-2025 Page 14 of 18
Fair Housing Implementation Council
June 2020
IN WITNESS WHEREOF, the constituent members of the Jurisdictions have caused this
Agreement to be executed by their duly authorized representatives.
Scott County CDA
By:
Signature
Name (print):
Title:
Date:
Cooperative Funding Agreement FY 2020-2025 Page 15 of 18
Fair Housing Implementation Council
June 2020
IN WITNESS WHEREOF, the constituent members of the Jurisdictions have caused this
Agreement to be executed by their duly authorized representatives.
Washington County CDA
By:
Signature
Name (print):
Title:
Date:
Cooperative Funding Agreement FY 2020-2025 Page 16 of 18
Fair Housing Implementation Council
June 2020
IN WITNESS WHEREOF, the constituent members of the Jurisdictions have caused this
Agreement to be executed by their duly authorized representatives.
City of Woodbury
By: ________________________________________
Signature
Name: Anne W. Burt
Title: Mayor_________________________________
Date: _______________________________________
By: ________________________________________
Signature
Name: Clinton P. Gridley_______________________
Title: City Administrator_______________________
Date: _______________________________________
Approved as to Form:
_________________________________
Woodbury City Attorney
Cooperative Funding Agreement FY 2020-2025 Page 17 of 18
Fair Housing Implementation Council
June 2020
IN WITNESS WHEREOF, the constituent members of the Jurisdictions have caused this
Agreement to be executed by their duly authorized representatives.
Metropolitan Council
By:
Signature
Name (print):
Title:
Date:
Cooperative Funding Agreement FY 2020-2025 Page 18 of 18
Fair Housing Implementation Council
June 2020
EXHIBIT A
Estimated Contributions to FHIC – FY 2020-2025
FHIC
Contributing
Member
Jurisdictions
2021
Contribution
2022
Contribution
2023
Contribution
2024
Contribution
2025
Contribution
Total
Anticipated
Funding
(Up to and
not
exceeding
for the
contract
period)
Anoka
County 4,000 4,000 4,000 4,000 4,000 20,000
Bloomington 5,000 5,000 5,000 5,000 5,000 25,000
Carver
County
CDA* 2,000 2,000 2,000 2,000 2,000 10,000
Dakota
County CDA 4,000 4,000 4,000 4,000 6,000 22,000
Eden Prairie 2,000 2,000 2,000 2,000 2,000 10,000
Hennepin
County 10,000 10,000 10,000 10,000 10,000 50,000
Minneapolis 5,000 5,000 5,000 5,000 5,000 25,000
Plymouth 2,500 2,500 2,500 2,500 2,500 12,500
Ramsey
County 3,000 3,000 3,000 3,000 3,000 15,000
Saint Paul 5,000 5,000 5,000 5,000 5,000 25,000
Scott County
CDA* 3,000 3,000 3,000 3,000 5,000 17,000
Washington
County CDA 3,000 3,000 3,000 3,000 5,000 17,000
Woodbury 1,500 1,500 1,500 1,500 5,000 11,000
Metropolitan
Council* 10,000 10,000 10,000 10,000 10,000 50,000
TOTAL 60,000 60,000 60,000 60,000 60,000
*Non-Entitlement jurisdictions and others are contributing to and are included in FHIC activities.
CITY OF PLYMOUTH
RESOLUTION NO. 2020-258
RESOLUTION APPROVING FAIR HOUSING IMPLEMENTATION COUNCIL
2020-2025 COOPERATIVE FUNDING AGREEMENT
WHEREAS, the City of Plymouth is a direct recipient of Community Development Block Grant (CDBG)
dollars via the US Department of Housing & Urban Development; and
WHEREAS, the Civil Rights Act of 1964 and the federal Fair Housing Act require HUD and its grantees
to administer programs in a manager that affirmatively furthers fair housing; and
WHEREAS, the City of Plymouth recognizes participation in the regional partnership known as the
Fair Housing Implementation Council (FHIC) represents an efficient and effective way to affirmatively further
fair housing; and
WHEREAS, the FHIC is governed by a Cooperative Funding Agreement (CFA) that defines how the City
of Plymouth and other FHIC members will meet their mandatory responsibilities regarding fair housing, and
identifies Dakota County as the fiscal agent of the FHIC; and
WHEREAS, the CFA as proposed identifies a contribution of $2,500 by Plymouth to the FHIC in the
2020 program year; and
WHEREAS, $5,000 of CDBG funding has been allocated by the City of Plymouth’s 2020 Annual Action
Plan to Fair Housing activities, which will be used as the funding source for FHIC-related costs.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the Cooperative Funding Agreement is approved and the Mayor and City Manager are
authorized to execute the agreement.
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 2020
Agenda
Number:6.9
To:Dave Callister, City Manager
Prepared by:Griffin Dempsey, Graduate Engineer
Reviewed by:Michael Thompson, Public Works Director
Item: Accept Hennepin County's amendment to the Residential
Recycling Grant Agreement (Res2020-259)
1.Action Requested:
Adopt attached resolution accepting Hennepin County's amendment to the Residential Recycling
Grant Agreement to extend the contract period to December 31, 2021 and allocate funds in 2021
based on the methodology for distribution in 2020.
2.Background:
The Hennepin County Residential Recycling Funding Policy allocates State of Minnesota funding for
recycling and solid waste from the Select Committee on Recycling and the Environment (SCORE).
The funds are distributed based on the percentage of participants in recycling and organics programs
that a city has within the county.
The Hennepin County Board of Commissioners adopted Resolution No. 20-0197 on June 2, 2020
which extended the contract period of the Hennepin County Residential Recycling Funding Policy to
December 31, 2021. The resolution outlines the allocation of 2021 funds by using the same
methodology as 2020 funds. It also allows organics recycling funds to be used for organics drop-off
sites and authorizes grant funding for municipal recycling programs.
3.Budget Impact:
The amendment does not impact this projection as current funding allocations will reflect 2020 fund
distributions. In 2020 the City received $128,639 in County Residential Recycling Grant funds and is
projected to receive $110,000 in 2021.
4.Attachments:
Hennepin County Residential Recycling Funding Policy
2017-2020 Residential Recycling Agreement
Amendment 1 to 2017-2020 Residential Recycling Agreement
Resolution 2020-259
Hennepin County Residential
Recycling Funding Policy
January 1, 2017 – December 31, 2021
Board Adopted: June 2, 2020
1
I. Policy Description
A. Background
The Hennepin County Board of Commissioners has determined that curbside collection of
recyclables and organics from Hennepin County residents is an effective strategy to reduce
reliance on landfills, prevent pollution, conserve natural resources and energy, improve public
health, support the economy, and reduce greenhouse gases. Therefore, the county adopted the
goals established in State Statute and by the Minnesota Pollution Control Agency (MPCA) in its
Metropolitan Solid Waste Management Policy Plan and developed a Residential Recycling
Funding Policy to help reach a 75% recycling rate by 2030.
The county will distribute all Select Committee on Recycling and the Environment (SCORE) funds
received from the state to cities for curbside collection of residential recyclables and organics. If
cities form a joint powers organization responsible for managing a comprehensive recycling and
waste education system for the residents of those cities, the county will distribute recycling and
organics grants to that organization. Cities are expected to fulfill the conditions of the policy.
B. Term of the Policy
Hennepin County is committed to implement this policy and continue distributing all SCORE
funds received from the state for the purpose of funding curbside residential recycling and
organics programs from January 1, 2017 through December 31, 2020. The county may revise this
policy if it determines changes are needed to assure compliance with state law and MPCA goals
established for metropolitan counties. In the event that SCORE funds are eliminated from the
state budget or significantly reduced, the county will consult with municipalities at that time and
develop a subsequent recommendation to the board on continuation of this policy and future
funding of curbside recycling and organics programs.
C. Grant Agreements
Each municipality seeking funding under the terms of the Residential Recycling Funding Policy
must enter into a recycling grant agreement with the county for a term concurrent with the
expiration of this policy, December 31, 2020. The grant agreement must be accompanied by a
resolution authorizing the city to enter into such an agreement.
D. Fund Distribution
The county will distribute to Hennepin County municipalities 100% of SCORE funds that the
county receives from the state. SCORE funds will be dedicated to two different purposes: 1)
2
curbside recycling and 2) curbside organics recycling. SCORE funds are based on revenue
received by the State of Minnesota from the solid waste management (SWM) tax on garbage
services. SCORE funds are subject to change based on the SWM tax revenue received by the
state and funds allocated by the legislature. Funds distributed to municipalities for the current
calendar year will be based on SCORE funds received by the county in the state’s corresponding
fiscal year.
II. Recycling
A. Allocation of Funds
The following formula will be utilized to determine a city’s recycling SCORE grant each year.
Percent of SCORE funds allocated to curbside recycling:
2017 80%
2018 70%
2019 60%
2020 50%
2021 50%
City recycling grant calculation:
Number of households with
curbside recycling in city
-------------------------------
Total number of households
with curbside recycling in
county
x
Total SCORE
Funds available
for recycling
=
Recycling grant
amount available
to the city
Eligible residential households are defined as single family through eight-plex residential
buildings or other residential buildings where each housing unit sets out its own recycling
container for curbside collection. The number of eligible households will be determined by
counting the number of eligible households on January 1 of each funding year. The city will
report the number in its application for funding.
B. Application for Funding
Each municipality must complete an annual grant application by February 15 to receive funding
for that year. The application consists of a web-based report and a planning document provided
3
by the county. The web-based report asks for contract, program, tonnage, and financial
information. The participation rate for the curbside recycling program must also be included in
the web-based report. The municipality must calculate its participation rate during the month of
October. The methodology for measuring participation must be provided to the county upon
request. The planning document asks for a description of activities the city will implement to
increase recycling and make progress toward county objectives.
C. Use of Funds
The following requirements apply to the use of recycling funds:
1. All grant funds accepted from the county must be used for waste reduction and recycling
capital and operating expenses in the year granted. The county will not reimburse any
funds in excess of actual expenses.
2. A municipality or joint powers organization may not charge its residents through
property tax, utility fees, or any other method for the portion of its recycling program
costs that are funded by county grant funds.
3. Municipalities must establish a separate accounting mechanism, such as a project
number, activity number, or fund that will separate recycling revenues and expenditures
from other municipal activities, including solid waste and yard waste activities.
4. Recycling and waste reduction activities, revenues, and expenditures are subject to audit.
5. Municipalities that do not contract for curbside recycling services will receive grant funds
provided that at least 90% of the grant funds are credited back to residents and the city
meets all minimum program requirements. The additional 10% may be used for waste
reduction and recycling expenses. The county may waive this requirement if the city
negotiates a recycling improvement plan with the county.
D. City Requirements
1. Materials Accepted
At a minimum, the following materials must be collected curbside:
• Metal food and beverage cans;
• Glass food and beverage containers;
• Cardboard boxes;
• Newspaper and inserts;
4
• Mail, office and school papers;
• Cereal, cracker, pasta, cake mix, shoe, gift, and electronics boxes;
• Boxes from toothpaste, medications and other toiletries;
• Magazines and catalogs;
• Aseptic and gable-topped containers; and
• Plastic bottles and containers, #1 – Polyethylene Terephthalate (PET, PETE), #2 High
Density Polyethylene (HDPE), #4 – Low Density Polyethylene (LDPE) and #5 –
Polypropylene (PP) plastic bottles, except those that previously contained hazardous
materials or motor oil.
The county may add materials to this list and require municipalities to begin collection within
one year of receiving notification from the county. Municipalities will notify the county if
materials not found on this list will be collected.
2. Education and Outreach
The partnership between the county and municipalities has been highly effective in
educating residents and motivating behavior change. In order to continue this partnership
and increase these efforts, program activities of municipalities must be coordinated with
county and regional efforts. Municipalities must adhere to the following requirements:
a. Use county terminology when describing recycling guidelines, including the
description of materials accepted and not accepted, preparation guidelines, and
promotional materials;
b. Use images provided by the county or the Solid Waste Management Coordinating
Board (SWMCB) if using images of recyclables;
c. Provide recycling information on the city’s website, including materials accepted and
not accepted, a recycling calendar, and links to county resources;
d. Mail a recycling guide to residents each year using a template developed jointly with
the county. The county will design and print the guide. If a municipality does not use
the template produced by the county, the municipality may develop its own guide at
the municipality’s expense, but it must be approved by the county. If the municipality
relies on the hauler to provide the recycling guide, this guide requires approval by
the county.
e. Complete two educational activities from a menu of options developed by the
county.
5
Any print material that communicates residential recycling guidelines that were not provided
by the county template will require county approval. This does not apply to waste reduction
and reuse, articles on recycling that do not include guidelines, or social media posts. The
county will respond within five business days to any communication piece submitted.
3. Recycling Performance
On an annual basis, municipal recycling programs must demonstrate that a reasonable effort
has been made to maintain and increase the pounds of recyclables per household collected
from their residential recycling programs.
If a municipality does not demonstrate measurable progress, a recycling improvement plan
must be submitted by the municipality within 90 days of being notified by the county. The
recycling improvement plan must be negotiated with the county and specify the efforts that
will be undertaken by the municipality to improve its recycling program to yield the results
necessary to achieve county objectives.
In cooperation with the county, the municipality may be required to participate in waste and
recycling sorts to identify recovery levels of various recyclables in its community. Based on
the results of the study, the county and municipality will collaborate to increase the recovery
of select recyclable materials being discarded in significant quantities.
E. Grant Payments
The county will make two equal payments to the municipality. One payment will be made after
the county receives the application, which consists of the web-based report and the planning
document. A second payment will be made after basic program requirements, education and
outreach requirements, and recycling performance have been confirmed and approved. If the
municipality meets the county requirements, both payments will be made during the same
calendar year. Funding will be withheld until the municipality meets the requirements of this
policy.
III. Organics Recycling
A. Allocation of Funds
The following formula will be utilized to determine a city’s organics recycling SCORE grant each
year:
6
Percent of SCORE funds allocated to curbside organics recycling:
2017 20%
2018 30%
2019 40%
2020 50%
2021 50%
City organics recycling grant calculation:
Number of households with
curbside organics in city
---------------------------------
Total number of households
with curbside organics in
county
x
Total SCORE
funds available for
organics
=
Organics grant
amount available
to the city
If the formula above results in cities receiving grants where the dollar amount per participating
household is greater than $25 per year, then a cap will apply. The funding cap per participating
household is $25 per year. The most the county will grant a city is $25 per participating
household per year. If funds are left over because of the cap, those funds will carry over into the
following year’s SCORE funds.
Eligible residential households are defined as single family through eight-plex residential
buildings or other residential buildings where the household is signed up for organics service
and the household sets out its own container with organics for curbside collection. The number
of eligible households will be determined by counting the number of eligible households on
September 1 of each funding year. The city will report the number in the application for funding.
B. Application for Funds
Each municipality must complete an annual application provided by the county by September 1
to receive funding. As a part of the application, a city must submit the number of households
signed up for and receiving curbside organics service.
C. Use of Funds
The grant funds may be used for program expenses, including the following:
• Discount to new customers
• Discount to existing customers
7
• Referral incentives
• City contract costs
• Education and outreach
• Compostable bags
• Kitchen containers
• Carts
• Organics drop-off sites
Program administration is not an eligible expense. Yard waste expenses are not eligible. If
organics are co-collected with other waste, the organics expenses must be tracked separately. If
a city passes funds through to a hauler, 100% of those funds must be credited to residents’ bills.
In addition, the following requirements apply:
• All grant funds must be used during the term of the agreement. Funds not spent must be
returned to the county.
• Funds must be expended on eligible activities per Minnesota State Statute 115A.557.
• A municipality or joint powers organization may not charge its residents through
property tax, utility fees, or any other method for the portion of its organics program
costs that are funded by county grant funds.
• Municipalities must account for organics expenditures separately upon request by the
county. Expenditures are subject to audit.
D. Education and Outreach Requirements
The partnership between the county and municipalities has been highly effective in educating
residents and motivating behavior change. In order to continue this partnership and increase
these efforts, program activities of municipalities must be coordinated with county and regional
efforts. The following requirements apply:
1. Use county terminology when describing organics recycling guidelines, including the
description of materials accepted and not accepted, preparation guidelines, and
promotional materials;
2. Use images provided by the county or the SWMCB if using images of organic materials;
3. Provide organics recycling information on the city’s website, including material accepted
and not accepted, service options, and links to county resources;
4. Work with the county to develop promotional resources to increase participation.
8
E. Reporting
A report on the city’s organics program must be submitted electronically to the county by
February 15 following each year. The report must include, but is not limited to, the following:
Basic Program Information
• Hauler(s)
• Collection method
• Where organics were delivered to and processed
• Is service opt-in or opt-out
• Cost of service to residents; contract cost for city
• How the service was billed
• Items included in service, such as curbside collection, cart, compostable bags, etc.
Results
• Tons
• Number of households signed up
• Average pounds per household per year
• Participation (set-out rate on pickup day)
• Program costs
• How funds were used
F. Grant Payment
The county will make one organics grant payment to a municipality each year. The payment will
be made after the county receives the application and confirms that the municipality meets the
requirements of this policy.
AMENDMENT NO. 1 TO AGREEMENT A166417
This Agreement is between the COUNTY OF HENNEPIN, STATE OF MINNESOTA,
A-2300 Government Center, Minneapolis, Minnesota 55487 (“COUNTY”), on behalf of the
Hennepin County Environment and Energy Department, 701 Fourth Avenue South, Minneapolis,
Minnesota 55415-1600 (“DEPARTMENT”) and the CITY OF PLYMOUTH, 3400 Plymouth
Boulevard, Plymouth, Minnesota 55447 (“CITY”).
WHEREAS, the COUNTY and the CITY entered into a four-year Residential Recycling
Grant Agreement, Contract No. A166417 (“Agreement”), for a residential recycling grant
commencing on January 1, 2017; and
WHEREAS, the County Board, by Resolution No. 20-0197 adopted on June 2, 2020,
amended the Hennepin County Residential Recycling Funding Policy to extend the contract
period to December 31, 2021, allocate 2021 funds using the same methodology as 2020, allow
organics recycling funds to be used for organics drop-off sites, and authorized grant funding for
municipal recycling programs consistent with said policy; and
WHEREAS, the parties desire to amend the Agreement to extend the term and
incorporate other changes;
NOW, THEREFORE, the parties agree that Agreement A166417 is amended as follows:
1. Section 1, TERM AND COST OF THE AGREEMENT, shall be amended to read as
follows:
This Agreement shall commence upon execution and terminate on
December 31, 2021, unless cancelled or terminated earlier in
accordance with the provisions herein.
2. Section 2, SERVICES TO BE PROVIDED, shall be amended to read as follows:
The CITY shall operate its recycling program in accordance with the requirements
described in the County’s amended Residential Recycling Funding Policy (“Policy”),
attached as Attachment A and incorporated by this reference, and fulfill the
responsibilities of the Policy.
3. Section 3, ALLOCATION OF FUNDS, shall be amended to read as follows:
The COUNTY will distribute SCORE funds as described in the Policy. The CITY
shall follow the requirements for use of funds described in the Policy.
Except as amended, the terms, conditions and provisions of this Agreement shall remain in full
force and effect.
CITY OF PLYMOUTH
RESOLUTION NO. 2020-259
RESOLUTIONACCEPTING HENNEPIN COUNTY AMENDMENT
TO THE RESIDENTIAL RECYCLING GRANT AGREEMENT
WHEREAS, Hennepin County and the City of Plymouth entered into a four-year Residential
Recycling Grant Agreement, Contract No. A166417 (“Agreement”), fora residential recycling grant
commencing on January 1, 2017; and
WHEREAS, the County Board, by Resolution No. 20-0197 adopted on June 2, 2020,
amended the Hennepin County Residential Recycling Funding Policy to extend the contract
period to December 31, 2021, allocate 2021 funds using the same methodology as 2020, allow
organics recycling funds to be used for organics drop-off sites, and authorized grant funding for
municipal recycling programs consistent with said policy.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA, that Amendment 1 to Residential Recycling Grant Agreement,
Contract No. A166417 is approved.
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 2020
Agenda
Number:6.10
To:Dave Callister, City Manager
Prepared by:Ben Scharenbroich, Interim Water Resources Manager
Reviewed by:Michael Thompson, Public Works Director
Item:Approve cooperative agreements with Bassett Creek
Watershed Management Commission and designate engineer
for Mt. Olivet Stream Restoration and Parkers Lake Drainage
Improvement Projects (Res2020-260)
1.Action Requested:
Adopt attached resolution approving cooperative agreements with Bassett Creek Watershed
Management Commission and designating engineer for the Mt. Olivet Stream Restoration and
Parkers Lake Drainage Improvement Projects.
2.Background:
The Mt. Olivet Stream Restoration Project is identified in the 2020-2029 Capital Improvement
Program (CIP) for construction in 2021. This project is located south of Old Rockford Road and
adjacent to the Mt. Olivet Lutheran Church and Parkside Apartments at Medicine Lake properties. If
approved, the project will improve water quality in Medicine Lake by stabilizing approximately 1,300
feet of an eroding stream bank that exists upstream of the lake. Wetlands to the south of the stream
bank area are also proposed to be restored with the project.
The Parkers Lake Drainage Improvement Project is identified in the 2020-2029 Capital Improvement
Program (CIP) for construction in 2022. This project is located within the Parkers Lake Park north of
County Road 6, and if approved, will improve water quality in Parkers Lake by stabilizing
approximately 1,100 feet of eroding channel banks upstream of the lake. This project will also
include a yet to be determined pilot capital project to reduce chlorides in Parkers Lake. The specifics
of this project will be developed over the upcoming year following additional water quality
monitoring in the watershed next spring.
The Bassett Creek Watershed Management Commission (BCWMC) has included both projects in
their Capital Improvement Program and is proposing to reimburse the City for 100% of the project
costs up to the designated amounts. The cooperative agreements include watershed cost share up
to $134,000 for Mt. Olivet Stream Restoration Project and up to $413,000 for the Parkers Lake
Drainage Improvements. As part of entering into the cooperative agreement for the grant funds, the
City agrees to administer the design and construction of the improvements and maintain the project
areas following completion.
The channel stabilization improvements for both project areas will be designed and bid as one
project to be constructed in fall 2021 - spring 2022. Staff solicited proposals from three qualified
firms and is recommending WSB & Associates, Inc. be designated the engineer for this work. The
chloride reduction portion of the Parkers Lake Drainage Improvements will be scoped once
additional monitoring data is collected next spring.
3.Budget Impact:
The Mt. Olivet Stream Restoration Project is identified in the CIP for construction in 2021 for
$363,100. The Parkers Lake Drainage Improvement Project is identified in the CIP for construction in
2022 for $300,000. Both projects will be funded from the Water Resources Fund with reimbursement
from the Bassett Creek Watershed Management Commission.
4.Attachments:
Location Maps
Mt. Olivet Stream Restoration Project Cooperative Agreement
Parkers Lake Drainage Improvement Project Cooperative Agreement
WSB Engineering Proposal
Resolution 2020-260
Old Rockford GoldenrodIvesLarch4
1
s
t
5
Mt. Olivet Stream Restoration Project Location
0 250 500125Feet
Legend
#0 Storm Sewer Inlet
#0 Storm Sewer Outlet
"/Catch Basin
!.Catch Basin MH
!@ Skimmer
Storm Sewer Pipe
Water Quality Pond
Wetland
Wetland Mitigation
Mt. Olivet Stream
Restoration Project
Location
City of Plymouth
Fire Station #2
Parkers Lake
18th
6 NiagaraShenandoahShenandoah18th
Ra
m
p Minnesota6
5
Parkers Lake Park Drainage Improvement Project Location
0 200 400100Feet
Legend
#0 Storm Sewer Inlet
#0 Storm Sewer Outlet
"/Catch Basin
!.Catch Basin MH
!@ Skimmer
Storm Sewer Pipe
Lakes
Water Quality Pond
Wetland
Wetland Mitigation
Parkers Lake Park
Drainage Improvements
1
BA295-1-668013.v2
COOPERATIVE AGREEMENT
(Mt. Olivet Stream Restoration Project, ML-20)
This Cooperative Agreement (“Agreement”) is made as of this ____ day of _______, 2020
by and between the Bassett Creek Watershed Management Commission, a joint powers watershed
management organization (“Commission”), and the City of Plymouth, a Minnesota municipal
corporation (“City”). The Commission and the City may hereinafter be referred to individually as a
“party” or collectively as the “parties.”
RECITALS
A. The Commission adopted the Bassett Creek Watershed Management Commission Watershed
Management Plan on September 17, 2015 (“Plan”), a watershed management plan within the
meaning of Minnesota Statutes, section 103B.231.
B. The Plan includes a capital improvement program (CIP) that lists a number of capital
improvements including the Mt. Olivet Stream Restoration Project ML-20 (“Project”).
C. The Project is in the City of Plymouth and will be designed and constructed as described in the
feasibility report for the Project prepared by Barr Engineering Co. entitled Feasibility Report for
the Mount Olivet Stream Stabilization and Parkers Lake Drainage Improvement Projects, dated
June 2020 (“Feasibility Report”), which is attached hereto as Exhibit A. The Project will consist
of the work identified as Alternative 1 – Mount Olivet Stream Stabilization in the Feasibility
Report.
D. The estimated total cost of the Project, including the Feasibility Study, administration, design, and
construction is $178,100.
E. On September 17, 2020, the Commission adopted a resolution ordering the Project and directing
that it be constructed by the City.
F. In accordance with the Plan, the Project costs were certified to Hennepin County, which will levy
taxes throughout the watershed for Project costs in 2020 for collection and settlement in 2021
pursuant to Minnesota Statutes, section 103B.251.
G. The City is willing to construct the Project in accordance with the terms and conditions hereinafter
set forth.
AGREEMENT
In consideration of the mutual covenants and agreements hereinafter set forth, and intending
to be legally bound, the parties hereby agree as follows:
Item 6Aiv.
BCWMC 9-17-20
2
BA295-1-668013.v2
1. Project. The Project will consist of the work identified as Alternative 1 – Mount Olivet Stream
Stabilization in the Feasibility Report, plus appendices, which includes installing cross vanes to
limit erosion of the channel bed and create flow diversity, grading and placing coir blankets with
live stakes to improve stream bank stability and decrease erosion, restoring approximately 0.15
acres of the existing wetland, removing and replanting trees, as needed, installing a manhole drop
structure to prevent further slope erosion from the Mt. Olivet Lutheran Church parking lot, and
removing large debris from the stream channel.
2. Design and Plans. The City will design the Project and prepare plans and specifications for
construction of the Project. The 50% and 90% plans and specifications shall be submitted to the
Commission for approval in accordance with the Commission’s CIP project review process. Any
changes to the Commission-approved 90% plans and specification must be submitted to the
Commission and shall require written approval of the Commission’s engineer following a
reasonable review period, which shall be no less than 10 business days. Minor change orders may
be approved by the City without requiring additional approvals by the Commission. For purposes
of this paragraph, “minor change orders” shall mean those changes to the approved plans that do
not materially change either the effectiveness of the Project to meet its intended purposes, the
aesthetics, form, or function of the Project, or the environmental impacts of the Project.
3. Contract Administration. The City will advertise for bids and award contracts in accordance with
the requirements of applicable law. The City will award the contract and supervise and administer
the construction of the Project to ensure that it is completed in accordance with the approved plans
and specifications. The contract may only be let to a responsible contractor in accordance with
Minnesota Statutes, section 16C.285 and the City will require the contractor to provide all
payment and performance bonds required by law. The City will further require the contractor to
name the Commission as additional insured on all liability policies required by the City and the
Commission shall be given the same notification of cancellation or non-renewal as is given to the
City. The City will require the contractor to defend, indemnify, protect and hold harmless the
Commission and the City, their agents, officers, and employees, from all claims or actions arising
from negligent acts, errors or omissions of the contractor. The City will supervise the work of the
contractor. However, the Commission may observe and review the work of the Project until it is
completed. The City will display a sign at the construction site stating “Paid for by the Taxpayers
of the Bassett Creek Watershed.”
4. Contract Payments. The City will pay the contractor and all other expenses related to the
construction of the Project and keep and maintain complete records of such costs incurred.
5. Commission Reimbursement. The Commission will use its best efforts to secure payment from
the County in accordance with Minnesota Statutes, section 103B.251 in the amount of One
Hundred Seventy-Eight Thousand One Hundred Dollars ($178,100) by tax levy in 2020 for
collection in 2021. The total reimbursement paid by the Commission to the City for the Project
will not exceed One Hundred Seventy-Eight Thousand One Hundred Dollars ($178,100), less
Commission expenses. Out-of-pocket costs incurred and paid by the Commission related to the
Project including, but not limited to, feasibility studies, publication of notices, securing County
tax levy, preparation of contracts, review of engineering designs, review of proposed contract
documents, grant application development, grant administration, administration of this contract,
3
BA295-1-668013.v2
and up to a 2.5% administrative charge, not to exceed actual expenses, shall be repaid from the
amount specified above from funds received in the tax settlement from Hennepin County. All
such levied funds in excess of such expenses, to the extent such funds are actually received, shall
be available for reimbursement to the City for costs incurred by the City in the design and
construction of the Project. Reimbursement to the City will be made as soon as funds are available,
provided a request for payment has been received from the City that contains such detailed
information as may be requested by the Commission to substantiate costs and expenses. The City
shall complete and submit with its final reimbursement request to the Commission a final report
on the Project using the Commission’s final reporting form and providing such other information
as may be requested by the Commission.
6. Limits on Reimbursement. Reimbursement to the City will not exceed the amount specified
above from the amount received from the County for the Project, less any amounts retained by
the Commission for Commission expenses. Reimbursement will not be increased by other grants
or revenues received by the Commission for the Project. Reimbursement will not exceed the costs
and expenses incurred by the City for the Project, less any amounts the City receives for the
Project as grants from other sources. All costs of the Project incurred by the City in excess of
such reimbursement, shall be borne by the City or secured by the City from other sources.
7. Audit. All City books, records, documents, and accounting procedures related to the Project are
subject to examination by the Commission and either the State Auditor or the Legislative Auditor
for at least six years after completion of the Project.
8. Environmental Review. The City will perform all necessary investigations of site contamination
and secure all necessary local, state, or federal permits required for the construction of the Project
and will not proceed with the Project until any required environmental review and remediation of
site contamination is completed or a plan for remediation is approved by appropriate regulatory
agencies.
9. Ongoing Maintenance. Upon completion of the Project, the City shall be responsible for its
ongoing maintenance. The City agrees to perform, at its cost, such maintenance as may be
required to sustain the proper functioning of the improvements constructed as part of the Project
for their useful life.
10. Data Practices. The City shall retain and make available data related to the letting of contracts
and construction of the Project in accordance with the Minnesota Government Data Practices Act.
11. Term. This Agreement shall be in effect as of the date first written above and shall terminate once
the Project is completed and the Commission has completed its reimbursement payments to the
City as provided herein. The ongoing maintenance obligations contained in section 9 shall survive
termination.
12. Entire Agreement. The above recitals and the exhibits attached hereto are incorporated in and
made part of this Agreement. This Agreement contains the entire understanding between the
parties regarding this matter and no amendments or other modifications of its terms are valid
unless reduced to writing and signed by both parties.
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IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their
duly authorized officers on behalf of the parties as of the day and date first above written.
BASSETT CREEK WATERSHED
MANAGEMENT COMMISSION
By:__________________________________
Its Chair
And by:______________________________
Its Secretary
Date:_________________________________
5
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CITY OF PLYMOUTH
By: _________________________________
Its Mayor
And by: ______________________________
Its City Manager
Date:_________________________________
6
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EXHIBIT A
Feasibility Report
[attached hereto]
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COOPERATIVE AGREEMENT
(Parkers Lake Drainage Improvement and Chloride Reduction Project, PL-7)
This Cooperative Agreement (“Agreement”) is made as of this ____ day of _______, 2020
by and between the Bassett Creek Watershed Management Commission, a joint powers watershed
management organization (“Commission”), and the City of Plymouth, a Minnesota municipal
corporation (“City”). The Commission and the City may hereinafter be referred to individually as a
“party” or collectively as the “parties.”
RECITALS
A. The Commission adopted the Bassett Creek Watershed Management Commission Watershed
Management Plan on September 17, 2015 (“Plan”), a watershed management plan within the
meaning of Minnesota Statutes, section 103B.231.
B. The Plan includes a capital improvement program (CIP) that lists a number of capital
improvements including the Parkers Lake Drainage Improvement Project PL-7 (“Project”).
C. The Project is in the City of Plymouth and will be designed and constructed as described in the
feasibility report for the Project prepared by Barr Engineering Co., entitled Feasibility Report for
the Mount Olivet Stream Stabilization and Parkers Lake Drainage Improvement Projects, dated
June 2020 (“Feasibility Report”), which is attached hereto as Exhibit A.
D. There are two components to this Project. First, the Project will consist of the work identified as
Alternative 3 – Parkers Lake Stream Stabilization (“Alternative 3”) in the Feasibility Report,
which generally consists of stream stabilization utilizing bio-engineering techniques. The second
project component will consist of the work identified as Alternative 6 – Water Quality
Management (Chloride Management) (“Alternative 6”) in the Feasibility Report, which will
consist of certain chloride demonstration projects in the northern watershed tributary to Parkers
Lake to reduce salt usage and chloride loads to the lake.
E. The total estimated Project cost is $485,000. The estimated total cost of Alternative 3, including
the Feasibility Study, administration, design, and construction is $185,000. The estimated total
cost of Alternative 6 is $300,000.
F. On September 17, 2020, the Commission adopted a resolution ordering the Project and directing
that it be constructed and implemented by the City.
G. In accordance with the Plan, the Project costs were certified to Hennepin County, which will levy
taxes throughout the watershed for Project costs in 2020 for collection and settlement in 2021
pursuant to Minnesota Statutes, section 103B.251.
H. The City is willing to construct and implement the Project in accordance with the terms and
conditions hereinafter set forth.
Item 6Av.
BCWMC 9-17-20
2
BA295-1-673294.v2
AGREEMENT
In consideration of the mutual covenants and agreements hereinafter set forth, and intending
to be legally bound, the parties hereby agree as follows:
1. Project. The two-component Project will consist of the work identified as Alternative 3 – Parkers
Lake Stream Stabilization in the Feasibility Report, plus appendices, which includes installing
cross vanes to limit erosion of the channel bed and create flow diversity, grading and placing coir
blankets with live stakes to improve stream bank stability and decrease erosion, installing riprap
revetment in certain locations where needed, installing a rock riffle at the downstream outlet,
removing and replanting trees, as needed. The Project will also consist of the work identified as
Alternative 6 – Water Quality Management (Chloride Management) in the Feasibility Report,
plus appendices, which includes the implementation of various chloride-reduction demonstration
project(s) within the Parkers Lake northern tributary watershed that will include working with
willing property owners to reduce their chloride usage through activities such as equipment
upgrades or purchases, installation of anti-icing systems or snowmelt systems, conversion of hard
surfaces to permeable surfaces, and/or education of residents, employees, and property
managers/owners.
2. Design and Plans for Alternative 3. The City will design the Project and prepare plans and
specifications for construction of the Project. The 50% and 90% plans and specifications shall be
submitted to the Commission for approval in accordance with the Commission’s CIP project
review process. Any changes to the Commission-approved 90% plans and specifications must be
submitted to the Commission and shall require written approval of the Commission’s engineer
following a reasonable review period, which shall be no less than 10 business days. Minor change
orders may be approved by the City without requiring additional approvals by the Commission.
For purposes of this paragraph, “minor change orders” shall mean those changes to the approved
plans that do not materially change either the effectiveness of the Project to meet its intended
purposes, the aesthetics, form, or function of the Project, or the environmental impacts of the
Project.
3. Implementation of Alternative 6. The chloride reduction initiatives that make up Alternative 6
have not yet been finalized because there are Project variables that are indeterminable until
outreach begins with property owners within the Parkers Lake northern tributary watershed. The
components to be contained within Alternative 6 will depend on certain factors, including site
characteristics and landowner interest, and those components are expected to include a variation
of the numerous efforts specified in the Feasibility Report. Following the execution of this
Agreement by the parties, City staff will coordinate with the Commission Administrator to
develop priorities and assign responsibilities among Project partners for landowner outreach and
Project implementation in order to determine a list of viable, impactful chloride reduction
measures that will collectively make up Alternative 6. Once that list is finalized collectively by
both parties, the chloride reduction measures contained therein will be implemented by the City.
City staff shall keep the Commission Administrator regularly informed regarding all progress in
implementing Alternative 6, including, but not necessarily limited to, scheduling, planning, and
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results. Any modifications or revisions regarding the components and priorities of Alternative 6
once those components are finalized collectively by the parties will require subsequent review
and approval by the Commission’s engineer following a reasonable review period, which shall be
no less than 10 business days.
4. Contract Administration. For the implementation of Alternative 3 and any applicable components
of Alternative 6, the City will advertise for bids and award contracts in accordance with the
requirements of applicable law. The City will award such contracts and supervise and administer
the construction of the Project to ensure that it is completed in accordance with the approved plans
and specifications. The contracts may only be let to a responsible contractor in accordance with
Minnesota Statutes, section 16C.285 and the City will require the contractors to provide all
payment and performance bonds required by law. The City will further require the contractors to
name the Commission as additional insured on all liability policies required by the City and the
Commission shall be given the same notification of cancellation or non-renewal as is given to the
City. The City will require the contractors to defend, indemnify, protect and hold harmless the
Commission and the City, their agents, officers, and employees, from all claims or actions arising
from negligent acts, errors or omissions of the contractor. The City will supervise the work of the
contractors. However, the Commission may observe and review the work of the Project until it
is completed. The City will display a sign at Project construction sites stating “Paid for by the
Taxpayers of the Bassett Creek Watershed.”
5. Contract Payments. The City will pay all contractors and all other expenses related to the
construction and implementation of the Project and keep and maintain complete records of such
costs incurred.
6. Commission Reimbursement. The Commission will use its best efforts to secure payment from
the County in accordance with Minnesota Statutes, section 103B.251 for the Project in the amount
of Four Hundred Eighty-Five Thousand Dollars ($485,000) by tax levy in 2020 for collection in
2021. The total reimbursement paid by the Commission to the City for the Project will not exceed
Four Hundred Eighty-Five Thousand Dollars ($485,000), less any Commission expenses related
to the Project. Approximately $185,000 of the total Project costs is expected to be spent on the
construction of Alternative 3, and approximately $300,000 is expected to be spent on the
implementation of Alternative 6. Out-of-pocket costs incurred and paid for by the Commission
related to the Project including, but not limited to, feasibility studies, publication of notices,
securing County tax levy, preparation of contracts, review of engineering designs, review of
proposed contract documents, grant application development, grant administration,
administration of this contract, and up to a 2.5% administrative charge, not to exceed actual
expenses, shall be repaid from the amount specified above from funds received in the tax
settlement from Hennepin County. It is also expressly acknowledged and understood by the
parties that certain elements of Alternative 6 beyond what might otherwise be considered out-of-
pocket costs, as defined above, may be paid for directly by the Commission, and any such costs
incurred directly by the Commission shall reduce the total reimbursement available to the City
for the Project. The preceding sentence shall in no way be interpreted to require the Commission
to directly implement or contract for any components of Alternative 6, but rather is intended to
indicate that possibility, if determined convenient for Project implementation in the
Commission’s sole discretion.
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All funds levied for the Project in excess of the Commission’s Project expenses, to the extent such
funds are actually received, shall be available for reimbursement to the City for costs incurred by
the City in the design, construction, and implementation of the Project. Reimbursement to the
City will be made as soon as funds are available, provided a request for payment has been received
from the City that contains such detailed information as may be requested by the Commission to
substantiate costs and expenses. The City shall complete and submit with its final reimbursement
request to the Commission a final report on the Project using the Commission’s final reporting
form and providing such other information as may be requested by the Commission.
The parties anticipate that both components of the Project will be completed on or before
December 31, 2023 and, therefore, all reimbursement requests from the City shall be made on or
before that date, unless the parties otherwise agree to a written extension.
7. Limits on Reimbursement. Reimbursement to the City will not exceed the amount specified in
section 6 above from the amount received from the County for the Project, less any amounts
retained by the Commission for Commission incurred Project expenses. Reimbursement will not
be increased by other grants or revenues received by the Commission for the Project.
Reimbursement will not exceed the costs and expenses incurred by the City for the Project, less
any amounts the City receives for the Project as grants from other sources. All costs of the Project
incurred by the City in excess of such reimbursement, shall be borne by the City or secured by
the City from other sources.
8. Audit. All City books, records, documents, and accounting procedures related to the Project are
subject to examination by the Commission and either the State Auditor or the Legislative Auditor
for at least six years after completion of the Project.
9. Environmental Review. The City will perform all necessary investigations of site contamination
and secure all necessary local, state, or federal permits required for the construction of the Project
and will not proceed with the Project until any required environmental review and remediation of
site contamination is completed or a plan for remediation is approved by appropriate regulatory
agencies.
10. Ongoing Maintenance. Upon completion Alternative 3 of the Project, the City shall be responsible
for its ongoing maintenance. The City agrees to perform, at its cost, such maintenance as may be
required to sustain the proper functioning of the improvements constructed as part of the Project
for their useful life. Any ongoing maintenance that is necessary for any structural components or
equipment installed to implement Alternative 6 shall be planned and documented through
agreements or contracts with private landowners, as appropriate, and to the satisfaction of the
Commission.
11. Data Practices. The City shall retain and make available data related to the letting of contracts
and construction of the Project in accordance with the Minnesota Government Data Practices Act.
12. Term. This Agreement shall be in effect as of the date first written above and shall terminate once
the Project is completed and the Commission has completed its reimbursement payments to the
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City as provided herein. The ongoing maintenance obligations contained in section 10 shall
survive termination.
13. Entire Agreement. The above recitals and the exhibits attached hereto are incorporated in and
made part of this Agreement. This Agreement contains the entire understanding between the
parties regarding this matter and no amendments or other modifications of its terms are valid
unless reduced to writing and signed by both parties.
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their
duly authorized officers on behalf of the parties as of the day and date first above written.
BASSETT CREEK WATERSHED
MANAGEMENT COMMISSION
By:__________________________________
Its Chair
And by:______________________________
Its Secretary
Date:_________________________________
6
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CITY OF PLYMOUTH
By: _________________________________
Its Mayor
And by: ______________________________
Its City Manager
Date:_________________________________
7
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EXHIBIT A
Feasibility Report
[attached hereto]
\\wsbgvfiles01\resources\Group Data\WATER RESOURCES\WR Proposal Folder\Plymouth\Mt Olivet and Parkers Lake\LTR PROP_Mt Olivet and Parkers
Lake.docx 701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM August 21, 2020
Mr. Chris LaBounty
City Engineer
City of Plymouth
3400 Plymouth Blvd
Plymouth, MN 55447
Re: Mt. Olivet Stream Restoration & Parkers Lake Park Drainage Improvement Projects
City Project WR150003 & WR190002
BCWMC Project ML-20 & PL-7
Dear Mr. LaBounty:
Thank you so much for this opportunity. Attached for your review and approval is our proposed
scope of services, fee, and schedule for providing professional engineering services to complete
final design for the Mt. Olivet Stream Restoration & Parkers Lake Park Drainage Improvement
Projects. The goals of these projects are to address erosion prone areas, slow the velocity of
water through the channels, and provide permanent stabilization of the streambanks to reduce
the pollutant loads to the downstream impaired water bodies. Our proposed project team
completed a site visit and thoroughly reviewed the feasibility study to ensure that we have a
complete understanding of the work completed to date and project scope.
Our project team is ideally suited to complete this work based on experience working on similar
creek restoration projects using bio-engineered methods. The proposed team has a proven track
record of working well together and completing successful projects on time and on budget. Our
team has recently completed successful projects in Golden Valley and Minnetonka while working
with BCWMC in a manner similar to what is expected here. As a result, we are familiar with the
process and know the best steps to maximize efficiency.
We are extremely excited to work with the City on this project. If you are in agreement with this
proposal, please sign where indicated below and return one copy to our offices. The necessary
contract documents will then be provided and signed. WSB will start work upon receipt of a
signed contract. Please do not hesitate to contact Jake at 763-231-4861 with any questions.
Sincerely,
WSB
Jake Newhall, PE Earth Evans, PE
Water Resource Project Manager Director of Water Resources
Attachment
ACCEPTED BY:
City of Plymouth, MN
Name
Title
Date
Mr. Chris LaBounty
August 21, 2020
Page 2
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SCOPE OF ENGINEERING SERVICES FOR
MT. OLIVET STREAM RESTORATION & PARKERS LAKE PARK
DRAINAGE IMPROVEMENT PROJECTS
CITY OF PLYMOUTH, MN
SCOPE OF ENGINEERING SERVICES
Task 1 – Project Management
Project management will be performed throughout the course of the projects. The following
subtasks are included as part of Project Management:
1.1 Complete a site visit walkthrough with City staff to discuss specific design
considerations for inclusion in the 60% plans.
1.2 Attend project update meetings with City staff and Basset Creek Watershed
Management Commission (BCWMC) staff to discuss 60% plans, 95% plans, cost
estimates, permitting/bidding, and other project variables. This will include developing
agendas, preparing handouts and graphics, and attending meetings.
1.3 Attend two resident meetings (can accommodate virtual or in-person). This includes
preparing plans and graphics that are relatable and clear to residents.
1.4 Attend one utility coordination meeting.
1.5 Work with project team and the City to coordinate project deliverables, schedule, and
budget.
Deliverables: One (1) site visit with City staff, two (2) meetings with City and BCWMC staff to
review 60% and 95% plans, two (2) resident meetings, and one (1) utility coordination meeting.
Task 2 – Permitting and Watershed Coordination
This task consists of coordinating and obtaining the required permits and approvals for the
projects. The anticipated permits, permissions, and applications are listed below.
2.1 US Army Corps of Engineers permit
2.2 WCA no-loss application
2.3 Bald Eagle nest survey and Blanding’s turtle exclusion fencing (necessary items will
be included in construction documents)
2.4 Coordination with Three Rivers Parks District to access project sites
2.5 Coordination with BCWMC regarding proposed improvements
2.6 City of Plymouth right-of-way coordination
It is our current understanding that the City will prepare all easement documents and therefore
this is not included in this task or project scope.
Deliverables: Necessary permitting documentation for the City, US Army Corps of Engineers,
and WCA. This task does not include any necessary permit application fees (these will be passed
on to the City if applicable).
Task 3 – Stormwater Modeling
This task consists of updating the Rosgen pollutant removal calculations that have been
previously completed during the feasibility phase to reflect final design of the improvements. This
assumes that the City will provide the calculations from the feasibility study as a starting point.
Deliverables: Updated proposed conditions pollutant removal models. These results will be
discussed at the 60% and 95% plan meetings with the City and BCWMC.
Mr. Chris LaBounty
August 21, 2020
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Task 4 – Construction Documents
This task consists of completing construction plans, specifications, and bidding documents for the
Mt. Olivet Stream Restoration & Parkers Lake Park Drainage Improvement Projects. A site visit
with City staff to walk the project areas is planned to discuss planned improvements, tree
removal, access routes, and other variables. Plans are anticipated to include cover sheet, grading
& site plan, erosion control/restoration, and details. An engineer’s estimate will be developed to
verify consistency between the proposed improvements and the City project budget.
The Mt. Olivet Stream Restoration project includes improvements to decrease erosion and TSS
loading and improve water quality and habitat. The proposed improvements include installing rock
cross vanes, root wads, and a manhole drop structure. They also include removing and replanting
trees, grading and revegetating the channel slopes, wetland restoration, and the removal of large
debris from the channel. The project may include the installation of a pedestrian crossing in the
northern portion of the project area, either as a bridge (designed by others) or a culvert and land
bridge (part of this scope of work). This assumes that the existing hydrologic and hydraulic model
will be provided to WSB to aid in the design of the culvert crossing.
The Parkers Lake Drainage Improvement Project also includes improvements to decrease
erosion and TSS loading and improve water quality and habitat. Similar to the Mt. Olivet project,
the proposed improvements include installing rock cross vanes and root wads, grading and
revegetating the channel slopes, and removing and replanting trees. They also include installing
riprap revetments and a rock riffle.
This scope assumes answering questions during the bid process to help facilitate the
understanding of construction expectations.
4.1 Prepare draft construction plans, specifications, and updated cost estimate.
4.2 Finalize construction plans, specifications, and online bidding documents based on
feedback from City staff.
Deliverables: Final Plans, Specifications, and Bid Documents.
Task 5 – Survey and Construction Management
This task consists of the necessary topographical survey, construction staking, and post-
construction survey work. It includes the preparation of as-built drawings.
5.1 Augment existing topographical survey (8 hours)
5.2 Construction staking
5.3 Record drawings
Deliverables: Topographical Survey, Construction Staking, and Record Drawings.
Optional Task – Construction Observation
If desired, WSB can provided part time observation and construction management support during
construction. On similar projects we typically spend 15 to 20 hours per week (depending on the
contractor and other variables) to ensure the constructed improvements reflect the overall goal of
the design as well as to help resolve any construction challenges that arise. The anticipated
critical construction activities include the installation of the manhole drop structure, placement of
the riprap and rock, and channel grading.
Mr. Chris LaBounty
August 21, 2020
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TOTAL ESTIMATED ENGINEERING FEE
The cost to provide the scope of services outlined in this proposal will be billed hourly, based on
our current hourly rates. We are proposing to complete the Mt. Olivet Stream Restoration &
Parkers Lake Park Drainage Improvement Projects for an hourly not-to-exceed fee of $46,800.00.
TIME SCHEDULE
Based on the current project schedule, WSB proposes to complete the design by the end of June
2021. This will allow for the project to be bid in August 2021 and constructed from September
2021 to April 2022.
Task Description
1
1.1 Meetings 15 15 30 $4,305.00
1.2 Project Coordination 15 8 23 $3,500.00
Task 1 Total Estimated Hours and Fee 30 23 53 $7,805.00
2
2.1 Permits and Coordination 5 14 4 24 47 $5,342.00
Task 2 Total Estimated Hours and Fee 5 14 4 24 47 $5,342.00
3
3.1 Pollutant Removal Updates 4 8 4 16 $2,152.00
Task 3 Total Estimated Hours and Fee 4 8 4 16 $2,152.00
4
4.1 Plans 24 46 20 56 146 $18,298.00
4.2 Specs 8 12 10 8 38 $4,788.00
4.3 Bid Documents 3 3 12 18 $1,869.00
Task 4 Total Estimated Hours and Fee 35 61 30 56 20 202 $24,955.00
5
5.1 Topographic Survey 8 8 $1,568.00
5.2 Construction Staking 16 16 $3,136.00
5.3 Record Drawings 6 6 12 $1,836.00
Task 5 Total Estimated Hours and Fee 6 30 36 $6,540.00
Total Estimated Hours 74 106 38 62 20 24 30 354
Average Hourly Billing Rate 172.00 115.00 136.00 110.00 84.00 97.00 196.00
Subtotal Base Fee by Labor Classification $12,728.00 $12,190.00 $5,168.00 $6,820.00 $1,680.00 $2,328.00 $5,880.00 $46,794.00
TOTAL PROJECT COST $46,794.00
Total Hours
Laura Rescorla
CAD Specialist
Christine Junes
Estimate of Fees
City of Plymouth
Professional Engineering Services
Mt. Olivet Streambank Restoration & Parkers Lake Drainage Improvement Projects
Jake Newhall
SurveyWater Resources
Project Manager Office Specialist
Aleesha Penn
Permitting
Coordinator
Roxy Robertson 2-Person Survey
Crew
Water Resources
Project Engineer Cost
Survey and Construction Management
Stormwater Modeling
Project Management
Water Resources
Project Specialist
Amy Anderson
Permitting and Watershed Coordination
Construction Documents
CITY OF PLYMOUTH
RESOLUTION NO. 2020-260
RESOLUTION APPROVING COOPERATIVE AGREEMENTS WITH THE BASSETT CREEK WATERSHED
MANAGEMENT COMMISSION AND DESIGNATING THE CONSULTING ENGINEER FOR THE
MT. OLIVET STREAM RESTORATION PROJECT (WR150003) & THE PARKERS LAKE DRAINAGE
IMPROVEMENT PROJECT (WR190002)
WHEREAS, the City and the Bassett Creek Watershed Management Commission (BCWMC) are
working to improve the water quality in Medicine Lake and Parkers Lake; and
WHEREAS, the Mt. Olivet Stream Restoration Project and Parkers Lake Park Drainage
Improvement Project are listed in the proposed 2020-2029 Capital Improvement Program; and
WHEREAS, the City will be reimbursed for feasibility, design, and construction costs associated
with the Mt. Olivet Stream Restoration Project and the Parkers Lake Drainage Improvement Project by
BCWMC in accordance with the Cooperative Agreement; and
WHEREAS, a request for proposals were sent to engineering firms that have expertise to deliver
the channel erosion repair portion of these projects; and
WHEREAS, proposals were received and evaluated by city staff; and
WHEREAS, staff recommends that WSB & Associates, Inc. be designated as the consulting
engineer for channel erosion repair portion of these projects.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that:
1) The Mayor and City Manager are authorized and directed to approve and sign the
Cooperative Agreement between the City of Plymouth and the Bassett Creek Watershed
Management Commission for the Mt. Olivet Stream Restoration Project and the Parkers
Lake Drainage Improvement Project
2) WSB & Associates, Inc. is designated as the City’s consulting engineer for the channel
erosion repair portions of the Mt. Olivet Stream Restoration Project (WR150003) and the
Parkers Lake Drainage Improvement Project (WR190002) in the amount of $46,800.00.
BE IT FURTHER RESOLVED, that funding for this project shall be from the Water Resources Fund and will
be reimbursed by the Basset Creek Watershed Management Commission.
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 2020
Agenda
Number:6.11
To:Dave Callister, City Manager
Prepared by:Ben Scharenbroich, Interim Water Resources Manager
Reviewed by:Michael Thompson, Public Works Director
Item:Award contract for the Meadow Wood Drainage Improvement
Project (WR180009 - Res2020-261)
1.Action Requested:
Adopt attached resolution awarding contract for the Meadow Wood Drainage Improvement Project
(WR180009).
2.Background:
This project was identified in the 2019-2024 Capital Improvement Program (CIP) for construction in
2019 but due to permitting and coordinating timelines the project was shifted to 2020. This project is
located along 26th Avenue North between Shadyview Lane North and Troy Lane North and involves
the installation of new storm sewer infrastructure to relieve higher flows from the wetland located
to the north of 26th Avenue which has had rear yard flooding in previous years. Storm water
conveyed by the current culvert crossing underneath 26th Avenue North will continue to flow
through the channel south of 26th Avenue North.
Following the completion of a feasibility study staff determined that it would be effective to
include the planned maintenance of the drainage way within the wetland north of 26th Avenue
North within the project scope. The approximately 1,500 linear feet of channel is very flat and
improvements would improve drainage within the area. The improvements north of 26th Avenue
North have been included in the proposed project while the channel improvement at the outlet of
the south channel near Shadyview Lane North are included as an alternate bid.
On September 15, 2020 bids were opened for the project. Six bids were received as detailed in the
attached bid tabulation. Staff has reviewed the bid and information submitted by Pember
Companies and finds the information acceptable. The bid was 7% lower than the engineers estimate
and staff feels the bid is reflective of the market. Staff feels that Pember Companies are capable of
conducting the project in accordance with the approved plans and specifications. Staff does not
recommend to approve the alternate bid with this project as the bid alternate work could be
completed in a more cost effective manner by city staff or during a future street reconstruction
project.
3.Budget Impact:
Improvements for this project are included in the 2020-2029 CIP for construction in 2020. The total
estimated project cost, including drainage improvements, drainage way maintenance, design,
administration, and contingency is $410,000.00. Funding is from the Water Resources Fund.
4.Attachments:
Meadow Wood Drainage Improvement Project Map
Bid Tabulation
Stantec Bid Results Letter
Resolution 2020-261
28
t
h
27th
Vag
a
b
o
n
d
26th Ranier27th
29th
QueenslandTroyShadyview30th
UrbandaleQueensland5
Meadow Wood Drainage Improvement Project Location
0 250 500125Feet
Legend
#0 Storm Sewer Inlet
#0 Storm Sewer Outlet
"/Catch Basin
!.Catch Basin MH
!@ Skimmer
Storm Sewer Pipe
Lakes
Water Quality Pond
Wetland
Wetland Mitigation
Drainage Way Maintenance
Project Location
Meadow Wood
Drainage Improvements
Maintain existing
channel flow per
current conditions
South Channel Improvements
(Drainage Way
Maintenance Alternate)
Project Name:
City Project No.:Stantec Project No
Bid Opening:Owner:
Kellie Schlegel, P.E.
License No. 46200
BID TABULATION
Item
Num Item Units Qty Unit Price Total Unit Price Total Unit Price Total Unit Price Total
BASE BID
1 Mobilization LS 1 $24,550.00 $24,550.00 $20,000.00 $20,000.00 $15,000.00 $15,000.00 $63,500.00 $63,500.00
2 Traffic Control LS 1 $10,000.00 $10,000.00 $6,300.00 $6,300.00 $2,500.00 $2,500.00 $3,400.00 $3,400.00
3 Clearing and Grubbing LS 1 $22,000.00 $22,000.00 $25,300.00 $25,300.00 $22,500.00 $22,500.00 $23,250.00 $23,250.00
4 Rock Exit to Construction Site Ton 50 $35.00 $1,750.00 $40.00 $2,000.00 $45.00 $2,250.00 $51.00 $2,550.00
5 Inlet Protection Each 10 $115.00 $1,150.00 $250.00 $2,500.00 $150.00 $1,500.00 $165.00 $1,650.00
6 Silt Fence, Machine Sliced Ln Ft 2000 $2.40 $4,800.00 $2.25 $4,500.00 $2.25 $4,500.00 $2.00 $4,000.00
7 Culvert Protection Each 4 $110.00 $440.00 $125.00 $500.00 $225.00 $900.00 $165.00 $660.00
8 Remove Driveway and Adjacent Timber Wall LS 1 $350.00 $350.00 $2,200.00 $2,200.00 $1,600.00 $1,600.00 $5,000.00 $5,000.00
9 Remove Bituminous Pavement, Incl. Bituminous Curb Sq Yd 1200 $6.00 $7,200.00 $8.00 $9,600.00 $5.00 $6,000.00 $4.50 $5,400.00
10 Salvage and Install Mailbox Structure Each 2 $125.00 $250.00 $275.00 $550.00 $300.00 $600.00 $450.00 $900.00
11 Salvage and Replace Casting Each 2 $1,025.00 $2,050.00 $650.00 $1,300.00 $1,600.00 $3,200.00 $1,300.00 $2,600.00
12 Temporary Mailbox Structure LS 1 $400.00 $400.00 $300.00 $300.00 $225.00 $225.00 $900.00 $900.00
13 Salvage and Install Retaining Wall Sq Ft 120 $25.50 $3,060.00 $17.45 $2,094.00 $52.00 $6,240.00 $16.00 $1,920.00
14 Salvage and reinstall casting Each 2 $390.00 $780.00 $150.00 $300.00 $492.00 $984.00 $800.00 $1,600.00
15 Remove Drainage Structure Each 5 $500.00 $2,500.00 $1,000.00 $5,000.00 $500.00 $2,500.00 $475.00 $2,375.00
16 Remove Storm Pipe Ln Ft 205 $16.00 $3,280.00 $40.00 $8,200.00 $20.00 $4,100.00 $19.50 $3,997.50
17 Channel Excavation Ln Ft 930 $8.25 $7,672.50 $28.50 $26,505.00 $50.00 $46,500.00 $12.50 $11,625.00
18 Pond Excavation (Sediment Basin)Cu Yd 10 $48.00 $480.00 $100.00 $1,000.00 $200.00 $2,000.00 $64.25 $642.50
19 Common Excavation Cu Yd 700 $33.00 $23,100.00 $23.00 $16,100.00 $30.00 $21,000.00 $26.25 $18,375.00
20 Aggregate Base, Class 5 (for Driveway)Cu Yd 15 $60.00 $900.00 $45.00 $675.00 $50.00 $750.00 $73.00 $1,095.00
21 4" PE Street Draintile with Sock Ln Ft 75 $17.50 $1,312.50 $15.00 $1,125.00 $25.00 $1,875.00 $18.50 $1,387.50
22 4' Dia. Storm Sewer CBMH Ln Ft 6.7 $425.00 $2,847.50 $450.00 $3,015.00 $600.00 $4,020.00 $536.00 $3,591.20
23 5' Dia. Storm Sewer CBMH Ln Ft 5.5 $715.00 $3,932.50 $790.00 $4,345.00 $925.00 $5,087.50 $806.00 $4,433.00
24 6' Dia. Storm Sewer CBMH Ln Ft 10.5 $950.00 $9,975.00 $1,045.00 $10,972.50 $1,175.00 $12,337.50 $1,119.00 $11,749.50
25 7' Dia. Storm Sewer CBMH Ln Ft 12.3 $1,155.00 $14,206.50 $1,250.00 $15,375.00 $1,475.00 $18,142.50 $1,084.00 $13,333.20
26 6" Perforated PVC Draintile Ln Ft 300 $22.00 $6,600.00 $17.50 $5,250.00 $31.00 $9,300.00 $37.75 $11,325.00
27 24" RCP Storm Sewer. Class 3 - Restricted Trench Ln Ft 440 $82.00 $36,080.00 $84.00 $36,960.00 $120.00 $52,800.00 $124.00 $54,560.00
28 30" RCP Storm Sewer. Class 3 Ln Ft 70 $107.00 $7,490.00 $104.55 $7,318.50 $116.00 $8,120.00 $135.50 $9,485.00
29 48" RCP Storm Sewer. Class 3 Ln Ft 80 $215.00 $17,200.00 $198.75 $15,900.00 $220.00 $17,600.00 $223.00 $17,840.00
30 30" HDPE Storm Sewer Ln Ft 40 $101.00 $4,040.00 $74.75 $2,990.00 $90.00 $3,600.00 $125.00 $5,000.00
31 48" HDPE Storm Sewer Ln Ft 45 $163.00 $7,335.00 $109.00 $4,905.00 $165.00 $7,425.00 $164.00 $7,380.00
32 24" RCP Flared End Section Each 1 $1,685.00 $1,685.00 $2,150.00 $2,150.00 $2,250.00 $2,250.00 $2,950.00 $2,950.00
33 48" RCP Flared End Section Each 3 $4,000.00 $12,000.00 $5,200.00 $15,600.00 $5,250.00 $15,750.00 $6,585.00 $19,755.00
34 Flared End Section for 48" HDPE Each 1 $3,300.00 $3,300.00 $3,016.00 $3,016.00 $3,500.00 $3,500.00 $5,024.00 $5,024.00
Bidder No. 1 Bidder No. 4
New Look Contracting, Inc.Veit & Company, Inc.
Bidder No. 3
Pember Companies, Inc.Widmer Construction, LLC
Meadow Wood Drainage Improvement Project
Plymouth, MinnesotaTuesday, September 15, 2020 at 10:00 AM CDT
193804941
Bidder No. 2
I hereby certify that this is an exact
reproduction of bids received.
193804941-Bid Tab.xlsm BT-1
WR180009
BID TABULATION
Item
Num Item Units Qty Unit Price Total Unit Price Total Unit Price Total Unit Price Total
Bidder No. 1 Bidder No. 4
New Look Contracting, Inc.Veit & Company, Inc.
Bidder No. 3
Pember Companies, Inc.Widmer Construction, LLC
Bidder No. 2
35 Riprap, Class 2 - for Ditch Checks Ton 45 $96.50 $4,342.50 $157.50 $7,087.50 $125.00 $5,625.00 $113.00 $5,085.00
36 Riprap, Class 3 Ton 25 $92.00 $2,300.00 $157.50 $3,937.50 $115.00 $2,875.00 $113.00 $2,825.00
37 Riprap, Class 4 Ton 90 $87.50 $7,875.00 $157.50 $14,175.00 $115.00 $10,350.00 $113.00 $10,170.00
38 Geotextile Fabric Sq Yd 1200 $1.55 $1,860.00 $1.50 $1,800.00 $2.00 $2,400.00 $1.75 $2,100.00
39 Select Granular Borrow Cu Yd 400 $30.00 $12,000.00 $49.00 $19,600.00 $20.00 $8,000.00 $39.00 $15,600.00
40 Aggregate Base, Class 5 Cu Yd 280 $35.00 $9,800.00 $45.00 $12,600.00 $30.00 $8,400.00 $40.00 $11,200.00
41 MNDOT Seed Mix 25-151 Sq Yd 800 $7.00 $5,600.00 $0.28 $224.00 $2.00 $1,600.00 $1.75 $1,400.00
42 MNDOT Seed Mix 34-261 Sq Yd 1500 $3.25 $4,875.00 $0.56 $840.00 $3.00 $4,500.00 $2.00 $3,000.00
43 MNDOT Seed Mix 36-211 Sq Yd 1500 $3.25 $4,875.00 $0.56 $840.00 $3.00 $4,500.00 $2.40 $3,600.00
44 Wood Fiber Blanket Sq Yd 1400 $1.60 $2,240.00 $1.69 $2,366.00 $4.00 $5,600.00 $1.90 $2,660.00
TOTAL BASE BID $300,484.00 $327,316.00 $360,506.50 $380,893.40
ALTERNATE NO. 1 - SOUTH CHANNEL IMPROVEMENTS
45 Rock Exit to Construction Site Ton 30 $35.00 $1,050.00 $45.00 $1,350.00 $62.00 $1,860.00 $238.00 $7,140.00
46 Clearing and Grubbing LS 1 $3,500.00 $3,500.00 $3,300.00 $3,300.00 $3,350.00 $3,350.00 $3,491.00 $3,491.00
47 Channel Excavation Ln Ft 36 $25.00 $900.00 $100.00 $3,600.00 $160.00 $5,760.00 $50.00 $1,800.00
48 Class 2 Riprap Ton 65 $96.50 $6,272.50 $157.50 $10,237.50 $115.00 $7,475.00 $147.00 $9,555.00
49 Shrub, #2 Container Each 100 $57.00 $5,700.00 $60.50 $6,050.00 $85.00 $8,500.00 $87.00 $8,700.00
50 MNDOT Seed Mix 34-261 Sq Yd 200 $6.00 $1,200.00 $0.56 $112.00 $7.00 $1,400.00 $2.00 $400.00
51 Wood Fiber Blanket Sq Yd 200 $1.60 $320.00 $1.69 $338.00 $5.00 $1,000.00 $1.90 $380.00
52 Culvert Protection Each 1 $200.00 $200.00 $500.00 $500.00 $225.00 $225.00 $165.00 $165.00
TOTAL ALTERNATE NO. 1 - SOUTH CHANNEL IMPROVEMENTS $19,142.50 $25,487.50 $29,570.00 $31,631.00
`
BASE BID SUMMARY:
TOTAL BASE BID $300,484.00 $327,316.00 $360,506.50 $380,893.40
$19,142.50 $25,487.50 $29,570.00 $31,631.00
TOTAL BASE BID $319,626.50 $352,803.50 $390,076.50 $412,524.40
Affidavit of non-Collusion
Addenda Acknowledged:
Bid Security:
Yes
Bid Bond
1
Yes
Bid Bond
1
Rogers, MN 55374
Yes
Contractor Name and Address:
TOTAL ALTERNATE NO. 1 - SOUTH CHANNEL IMPROVEMENTS
Pember Companies, Inc.
N4449 469th St.
Menomonie, WI 54751
Widmer Construction, LLC
9455 County Road 15
Maple Plain, MN 55359
New Look Contracting, Inc.
14045 Northdale Blvd.
Bid Bond
1
Veit & Company, Inc.
14000 Veit Place
Rogers, MN 55374
Yes
Bid Bond
1
193804941-Bid Tab.xlsm BT-2
BID TABULATION
Item
Num Item Units Qty
BASE BID
1 Mobilization LS 1
2 Traffic Control LS 1
3 Clearing and Grubbing LS 1
4 Rock Exit to Construction Site Ton 50
5 Inlet Protection Each 10
6 Silt Fence, Machine Sliced Ln Ft 2000
7 Culvert Protection Each 4
8 Remove Driveway and Adjacent Timber Wall LS 1
9 Remove Bituminous Pavement, Incl. Bituminous Curb Sq Yd 1200
10 Salvage and Install Mailbox Structure Each 2
11 Salvage and Replace Casting Each 2
12 Temporary Mailbox Structure LS 1
13 Salvage and Install Retaining Wall Sq Ft 120
14 Salvage and reinstall casting Each 2
15 Remove Drainage Structure Each 5
16 Remove Storm Pipe Ln Ft 205
17 Channel Excavation Ln Ft 930
18 Pond Excavation (Sediment Basin)Cu Yd 10
19 Common Excavation Cu Yd 700
20 Aggregate Base, Class 5 (for Driveway)Cu Yd 15
21 4" PE Street Draintile with Sock Ln Ft 75
22 4' Dia. Storm Sewer CBMH Ln Ft 6.7
23 5' Dia. Storm Sewer CBMH Ln Ft 5.5
24 6' Dia. Storm Sewer CBMH Ln Ft 10.5
25 7' Dia. Storm Sewer CBMH Ln Ft 12.3
26 6" Perforated PVC Draintile Ln Ft 300
27 24" RCP Storm Sewer. Class 3 - Restricted Trench Ln Ft 440
28 30" RCP Storm Sewer. Class 3 Ln Ft 70
29 48" RCP Storm Sewer. Class 3 Ln Ft 80
30 30" HDPE Storm Sewer Ln Ft 40
31 48" HDPE Storm Sewer Ln Ft 45
32 24" RCP Flared End Section Each 1
33 48" RCP Flared End Section Each 3
34 Flared End Section for 48" HDPE Each 1
Unit Price Total Unit Price Total
$19,525.00 $19,525.00 $57,500.00 $57,500.00
$3,150.00 $3,150.00 $8,000.00 $8,000.00
$21,000.00 $21,000.00 $40,000.00 $40,000.00
$40.00 $2,000.00 $85.00 $4,250.00
$300.00 $3,000.00 $150.00 $1,500.00
$1.73 $3,460.00 $5.50 $11,000.00
$300.00 $1,200.00 $300.00 $1,200.00
$6,506.85 $6,506.85 $4,000.00 $4,000.00
$5.00 $6,000.00 $16.00 $19,200.00
$262.50 $525.00 $200.00 $400.00
$1,518.62 $3,037.24 $985.00 $1,970.00
$525.00 $525.00 $500.00 $500.00
$36.25 $4,350.00 $50.00 $6,000.00
$1,126.25 $2,252.50 $400.00 $800.00
$600.00 $3,000.00 $1,750.00 $8,750.00
$12.01 $2,462.05 $40.00 $8,200.00
$54.00 $50,220.00 $17.50 $16,275.00
$100.00 $1,000.00 $100.00 $1,000.00
$35.06 $24,542.00 $35.00 $24,500.00
$37.79 $566.85 $60.00 $900.00
$45.90 $3,442.50 $20.00 $1,500.00
$582.60 $3,903.42 $1,000.00 $6,700.00
$859.43 $4,726.87 $1,400.00 $7,700.00
$1,147.97 $12,053.69 $1,700.00 $17,850.00
$1,454.96 $17,896.01 $2,000.00 $24,600.00
$41.47 $12,441.00 $35.00 $10,500.00
$102.71 $45,192.40 $150.00 $66,000.00
$121.69 $8,518.30 $160.00 $11,200.00
$236.02 $18,881.60 $290.00 $23,200.00
$89.07 $3,562.80 $90.00 $3,600.00
$133.45 $6,005.25 $130.00 $5,850.00
$3,253.15 $3,253.15 $3,000.00 $3,000.00
$6,796.85 $20,390.55 $6,500.00 $19,500.00
$4,777.52 $4,777.52 $3,800.00 $3,800.00
Bidder No. 6
Blackstone Contractors, LLC
Bidder No. 5
Northdale Construction Company,
Inc.
193804941-Bid Tab.xlsm BT-3
BID TABULATION
Item
Num Item Units Qty
35 Riprap, Class 2 - for Ditch Checks Ton 45
36 Riprap, Class 3 Ton 25
37 Riprap, Class 4 Ton 90
38 Geotextile Fabric Sq Yd 1200
39 Select Granular Borrow Cu Yd 400
40 Aggregate Base, Class 5 Cu Yd 280
41 MNDOT Seed Mix 25-151 Sq Yd 800
42 MNDOT Seed Mix 34-261 Sq Yd 1500
43 MNDOT Seed Mix 36-211 Sq Yd 1500
44 Wood Fiber Blanket Sq Yd 1400
TOTAL BASE BID
ALTERNATE NO. 1 - SOUTH CHANNEL IMPROVEMENTS
45 Rock Exit to Construction Site Ton 30
46 Clearing and Grubbing LS 1
47 Channel Excavation Ln Ft 36
48 Class 2 Riprap Ton 65
49 Shrub, #2 Container Each 100
50 MNDOT Seed Mix 34-261 Sq Yd 200
51 Wood Fiber Blanket Sq Yd 200
52 Culvert Protection Each 1
TOTAL ALTERNATE NO. 1 - SOUTH CHANNEL IMPROVEMENTS
BASE BID SUMMARY:
TOTAL BASE BID
TOTAL BASE BID
Affidavit of non-Collusion
Addenda Acknowledged:
Bid Security:
Contractor Name and Address:
TOTAL ALTERNATE NO. 1 - SOUTH CHANNEL IMPROVEMENTS
Unit Price Total Unit Price Total
Bidder No. 6
Blackstone Contractors, LLC
Bidder No. 5
Northdale Construction Company,
Inc.
$200.00 $9,000.00 $100.00 $4,500.00
$150.01 $3,750.25 $100.00 $2,500.00
$150.01 $13,500.90 $100.00 $9,000.00
$5.55 $6,660.00 $1.50 $1,800.00
$33.11 $13,244.00 $55.00 $22,000.00
$37.79 $10,581.20 $60.00 $16,800.00
$1.58 $1,264.00 $1.50 $1,200.00
$1.84 $2,760.00 $2.00 $3,000.00
$2.10 $3,150.00 $1.75 $2,625.00
$1.68 $2,352.00 $2.25 $3,150.00
$389,629.89 $487,520.00
$40.00 $1,200.00 $85.00 $2,550.00
$3,150.00 $3,150.00 $12,500.00 $12,500.00
$200.00 $7,200.00 $75.00 $2,700.00
$179.99 $11,699.35 $100.00 $6,500.00
$79.80 $7,980.00 $85.00 $8,500.00
$1.84 $368.00 $2.00 $400.00
$1.68 $336.00 $2.25 $450.00
$300.00 $300.00 $300.00 $300.00
$32,233.35 $33,900.00
$389,629.89 $487,520.00
$32,233.35 $33,900.00
$421,863.24 $521,420.00
Yes
Bid Bond
1
Blackstone Contractors, LLC
9520 County Rd. 19, Suite D
Loretto, MN 55357
Yes
Bid Bond
1
Northdale Construction Co., Inc.
9760 71st. St. NE
Albertville, MN 55301
193804941-Bid Tab.xlsm BT-4
Stantec Consulting Services Inc.
733 Marquette Avenue, Suite 1000 Minneapolis MN 55402
September 15, 2020
Honorable Mayor and City Council
City of Plymouth
3400 Plymouth Boulevard
Plymouth, MN 55447
Re: Meadow Wood Drainage Improvements
City Project No. WR180009
Stantec Project No. 193804941
Bid Results
Dear Honorable Mayor and City Council:
Bids were opened electronically forMeadow Wood Drainage Improvements Project on
September 15, 2020. Transmitted herewith is a copy of the Bid Tabulation for your information and
file.
There was a total of 6 Bids. The following summarizes the results of the Bids received:
Contractor TotalSchedule
A: Base Bid
Total Schedule
B: Alternate 1
Total Base Bid
+ Alternate 1
Engineer’s Estimate $316,630.00 $27,125.00 $343,755.00
Low Pember Companies, Inc. $300,484.00 $19,142.50 $319,626.50
#2 Widmer Construction LLC $327,316.00 $25,487.50 $352,803.50
#3 New Look Contracting, Inc. $360,506.50 $29,570.00 $390,076.50
#4 Veit & Company, Inc.$380,893.40 $31,631.00 $412,524.40
#5 Northdale Construction
Company, Inc.
$389,629.89 $32,233.35 $421,863.24
#6 Blackstone Contractors LLC $487,520.00 $33,900.00 $521,420.00
The low Bidder on the Project was Pember Companies, Inc. with a Total Base Bid of $300,484.00,
and a Total Alternate 1 Bid in the Amount of $19,142.50. This compares to the Engineer’s Estimate
of $316,630.00 for the Total Base Bid and $27,125.00 for Alternate 1. This Bid has been reviewed and
found to be in order.
If the City wishes to move ahead with the project, it is recommended that the City award the
Project to the low bidderPember Companies,Inc., based on either the Total Base Bid of
$300,484.00, or the Total Base Bid plus Alternate 1, in the amount of$319,626.50.
September 15, 2020
Page 2 of 2
Should you have any questions, please feel free to contact me at 612-712-2125.
Sincerely,
STANTEC CONSULTING SERVICES INC.
Kellie M. Schlegel, P.E.
Enclosure
CITY OF PLYMOUTH
RESOLUTION NO. 2020-261
RESOLUTION AWARDING CONTRACT FOR THE
MEADOW WOOD DRAINAGE IMPROVEMENT PROJECT (WR180009)
WHEREAS, plans and specifications have been prepared by the City of Plymouth Engineering
Department for the Meadow Wood Drainage Improvement Project in the City of Plymouth and said plans
and specifications have been presented to the City Council for approval; and
WHEREAS, the project is included in the approved 2020-2029 Capital Improvement Program (CIP)
for $250,000.00; and
WHEREAS, the City Operations budget includes $100,000 for this work; and
WHEREAS, pursuant to an advertisement for bids for the Meadow Wood Drainage Improvement
Project, bids were received, opened and tabulated according to State law, and the following bids were
received complying with the advertisement:
WHEREAS, it appears that Pember Companies, Inc. from Menomonie, Wisconsin, is the lowest
responsible bidder, complying with the minimum qualifications; and
WHEREAS, the City Engineer recommends awarding Schedule A of the project to Pember
Companies.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that:
1) The Mayor and City Manager are authorized and directed to enter into a contract for Schedule
A, with Pember Companies in the name of the City of Plymouth for the Meadow Wood Drainage
Improvement Project according to the plans and specifications on file in the office of the City
Engineer in the amount of $300,484.00.
2) The total cost of the project is $410,000.00 and includes the improvements in the amount of
$300,484.00 and design, administration, and contingency in the amount of $109,516.00.
Contractor Schedule A:
Base Bid
Schedule B:
Alternate No. 1
South Channel
Improvements
Total Bid
Pember Companies, Inc.$300,484.00 $19,142.50 $319,626.50
Widmer Construction, LLC $327,316.00 $25,487.50 $352,803.50
New Look Contracting, Inc. $360,506.50 $29,570.00 $390,076.50
Veit & Company, Inc.$380,893.40 $31,631.00 $412,524.40
Northdale Construction
Company, Inc.$389,629.89 $32,233.35 $421,863.24
Blackstone Contractors, LLC $487,520.00 $33,900.00 $521,420.00
Engineer’s Estimate $316,630.00 $27,125.00 $343,755.00
BE IT FURTHER RESOLVED, that the project would be funded in the amount of $410,000.00 from
the following Water Resources Fund.
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 2020
Agenda
Number:6.12
To:Dave Callister, City Manager
Prepared by:Kari Hemp, Recreation Manager
Reviewed by:Diane Evans, Parks and Recreation Director
Item:Approve final payment for the Northwest Greenway Challenge
Course (PR140005.201 - Res2020-262)
1.Action Requested:
Adopt attached resolution approving final payment to Flagship Recreation in the amount of
$57,584.91 for the Northwest Greenway (NWG) Challenge Course.
2.Background:
On November 26, 2019 Council awarded the NWG Challenge Course project to Flagship Recreation
for the design of the challenge course and equipment made by Landscape Structures of Delano with
a bid of $300,000. The consultant’s estimated cost for the project was $300,000.
The project was designed for the 13+ year old park user and features natural fitness components
involving rocks, ropes, and other obstacles. The design and installation was provided by the
contractor Flagship Recreation. The entire project, inclusive of all costs, is $296,705.59.
3.Budget Impact:
The NWG Challenge Course was scheduled in the 2020 CIP utilizing Park Dedication Funds. Final
payment to Flagship Recreation totals $57,584.91.
4.Attachments:
Photos
Resolution 2020-262
Northwest Greenway Challenge Course Playground
Northwest Greenway Challenge Course Playground
CITY OF PLYMOUTH
RESOLUTION NO. 2020-262
RESOLUTION APPROVING FINAL PAYMENT
FOR THE NORTHWEST GREENWAY (NWG) CHALLENGE COURSE TO
FLAGSHIP RECREATION(PR140005.201)
WHEREAS, on November 26, 2019, Council awarded the NWG Challenge Course project to
Flagship Recreation and Landscape Structures with a bid of $300,000; and
WHEREAS, the project was designed for the 13 plus year old park user and features natural
fitness components involving rocks, ropes, and other obstacles; and
WHEREAS, the entire project, inclusive of all costs, is $296,705.59; and
WHEREAS, staff and consultant are recommending approval of the final payment to Flagship
Recreation; and
WHEREAS, the NWG Challenge Course was scheduled in the 2020 CIP utilizing Park
Dedication Funds.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that final payment to Flagship Recreation for $57,584.91 utilizing Park Dedication Funds is
approved.
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 2020
Agenda
Number:6.13
To:Dave Callister, City Manager
Prepared by:Pete Johnson, Police Captain
Reviewed by:Michael Goldstein, Public Safety Director
Item:Approve creation of Resource Planning Fund designation for
community engagement monies (Res2020-263)
1.Action Requested:
Adopt attached resolution approving creation of Resource Planning Fund designation for
community engagement monies.
2.Background:
The Plymouth Crime and Fire Fund currently donates annual monies to assist with expenditures
incurred by Police Department employees who are involved with various approved community
engagement events as part of the Community Engagement Program. These monies are currently in
an account (51014) under the Police Department. Due to COVID-19 operations and its restrictions,
there have been no community engagements activities or events to draw this money down, nor will
there be in the near future. This money will be absorbed by the City at the end of the year and be
unusable after 2020 for community engagement purposes.
Staff is requesting that for 2020 and going forward, the Plymouth Crime and Fire donations be
directed to a Resource Planning Fund. Staff would continue to budget for annual expenditures and
the Council would maintain budget oversight of the funds.
Funds would be transferred from the Resource Planning Fund to the General Fund to cover incurred
expenditures by the Police Department. The budget would reflect this annual transfer of these
funds. This is similar to how the City Clerk and Communications utilize Resource Planning Funds.
3.Budget Impact:
N/A
4.Attachments:
Resolution 2020-263
CITY OF PLYMOUTH
RESOLUTION NO. 2020-263
RESOLUTION CREATING A RESOURCE PLANNING FUND DESIGNATION
FOR COMMUNITY ENGAGEMENT MONIES
WHEREAS, the City receives annual donations for community engagement efforts from the Plymouth
Crime and Fire Fund;
WHEREAS, the City hasfaced difficulties carrying out traditional community engagement efforts
amidst the COVID-19 pandemic; and
WHEREAS, the community engagement funds are likely to go unutilized for their intended purpose in
2020; and
WHEREAS, the City has an established process for creating designations within the Resource Planning
Fund for the purpose of preserving funds that may extend beyond a fiscal year.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that Plymouth Crime and Fire Fund donations for community engagement shall be directed to
a Resource Planning Fund beginning in 2020 and as future practice.
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 2020
Agenda
Number:6.14
To:Dave Callister, City Manager
Prepared by:Michael Payne, Assistant City Engineer
Reviewed by:Michael Thompson, Public Works Director
Item:Approve supplemental agreement for Schmidt Lake Road and
Zachary Lane Pavement Rehabilitation Project (ST209005 -
Re2020-264)
1.Action Requested:
Adopt attached resolution approving supplemental agreement with Bolton and Menk, Inc. for the
Schmidt Lake Road and Zachary Lane Pavement Rehabilitation Project (ST209005).
2.Background:
This project includes Schmidt Lake Road from Northwest Boulevard to Nathan Lane, Zachary Lane
from Bass Lake Road to Rockford Road, as well as Pineview Lane from 53rd Avenue to Schmidt Lake
Road and Niagara Lane south of 46th Avenue. Improvements with the project include a full depth
reclamation of Schmidt Lake Road, Pineview Lane, and Niagara Lane and a mill and overlay of
Zachary Lane.
Bolton and Menk, Inc. was previously designated as the City’s engineer for the project to provide
engineering services to include surveying, design engineering, bidding, construction inspection, and
administration. Bolton and Menk’s original proposal, prepared prior to establishment of
construction completion timelines and award of a contract to a contractor, included an estimated 12
weeks of construction administration and inspection services. At the pre-construction meeting the
general contractor, GMH Asphalt Corp., submitted a 16 week construction schedule which was
allowed under the contract. The engineer notified staff in advance of the issue and worked to
compress the construction timeline and stretch their estimated hours to mitigate the difference.
Bolton and Menk, Inc. submitted a proposal for $49,386.00 to extend construction and administration
services to match the contractor’s completion timeline. Staff reviewed the proposal and found it to
be reasonable and comparable to similar projects.
3.Budget Impact:
The Council awarded the project at a cost of $4,293,099.50 to be funded from special assessments,
Street Reconstruction Fund, Municipal State Aid Fund, Sewer Fund, Water Fund, and Water
Resources Fund. The change in contract value with Bolton and Menk, Inc. as a result of the
supplemental agreement is $49,386.00.
4.Attachments:
Project Location Map
Supplemental Agreement
Resolution 2020-264
Bass Lake
Schmidt
LakeCurtis Lake
Lost
Lake
Turtle Lake
Pomerleau
Lake
Lake
Camelot
NorthwestBlvd(CoRdNo61)R o c k fo rd R d (C o R d N o 9)NorthwestBlvd(CoRdNo61)Bass Lake Rd (Co Rd No 10)FernbrookLnZacharyLnSchmidtLakeRd
Interstate49436thAveCheshirePkwy
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.
Schmidt Lake Rd and Zachary
Ln Pavement Rehabilitation Project Ü0 2,000Feet
March 2020Niagara LnSchmidt Lake Road & Zachary Lane
Pavement Rehabilitation Project
ST209005
Project Area
O:\Projects\Current Projects\2020-2029\20-ST209005 Schmidt Lk Rd & Zachary Ln Pavement Rehabilitation\Agreement\BM Supplemental Agreement.docx
1
SUPPLEMENTAL AGREEMENT
FOR
PROFESSIONAL ENGINEERING SERVICES
1. MASTER AGREEMENT. The parties have previously entered into a Master
Agreement for Professional Engineering Services which is incorporated herein by reference. In
the event of a conflict between the Master Agreement and this Supplemental Agreement the
Supplemental Agreement shall control with respect to the project for which it applies.
2. BACKGROUND.
A. Date of Supplemental Agreement: September 15, 2020
B. Owner: City of Plymouth
C. Engineer: Bolton & Menk, Inc.
D. Project: Schmidt Lake Road and Zachary Lane Pavement Rehabilitation
Project
City Project No. ST209005
3. SERVICES. The Engineer shall perform the following services for the Owner as
per the Agreement for Engineering Services dated November 12, 2019 and the
Scope Amendment dated August 25, 2020 (attached).
4. PAYMENT. The Owner shall pay the Engineer for services rendered under the
Supplemental Agreement as follows:
Lump sum of: $ ______
Standard hourly rate pursuant to rate schedule on file with the City
as of the date of this Supplemental Agreement.
X Standard hourly rate pursuant to rate schedule included in the
proposal with a not to exceed of $299,213, including reimbursable
expenses.
Agreement for Engineering Services: $249,827
Supplemental Agreement (8/25/2020): $49,386
Extension of construction services
Total, not to exceed: $299,213
5. COMPLETION DATE. Services performed by Engineer pursuant to this
Supplemental Agreement must be completed on or before December 31, 2021.
O:\Projects\Current Projects\2020-2029\20-ST209005 Schmidt Lk Rd & Zachary Ln Pavement Rehabilitation\Agreement\BM Supplemental Agreement.docx
2
Dated: ______________, 2020. CITY OF PLYMOUTH
BY: _____________________________
Jeffry Wosje, Mayor
BY: _____________________________
David Callister, City Manager
Dated: ______________, 2020. BOLTON & MENK, INC.
BY: _____________________________
Its:
N:\Proposals\Plymouth\2020 Schmidt Lake Rd & Zachary Lane\Amendment 1\SLR & Zachary Amend 1.docx
August 25, 2020
Mr. Mike Payne, P.E.
Plymouth Asst. City Engineer
3400 Plymouth Boulevard
Plymouth, MN 55447-1482
Re: Amendment #1 – Service Duration Extension
2020 Schmidt Lake Road & Zachary Lane Improvements
Mr. Payne:
Work on the subject project is progressing and substantial completion is anticipated around end of
September. The project’s general contractor began construction the week of June 1, 2020. If the
contractor achieves substantial completion of the project on October 9, 2020, the duration of construction
will be 18 weeks. Bolton & Menk’s original proposal estimate, prepared in October 2019 prior to a
general contractor being identified and prior to establishment of construction completion timelines,
included an estimated 12 weeks of construction administration/inspection services.
Bolton & Menk is proposing to sustain its proposed construction service efforts until the contractor is
substantially complete. An amendment is proposed to include the following hours and associated fees:
Thank you for your consideration of this proposed contract amendment. Please contact me if you would
like to discuss. If acceptable, please sign below and return this letter, or provide an authorization letter of
form acceptable to the City.
Sincerely,
Bolton & Menk, Inc.
Michael J. Waltman, P.E. Accepted:
Principal Engineer City of Plymouth
CITY OF PLYMOUTH
RESOLUTION NO. 2020-264
RESOLUTION APPROVING SUPPLEMENTAL AGREEMENT FOR THE
SCHMIDT LAKEROAD AND ZACHARY LANE PAVEMENT
REHABILITATIONPROJECT (ST209005)
WHEREAS, the City has previously designated Bolton and Menk, Inc. to be the City’s engineer for
the Schmidt Lake Road and Zachary Lane Pavement Rehabilitation Project; and
WHEREAS, the City has an existing contract with Bolton and Menk, Inc. for professional
engineering services; and
WHEREAS, staff believes it to be in the best interest of the City to amend Bolton and Menk,
Inc.’s scope to provide additional construction inspection and administration services at an additional
cost of $49,386.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the Supplemental Agreement for Professional Engineering Services with Bolton and
Menk, Inc. to include additional construction inspection and administration services at an additional cost
of $49,386 is approved.
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 2020
Agenda
Number:6.15
To:Dave Callister, City Manager
Prepared by:Sandy Engdahl, City Clerk
Reviewed by:Laurie Hokkanen, Administrative Services Director
Item:Approve Tobacco License for Yayin Gadol, LLC d/b/a Top Ten
Liquors, 4190 Vinewood Lane North, Unit 124 (Res2020-265)
1.Action Requested:
Adopt attached resolution approving tobacco license for Yayin Gadol, LLC d/b/a Top Ten Liquors,
4190 Vinewood Lane North., Unit 124.
2.Background:
Council approved the off-sale liquor license for Top Ten Liquors located at 4190 Vinewood Lane
North, Unit 124 on August 25. The licensee also desires to sell tobacco products.
3.Budget Impact:
Prorated license fee has been received.
4.Attachments:
Resolution 2020-265
CITY OF PLYMOUTH
RESOLUTION NO. 2020-265
RESOLUTION APPROVINGTOBACCO LICENSE FOR
YAYIN GADOL, LLCD/B/A TOP TEN LIQUORS,
4190 VINEWOOD LANE NORTH, UNIT 124
WHEREAS, Yayin Gadol, LLC d/b/a Top Ten Liquors, has submitted a tobacco license application
for 4190 Vinewood Lane North, Unit 124; and
WHEREAS, the prorated license fee of $75 has been received.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the tobacco license for Yayin Gadol, LLC, d/b/a Top Ten Liquors Plymouth at 4190
Vinewood Lane North, Unit 124 is approved for a license period to expire December 31, 2020.
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 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 the Brewer Taproom On-Sale and Brewer
Off-Sale Liquor application of Luce Line Brewing Company, LLC,
12901 16th Avenue North (Res2020-266)
1.Action Requested:
Adopt attached resolution approving brewer taproom on-sale and brewer off-sale liquor licenses
for Luce Line Brewing Company, LLC, 12901 16th Avenue North
2.Background:
Luce Line Brewery Co., LLC has submitted application for brewer taproom on-sale license and
brewer off-sale liquor license for a new brewery located at 12901 16th Avenue North. These licenses
would allow the licensee to serve the product they brew on site (taproom) and sell product in
growlers (off-sale).
In addition to City licensing, breweries are also licensed and regulated by Minnesota Alcohol and
Gambling Enforcement.
The Police Department has conducted their criminal background investigation and has found no
reason to deny the licenses. As required by the City Code, property owners within 500 feet of the
site were notified.
3.Budget Impact:
Investigation fee has been received and pro-rated license fees will be received prior to opening.
4.Attachments:
Location Map
Resolution 2020-266
Hennepin County Locate & Notify Map
12901
0 200 400100Feet
Date: 9/2/2020
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.
For more information, contact Hennepin County GIS Office
300 6th Street South, Minneapolis, MN 55487 / gis.info@hennepin.us
CITY OF PLYMOUTH
RESOLUTION NO. 2020-266
RESOLUTION APPROVINGBREWER TAPROOM ON-SALE LICENSE AND
BREWER OFF-SALE LIQUOR LICENSE OF LUCE LINE BREWERY CO., LLC
12901 16TH AVENUE NORTH
WHEREAS, Luce Line Brewery Co., LLC has submitted application for Brewer Taproom On-Sale
License and Brewer Off-Sale Liquor License at 12901 16th Avenue North; 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 Brewer Taproom On-Sale License and Brewer Off-Sale Liquor License of Luce Line
Brewery Co., LLC, 12901 16th Avenue North, is approved.
BE IT FURTHER RESOLVED that approval is contingent upon the City receiving all documentation
as required in the liquor license application and pro-rated license fees.
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 2020
Agenda
Number:7.2
To:Dave Callister, City Manager
Prepared by:Julie McMackins, Supervising Accountant
Reviewed by:Laurie Hokkanen, Administrative Services Director
Item:Public hearing for certification of delinquent utility accounts,
false alarms, tree removals, weed eradication charges, and
assessment re-certification (Res2020-267, Res2020-268)
1.Action Requested:
Adopt attached resolutions approving certification of delinquent utility accounts, false alarms, tree
removal, weed eradication charges, assessment re-certification, and establish the interest rate.
2.Background:
Each year, the Council conducts a public hearing to review delinquent utility accounts, false alarm
fees, diseased tree removal, weed eradication, and other miscellaneous charges. After the hearing,
Council is authorized to certify the delinquent charges of the benefiting property to the County for
collection with property taxes.
Letters are mailed to the individual property owners in advance of the public hearing date advising
each property owner of the proposed assessment and their right to be heard before the Council.
This year, staff mailed 1,118 letters to accounts that were considered past due which is a decrease
from last year's mailing of 1,228 letters.
Property owners have until October 30 to pay the outstanding balance to avoid the proposed
assessment. Many residents pay the delinquent amount before the certification deadline to avoid
interest and penalties. Each year, approximately half of the accounts are paid in full reducing the
final amount actually certified to the County. To date, 749 delinquent accounts remain with a total
dollar amount outstanding of $308,931.83 compared to 796 delinquent accounts and $279,185.68
outstanding in 2019.
The property owners identified as delinquent were provided a City service and were billed through
regular invoice process. Staff recommends collecting the past due balances by certifying the amount
to the owner’s property taxes payable in 2021, which would include an administrative penalty fee of
$27.50 and interest at a rate of 1.60% if not paid by the October 30 deadline.
Included in the certification are three parcels that were previously certified as part of a larger street
assessment. These parcel assessments were erroneously paid as part of a larger assessment
payment. The paying customer has been refunded and the County requires these three parcels to be
reassessed to get them back on the property tax statements for 2021. The items for re-certification
would include an interest rate of 3.00% for a 10 year term or 3.23% for a 15 year term beginning with
taxes payable in 2021 as stated on the original assessment in 2018.
The deadline to submit a request for public hearing appearance was September 11. Staff did not
receive any such requests.
3.Budget Impact:
N/A
4.Attachments:
2020 Delinquent Utilities List
2020 Weeds Trees Alarms List
Resolution 2020-267
Resolution 2020-268
Utility Accounts
Parcel Number
Account
Number Balance Due
Balance Due
Plus $27.50 Service Address Owner and Mailing Address
36‐118‐22‐22‐0006 224587‐001 $7013.85 $7041.3510890 S SHORE DR PLYMOUTH, MN 55441 SOUTHSHORE APARTMENTS LLC AMC PROPERTIES LLC ATTN AARON M CROHN 10205 27TH AVE N PLYMOUTH MN 55441
21‐118‐22‐41‐0005 227373‐001 $6124.87 $6152.373005 HARBOR LN N PLYMOUTH, MN 55447 STORE MASTER FUNDING V LLC STORE CAPITAL 8377 E HARTFORD DR STE 100 SCOTTSDALE AZ 85255
22‐118‐22‐32‐0010 227828‐001 $4209.42 $4236.922955 EMPIRE LN N PLYMOUTH, MN 55447 PLYMOUTH HOTELS LLC 17297 JOY CT LAKEVILLE MN 55044
07‐118‐22‐42‐0019 110137‐001 $2798.61 $2826.1118000 48TH CT N PLYMOUTH, MN 55446 JACQUELINE A MOLNAU 18000 48TH CT N PLYMOUTH MN 55446
04‐118‐22‐22‐0216 256402‐001 $1786.45 $1813.9515755 61ST AVE N PLYMOUTH, MN 55446 PAL ASSOCIATES LLC SREEDEVI RAMICHETTY SURYA K PERICHERLA 18983 64TH AVE N MAPLE GROVE MN 55311
15‐118‐22‐44‐0043 143730‐001 $1753.71 $1781.213760 ROSEWOOD LN N PLYMOUTH, MN 55441 ANDREW A BENSON RACHEL J BENSON 3760 ROSEWOOD LN N PLYMOUTH MN 55441
09‐118‐22‐34‐0012 111705‐001 $1679.03 $1706.5315505 45TH AVE N PLYMOUTH, MN 55446 DANIEL J DEFOE 15505 45TH AVE N PLYMOUTH MN 55446
04‐118‐22‐12‐0028 249731‐001 $1642.00 $1669.5014915 60TH PL N PLYMOUTH, MN 55446 RAZA A KHAN GULNAAZ KHAN 14915 60TH PL N PLYMOUTH MN 55446
08‐118‐22‐13‐0070 240008‐001 $1635.17 $1662.675014 ARCHER LN N PLYMOUTH, MN 55446 STAN MINUSTIN NATALIE MINUSTIN 5014 ARCHER LN N PLYMOUTH MN 55446
12‐118‐22‐42‐0081 129044‐001 $1629.50 $1657.004735 QUAKER LN N PLYMOUTH, MN 55442 DUANE O LUND DORIS E LUND 306 THREE HAVENS DR NE ALEXANDRIA MN 56308
10‐118‐22‐32‐0018 118446‐001 $1369.89 $1397.394835 EMPIRE LN N PLYMOUTH, MN 55446 GREGORY A BIRCH COURTNEY D DOYLE‐BIRCH 4835 EMPIRE LN N PLYMOUTH MN 55446
15‐118‐22‐33‐0047 143233‐001 $1357.83 $1385.3314010 38TH AVE N PLYMOUTH, MN 55447 NEIGHBORHOOD ASSISTANCE FOR HOMEOWNERS 715 FLORIDA AVE S STE 207A GOLDEN VALLEY MN 55426
19‐118‐22‐11‐0073 162357‐001 $1261.45 $1288.953460 MERRIMAC LN N PLYMOUTH, MN 55447 CHRISTOPHER N RADERMACHER 3460 MERRIMAC LN N PLYMOUTH MN 55447
30‐118‐22‐43‐0024 200024‐001 $1213.32 $1240.821450 RANIER LN N PLYMOUTH, MN 55447 ERIC D WAAGE KRISMAR H WAAGE 1450 RANIER LN N PLYMOUTH MN 55447
17‐118‐22‐31‐0146 233064‐002 $1200.30 $1227.803901 GARLAND LN N PLYMOUTH, MN 55446 BEATRICE EMERY 3901 GARLAND LN N PLYMOUTH MN 55446
31‐118‐22‐43‐0045 204497‐002 $1186.11 $1213.6117925 QUEENSLAND CT N PLYMOUTH, MN 55447 MARK CEMENSKY 1200 CENTRE POINTE CUR MENDOTA HEIGHTS MN 55120
11‐118‐22‐43‐0033 136569‐001 $1177.11 $1204.6111590 44TH PL N PLYMOUTH, MN 55442 VERNON L PEARSON DEBRA J PEARSON 11590 44TH PL N PLYMOUTH MN 55442
03‐118‐22‐24‐0063 108856‐002 $1176.16 $1203.6613630 58TH AVE N PLYMOUTH, MN 55446 SUJATHA DURAIMANICKAM NAGAVARDHANA R GINNE 12000 SUNSET TRL N PLYMOUTH MN 55441
02‐118‐22‐12‐0040 103431‐001 $1146.49 $1173.9911670 61ST AVE N PLYMOUTH, MN 55442 SUSAN BARR JERRY WEBBER 11670 61ST AVE N PLYMOUTH MN 55442
31‐118‐22‐23‐0040 202264‐001 $1126.80 $1154.30710 ALVARADO LN N PLYMOUTH, MN 55447 CARTER W THEISSEN MELANIE A THEISSEN 710 ALVARADO LN N PLYMOUTH MN 55447
13‐118‐22‐42‐0075 131802‐001 $1104.31 $1131.8110100 40TH AVE N PLYMOUTH, MN 55441 TATYANA VECHERKOVA DMITRIY VECHERKOV 10100 40TH AVE N PLYMOUTH MN 55441
19‐118‐22‐12‐0050 160929‐001 $1077.40 $1104.903400 SHADYVIEW LN N PLYMOUTH, MN 55447 DAVID IZEK PATRICIA IZEK 3400 SHADYVIEW LN N PLYMOUTH MN 55447
26‐118‐22‐22‐0037 182888‐001 $1074.65 $1102.152500 MAGNOLIA LN N PLYMOUTH, MN 55441 CODY REISNER CHRISTINA M NASH 2500 MAGNOLIA LN N PLYMOUTH MN 55441
07‐118‐22‐43‐0040 109983‐003 $1032.59 $1060.094555 QUEENSLAND LN N PLYMOUTH, MN 55446 HPA BORROWER 2017‐1 LLC C/O CONSERVICE LLC PO BOX 4698 LOGAN UT 84323
20‐118‐22‐24‐0053 170176‐001 $989.73 $1017.233255 GARLAND LN N PLYMOUTH, MN 55447 PIERCE A KIM MI SUN KIM 3255 GARLAND LN N PLYMOUTH MN 55447
17‐118‐22‐24‐0027 152851‐001 $969.25 $996.754070 EVEREST LN N PLYMOUTH, MN 55446 KENNETH D OWEN JILL E JONES‐OWEN 4070 EVEREST LN N PLYMOUTH MN 55446
20‐118‐22‐22‐0054 166837‐002 $963.01 $990.513440 HOLLY LN N PLYMOUTH, MN 55447 PARUJ ACHARYA JAMIE ACHARYA‐MONTOYA 3440 HOLLY LN N PLYMOUTH MN 55447
11‐118‐22‐23‐0022 121568‐001 $923.99 $951.4912320 51ST AVE N PLYMOUTH, MN 55442 STEVEN M LARSON DEBORAH D LARSON 12320 51ST AVE N PLYMOUTH MN 55441
11‐118‐22‐13‐0025 120224‐001 $920.20 $947.7011700 50TH PL N PLYMOUTH, MN 55442 DAVID G ESPINOSA VICTORIA J GUTIERREZ 11700 50TH PL N PLYMOUTH MN 55442
22‐118‐22‐14‐0023 173648‐001 $919.47 $946.9712900 32ND AVE N PLYMOUTH, MN 55441 HERBERT A IGBANUGO DANIELLE M IGBANUGO 12900 32ND AVE N PLYMOUTH MN 55441
29‐118‐22‐22‐0022 189720‐001 $913.92 $941.4217410 24TH AVE N PLYMOUTH, MN 55447 DONALD A SIMONE PAMELA A SIMONE 17410 24TH AVE N PLYMOUTH MN 55447
02‐118‐22‐21‐0069 103753‐001 $911.81 $939.3112120 61ST AVE N PLYMOUTH, MN 55442 ADAM M SCHOH EMILY C MACH 4605 MELINA CT NE ST MICHAEL MN 55376
24‐118‐22‐11‐0004 227135‐001 $907.99 $935.493515 STATE HWY 169 PLYMOUTH, MN 55441 ENDURANCE MACHINE INC C/O ENDURANCE AUTOMOTIVE INC 3515 STATE HWY 169 PLYMOUTH MN 55441
33‐118‐22‐41‐0058 214682‐001 $907.64 $935.14450 HARBOR LN N PLYMOUTH, MN 55447 DAVID J ANDERSON 450 HARBOR LN N PLYMOUTH MN 55447
09‐118‐22‐41‐0067 116066‐001 $902.67 $930.1714500 48TH PL N PLYMOUTH, MN 55446 ROBERT L CHIRPICH DIANNE S CHIRPICH 14500 48TH PL N PLYMOUTH MN 55446
19‐118‐22‐12‐0014 160761‐001 $901.40 $928.903320 QUEENSLAND LN N PLYMOUTH, MN 55447 TIMOTHY R JIRAK JAMI A SCHAFFER‐JIRAK 3320 QUEENSLAND LN N PLYMOUTH MN 55447
07‐118‐22‐31‐0008 109283‐002 $896.13 $923.6318345 48TH AVE N PLYMOUTH, MN 55446 GREEN MAVERICKS LLC 641 LAKE ST E STE 223 WAYZATA MN 55391
17‐118‐22‐21‐0049 152228‐001 $895.80 $923.304345 FOUNTAIN LN N PLYMOUTH, MN 55446 PATRICK E OGRIN GINA M OGRIN 4345 FOUNTAIN LN N PLYMOUTH MN 55446
04‐118‐22‐32‐0072 257200‐001 $894.99 $922.4915500 56TH AVE N PLYMOUTH, MN 55446 MICHAEL BERLING KIMBERLY A BERLING 15500 56TH AVE N PLYMOUTH MN 55446
11‐118‐22‐22‐0034 121113‐001 $894.97 $922.475400 NORWOOD LN N PLYMOUTH, MN 55442 PAUL J LOTZER KATHRYN J LOTZER 5400 NORWOOD LN N PLYMOUTH MN 55442
18‐118‐22‐31‐0006 156827‐002 $890.51 $918.013905 URBANDALE LN N PLYMOUTH, MN 55446 PRASANNA L KAMATHAM GURUBRAHMAM ALLAMSETTY 3905 URBANDALE LN N PLYMOUTH MN 55446
09‐118‐22‐33‐0084 112216‐001 $889.52 $917.024640 SHENANDOAH LN N PLYMOUTH, MN 55446 HENRY T MORRIS NANETTE SCHULMAN MORRIS 4640 SHENANDOAH LN N PLYMOUTH MN 55446
33‐118‐22‐33‐0021 213681‐001 $888.74 $916.2415830 GLEASON LAKE DR PLYMOUTH, MN 55447 KRISTIN A LATUFF BRENT M LATUFF 15830 GLEASON LAKE DR PLYMOUTH MN 55447
32‐118‐22‐22‐0062 205246‐001 $886.31 $913.8117115 11TH AVE N PLYMOUTH, MN 55447 THOMAS C DAVISON 17005 9TH AVE N PLYMOUTH MN 55447
24‐118‐22‐13‐0062 180634‐001 $877.44 $904.949905 31ST AVE N PLYMOUTH, MN 55441 MARK BOMCHILL JUDITH K BOMCHILL 9905 31ST AVE N PLYMOUTH MN 55441
16‐118‐22‐24‐0017 148035‐002 $872.26 $899.7615330 41ST PL N PLYMOUTH, MN 55446 JUAN M R PLIEGO 15330 41ST PL N PLYMOUTH MN 55446
07‐118‐22‐22‐0068 300544‐002 $868.57 $896.075150 ALVARADO LN N PLYMOUTH, MN 55446 JEFFREY D SCHRYVER PATRICIA A SCHRYVER 5150 ALVARADO LN N PLYMOUTH MN 55446
05‐118‐22‐44‐0076 257757‐004 $867.42 $894.9216110 53RD PL N PLYMOUTH, MN 55446 EVGENY I DELYUKIN 3‐YA PARKOVAYA ULITSA, 38, 57 MOSCOW RUSSIA 105425
03‐118‐22‐42‐0027 108128‐001 $863.89 $891.395605 VINEWOOD LN N PLYMOUTH, MN 55442 HANS J HAUSER JR LORA L HAUSER 5605 VINEWOOD LN N PLYMOUTH MN 55442
36‐118‐22‐34‐0011 221353‐001 $861.17 $888.6720 SARATOGA LN N PLYMOUTH, MN 55441 RICHARD D LILLEMO JANET H LILLEMO 20 SARATOGA LN N PLYMOUTH MN 55441
21‐118‐22‐13‐0020 170918‐001 $859.85 $887.3514825 31ST AVE N PLYMOUTH, MN 55447 TABITHA J WALTZ RONALD G KUECHLE 14825 31ST AVE N PLYMOUTH MN 55447
17‐118‐22‐21‐0034 152599‐001 $859.74 $887.244475 DUNKIRK LN N PLYMOUTH, MN 55446 DANA SODERLUND 4475 DUNKIRK LN N PLYMOUTH MN 55446
13‐118‐22‐34‐0061 132271‐001 $849.27 $876.773605 SARATOGA LN N PLYMOUTH, MN 55441 GENE A LANG MARIANNE E LANG 3605 SARATOGA LN N PLYMOUTH MN 55441
16‐118‐22‐33‐0019 301056‐002 $844.00 $871.5015725 37TH AVE N PLYMOUTH, MN 55446 VIB PROPERTIES 6065 ZANZIBAR LN N PLYMOUTH MN 55446
08‐118‐22‐14‐0108 246098‐002 $839.16 $866.665117 YUMA LN N PLYMOUTH, MN 55446 RAJENDRA R POLAPALLY ARPITHA IREDDY 5645 YUMA LN N PLYMOUTH MN 55446
26‐118‐22‐31‐0031 185653‐002 $837.38 $864.8812140 18TH PL N PLYMOUTH, MN 55441 JASON T SELL LESLIE L SELL 12140 18TH PL N PLYMOUTH MN 55441
24‐118‐22‐12‐0045 178275‐001 $831.25 $858.753481 PILGRIM LN N PLYMOUTH, MN 55441 CHRISTINE L CARVELL 3481 PILGRIM LN N PLYMOUTH MN 55441
26‐118‐22‐21‐0012 182853‐001 $821.97 $849.4712301 26TH AVE N PLYMOUTH, MN 55441 JASON TUTTLE 12301 26TH AVE N PLYMOUTH MN 55441
26‐118‐22‐32‐0022 185478‐004 $821.16 $848.6612425 18TH AVE N PLYMOUTH, MN 55441 MARLON J AMAYA‐DIAZ MAGGIE C AMAYA 12425 18TH AVE N PLYMOUTH MN 55441
33‐118‐22‐33‐0051 213555‐002 $817.11 $844.61200 VICKSBURG LN N PLYMOUTH, MN 55447 MARK H WARREN 5137 LOGAN AVE S MINNEAPOLIS MN 55419
03‐118‐22‐41‐0082 107512‐001 $815.62 $843.1213035 56TH AVE N PLYMOUTH, MN 55442 ADAM LAMERE RENEE LAMERE 13035 56TH AVE N PLYMOUTH MN 55442
26‐118‐22‐33‐0018 185471‐001 $805.54 $833.0412610 15TH AVE N PLYMOUTH, MN 55441 OLEFEMI ORIOGUN KRISTIN ORIOGUN 12610 15TH AVE N PLYMOUTH MN 55441
28‐118‐22‐42‐0011 187165‐001 $800.31 $827.8114816 CO RD 6 PLYMOUTH, MN 55447 JEREMY L MILLER STORI M MAKON‐MILLER 14816 CO RD 6 PLYMOUTH MN 55447
17‐118‐22‐42‐0079 155287‐001 $793.83 $821.3316420 39TH PL N PLYMOUTH, MN 55446 BLESSING ANYANYU 16420 39TH PL N PLYMOUTH MN 55446
33‐118‐22‐24‐0088 211483‐001 $791.25 $818.75730 RANCHVIEW LN N PLYMOUTH, MN 55447 JAMES B STILLE KATHRYN E STILLE 730 RANCHVIEW LN N PLYMOUTH MN 55447
04‐118‐22‐33‐0024 255415‐001 $789.74 $817.2415740 54TH AVE N PLYMOUTH, MN 55446 JACK A MCCRAINE MIRA MCCRAINE 15740 54TH AVE N PLYMOUTH MN 55446
12‐118‐22‐21‐0022 127840‐001 $788.06 $815.5610385 51ST PL N PLYMOUTH, MN 55442 STEVEN M IVENS ELIZABETH A IVENS 10385 51ST PL N PLYMOUTH MN 55442
19‐118‐22‐43‐0046 164100‐001 $784.74 $812.242735 QUEENSLAND LN N PLYMOUTH, MN 55447 CHRISTOPHER C FRIEND JESSICA J KEYMER 2735 QUEENSLAND LN N PLYMOUTH MN 55447
Utility Accounts
24‐118‐22‐12‐0124 178359‐001 $779.54 $807.043500 PILGRIM LN N PLYMOUTH, MN 55441 JOHN SCHLAEGER DENISE A SCHLAEGER 3500 PILGRIM LN N PLYMOUTH MN 55441
24‐118‐22‐34‐0019 181572‐002 $779.01 $806.5110410 28TH AVE N PLYMOUTH, MN 55441 FLETCHER WANLESS AASHA WANLESS 10410 28TH AVE N PLYMOUTH MN 55441
20‐118‐22‐33‐0028 168482‐001 $778.40 $805.902635 JEWEL LN N PLYMOUTH, MN 55447 MELISSA L MILLS TRAMAYNE D MILLS 2635 JEWEL LN N PLYMOUTH MN 55447
11‐118‐22‐41‐0062 126027‐002 $770.10 $797.6011305 48TH AVE N PLYMOUTH, MN 55442 STEVEN H FAIRBOURNE ESTHER E FAIRBOURNE 11897 86TH AVE N MAPLE GROVE MN 55369
14‐118‐22‐44‐0026 140804‐001 $764.39 $791.893735 ARROWOOD LN N PLYMOUTH, MN 55441 DIMITRIY VECHERKOV TATYANA VECHERKOVA 3735 ARROWOOD LN N PLYMOUTH MN 55441
35‐118‐22‐41‐0008 219834‐003 $764.02 $791.5211210 SUNSET TRL N PLYMOUTH, MN 55441 IBRAHIM A MUJIR 11210 SUNSET TRL PLYMOUTH MN 55441
15‐118‐22‐23‐0034 142771‐001 $755.02 $782.524165 DALLAS LN N PLYMOUTH, MN 55446 PETER M KURETSKY 4165 DALLAS LN N PLYMOUTH MN 55446
17‐118‐22‐31‐0030 233715‐001 $754.79 $782.2916700 40TH AVE N PLYMOUTH, MN 55446 ANTHONY A STRAUSS JULIE H STRAUSS 16700 40TH AVE N PLYMOUTH MN 55446
20‐118‐22‐32‐0004 168097‐001 $751.59 $779.0917310 29TH AVE N PLYMOUTH, MN 55447 JOHN D EHLERS 17310 29TH AVE N PLYMOUTH MN 55447
13‐118‐22‐32‐0025 134854‐003 $751.32 $778.8211000 39TH AVE N PLYMOUTH, MN 55441 DANIEL K LAI 15396 VILLAGE WOODS DR EDEN PRAIRIE MN 55347
03‐118‐22‐42‐0029 108142‐001 $749.95 $777.455585 VINEWOOD LN N PLYMOUTH, MN 55442 SHONDA L WOODS 5585 VINEWOOD LN N PLYMOUTH MN 55442
34‐118‐22‐34‐0035 216922‐001 $749.92 $777.42237 ZINNIA LN N PLYMOUTH, MN 55441 DAVID WICK 2365 YUMA LN N PLYMOUTH MN 55447
29‐118‐22‐12‐0025 191204‐001 $735.70 $763.2016605 24TH AVE N PLYMOUTH, MN 55447 JEFFREY T SMITH CYNTHIA D SMITH 16605 24TH AVE N PLYMOUTH MN 55447
13‐118‐22‐33‐0083 135750‐001 $734.29 $761.793655 XIMINES LN N PLYMOUTH, MN 55441 RICK G MAHLUM PATRICIA Y MAHLUM 3655 XIMINES LN N PLYMOUTH MN 55441
29‐118‐22‐22‐0033 189650‐003 $732.46 $759.9617310 24TH AVE N PLYMOUTH, MN 55447 NATHAN M KARINIEMI SANNA KARINIEMI 19927 LARKIN RD CORCORAN MN 55340
11‐118‐22‐43‐0042 123920‐001 $729.46 $756.964600 DEERWOOD LN N PLYMOUTH, MN 55442 MICHAEL DUSSL BRENDA DUSSL 4600 DEERWOOD LN N PLYMOUTH MN 55442
03‐118‐22‐24‐0020 106378‐001 $726.94 $754.4413625 59TH PL N PLYMOUTH, MN 55446 JASON JERDEE JILL JERDEE 13625 59TH PL N PLYMOUTH MN 55446
21‐118‐22‐13‐0045 170869‐001 $726.41 $753.913315 MINNESOTA LN N PLYMOUTH, MN 55447 BRUCE E PEARSON 3315 MINNESOTA LN N PLYMOUTH MN 55447
23‐118‐22‐34‐0009 175489‐001 $726.33 $753.832665 W MEDICINE LAKE DR PLYMOUTH, MN 55441 SANDRA WHEELER 2665 W MEDICINE LAKE DR PLYMOUTH MN 55441
17‐118‐22‐12‐0008 152298‐001 $726.13 $753.6316510 45TH AVE N PLYMOUTH, MN 55446 PATRICIA S EWINGS MATTHEW T EWINGS 17325 11TH AVE N PLYMOUTH MN 55447
15‐118‐22‐32‐0018 143765‐002 $724.12 $751.6214020 40TH AVE N PLYMOUTH, MN 55447 SCOTT A LINDQUIST JR ROXANNE LINQUIST 17726 78TH PL N MAPLE GROVE MN 55311
16‐118‐22‐41‐0171 149316‐001 $722.78 $750.2814500 40TH PL N PLYMOUTH, MN 55441 CHRISTOPHER J PERRINE 15000 43RD PL N PLYMOUTH MN 55446
03‐118‐22‐21‐0085 106938‐001 $717.89 $745.396040 YUCCA LN N PLYMOUTH, MN 55446 DOUGLAS S MACIEJNY JENNIFER L MACIEJNY 6040 YUCCA LN N PLYMOUTH MN 55446
11‐118‐22‐12‐0034 120252‐001 $711.76 $739.2611740 52ND AVE N PLYMOUTH, MN 55442 ARIC R DODD CHELSI L DODD 11740 52ND AVE N PLYMOUTH MN 55442
12‐118‐22‐42‐0034 128834‐001 $709.22 $736.724730 PILGRIM LN N PLYMOUTH, MN 55442 STEPHEN BROWN JESSICA BROWN 4730 PILGRIM LN N PLYMOUTH MN 55442
33‐118‐22‐23‐0011 209943‐001 $704.37 $731.87640 VICKSBURG LN N PLYMOUTH, MN 55447 PETER M KUEHNEL DANIELLE M KUEHNEL 640 VICKSBURG LN N PLYMOUTH MN 55447
24‐118‐22‐24‐0055 178485‐001 $703.27 $730.773300 SARATOGA LN N PLYMOUTH, MN 55441 ALICE L LODDIGS PAUL A LODDIGS 3300 SARATOGA LN N PLYMOUTH MN 55441
11‐118‐22‐42‐0075 125929‐002 $701.74 $729.244720 GOLDENROD LN N PLYMOUTH, MN 55442 XIAOYANG CHEN 4720 GOLDENROD LN N PLYMOUTH MN 55442
29‐118‐22‐14‐0089 192618‐001 $697.88 $725.382140 WESTON LN N PLYMOUTH, MN 55447 CHARLES Q ENGDAHL II LEIGH E ENGDAHL 2140 WESTON LN N PLYMOUTH MN 55447
07‐118‐22‐34‐0017 109276‐001 $696.84 $724.344585 URBANDALE LN N PLYMOUTH, MN 55446 MONTREAL R WILLIAMS DANA L WILLIAMS 4585 URBANDALE LN N PLYMOUTH MN 55446
13‐118‐22‐12‐0008 227779‐002 $694.98 $722.4810000 ROCKFORD RD PLYMOUTH, MN 55441 THE RESTAURANT UNITS CORPORATION 1209 N ORANGE ST WILMINGTON DE 19801
20‐118‐22‐24‐0081 170505‐001 $684.70 $712.2017005 CO RD 24 PLYMOUTH, MN 55447 JASON L HEDLUND 17005 CO 24 RD PLYMOUTH MN 55447
16‐118‐22‐41‐0172 149309‐001 $682.06 $709.5614460 40TH PL N PLYMOUTH, MN 55446 CHRISTOPHER J PERRINE 15000 43RD PL N PLYMOUTH MN 55446
11‐118‐22‐32‐0024 126160‐001 $678.42 $705.9212425 48TH AVE N PLYMOUTH, MN 55442 IVAN J BONK JILL A BONK 12425 48TH AVE N PLYMOUTH MN 55442
19‐118‐22‐41‐0008 164121‐001 $673.14 $700.6417825 CO RD 24 PLYMOUTH, MN 55447 TODD RETZLAFF MARY RETZLAFF 1346 TIMBER LN HATFIELD PA 19440
08‐118‐22‐23‐0204 256157‐001 $671.29 $698.795045 JEWEL LN N PLYMOUTH, MN 55446 HARIBABU CHANDRA SWAPNA MOVVA 5045 JEWEL LN N PLYMOUTH MN 55446
09‐118‐22‐14‐0016 111362‐001 $670.72 $698.225015 HARBOR LN N PLYMOUTH, MN 55446 SHICHAN HU 5015 HARBOR LN N PLYMOUTH MN 55446
26‐118‐22‐22‐0027 183644‐002 $670.47 $697.9712520 25TH AVE N PLYMOUTH, MN 55441 JERRY C LOTHROP PAMELA UNDERHILL 12520 25TH AVE N PLYMOUTH MN 55441
12‐118‐22‐42‐0024 128827‐001 $670.32 $697.8210005 48TH AVE N PLYMOUTH, MN 55442 SONG H SO EUNHEE SO 10005 48TH AVE N PLYMOUTH MN 55442
31‐118‐22‐11‐0044 201004‐001 $663.34 $690.8417810 13TH AVE N PLYMOUTH, MN 55447 RICHARD C RIEBE KELLY A RIEBE 17810 13TH AVE N PLYMOUTH MN 55447
14‐118‐22‐43‐0035 139936‐001 $663.25 $690.7511515 37TH AVE N PLYMOUTH, MN 55441 BRIAN J BAKER LORI S MOMMESEN‐BAKER 11515 37TH AVE N PLYMOUTH MN 55441
17‐118‐22‐31‐0126 232966‐001 $662.71 $690.2117016 39TH AVE N PLYMOUTH, MN 55446 CATHERINE N KURIA 17016 39TH AVE N PLYMOUTH MN 55446
29‐118‐22‐44‐0076 196608‐001 $662.46 $689.9616025 CO RD 6 PLYMOUTH, MN 55447 COREY S VANSCOYK 16025 CO RD 6 PLYMOUTH MN 55447
29‐118‐22‐22‐0055 191456‐002 $660.20 $687.7017105 24TH AVE N PLYMOUTH, MN 55447 SIDNEY L BRENNAN JR ANDREW BRENNAN 1625 CO RD 24 MEDINA MN 55356
11‐118‐22‐11‐0032 120770‐001 $660.04 $687.5411230 52ND AVE N PLYMOUTH, MN 55442 DAVID A WINTER BETHANY J WINTER 11230 52ND AVE N PLYMOUTH MN 55442
18‐118‐22‐21‐0045 257915‐001 $658.09 $685.594270 WALNUT GROVE LN N PLYMOUTH, MN 55446 THOMAS D BRINDLEY LESLIE A BRINDLEY 4270 WALNUT GROVE LN N PLYMOUTH MN 55446
35‐118‐22‐31‐0047 220394‐001 $656.21 $683.71420 KIRKWOOD LN N PLYMOUTH, MN 55441 CHARLES M STEIN ILENE T STEIN 420 KIRKWOOD LN N PLYMOUTH MN 55441
22‐118‐22‐22‐0008 172822‐001 $652.97 $680.4714210 35TH AVE N PLYMOUTH, MN 55447 AMY J MEYER 12005 41ST AVE N APT 102 PLYMOUTH MN 55441
33‐118‐22‐41‐0024 214458‐003 $650.09 $677.59480 HARBOR LN N PLYMOUTH, MN 55447 JEREMY G SCHUTZ MELISSA J VAGT 490 HARBOR LN N PLYMOUTH MN 55447
09‐118‐22‐42‐0062 115842‐001 $649.19 $676.694670 JUNEAU LN N PLYMOUTH, MN 55446 BRADLEY J EISENBERG TERRI A EISENBERG 4670 JUNEAU LN N PLYMOUTH MN 55446
15‐118‐22‐33‐0020 143604‐001 $649.10 $676.6014095 37TH PL N PLYMOUTH, MN 55447 JAMES C OJALA JILL L OJALA 14095 37TH PL N PLYMOUTH MN 55447
16‐118‐22‐41‐0141 149379‐002 $642.19 $669.6914605 39TH AVE N PLYMOUTH, MN 55446 DAVID THAYER KIRSTEN THAYER 14605 39TH AVE N PLYMOUTH MN 55446
03‐118‐22‐43‐0002 108219‐001 $641.99 $669.4913105 55TH AVE N PLYMOUTH, MN 55442 JOSHUA BENJAMIN HOLLY BENJAMIN 13105 55TH AVE N PLYMOUTH MN 55442
18‐118‐22‐31‐0020 157142‐001 $641.71 $669.213880 WALNUT GROVE LN N PLYMOUTH, MN 55446 MATTHEW WEBER 3880 WALNUT GROVE LN N PLYMOUTH MN 55446
24‐118‐22‐14‐0020 241499‐001 $640.95 $668.459815 34TH AVE N PLYMOUTH, MN 55441 DESI C WILLIAMSON 9815 34TH AVE N PLYMOUTH MN 55441
16‐118‐22‐31‐0227 150317‐001 $639.04 $666.5415236 40TH AVE N PLYMOUTH, MN 55446 SANDEEP BHANDARI 641 HERRERIAS WAY PETALUMA CA 94954
09‐118‐22‐42‐0076 114470‐001 $638.75 $666.254740 KINGSVIEW LN N PLYMOUTH, MN 55446 JEFFREY E DEFREN KELLEY DEFREN 4740 KINGSVIEW LN N PLYMOUTH MN 55446
17‐118‐22‐31‐0070 232714‐005 $638.57 $666.0716916 39TH AVE N PLYMOUTH, MN 55446 JIAYING WANG 407 OLD FARM RD SHOREVIEW MN 55126
05‐118‐22‐13‐0026 257455‐001 $636.99 $664.4916491 59TH PL N PLYMOUTH, MN 55446 MICHAEL T HENRY GRETA J HENRY 16491 59TH PL N PLYMOUTH MN 55446
09‐118‐22‐34‐0010 112097‐001 $635.46 $662.964540 RANCHVIEW LN N PLYMOUTH, MN 55446 TIMOTHY D HERMAN JULIE A HERMAN 4540 RANCHVIEW LN N PLYMOUTH MN 55446
12‐118‐22‐33‐0074 130444‐001 $630.48 $657.984775 VALLEY FORGE LN N PLYMOUTH, MN 55442 CHESTER RUSS JR 4775 VALLEY FORGE LN N PLYMOUTH MN 55442
13‐118‐22‐23‐0050 132670‐001 $624.63 $652.1311015 40TH PL N PLYMOUTH, MN 55441 MARCO M BERNINI 11015 40TH PL N PLYMOUTH MN 55441
13‐118‐22‐23‐0041 132593‐001 $623.01 $650.5111010 41ST AVE N PLYMOUTH, MN 55441 STEPHEN J THIBAULT MONICA A THIBAULT 11010 41ST AVE N PLYMOUTH MN 55441
12‐118‐22‐32‐0014 129744‐001 $622.32 $649.824830 WELLINGTON LN N PLYMOUTH, MN 55442 RONALD OLSON LINDA OLSON 4830 WELLINGTON LN N PLYMOUTH MN 55442
03‐118‐22‐24‐0033 106469‐001 $621.96 $649.4613725 58TH AVE N PLYMOUTH, MN 55446 SARA J ANDERSON 13725 58TH AVE N PLYMOUTH MN 55446
08‐118‐22‐13‐0105 247834‐004 $619.39 $646.8916613 50TH CT N PLYMOUTH, MN 55446 SAKET S MAHAJAN RUCHA JOSHI 16613 50TH CT N PLYMOUTH MN 55446
20‐118‐22‐23‐0009 165983‐001 $616.45 $643.9517125 32ND AVE N PLYMOUTH, MN 55447 SUSAN LEVY COHN MARC N COHN 17125 32ND AVE N PLYMOUTH MN 55447
10‐118‐22‐22‐0020 239378‐003 $610.17 $637.675337 EMPIRE LN N PLYMOUTH, MN 55446 VENKATA S GUPTA GONUGUNTA JOTHI L VANKAYULU REDDAPPA 2215 BANCROFT PASS CUMMING GA 30041
22‐118‐22‐12‐0027 173522‐001 $607.32 $634.8213300 33RD AVE N PLYMOUTH, MN 55441 JONATHAN D HILL NANCY B HILL 13300 33RD AVE N PLYMOUTH MN 55441
32‐118‐22‐23‐0064 236732‐001 $606.73 $634.2317425 8TH AVE N PLYMOUTH, MN 55447 SCOTT T PIERING ANGELA M PIERING 17425 8TH AVE N PLYMOUTH MN 55447
Utility Accounts
29‐118‐22‐41‐0014 194634‐001 $605.84 $633.3416205 18TH AVE N PLYMOUTH, MN 55447 MARY B WEBER‐TAYLOR DOUGLAS NOVY 16205 18TH AVE N PLYMOUTH MN 55447
04‐118‐22‐23‐0086 252398‐002 $605.08 $632.5815573 60TH AVE N PLYMOUTH, MN 55446 FAN FAN 16720 45TH AVE N PLYMOUTH MN 55446
12‐118‐22‐34‐0035 130759‐001 $602.55 $630.054510 TRENTON CIR N PLYMOUTH, MN 55442 MICHAEL P MCHUGH MARY C MCHUGH 4510 TRENTON CIR N PLYMOUTH MN 55442
02‐118‐22‐22‐0038 104327‐001 $601.49 $628.9912320 61ST AVE N PLYMOUTH, MN 55442 MICHAEL A ROEPKE 12320 61ST AVE N PLYMOUTH MN 55442
12‐118‐22‐33‐0035 130164‐001 $599.95 $627.454515 XIMINES LN N PLYMOUTH, MN 55442 GLEN A MCCAFFREY TIFFANY T MCCAFFREY 4515 XIMINES LN N PLYMOUTH MN 55442
14‐118‐22‐43‐0032 140202‐001 $598.68 $626.1811615 37TH AVE N PLYMOUTH, MN 55441 TAD M THORSTENSON SHEILA C THORSTENSON 11615 37TH AVE N PLYMOUTH MN 55441
11‐118‐22‐11‐0029 120791‐002 $596.80 $624.3011320 52ND AVE N PLYMOUTH, MN 55442 ALLAN OUELLETTE DANESSA GISSLEN 11320 52ND AVE N PLYMOUTH MN 55442
14‐118‐22‐22‐0005 138452‐001 $596.34 $623.844285 LARCH PL N PLYMOUTH, MN 55442 STEPHEN O OBAYUWANA 4285 LARCH PL N PLYMOUTH MN 55442
02‐118‐22‐13‐0087 234135‐001 $593.52 $621.025821 FORESTVIEW LN N PLYMOUTH, MN 55442 RONALD K STRIKER BONNIE J STRIKER 5821 FORESTVIEW LN N PLYMOUTH MN 55442
20‐118‐22‐41‐0044 169791‐001 $589.24 $616.742850 WESTON LN N PLYMOUTH, MN 55447 SCOTT L ROCHAT DEBORAH J ROCHAT 2850 WESTON LN N PLYMOUTH MN 55447
11‐118‐22‐32‐0066 125782‐001 $588.68 $616.184895 MAGNOLIA LN N PLYMOUTH, MN 55442 MARY L ARVANS 601 VIKING VIEW DR APT 2 REEDSBERG WI 53959
23‐118‐22‐34‐0072 184197‐001 $587.93 $615.4311905 26TH AVE N PLYMOUTH, MN 55441 JOHN S PITTS LEAH A PITTS 11905 26TH AVE N PLYMOUTH MN 55441
30‐118‐22‐24‐0065 197217‐001 $587.93 $615.432010 XANTHUS LN N PLYMOUTH, MN 55447 SCOTT D TURTINEN LAUREL H TURTINEN 2010 XANTHUS LN N PLYMOUTH MN 55447
14‐118‐22‐41‐0069 136464‐001 $585.19 $612.6911430 40TH AVE N PLYMOUTH, MN 55441 JONATHAN M HANNA BROOKE L HANNA 11430 40TH AVE N PLYMOUTH MN 55441
33‐118‐22‐44‐0039 214003‐001 $584.70 $612.2014509 GLEASON LAKE DR PLYMOUTH, MN 55447 KAPIL CHADHA SHWETA JHANJI 14509 GLEASON LAKE DR PLYMOUTH MN 55447
22‐118‐22‐12‐0007 172773‐001 $583.57 $611.073330 XENIUM LN N PLYMOUTH, MN 55441 PHILLIP B HERRERA TINA M STOLTMAN 3330 XENIUM LN N PLYMOUTH MN 55441
08‐118‐22‐13‐0117 247694‐002 $582.50 $610.0016636 50TH CT N PLYMOUTH, MN 55446 MOHIT A KALE GUNJAN KALE 4610 URBANDALE LN N PLYMOUTH MN 55446
33‐118‐22‐11‐0076 209845‐003 $581.08 $608.5814615 13TH AVE N PLYMOUTH, MN 55447 DARRICK J MITCHELL 14615 13TH AVE N PLYMOUTH MN 55447
20‐118‐22‐22‐0007 166277‐001 $580.97 $608.473415 JEWEL LN N PLYMOUTH, MN 55447 MICHAEL W CARIS DEBORAH J CARIS 3415 JEWEL LN N PLYMOUTH MN 55447
10‐118‐22‐42‐0105 247169‐001 $575.38 $602.884825 UNDERWOOD LN N #C PLYMOUTH, MN 55442 TAC T NGUYEN CAM HONG T DIEP 4825 UNDERWOOD LN N UNIT C PLYMOUTH MN 55442
09‐118‐22‐31‐0045 113021‐001 $573.06 $600.564835 ORCHID LN N PLYMOUTH, MN 55446 MARK D MASER STEPHANIE N MASER 4835 ORCHID LN N PLYMOUTH MN 55446
05‐118‐22‐41‐0033 258142‐002 $572.29 $599.795620 WESTON LN N PLYMOUTH, MN 55446 VIRENDRA YADAV NEELAM SINGH 5620 WESTON LN N PLYMOUTH MN 55446
13‐118‐22‐43‐0040 132999‐001 $570.35 $597.8510030 36TH PL N PLYMOUTH, MN 55441 EDWARD P LEMIEUX KERRY E LEMIEUX 10030 36TH PL N PLYMOUTH MN 55441
14‐118‐22‐41‐0011 140636‐001 $569.88 $597.3811425 39TH AVE N PLYMOUTH, MN 55441 ERIC J WEISS JONI R WEISS 11425 39TH AVE N PLYMOUTH MN 55441
04‐118‐22‐22‐0033 252650‐001 $568.58 $596.0815535 60TH AVE N PLYMOUTH, MN 55446 PANKAJ MOHAN 12435 94TH AVE N MAPLE GROVE MN 55369
33‐118‐22‐31‐0013 212701‐001 $567.54 $595.04315 NIAGARA LN N PLYMOUTH, MN 55447 JEFFREY P SCHULTZ ERIN L SCHULTZ 315 NIAGARA LN N PLYMOUTH MN 55447
35‐118‐22‐23‐0028 218203‐001 $566.60 $594.10905 WINDEMERE CUR N PLYMOUTH, MN 55441 STEVEN S CARLSON KRISTEN J CARLSON 905 WINDEMERE CUR N PLYMOUTH MN 55441
24‐118‐22‐43‐0057 179990‐001 $566.52 $594.022650 PILGRIM LN N PLYMOUTH, MN 55441 KURTIS K PETERSEN REBECCA M PETERSEN 2650 PILGRIM LN N PLYMOUTH MN 55441
26‐118‐22‐24‐0015 184029‐001 $564.25 $591.7512013 23RD AVE N PLYMOUTH, MN 55441 GUSTAF F KUPETZ 12013 23RD AVE N PLYMOUTH MN 55441
30‐118‐22‐11‐0061 300371‐001 $564.10 $591.6017825 24TH AVE N PLYMOUTH, MN 55447 NIKOLAY KIFYAK 17825 24TH AVE N PLYMOUTH MN 55447
33‐118‐22‐11‐0057 211378‐003 $563.07 $590.5714710 13TH AVE N PLYMOUTH, MN 55447 VLADIMIR A PETRUK YULIA A PETRUK 14710 13TH AVE N PLYMOUTH MN 55447
28‐118‐22‐44‐0028 187221‐001 $562.39 $589.8914400 14TH AVE N PLYMOUTH, MN 55447 GERALD D ISENBERG DEBRA J ISENBERG 14400 14TH AVE N PLYMOUTH MN 55447
14‐118‐22‐41‐0057 141182‐001 $561.94 $589.443970 BALSAM LN N PLYMOUTH, MN 55441 ALEX S LOOSBROCK TANYA E LOOSBROCK 3970 BALSAM LN N PLYMOUTH MN 55441
03‐118‐22‐43‐0081 116829‐001 $559.21 $586.715460 VINEWOOD LN N PLYMOUTH, MN 55442 STEVEN P NELSON MICHELLE D NELSON 5460 VINEWOOD LN N PLYMOUTH MN 55442
11‐118‐22‐12‐0031 119146‐001 $559.16 $586.6611830 52ND AVE N PLYMOUTH, MN 55442 SHANNON R BURNS SHANNON E BURNS 11830 52ND AVE N PLYMOUTH MN 55442
30‐118‐22‐33‐0022 200871‐001 $558.70 $586.201405 YELLOWSTONE LN N PLYMOUTH, MN 55447 JON L TERRY HEATHER M TERRY 1405 YELLOWSTONE LN N PLYMOUTH MN 55447
19‐118‐22‐33‐0038 164688‐002 $557.46 $584.9618715 27TH AVE N PLYMOUTH, MN 55447 ANDREW J HOBLIT KARIN L HOBLIT 18715 27TH AVE N PLYMOUTH MN 55447
09‐118‐22‐23‐0077 250389‐001 $555.61 $583.115110 TERRACEVIEW LN N PLYMOUTH, MN 55446 CHARLES ANDERSON NICOLE ANDERSON 5110 TERRACEVIEW LN N PLYMOUTH MN 55446
34‐118‐22‐14‐0054 215165‐001 $554.60 $582.10720 SYCAMORE LN N PLYMOUTH, MN 55441 BARBARA J FLANERY 720 SYCAMORE LN N PLYMOUTH MN 55441
14‐118‐22‐24‐0024 136114‐001 $548.24 $575.744211 HEMLOCK LN N PLYMOUTH, MN 55441 YU‐CHENG CHANG 4211 HEMLOCK LN N PLYMOUTH MN 55441
05‐118‐22‐13‐0027 257456‐001 $547.90 $575.405920 BLACK OAKS LN N PLYMOUTH, MN 55446 KEVIN D UPTAIN CHRISTINA M UPTAIN 5920 BLACK OAKS LN N PLYMOUTH MN 55446
20‐118‐22‐43‐0002 169098‐001 $546.62 $574.122751 COMSTOCK LN N PLYMOUTH, MN 55447 ALFRED L PRYOR 2751 COMSTOCK LN N PLYMOUTH MN 55447
14‐118‐22‐22‐0050 138697‐001 $543.82 $571.324445 OAKVIEW LN N PLYMOUTH, MN 55442 RICHARD A CRANDALL NANCY T CRANDALL 4445 OAKVIEW LN N PLYMOUTH MN 55442
31‐118‐22‐11‐0008 201256‐001 $540.88 $568.3817630 11TH AVE N PLYMOUTH, MN 55447 JOSEPH M OBEREMBT AMY R OBEREMBT 17630 11TH AVE N PLYMOUTH MN 55447
14‐118‐22‐24‐0104 138172‐001 $538.60 $566.104288 MAGNOLIA LN N PLYMOUTH, MN 55441 MARY K FULLER 4288 MAGNOLIA LN N PLYMOUTH MN 55441
10‐118‐22‐44‐0070 116997‐001 $531.31 $558.814491 QUINWOOD LN N PLYMOUTH, MN 55442 FREDA K MILLER 4491 QUINWOOD LN N PLYMOUTH MN 55442
32‐118‐22‐21‐0002 204539‐002 $530.54 $558.041225 DUNKIRK LN N PLYMOUTH, MN 55447 RAVI ANASURI PURNIMA ANASURI 6916 GLEASON RD EDINA MN 55439
19‐118‐22‐42‐0020 163092‐001 $530.13 $557.6317915 30TH PL N PLYMOUTH, MN 55447 TYRONE RUFFIN RUTHANN RUFFIN 17915 30TH PL N PLYMOUTH MN 55447
30‐118‐22‐24‐0029 197091‐001 $527.42 $554.922040 VAGABOND LN N PLYMOUTH, MN 55447 VADIM S BRANITSKI LIRENA BRANITSKI 2040 VAGABOND LN N PLYMOUTH MN 55447
09‐118‐22‐32‐0020 112426‐001 $525.27 $552.7715725 48TH AVE N PLYMOUTH, MN 55446 HILDANIA KRISTENSEN 15725 48TH AVE N PLYMOUTH MN 55446
16‐118‐22‐11‐0061 147860‐002 $525.13 $552.634395 ITHACA LN N PLYMOUTH, MN 55446 DEBORAH BERNSTEIN 4395 ITHACA LN N PLYMOUTH MN 55446
11‐118‐22‐42‐0084 126790‐001 $525.05 $552.5511630 48TH AVE N PLYMOUTH, MN 55442 DOUGLAS J BAILEY AMY S BAILEY 11630 48TH AVE N PLYMOUTH MN 55442
21‐118‐22‐33‐0138 172157‐004 $522.04 $549.542653 SHENANDOAH LN N PLYMOUTH, MN 55447 JENNA MITELMAN MICHAEL GOLDENBERG 110 QUAKER LN N PLYMOUTH MN 55441
14‐118‐22‐13‐0025 136660‐001 $521.00 $548.504204 GOLDENROD LN N PLYMOUTH, MN 55441 DEANNE CHAMPLIN 4204 GOLDENROD LN N PLYMOUTH MN 55441
26‐118‐22‐21‐0007 182972‐001 $519.21 $546.7112105 26TH AVE N PLYMOUTH, MN 55441 SARA S HAYES 12105 26TH AVE N PLYMOUTH MN 55441
09‐118‐22‐12‐0073 257605‐001 $517.30 $544.8014701 51ST PL N PLYMOUTH, MN 55446 CHRISTA M LANGER CHAD LANGER 14701 51ST PL N PLYMOUTH MN 55446
35‐118‐22‐44‐0044 219890‐002 $516.33 $543.83115 ZACHARY LN N PLYMOUTH, MN 55441 DEYON LOVELESS 115 ZACHARY LN N PLYMOUTH MN 55441
11‐118‐22‐34‐0017 123353‐001 $515.81 $543.3112040 45TH AVE N PLYMOUTH, MN 55442 GARRY M LEDDY DIANE LEDDY 12040 45TH AVE N PLYMOUTH MN 55442
20‐118‐22‐23‐0029 166466‐001 $514.84 $542.343125 JEWEL LN N PLYMOUTH, MN 55447 THOMAS R MARQUARDT JOYCE E MARQUARDT 3125 JEWEL LN N PLYMOUTH MN 55447
34‐118‐22‐11‐0060 215620‐002 $513.32 $540.821290 SYCAMORE LN N PLYMOUTH, MN 55441 HRISHIKESH SHAH GAURI SHAH 1290 SYCAMORE LN N PLYMOUTH MN 55441
23‐118‐22‐33‐0030 174908‐001 $511.34 $538.8412515 28TH AVE N PLYMOUTH, MN 55441 JEF C HOEDER JUDY M HOEDER 12515 28TH AVE N PLYMOUTH MN 55441
31‐118‐22‐31‐0022 203762‐001 $504.78 $532.2818300 5TH AVE N PLYMOUTH, MN 55447 RICHARD A BORN 3120 NORTH SHORE DR ORONO MN 55391
29‐118‐22‐24‐0032 190553‐005 $504.68 $532.182015 GARLAND LN N PLYMOUTH, MN 55447 SASAN MOKHTARI MARY BROWN 9991 DELL RD EDEN PRAIRIE MN 55347
04‐118‐22‐24‐0032 248415‐002 $503.27 $530.7715321 60TH AVE N PLYMOUTH, MN 55446 GANANESWAR KACHAM 15184 PLUMSTONE DR EDEN PRAIRIE MN 55347
29‐118‐22‐44‐0047 195971‐001 $502.18 $529.6816035 CO RD 6 PLYMOUTH, MN 55447 KEITH J MCDONALD REVOCABLE TRUST 16035 CO RD 6 PLYMOUTH MN 55447
34‐118‐22‐31‐0045 217076‐001 $500.15 $527.6513636 5TH AVE N PLYMOUTH, MN 55441 BRYAN MALMQUIST REBECCA L MALMQUIST 13636 5TH AVE N PLYMOUTH MN 55441
12‐118‐22‐22‐0012 126916‐002 $495.99 $523.495295 XIMINES LN N PLYMOUTH, MN 55442 YELENA A TRUSOVA 4320 GOLDENROD LN N PLYMOUTH MN 55442
11‐118‐22‐14‐0126 122303‐001 $494.27 $521.7711259 50TH PL N PLYMOUTH, MN 55442 SUSAN J MOORE 11259 50TH PL N PLYMOUTH MN 55442
29‐118‐22‐34‐0002 193059‐001 $488.29 $515.791525 DUNKIRK LN N PLYMOUTH, MN 55447 CHARLES B CLARK 1525 DUNKIRK LN N PLYMOUTH MN 55447
12‐118‐22‐33‐0019 130059‐001 $484.93 $512.4310815 45TH AVE N PLYMOUTH, MN 55442 MARK HOOVER CAREN HOOVER 10815 45TH AVE N PLYMOUTH MN 55442
Utility Accounts
15‐118‐22‐32‐0057 143107‐001 $483.14 $510.6414015 39TH AVE N PLYMOUTH, MN 55447 ALAN M THOMPSON KRISTIN M THOMPSON 14015 39TH AVE N PLYMOUTH MN 55447
19‐118‐22‐33‐0026 164695‐004 $482.69 $510.1918700 28TH AVE N PLYMOUTH, MN 55447 TERRY R ANDERSON LINDA ANDERSON 15850 N THOMPSON PEAK PKWY APT 2089 SCOTTSDALE AZ 85260
01‐118‐22‐43‐0007 100526‐001 $482.07 $509.579900 55TH AVE N #6 PLYMOUTH, MN 55442 ERIN L WALQUIST CORY M WALQUIST 10100 96TH PL N MAPLE GROVE MN 55369
21‐118‐22‐13‐0033 171100‐003 $479.47 $506.973245 LANEWOOD LN N PLYMOUTH, MN 55447 CHRISTOPHER M GALLATY 3245 LANEWOOD LN N PLYMOUTH MN 55447
33‐118‐22‐43‐0002 213912‐002 $478.99 $506.4916 NIAGARA LN N PLYMOUTH, MN 55447 MICHAEL ONDRACEK 16 NIAGARA LN N PLYMOUTH MN 55447
22‐118‐22‐44‐0020 174145‐001 $476.56 $504.0612810 26TH AVE N PLYMOUTH, MN 55441 VERNON H CARLSTROM TERRI A CARLSTROM 12810 26TH AVE N PLYMOUTH MN 55441
26‐118‐22‐23‐0010 183938‐001 $475.02 $502.521901 OAKVIEW LN N PLYMOUTH, MN 55441 GREGORY T COLE 1901 OAKVIEW LN N PLYMOUTH MN 55441
17‐118‐22‐11‐0001 152088‐003 $474.60 $502.104465 VICKSBURG LN N PLYMOUTH, MN 55446 MOHAN DHAVILESWARAPU SAILAJA DHAVILESWARAPU 17625 72ND AVE N MAPLE GROVE MN 55311
02‐118‐22‐24‐0012 102724‐001 $472.21 $499.715930 KIRKWOOD LN N PLYMOUTH, MN 55442 HAROLD M PIERCE CYNTHIA I PIERCE 5930 KIRKWOOD LN N PLYMOUTH MN 55442
29‐118‐22‐41‐0081 194823‐001 $472.06 $499.5615930 18TH PL N PLYMOUTH, MN 55447 JESSICA L LITTLE 15930 18TH PL N PLYMOUTH MN 55447
21‐118‐22‐33‐0006 171205‐002 $471.75 $499.252794 UPLAND CT N PLYMOUTH, MN 55447 STEPHANIE M ADAMS 2794 UPLAND CT N PLYMOUTH MN 55447
31‐118‐22‐32‐0028 203300‐001 $470.48 $497.98310 ZIRCON LN N PLYMOUTH, MN 55447 ROBERT C EHLERS JUDITH LR EHLERS 310 ZIRCON LN N PLYMOUTH MN 55447
12‐118‐22‐32‐0081 131354‐001 $467.44 $494.9410735 48TH AVE N PLYMOUTH, MN 55442 DANE CARROLL MARTI CARROLL 10735 48TH AVE N PLYMOUTH MN 55442
26‐118‐22‐21‐0023 183112‐001 $465.47 $492.972446 HEMLOCK LN N PLYMOUTH, MN 55441 PAMELA F MORALES 2446 HEMLOCK LN N PLYMOUTH MN 55441
15‐118‐22‐11‐0018 141700‐002 $464.53 $492.034285 ROSEWOOD LN N PLYMOUTH, MN 55442 JOHN L DUNNE III ANNA G HAGENS DUNNE 4285 ROSEWOOD LN N PLYMOUTH MN 55442
33‐118‐22‐43‐0007 213884‐001 $464.13 $491.6355 KINGSVIEW LN N PLYMOUTH, MN 55447 MICHAEL D CHARNLEY 55 KINGSVIEW LN N PLYMOUTH MN 55447
32‐118‐22‐22‐0067 205218‐002 $461.36 $488.8617225 11TH AVE N PLYMOUTH, MN 55447 ROBERT L FERN JR JULIE T FERN 15130 9TH AVE N PLYMOUTH MN 55447
19‐118‐22‐11‐0024 162119‐001 $459.72 $487.223420 OLIVE LN N PLYMOUTH, MN 55447 HP BORROWER 2016 ML LLC C/O CONSERVICE LLC PO BOX 4698 LOGAN UT 84323
11‐118‐22‐33‐0019 123976‐001 $458.83 $486.334540 MAGNOLIA LN N PLYMOUTH, MN 55442 MICHAEL OSTE CECILEE OSTE 4540 MAGNOLIA LN N PLYMOUTH MN 55442
23‐118‐22‐33‐0039 175412‐001 $458.61 $486.112605 NORWOOD LN N PLYMOUTH, MN 55441 JAMES F KELLIHER YAKATERINA A KELLIHER 2605 NORWOOD LN N PLYMOUTH MN 55441
19‐118‐22‐33‐0039 165318‐001 $457.84 $485.3418725 27TH AVE N PLYMOUTH, MN 55447 HECTOR MENESES MICHELE G LEHTIS 18725 27TH AVE N PLYMOUTH MN 55447
30‐118‐22‐13‐0057 197721‐001 $455.67 $483.172210 QUEENSLAND LN N PLYMOUTH, MN 55447 RANDALL T LOFGREN GABRIELLE S LOFGREN 2210 QUEENSLAND LN N PLYMOUTH MN 55447
02‐118‐22‐42‐0036 104726‐001 $453.98 $481.485715 DEERWOOD LN N PLYMOUTH, MN 55442 GENE K BOYER MELISSA C BOYER 13225 58TH AVE N APT F PLYMOUTH MN 55442
13‐118‐22‐34‐0023 133846‐001 $453.84 $481.343740 UNION TERRACE LN N PLYMOUTH, MN 55441 RICHARD A ANDERSON 3740 UNION TERRACE LN N PLYMOUTH MN 55441
34‐118‐22‐14‐0004 218371‐001 $452.75 $480.25615 WINDEMERE CUR N PLYMOUTH, MN 55441 EDWIN F ROBB III 615 WINDEMERE CUR N PLYMOUTH MN 55441
29‐118‐22‐42‐0063 193997‐002 $450.97 $478.471777 ARCHER CT N PLYMOUTH, MN 55447 HENRY JAMES EDWARD FINCH 1777 ARCHER CT N PLYMOUTH MN 55447
11‐118‐22‐32‐0025 124515‐001 $450.54 $478.0412415 48TH AVE N PLYMOUTH, MN 55442 JEFFREY B BUTCHER ALYSSA C BUTCHER 12415 48TH AVE N PLYMOUTH MN 55442
08‐118‐22‐22‐0024 241352‐005 $449.33 $476.835220 HOLLY LN N #2 PLYMOUTH, MN 55446 SRINIVAS GAZULA REWATI TEEPARTI 17659 63RD PL N MAPLE GROVE MN 55311
08‐118‐22‐13‐0056 239910‐004 $446.94 $474.445053 ARCHER LN N PLYMOUTH, MN 55446 VIRGINIA D PRIEM 2924 GETTYSBURG AVE S ST LOUIS PARK MN 55426
29‐118‐22‐14‐0005 191708‐001 $446.56 $474.062210 ZANZIBAR LN N PLYMOUTH, MN 55447 DEBRA S COHN 2210 ZANZIBAR LN N PLYMOUTH MN 55447
24‐118‐22‐12‐0111 178744‐001 $446.26 $473.763526 PILGRIM LN N PLYMOUTH, MN 55441 PATRICK A CHAPMAN 3526 PILGRIM LN N PLYMOUTH MN 55441
16‐118‐22‐24‐0072 148182‐001 $441.51 $469.0115105 42ND PL N PLYMOUTH, MN 55446 LORI L SOLOMONSON MICHAEL SOLOMONSON 15105 42ND PL N PLYMOUTH MN 55446
18‐118‐22‐12‐0041 258066‐003 $439.88 $467.3818257 HAMEL RD PLYMOUTH, MN 55446 SVK DEVELOPMENT INC 3335 PENSYLVANIA AVE N CRYSTAL MN 55427
12‐118‐22‐22‐0075 127581‐001 $439.44 $466.9410620 52ND AVE N PLYMOUTH, MN 55442 BARBARA WASHINGTON 10620 52ND AVE N PLYMOUTH MN 55442
14‐118‐22‐24‐0019 136135‐001 $431.38 $458.884201 HEMLOCK LN N PLYMOUTH, MN 55441 RICK D TESCH SALLY J TESCH 4201 HEMLOCK LN N PLYMOUTH MN 55441
18‐118‐22‐12‐0005 222851‐003 $429.70 $457.2018035 OLD ROCKFORD RD PLYMOUTH, MN 55446 18035 OLD ROCKFORD RD LLC 7401 WASHINGTON AVE S MINNEAPOLIS MN 55439
33‐118‐22‐31‐0029 213135‐001 $429.10 $456.60545 QUANTICO LN N PLYMOUTH, MN 55447 JON C HARALSON LISA ISERMAN 545 QUANTICO LN N PLYMOUTH MN 55447
19‐118‐22‐24‐0018 160096‐001 $425.85 $453.3518435 33RD AVE N PLYMOUTH, MN 55447 KELLY S GARDNER RANDY L GARDNER 18435 33RD AVE N PLYMOUTH MN 55447
31‐118‐22‐31‐0016 203699‐001 $425.00 $452.5018415 5TH AVE N PLYMOUTH, MN 55447 ROBERT G ANDERSEN JANICE L ANDERSEN 18415 5TH AVE N PLYMOUTH MN 55447
03‐118‐22‐33‐0083 242374‐002 $424.10 $451.6013875 54TH AVE N PLYMOUTH, MN 55446 KESHA JOYNER 13875 54TH AVE N PLYMOUTH MN 55446
33‐118‐22‐43‐0040 212274‐003 $422.47 $449.9714720 GLEASON LAKE DR PLYMOUTH, MN 55447 PREMIUM PROPERTY GROUP INC 13100 WAYZATA BLVD STE 400 HOPKINS MN 55305
13‐118‐22‐31‐0039 134224‐001 $421.67 $449.173845 SARATOGA LN N PLYMOUTH, MN 55441 JULIE A LYON CHARLES CUNNINGHAM 3845 SARATOGA LN N PLYMOUTH MN 55441
35‐118‐22‐33‐0015 219547‐001 $420.32 $447.8212611 SUNSET TRL N PLYMOUTH, MN 55441 JASON WOGERNESE 12611 SUNSET TRL PLYMOUTH MN 55441
23‐118‐22‐32‐0070 177001‐001 $411.99 $439.493055 MAGNOLIA LN N PLYMOUTH, MN 55441 LARRY E STERN 10508 SEVILLA DR APT 101 FORT MYERS FL 33913
30‐118‐22‐33‐0020 200913‐003 $409.34 $436.841310 ZIRCON LN N PLYMOUTH, MN 55447 MICHAEL J KELDERMAN JUDY KELDERMAN 1310 ZIRCON LN N PLYMOUTH MN 55447
26‐118‐22‐12‐0021 183511‐001 $408.54 $436.042500 W MEDICINE LAKE DR PLYMOUTH, MN 55441 DOUGLAS D ANDERSON KAREN H ANDERSON 2500 W MEDICINE LAKE DR PLYMOUTH MN 55441
23‐118‐22‐34‐0069 175454‐001 $406.65 $434.1512240 28TH PL N PLYMOUTH, MN 55441 ROBIN D AL‐ARYAN 12240 28TH PL N PLYMOUTH MN 55441
09‐118‐22‐42‐0009 114449‐001 $406.45 $433.9514875 47TH AVE N PLYMOUTH, MN 55446 CHRISTOPHER JOHNSTON 14875 47TH AVE N PLYMOUTH MN 55446
25‐118‐22‐14‐0005 182237‐002 $406.38 $433.882025 KILMER LN N PLYMOUTH, MN 55441 ABDUL S GHANDI 832 WHEATON WAY CREVE COEUR MO 63141
16‐118‐22‐31‐0022 150254‐002 $404.32 $431.8215300 40TH AVE N PLYMOUTH, MN 55446 MICHELLE L POSSO 15300 40TH AVE N PLYMOUTH MN 55446
32‐118‐22‐21‐0056 208074‐001 $403.22 $430.7216745 13TH AVE N PLYMOUTH, MN 55447 PAMELA F RODERICK 16745 13TH AVE N PLYMOUTH MN 55447
10‐118‐22‐21‐0006 238503‐001 $400.30 $427.8013902 52ND AVE N PLYMOUTH, MN 55446 JEFFREY L ANDRADE 2565 NORTHSHORE DR WAYZATA MN 55391
28‐118‐22‐43‐0031 188425‐001 $399.88 $427.3814815 13TH PL N PLYMOUTH, MN 55447 JEFFREY P NEHRBASS CINDY K NEHEW‐NEHRBASS 14815 13TH PL N PLYMOUTH MN 55447
23‐118‐22‐34‐0030 176399‐001 $398.41 $425.9112100 26TH AVE N PLYMOUTH, MN 55441 JILL L OSVOG 12100 26TH AVE N PLYMOUTH MN 55441
32‐118‐22‐23‐0066 237754‐001 $397.69 $425.1917430 8TH AVE N PLYMOUTH, MN 55447 DENISE A WALD 17430 8TH AVE N PLYMOUTH MN 55447
29‐118‐22‐41‐0020 193731‐001 $397.00 $424.501635 YUMA LN N PLYMOUTH, MN 55447 MAKSUD MAHBUB 9881 94TH AVE N MAPLE GROVE MN 55369
16‐118‐22‐42‐0011 150975‐001 $396.66 $424.163885 MINNESOTA LN N PLYMOUTH, MN 55446 JOHNSON N OYUGI MARY K OMWEGA 3885 MINNESOTA LN N PLYMOUTH MN 55446
22‐118‐22‐44‐0031 174334‐001 $395.06 $422.5612804 27TH AVE N PLYMOUTH, MN 55441 MICHAEL P LANCEY 12804 27TH AVE N PLYMOUTH MN 55441
32‐118‐22‐22‐0056 205162‐001 $390.85 $418.351120 CO RD 101 PLYMOUTH, MN 55447 RICHARD GUTIERREZ TAMARA M GUTIERREZ 1120 CO RD 101 PLYMOUTH MN 55447
24‐118‐22‐12‐0123 178352‐002 $390.35 $417.853502 PILGRIM LN N PLYMOUTH, MN 55441 SKYE O DIERDORF 3502 PILGRIM LN N PLYMOUTH MN 55441
29‐118‐22‐41‐0063 195005‐002 $387.37 $414.871818 ZANZIBAR LN N PLYMOUTH, MN 55447 EMILY R HALLIGAN 1818 ZANZIBAR LN N PLYMOUTH MN 55447
36‐118‐22‐22‐0046 247386‐003 $386.49 $413.9910839 S SHORE DR PLYMOUTH, MN 55441 CHARLES KARELS 10839 S SHORE DR PLYMOUTH MN 55441
24‐118‐22‐44‐0043 180144‐001 $386.20 $413.702740 NATHAN LN N PLYMOUTH, MN 55441 ADRIENNE J RANNEY DAVID E RANNEY 2740 NATHAN LN N PLYMOUTH MN 55441
29‐118‐22‐21‐0052 190301‐001 $386.06 $413.5616725 25TH AVE N PLYMOUTH, MN 55447 SHAWN L EPPERS JULIE A EPPERS 16725 25TH AVE N PLYMOUTH MN 55447
19‐118‐22‐43‐0023 164184‐002 $384.98 $412.482740 QUEENSLAND LN N PLYMOUTH, MN 55447 ANGELA BLASIUS 2740 QUEENSLAND LN N PLYMOUTH MN 55447
04‐118‐22‐23‐0123 255709‐002 $383.12 $410.6215599 60TH AVE N PLYMOUTH, MN 55446 SACHIN R KORDE DEVYANI PHADNIS 3510 GATES CT MORRIS PLAINS NJ 07950
04‐118‐22‐22‐0026 252601‐004 $380.72 $408.2215521 60TH AVE N PLYMOUTH, MN 55446 KUNAL KISHORE 3900 MELBY AVE NE SAINT MICHAEL MN 55376
12‐118‐22‐42‐0032 128680‐001 $378.29 $405.7910005 47TH PL N PLYMOUTH, MN 55442 KAYLA A ELSE 10005 47TH PL N PLYMOUTH MN 55442
09‐118‐22‐32‐0011 112552‐001 $377.45 $404.954825 TERRACEVIEW LN N PLYMOUTH, MN 55446 MICHAEL J WALDER MARCY WALDER 4825 TERRACEVIEW LN N PLYMOUTH MN 55446
21‐118‐22‐33‐0096 172080‐005 $377.13 $404.632740 TERRACEVIEW CT N PLYMOUTH, MN 55447 BRIDGET MATEYKA 2740 TERRACEVIEW CT N PLYMOUTH MN 55447
Utility Accounts
35‐118‐22‐41‐0039 219022‐001 $376.13 $403.63405 ZACHARY LN N PLYMOUTH, MN 55441 STEPHEN THORNHILL 405 ZACHARY LN N PLYMOUTH MN 55441
20‐118‐22‐42‐0069 169938‐002 $374.36 $401.8616320 28TH AVE N PLYMOUTH, MN 55447 THOMAS UNDERWOOD 16320 28TH AVE N PLYMOUTH MN 55447
36‐118‐22‐42‐0008 220632‐001 $373.46 $400.96325 QUAKER LN N PLYMOUTH, MN 55441 JOHN R HANSON 325 QUAKER LN N PLYMOUTH MN 55441
35‐118‐22‐32‐0031 219477‐001 $367.86 $395.36400 MAGNOLIA LN N PLYMOUTH, MN 55441 JASON SCHERSCHLIGT MARJORIE SCHERSCHLIGT 400 MAGNOLIA LN N PLYMOUTH MN 55441
04‐118‐22‐24‐0123 251418‐001 $367.02 $394.5215475 58TH PL N PLYMOUTH, MN 55446 FARHANA J ALI MATEEN M ALI 15475 58TH PL N PLYMOUTH MN 55446
18‐118‐22‐21‐0032 156239‐001 $366.35 $393.854402 URBANDALE CT N PLYMOUTH, MN 55446 GRETCHEN W WIRKKULA 4402 URBANDALE CT PLYMOUTH MN 55446
14‐118‐22‐24‐0095 138207‐001 $366.02 $393.524253 MAGNOLIA LN N PLYMOUTH, MN 55441 DAVID M QUILLEASH 4253 MAGNOLIA LN N PLYMOUTH MN 55441
17‐118‐22‐31‐0085 155931‐003 $365.57 $393.0716776 39TH AVE N PLYMOUTH, MN 55446 WEIYU ZHANG JIEMING JIN 5809 SUN RD EDINA MN 55436
16‐118‐22‐12‐0026 147097‐001 $364.64 $392.1415015 43RD PL N PLYMOUTH, MN 55446 STEVEN J PODRAZA 15015 43RD PL N PLYMOUTH MN 55446
14‐118‐22‐44‐0086 141350‐001 $364.59 $392.0911400 36TH PL N PLYMOUTH, MN 55441 JOHN A NYBERG 35396 MARODA DR CROSSLAKE MN 56442
33‐118‐22‐24‐0043 210440‐001 $362.26 $389.76640 ORCHID LN N PLYMOUTH, MN 55447 GREGORY A KEMNITZ 640 ORCHID LN N PLYMOUTH MN 55447
20‐118‐22‐32‐0089 170155‐001 $362.11 $389.6117435 30TH AVE N PLYMOUTH, MN 55447 RANDY L MONSON 17435 30TH AVE N PLYMOUTH MN 55447
33‐118‐22‐33‐0047 213520‐001 $358.97 $386.4715710 2ND AVE N PLYMOUTH, MN 55447 MARK A SCHAEFER 15710 2ND AVE N PLYMOUTH MN 55447
21‐118‐22‐33‐0225 172073‐001 $357.07 $384.5715801 27TH AVE N PLYMOUTH, MN 55447 LAVINIA J POTTIOS 15801 27TH AVE N PLYMOUTH MN 55447
16‐118‐22‐41‐0052 149673‐001 $356.49 $383.993900 HARBOR LN N PLYMOUTH, MN 55446 ERICH WALRATH 3900 HARBOR LN N PLYMOUTH MN 55446
20‐118‐22‐41‐0068 169574‐002 $347.21 $374.712775 WESTON LN N PLYMOUTH, MN 55447 THOMAS LEIFUR 2775 WESTON LN N PLYMOUTH MN 55447
28‐118‐22‐42‐0035 186647‐001 $346.35 $373.851910 KINGSVIEW LN N PLYMOUTH, MN 55447 ERVIN F GARBE MARY E GARBE 1910 KINGSVIEW LN N PLYMOUTH MN 55447
32‐118‐22‐21‐0016 204623‐001 $334.70 $362.2017010 12TH AVE N PLYMOUTH, MN 55447 JEANETTE TANGHE 17010 12TH AVE N PLYMOUTH MN 55447
32‐118‐22‐32‐0043 209481‐001 $333.78 $361.2817230 5TH AVE N PLYMOUTH, MN 55447 PETER J KABANUK PAMELA J KABANUK 17230 5TH AVE N PLYMOUTH MN 55447
25‐118‐22‐14‐0036 182209‐002 $331.83 $359.331950 LANCASTER LN N PLYMOUTH, MN 55441 JOSEPH HALEY 1950 LANCASTER LN N PLYMOUTH MN 55441
14‐118‐22‐24‐0102 138186‐001 $323.94 $351.444264 MAGNOLIA LN N PLYMOUTH, MN 55441 ALTON SAMPSON 4264 MAGNOLIA LN N PLYMOUTH MN 55441
12‐118‐22‐42‐0055 129149‐004 $323.35 $350.854925 QUAKER LN N PLYMOUTH, MN 55442 ROBERT J WILLIAMS JR TARA L CARTER 4925 QUAKER LN N PLYMOUTH MN 55442
31‐118‐22‐42‐0002 204266‐001 $322.18 $349.68520 QUEENSLAND LN N PLYMOUTH, MN 55447 UNION BANK & TRUST M A MAGNUSON & HOPKINS LLC 15130 9TH AVE PLYMOUTH MN 55447
19‐118‐22‐33‐0020 164716‐001 $321.67 $349.172705 XANTHUS LN N PLYMOUTH, MN 55447 JOHN W BUNCH 2705 XANTHUS LN N PLYMOUTH MN 55447
36‐118‐22‐24‐0011 231818‐002 $321.40 $348.9010522 8TH AVE N PLYMOUTH, MN 55441 JAMES T JOHANSSON BRENDA J JOHANSSON 10522 8TH AVE N PLYMOUTH MN 55441
04‐118‐22‐24‐0006 247743‐002 $320.47 $347.9715379 60TH AVE N PLYMOUTH, MN 55446 GREGORY EVENSON 3500 VICKSBURG LN N STE 400 PLYMOUTH MN 55447
17‐118‐22‐21‐0023 152529‐001 $319.67 $347.174480 GARLAND LN N PLYMOUTH, MN 55446 PAUL J FINLEY MAUREEN B FINLEY 4480 GARLAND LN N PLYMOUTH MN 55446
32‐118‐22‐11‐0090 207311‐001 $317.25 $344.751061 XENE LN N PLYMOUTH, MN 55447 DALE O CROSBY CAROLYN E CROSBY 1061 XENE LN N PLYMOUTH MN 55447
21‐118‐22‐33‐0011 171779‐001 $315.91 $343.412775 UPLAND LN N PLYMOUTH, MN 55447 JULIE A SOHN 2775 UPLAND LN N PLYMOUTH MN 55447
19‐118‐22‐14‐0021 161713‐001 $315.64 $343.143155 OLIVE LN N PLYMOUTH, MN 55447 RONALD W MCCLURG CONNIE K MCCLURG 3155 OLIVE LN N PLYMOUTH MN 55447
23‐118‐22‐34‐0016 175307‐001 $314.63 $342.132760 KIRKWOOD LN N PLYMOUTH, MN 55441 WALLACE E BELCHER III 2760 KIRKWOOD LN N PLYMOUTH MN 55441
24‐118‐22‐22‐0022 179633‐001 $313.83 $341.3310715 35TH PL N PLYMOUTH, MN 55441 NATHAN ARVIG 10715 35TH PL N PLYMOUTH MN 55441
11‐118‐22‐42‐0055 126223‐002 $311.30 $338.8011730 48TH PL N PLYMOUTH, MN 55442 BRIAN MICHAEL MELISSA MICHAEL 11730 48TH PL N PLYMOUTH MN 55442
06‐118‐22‐21‐0074 301109‐002 $303.36 $330.8618411 60TH AVE N PLYMOUTH, MN 55446 BEENSHUH WAN XIAO QING WAN 18411 60TH AVE N PLYMOUTH MN 55446
13‐118‐22‐31‐0018 134350‐002 $303.20 $330.7010310 39TH AVE N PLYMOUTH, MN 55441 WILLIAM MONTGOMERY KRISTI MONTGOMERY 10310 39TH AVE N PLYMOUTH MN 55441
21‐118‐22‐33‐0175 172311‐001 $302.47 $329.9715752 27TH AVE N PLYMOUTH, MN 55447 LINLEY M WILSON 15752 27TH AVE N PLYMOUTH MN 55447
08‐118‐22‐23‐0110 241408‐002 $302.21 $329.715100 HOLLY LN N #2 PLYMOUTH, MN 55446 AMBA HOMES WAYZATA LLC 8995 PRESERVE BLVD EDEN PRAIRIE MN 55347
23‐118‐22‐34‐0056 174880‐001 $300.30 $327.802700 LARCH LN N PLYMOUTH, MN 55441 JOYCE SCOTT 2700 LARCH LN N PLYMOUTH MN 55441
07‐118‐22‐41‐0020 109591‐006 $300.00 $327.5017715 48TH PL N PLYMOUTH, MN 55446 VASANT ESWARACHARI GEETHA ESWARACHARI 3582 ROSINCRESS DR SAN RAMON CA 94582
35‐118‐22‐31‐0001 219246‐001 $299.19 $326.6911902 SUNSET TRL N PLYMOUTH, MN 55441 CHRIS E HELGESON 11902 SUNSET TRL PLYMOUTH MN 55441
33‐118‐22‐14‐0035 210993‐001 $298.70 $326.20835 HARBOR LN N PLYMOUTH, MN 55447 WALTER W HASELHUHN C/O RYAN WILSON 835 HARBOR LN N PLYMOUTH MN 55447
04‐118‐22‐32‐0100 256920‐001 $296.86 $324.365540 UPLAND LN N PLYMOUTH, MN 55446 AMRIT P SINGH DALJEET K GHAI 5540 UPLAND LN N PLYMOUTH MN 55446
04‐118‐22‐22‐0032 252643‐005 $293.37 $320.8715533 60TH AVE N PLYMOUTH, MN 55446 PHILOMINA CONTEH 15533 60TH AVE N PLYMOUTH MN 55446
35‐118‐22‐42‐0026 219148‐001 $292.43 $319.9311515 SUNSET TRL N PLYMOUTH, MN 55441 KATHLEEN M DASS 11515 SUNSET TRL PLYMOUTH MN 55441
32‐118‐22‐11‐0069 207472‐001 $290.56 $318.061025 YUMA LN N PLYMOUTH, MN 55447 NANCY M WATERBURY 1025 YUMA LN N PLYMOUTH MN 55447
20‐118‐22‐44‐0053 169539‐001 $289.81 $317.3116005 27TH AVE N PLYMOUTH, MN 55447 CHRISTOPHER J HUPP LEAH M HUPP 16005 27TH AVE N PLYMOUTH MN 55447
08‐118‐22‐24‐0055 244110‐002 $287.57 $315.075024 GARLAND LN N PLYMOUTH, MN 55446 SIRLENE TWISS JAMES TRELLA 5024 GARLAND LN N PLYMOUTH MN 55446
12‐118‐22‐42‐0073 129226‐001 $287.28 $314.7810135 48TH PL N PLYMOUTH, MN 55442 ARTHUR LEE CYNTHIA LEE 10135 48TH PL N PLYMOUTH MN 55442
05‐118‐22‐34‐0076 301163‐002 $285.86 $313.365355 FOUNTAIN LN N PLYMOUTH, MN 55446 PARVINDER SINGH SUMEET KAUR 5355 FOUNTAIN LN N PLYMOUTH MN 55446
09‐118‐22‐22‐0049 300989‐001 $285.45 $312.9515605 52ND PL N PLYMOUTH, MN 55446 SVK DEVELOPMENT LLC 3335 PENNSYLVANIA AVE N CRYSTAL MN 55427
16‐118‐22‐31‐0265 150534‐002 $284.81 $312.3115215 39TH AVE N PLYMOUTH, MN 55446 MICHAEL WOLK CHRISTINE WOLK 15215 39TH AVE N PLYMOUTH MN 55446
18‐118‐22‐12‐0054 258182‐002 $284.05 $311.5518135 HAMEL RD PLYMOUTH, MN 55446 SVK DEVELOPMENT LLC 3335 PENNSYLVANIA AVE N CRYSTAL MN 55427
09‐118‐22‐31‐0046 113028‐001 $283.71 $311.214833 ORCHID LN N PLYMOUTH, MN 55446 JAMES C ANDERSON 4833 ORCHID LN N PLYMOUTH MN 55446
36‐118‐22‐24‐0033 232147‐004 $282.99 $310.49894 TRENTON LN N PLYMOUTH, MN 55441 ANN K MYSS 2419 HUNTER DR CHANHASSEN MN 55317
35‐118‐22‐33‐0021 219771‐007 $281.92 $309.4212630 RIDGEMOUNT AVE N PLYMOUTH, MN 55441 ANIEFIOK F INYANG SCHOLASTICA INYANG 15196 STILLFIELD PL CENTREVILLE VA 20120
06‐118‐22‐13‐0049 300445‐002 $280.47 $307.9718115 59TH AVE N PLYMOUTH, MN 55446 RYAN BURT LINDSEY BURT 18115 59TH AVE N PLYMOUTH MN 55446
14‐118‐22‐13‐0045 136450‐003 $279.69 $307.194205 GOLDENROD LN N PLYMOUTH, MN 55441 RETIREMENT OPTIONS LLC 12435 42ND AVE N PLYMOUTH MN 55441
35‐118‐22‐11‐0015 217363‐002 $279.11 $306.6111414 STATE HWY 55 PLYMOUTH, MN 55441 MERLIN PROPERTIES LLC 5660 COMSTOCK LN N PLYMOUTH MN 55446
13‐118‐22‐42‐0051 133293‐002 $278.20 $305.703865 ORLEANS LN N PLYMOUTH, MN 55441 DIEGO C CAMPOS JULIE CAMPOS 5615 PHOENIX ST GOLDEN VALLEY MN 55422
17‐118‐22‐31‐0102 232910‐002 $277.48 $304.983924 EVEREST LN N PLYMOUTH, MN 55446 FEIYI JIA 3924 EVEREST LN N PLYMOUTH MN 55446
09‐118‐22‐34‐0003 112062‐001 $277.30 $304.804525 QUANTICO LN N PLYMOUTH, MN 55446 MICHAEL J MCCARTHY LORI J MCCARTHY 4525 QUANTICO LN N PLYMOUTH MN 55446
24‐118‐22‐44‐0019 180263‐001 $277.03 $304.532745 LANCASTER LN N PLYMOUTH, MN 55441 ENOCH N PETERSON 2745 LANCASTER LN N PLYMOUTH MN 55441
18‐118‐22‐32‐0012 157205‐001 $276.01 $303.513945 YELLOWSTONE LN N PLYMOUTH, MN 55446 YVETTE R BURGER 3945 YELLOWSTONE LN N PLYMOUTH MN 55446
31‐118‐22‐14‐0003 205869‐001 $275.55 $303.05925 CO RD 101 PLYMOUTH, MN 55447 JOHN W BUNCH 2705 XANTHUS LN N PLYMOUTH MN 55447
18‐118‐22‐44‐0012 234576‐002 $274.82 $302.323716 LAWNDALE LN N PLYMOUTH, MN 55446 SALLY SNYDER‐TESCH 4201 HEMLOCK LN N PLYMOUTH MN 55441
18‐118‐22‐32‐0059 157520‐001 $273.59 $301.093885 ZIRCON LN N PLYMOUTH, MN 55446 SCOTT D KYLLO LAURA B KYLLO 3885 ZIRCON LN N PLYMOUTH MN 55446
12‐118‐22‐43‐0033 129002‐002 $271.77 $299.274720 QUAKER LN N PLYMOUTH, MN 55442 BETH KANTOR 4720 QUAKER LN N PLYMOUTH MN 55442
10‐118‐22‐21‐0017 238160‐002 $268.44 $295.9413930 52ND AVE N PLYMOUTH, MN 55446 STEPHEN ERSFELD 11724 IVYWOOD TRL WOODBURY MN 55129
29‐118‐22‐42‐0033 194487‐002 $267.96 $295.461708 COMSTOCK LN N PLYMOUTH, MN 55447 YOSEF B HARUSH 1708 COMSTOCK LN N PLYMOUTH MN 55447
29‐118‐22‐34‐0045 194151‐001 $267.06 $294.561525 GARLAND LN N PLYMOUTH, MN 55447 CALVIN J HILL JUDY M HILL 1525 GARLAND LN N PLYMOUTH MN 55447
Utility Accounts
19‐118‐22‐33‐0026 164695‐003 $266.94 $294.4418700 28TH AVE N PLYMOUTH, MN 55447 TERRY R ANDERSON LINDA ANDERSON 15850 N THOMPSON PEAK PKWY APT 2089 SCOTTSDALE AZ 85260
31‐118‐22‐21‐0014 201704‐002 $265.53 $293.031130 VAGABOND LN N PLYMOUTH, MN 55447 JOSHUA MCKINNEY SAMANTHA MCKINNEY 1130 VAGABOND LN N PLYMOUTH MN 55447
02‐118‐22‐12‐0018 103130‐001 $263.88 $291.3811815 61ST AVE N PLYMOUTH, MN 55442 DBSD INVESTMENTS 5360 VINE HILL RD EXCELSIOR MN 55331
21‐118‐22‐13‐0027 171086‐003 $262.21 $289.713230 LANEWOOD LN N PLYMOUTH, MN 55447 GRACIA A CAVANAUGH 21020 PACIFIC CITY CIR UNIT 2207 HUNTINGTON BEACH CA 92648
31‐118‐22‐43‐0010 203790‐003 $261.56 $289.0635 QUEENSLAND LN N PLYMOUTH, MN 55447 CASEY KIRSCHNER DEVON KIRSCHNER 635 ALVARADO LN N PLYMOUTH MN 55447
11‐118‐22‐42‐0058 125089‐002 $260.49 $287.9911725 48TH PL N PLYMOUTH, MN 55442 OMOBOSOLA AKINSETE VLAD D HURDUC 11725 48TH PL N PLYMOUTH MN 55442
30‐118‐22‐34‐0043 200689‐001 $260.37 $287.8718520 CO RD 6 PLYMOUTH, MN 55447 JOHN R RINES 18520 CO RD 6 PLYMOUTH MN 55447
04‐118‐22‐24‐0017 248233‐003 $260.17 $287.6715351 60TH AVE N PLYMOUTH, MN 55446 YURI FARBER 9801 34TH AVE N PLYMOUTH MN 55441
11‐118‐22‐31‐0022 123381‐002 $260.00 $287.5012285 48TH AVE N PLYMOUTH, MN 55442 JARROD TURNER TIFFANI TURNER 12285 48TH AVE N PLYMOUTH MN 55442
33‐118‐22‐24‐0013 210216‐001 $255.29 $282.7915120 9TH AVE N PLYMOUTH, MN 55447 NICHOLE M WEICKERT‐BEVIS CORRY R BEVIS 15120 9TH AVE N PLYMOUTH MN 55447
18‐118‐22‐12‐0053 258183‐003 $253.78 $281.2818137 HAMEL RD PLYMOUTH, MN 55446 SVK DEVELOPMENT LLC 3335 PENNSYLVANIA AVE N CRYSTAL MN 55427
16‐118‐22‐24‐0065 148427‐001 $253.30 $280.804225 ORCHID LN N PLYMOUTH, MN 55446 JEFFREY A RODI DEBORA A RODI 4225 ORCHID LN N PLYMOUTH MN 55446
16‐118‐22‐13‐0058 146649‐001 $253.23 $280.7314715 41ST AVE N PLYMOUTH, MN 55446 TIMOTHY O SKIDMORE BO V SKIDMORE 14715 41ST AVE N PLYMOUTH MN 55446
26‐118‐22‐42‐0013 184680‐002 $253.23 $280.731707 W MEDICINE LAKE DR PLYMOUTH, MN 55441 STEVEN M HANNA 1109 MEADOWWOOD DR N BROOKLYN PARK MN 55444
29‐118‐22‐42‐0147 194732‐001 $252.01 $279.511865 ZANZIBAR LN N PLYMOUTH, MN 55447 KATHLEEN A HANNAN 1865 ZANZIBAR LN N PLYMOUTH MN 55447
21‐118‐22‐13‐0043 170890‐002 $251.58 $279.083320 MINNESOTA LN N PLYMOUTH, MN 55447 HOMERUN PROPERTY LLC 213 COUNTY RD 73 PLYMOUTH MN 55441
28‐118‐22‐13‐0029 186745‐002 $250.90 $278.402015 JUNEAU LN N PLYMOUTH, MN 55447 ANDREA J ODEN LIVING TRUST THOMAS C ODEN 2357 PARKWOODS RD MINNEAPOLIS MN 55416
09‐118‐22‐33‐0018 111712‐002 $247.86 $275.364565 TERRACEVIEW LN N PLYMOUTH, MN 55446 ADAM ALTEPETER JENNA ALTEPETER 1626 BROOKFIELD DR ANN ARBOR MI 48103
09‐118‐22‐32‐0040 112461‐002 $245.78 $273.284740 UPLAND LN N PLYMOUTH, MN 55446 NICOLE O BROOKS BARON C BROOKS 4740 UPLAND LN N PLYMOUTH MN 55446
24‐118‐22‐13‐0019 178212‐001 $245.29 $272.7910210 32ND AVE N PLYMOUTH, MN 55441 PATRICIA CHAVEZ RAYMOND CHAVEZ 10210 32ND AVE N PLYMOUTH MN 55441
17‐118‐22‐13‐0101 153740‐001 $243.51 $271.014035 ZANZIBAR LN N PLYMOUTH, MN 55446 DEBORA A LARSON 4035 ZANZIBAR LN N PLYMOUTH MN 55446
29‐118‐22‐41‐0138 195495‐003 $241.93 $269.431816 YUMA LN N PLYMOUTH, MN 55447 LITTLE PGC LLC 2231 BOULDER RD CHANHASSEN MN 55317
29‐118‐22‐41‐0105 195222‐002 $241.59 $269.091853 YUMA LN N PLYMOUTH, MN 55447 RFC FIELDS LLC 5229 DUNCRAIG RD EDINA MN 55436
15‐118‐22‐33‐0014 143569‐001 $240.88 $268.3814100 37TH PL N PLYMOUTH, MN 55447 AMERICAN MOTHERLAND HOMES LLC 14100 37TH PL N PLYMOUTH MN 55447
23‐118‐22‐32‐0018 176021‐003 $238.85 $266.3512520 30TH AVE N PLYMOUTH, MN 55441 TOP QUALITY HOME SOLUTIONS LLC 7944 UNIVERSITY AVE NE FRIDLEY MN 55432
03‐118‐22‐34‐0210 300580‐002 $238.47 $265.9713698 54TH PL N PLYMOUTH, MN 55446 TREVOR ASH DUSTIN SMISEK ANN ASH 13698 54TH PL N PLYMOUTH MN 55446
17‐118‐22‐44‐0066 154538‐002 $237.02 $264.5216020 37TH AVE N PLYMOUTH, MN 55446 BRIAN JUUL BRITTNEY JUUL 16020 37TH AVE N PLYMOUTH MN 55446
24‐118‐22‐13‐0005 178828‐001 $236.51 $264.013305 PILGRIM LN N PLYMOUTH, MN 55441 MYUNG H NELSON 3305 PILGRIM LN N PLYMOUTH MN 55441
19‐118‐22‐42‐0005 162511‐001 $236.37 $263.8718000 30TH PL N PLYMOUTH, MN 55447 CHRISTOPHER G WALKER SUSAN M KEDING‐WALKER 18000 30TH PL N PLYMOUTH MN 55447
32‐118‐22‐21‐0052 207990‐001 $236.11 $263.611034 GARLAND LN N PLYMOUTH, MN 55447 CHARLES D FREEMAN 1034 GARLAND LN N PLYMOUTH MN 55447
09‐118‐22‐32‐0049 113413‐001 $236.07 $263.574710 TERRACEVIEW LN N PLYMOUTH, MN 55446 ANDREA M BERGERON 4710 TERRACEVIEW LN N PLYMOUTH MN 55446
10‐118‐22‐33‐0135 236907‐001 $232.99 $260.4914100 46TH PL N PLYMOUTH, MN 55446 JOHN E MEDECK VIVIAN M MEDECK 14100 46TH PL N PLYMOUTH MN 55446
14‐118‐22‐44‐0080 174740‐001 $230.25 $257.7511340 36TH PL N PLYMOUTH, MN 55441 DEREK HOOKOM 11340 36TH PL N PLYMOUTH MN 55441
04‐118‐22‐32‐0098 256913‐001 $230.23 $257.735560 UPLAND LN N PLYMOUTH, MN 55446 MASSOUD M MAHABADI SAMIRA S MAHABADI 5560 UPLAND LN N PLYMOUTH MN 55446
11‐118‐22‐32‐0075 124837‐001 $227.80 $255.304855 OAKVIEW LN N PLYMOUTH, MN 55442 EVAN BERGER JENNIFER R HOLLAR 4855 OAKVIEW LN N PLYMOUTH MN 55442
04‐118‐22‐33‐0055 257499‐002 $223.00 $250.5015505 53RD AVE N PLYMOUTH, MN 55446 53RD AVENUE LLC C/O BRIAN S KOSKELA 305 LAKEVIEW AVE EXCELSIOR MN 55331
29‐118‐22‐41‐0036 193773‐001 $221.41 $248.9116145 16TH AVE N PLYMOUTH, MN 55447 PETER A SWANINGSON LISA M SWANINGSON 16145 16TH AVE N PLYMOUTH MN 55447
10‐118‐22‐44‐0090 116906‐002 $220.55 $248.0513005 45TH AVE N PLYMOUTH, MN 55442 MATTHEW INGRAM 13005 45TH AVE N PLYMOUTH MN 55442
11‐118‐22‐21‐0035 123136‐001 $220.34 $247.8411905 53RD AVE N PLYMOUTH, MN 55442 JOHN P JORDAN GLORIA M JORDAN 11905 53RD AVE N PLYMOUTH MN 55442
01‐118‐22‐32‐0021 101394‐001 $219.67 $247.1710955 56TH AVE N PLYMOUTH, MN 55442 CYNTHIA C ROGERS TRUST 10955 56TH AVE N PLYMOUTH MN 55442
10‐118‐22‐21‐0063 238573‐003 $218.42 $245.9213866 52ND AVE N PLYMOUTH, MN 55446 PATRICK C REASON 3500 VICKSBURG LN N APT 400 PLYMOUTH MN 55447
34‐118‐22‐42‐0024 215781‐003 $215.69 $243.19310 VINEWOOD LN N PLYMOUTH, MN 55441 13120 SUNSET TRAIL LLC ATTN ROMAN GADASKIN PO BOX 837 WAYZATA MN 55391
24‐118‐22‐24‐0006 177694‐001 $214.27 $241.7710609 32ND AVE N PLYMOUTH, MN 55441 JONEMARIE RASMUSSEN 25938 184TH ST NW BIG LAKE MN 55309
33‐118‐22‐33‐0027 213380‐002 $211.96 $239.4615630 3RD AVE N PLYMOUTH, MN 55447 BEATT FAMILY REVOCABLE LIVING TRUST DONALD W BEATT JR TERESE A BEATT 15630 3RD AVE N PLYMOUTH MN 55447
11‐118‐22‐43‐0035 123815‐001 $209.98 $237.4811610 44TH PL N PLYMOUTH, MN 55442 BRUCE D DANIELSON 11610 44TH PL N PLYMOUTH MN 55442
22‐118‐22‐14‐0036 173732‐004 $209.13 $236.6312940 32ND AVE N PLYMOUTH, MN 55441 JOHN P GERHART ALICIA L FORD 984 ASHEBROOKE WAY NE MARIETTA GA 30068
30‐118‐22‐34‐0034 200815‐002 $208.53 $236.0318630 CO RD 6 PLYMOUTH, MN 55447 JULIE M JOHNSON 18630 CO RD 6 PLYMOUTH MN 55447
11‐118‐22‐12‐0006 119209‐001 $208.01 $235.5111725 54TH AVE N PLYMOUTH, MN 55442 ROBERT FITCH NORGEAN FITCH 11725 54TH AVE N PLYMOUTH MN 55442
33‐118‐22‐42‐0017 212505‐002 $207.88 $235.38509 LANEWOOD LN N PLYMOUTH, MN 55447 CARA J THOMPSON 509 LANEWOOD LN N PLYMOUTH MN 55447
20‐118‐22‐41‐0043 169847‐001 $207.86 $235.362860 WESTON LN N PLYMOUTH, MN 55447 RICHARD F EVERSON 3680 YUMA LN N PLYMOUTH MN 55446
18‐118‐22‐31‐0018 157135‐002 $207.11 $234.613860 WALNUT GROVE LN N PLYMOUTH, MN 55446 MATTHEW P MISCHKE HEATHER J MISCHKE 3860 WALNUT GROVE LN N PLYMOUTH MN 55446
12‐118‐22‐33‐0086 131032‐002 $203.15 $230.654665 YORKTOWN LN N PLYMOUTH, MN 55442 MATTHEW BOFENKAMP ANGELA BOFENKAMP 4665 YORKTOWN LN N PLYMOUTH MN 55442
06‐118‐22‐32‐0044 300831‐002 $202.77 $230.275580 YELLOWSTONE LN N PLYMOUTH, MN 55446 ANDREW W ASCHER ALLISON SEYMOUR‐ASCHER 5580 YELLOWSTONE LN N PLYMOUTH MN 55446
16‐118‐22‐14‐0051 146551‐001 $202.55 $230.0514605 43RD AVE N PLYMOUTH, MN 55446 DAVID M VERSHUM CALLIE L VERSHUM 14605 43RD AVE N PLYMOUTH MN 55446
04‐118‐22‐21‐0041 250613‐001 $202.49 $229.9915390 60TH AVE N PLYMOUTH, MN 55446 DARRIN M SWENSON 15390 60TH AVE N PLYMOUTH MN 55446
31‐118‐22‐14‐0025 202901‐004 $200.84 $228.3417515 8TH AVE N PLYMOUTH, MN 55447 PLYMOUTH 17515 LLC 6155 GARLAND LN N PLYMOUTH MN 55446
08‐118‐22‐24‐0176 246224‐002 $200.00 $227.505064 EVEREST LN N PLYMOUTH, MN 55446 SABINA BAHMANOVA 708 ALI LN N VICTORIA MN 55386
13‐118‐22‐22‐0157 132845‐004 $195.22 $222.7210930 43RD AVE N PLYMOUTH, MN 55442 DONG DONG LI SHAOWEN ZENG 4600 ARROWOOD LN N PLYMOUTH MN 55442
17‐118‐22‐22‐0026 300845‐001 $195.14 $222.644270 INLAND LN N PLYMOUTH, MN 55446 IVERSON HOMES INC 2605 CAMPUS DR PLYMOUTH MN 55441
11‐118‐22‐41‐0096 122737‐002 $194.78 $222.2811275 49TH AVE N PLYMOUTH, MN 55442 BUKOLA T OLAYEMI OLAYEMI AWONAIYA 11275 49TH AVE N PLYMOUTH MN 55442
04‐118‐22‐24‐0096 251719‐004 $190.94 $218.4415547 60TH AVE N PLYMOUTH, MN 55446 GLADYS NEGRETE‐LAMPAT MARK C LAMPAT 7447 FAWN HILL RD CHANHASSEN MN 55317
06‐118‐22‐21‐0021 301072‐002 $190.19 $217.6918415 61ST AVE N PLYMOUTH, MN 55446 ANNE M SANFORD MIKE SANFORD 18415 61ST AVE N PLYMOUTH MN 55446
17‐118‐22‐31‐0128 232980‐001 $190.13 $217.6317008 39TH AVE N PLYMOUTH, MN 55446 FRANK L IMKAMP BIRGIT E IMKAMP 39 MADRE DE DIOS 2D MALAGA SP 29012
33‐118‐22‐31‐0008 212736‐001 $189.92 $217.42415 NIAGARA LN N PLYMOUTH, MN 55447 CHAD YEAGER DIANA YEAGER 415 NIAGARA LN N PLYMOUTH MN 55447
24‐118‐22‐24‐0015 178338‐005 $188.92 $216.4210510 32ND AVE N PLYMOUTH, MN 55441 THOMAS L HAYES KIM PETERSON‐HAYES 10510 32ND AVE N PLYMOUTH MN 55441
09‐118‐22‐21‐0046 301019‐001 $186.72 $214.225195 RANCHVIEW LN N PLYMOUTH, MN 55446 RUTHIE A FEINSTEIN REVOCABLE TRUST 5195 RANCHVIEW LN N PLYMOUTH MN 55446
22‐118‐22‐23‐0025 245006‐001 $186.40 $213.903390 ANNAPOLIS LN N #A PLYMOUTH, MN 55447 SZ PROPERTIES LLC 3390 ANNAPOLIS LN N STE A PLYMOUTH MN 55447
24‐118‐22‐32‐0008 222977‐001 $184.81 $212.313015 E MEDICINE LAKE BLVD PLYMOUTH, MN 55441 PETER TYSDALE 3015 E MEDICINE LAKE BLVD PLYMOUTH MN 55441
09‐118‐22‐33‐0025 145578‐001 $184.16 $211.664485 TERRACEVIEW LN N PLYMOUTH, MN 55446 THOMAS R MCMONAGLE 4485 TERRACEVIEW LN N PLYMOUTH MN 55446
04‐118‐22‐24‐0028 248387‐001 $183.54 $211.0415313 60TH AVE N PLYMOUTH, MN 55446 GREGORY G EVENSON 4171 YUMA LN N PLYMOUTH MN 55446
Utility Accounts
18‐118‐22‐12‐0017 237537‐002 $182.69 $210.1918110 STATE HWY 55 PLYMOUTH, MN 55446 ERIC A GRANNES 18120 STATE HWY 55 PLYMOUTH MN 55446
08‐118‐22‐22‐0031 241331‐001 $182.46 $209.965200 HOLLY LN N #5 PLYMOUTH, MN 55446 BORIS GERBER RAGIUM MAMEDOV 1221 LAKE ST E MINNEAPOLIS MN 55407
24‐118‐22‐12‐0054 177841‐001 $180.09 $207.593463 PILGRIM LN N PLYMOUTH, MN 55441 RANDALL STEFURA 3463 PILGRIM LN N PLYMOUTH MN 55441
32‐118‐22‐22‐0006 204665‐001 $179.18 $206.6817120 12TH AVE N PLYMOUTH, MN 55447 RICKY J ETZEL ANNIE M ETZEL 17120 12TH AVE N PLYMOUTH MN 55447
15‐118‐22‐43‐0078 145221‐001 $179.13 $206.6313264 39TH AVE N PLYMOUTH, MN 55441 VADIM TRES ZILYA TRES 13264 39TH AVE N PLYMOUTH MN 55441
21‐118‐22‐13‐0038 170589‐001 $177.90 $205.4014830 32ND AVE N PLYMOUTH, MN 55447 ROSEMARIE STANKE 14830 32ND AVE N PLYMOUTH MN 55447
08‐118‐22‐32‐0019 231671‐001 $175.97 $203.4717440 49TH AVE N PLYMOUTH, MN 55446 SALADI P NAIDU HIMABINDU MORAM 17440 49TH AVE N PLYMOUTH MN 55446
35‐118‐22‐12‐0036 226176‐001 $174.14 $201.641025 EVERGREEN LN N PLYMOUTH, MN 55441 HUNDER FAMILY LLLP C/O JAMES H HUNDER 15795 25TH CT N PLYMOUTH MN 55447
21‐118‐22‐33‐0237 172626‐003 $172.17 $199.672640 SHENANDOAH LN N PLYMOUTH, MN 55447 SALMELA PROPERTIES LLC 15760 52ND AVE N PLYMOUTH MN 55446
19‐118‐22‐23‐0074 159004‐002 $171.90 $199.4018820 CO RD 24 PLYMOUTH, MN 55447 ROBERT D LAROCHE JR 18820 CO RD 24 PLYMOUTH MN 55447
19‐118‐22‐31‐0001 162413‐001 $170.76 $198.2618625 CO RD 24 PLYMOUTH, MN 55447 STEVEN P DANDREA 18627 CO RD 24 PLYMOUTH MN 55447
04‐118‐22‐22‐0108 250949‐004 $170.47 $197.9715834 60TH AVE N PLYMOUTH, MN 55446 RAMESH K DHAVILESWARAPU KALYANI DHAVILESWARAPU 19035 43RD AVE N PLYMOUTH MN 55446
22‐118‐22‐44‐0041 174180‐001 $169.43 $196.9312710 27TH PL N PLYMOUTH, MN 55441 JOSEPH M ANNEN MELISSA S ANNEN 12710 27TH PL N PLYMOUTH MN 55441
31‐118‐22‐11‐0016 202089‐001 $167.98 $195.4817715 12TH AVE N PLYMOUTH, MN 55447 TODD M BREYFOGLE 17715 12TH AVE N PLYMOUTH MN 55447
22‐118‐22‐11‐0018 173046‐002 $167.67 $195.173540 ROSEWOOD LN N PLYMOUTH, MN 55441 ALEC NIEDERMAIER DANIELLE NIEDERMAIER 3540 ROSEWOOD LN N PLYMOUTH MN 55441
03‐118‐22‐31‐0007 108933‐002 $164.73 $192.2313815 57TH AVE N PLYMOUTH, MN 55446 BRIAN WANOUS 13815 57TH AVE N PLYMOUTH MN 55446
35‐118‐22‐44‐0047 218994‐001 $162.26 $189.76213 CO RD 73 PLYMOUTH, MN 55441 PAUL H KAMMAN TRUSTEE 213 COUNTY RD 73 PLYMOUTH MN 55441
30‐118‐22‐11‐0014 198302‐001 $160.47 $187.9717830 24TH AVE N PLYMOUTH, MN 55447 DWIGHT D ZOBEL KELLY A ZOBEL 17830 24TH AVE N PLYMOUTH MN 55447
21‐118‐22‐33‐0134 211357‐001 $160.38 $187.882709 TERRACEVIEW LN N PLYMOUTH, MN 55447 CHASMA DIXON 2709 TERRACEVIEW LN N PLYMOUTH MN 55447
16‐118‐22‐42‐0025 151192‐002 $159.14 $186.6414770 40TH AVE N PLYMOUTH, MN 55446 BOBBI A ANDERSON‐HUME AMANDA L ANDERSON‐HUME 14770 40TH AVE N PLYMOUTH MN 55446
19‐118‐22‐43‐0027 164177‐001 $156.48 $183.982700 QUEENSLAND LN N PLYMOUTH, MN 55447 JEFFREY PAREL 2700 QUEENSLAND LN N PLYMOUTH MN 55447
35‐118‐22‐12‐0018 218343‐001 $156.35 $183.851228 GOLDENROD LN N PLYMOUTH, MN 55441 BETTY E GUSTAFSON MARK N GUSTAFSON 1228 GOLDENROD LN N PLYMOUTH MN 55441
04‐118‐22‐22‐0202 253903‐003 $152.31 $179.8115591 60TH AVE N PLYMOUTH, MN 55446 RAJA MUDIGANTI 15591 60TH AVE N PLYMOUTH MN 55446
07‐118‐22‐42‐0022 110158‐001 $151.98 $179.4818060 48TH CT N PLYMOUTH, MN 55446 TANNER E ADAMEK STEPHANIE C ADAMEK 18060 48TH CT N PLYMOUTH MN 55446
28‐118‐22‐41‐0090 188334‐001 $151.02 $178.521745 ITHACA LN N PLYMOUTH, MN 55447 ALLEN R BAUMAN 1745 ITHACA LN N PLYMOUTH MN 55447
14‐118‐22‐44‐0080 174740‐002 $150.48 $177.9811340 36TH PL N PLYMOUTH, MN 55441 DEREK HOOKOM 11340 36TH PL N PLYMOUTH MN 55441
21‐118‐22‐13‐0016 170722‐001 $150.00 $177.5014935 31ST AVE N PLYMOUTH, MN 55447 BARBARA J HANSEN 14935 31ST AVE N PLYMOUTH MN 55447
03‐118‐22‐34‐0194 300695‐002 $149.12 $176.625520 ANNAPOLIS LN N PLYMOUTH, MN 55446 IAN H COLT ERENDIRA G G COLT 5520 ANNAPOLIS LN N PLYMOUTH MN 55446
28‐118‐22‐41‐0035 187158‐005 $149.10 $176.6014300 CO RD 6 PLYMOUTH, MN 55447 COSCO PROPERTY II LLC 5660 COMSTOCK LN N PLYMOUTH MN 55446
18‐118‐22‐21‐0072258090‐001 $147.19 $174.6918605 43RD AVE N PLYMOUTH, MN 55446 EHTAISHAM U MOHAMMED ARFAT U BEGUM 18605 43RD AVE N PLYMOUTH MN 55446
29‐118‐22‐43‐0098 196601‐002 $145.63 $173.131325 BLACK OAKS LN N PLYMOUTH, MN 55447 ROBERT SIMSON CASEY SIMSON 1325 BLACK OAKS LN N PLYMOUTH MN 55447
05‐118‐22‐31‐0040 258010‐001 $145.19 $172.6916820 56TH PL N PLYMOUTH, MN 55447 CHRISTIAN A PETERSON VELVET L PETERSON 16820 56TH PL N PLYMOUTH MN 55447
11‐118‐22‐43‐0003 123997‐001 $144.82 $172.3211710 45TH AVE N PLYMOUTH, MN 55442 WAYNE P MOEN SANDRA J MOEN 11710 45TH AVE N PLYMOUTH MN 55442
16‐118‐22‐23‐0110 147909‐002 $144.05 $171.554130 UPLAND LN N PLYMOUTH, MN 55446 MENGLIANG CHEN 4130 UPLAND LN N PLYMOUTH MN 55446
14‐118‐22‐22‐0047 138396‐001 $143.55 $171.0512430 44TH PL N PLYMOUTH, MN 55442 DAVID E OVASKA JEAN A OVASKA 12430 44TH PL N PLYMOUTH MN 55442
33‐118‐22‐23‐0025 210041‐002 $142.98 $170.4815720 7TH AVE N PLYMOUTH, MN 55447 CDA HOLDINGS LLC 3070 FAIRVIEW LN LONG LAKE MN 55356
04‐118‐22‐32‐0086 255065‐002 $142.80 $170.3015605 56TH AVE N PLYMOUTH, MN 55446 KEVIN PENNY DAINA PENNY 3050 DEER MEADOW DR DANVILLE CA 94506
31‐118‐22‐21‐0003 201802‐001 $141.83 $169.331225 VAGABOND LN N PLYMOUTH, MN 55447 GREGORY A LEININGER LISA M ANDERSON‐LEININGER 1225 VAGABOND LN N PLYMOUTH MN 55447
29‐118‐22‐13‐0052 191407‐001 $141.80 $169.302205 ARCHER LN N PLYMOUTH, MN 55447 CHRISTOPHER M ACKERLY RHONDA L ACKERLY 2205 ARCHER LN N PLYMOUTH MN 55447
06‐118‐22‐31‐0023 301077‐002 $141.01 $168.515735 WALNUT GROVE LN N PLYMOUTH, MN 55446 PAUL J LAMBERT LISA LAMBERT 5735 WALNUT GROVE LN N PLYMOUTH MN 55446
14‐118‐22‐13‐0058 137479‐001 $140.68 $168.184237 GOLDENROD LN N PLYMOUTH, MN 55441 BEVERLY RUSSELL 4237 GOLDENROD LN N PLYMOUTH MN 55441
30‐118‐22‐41‐0005 200507‐001 $139.23 $166.7317845 18TH CIR N PLYMOUTH, MN 55447 JEFFREY R SARLES ANNE L SARLES 17845 18TH CIR N PLYMOUTH MN 55447
07‐118‐22‐22‐0028 300697‐002 $138.36 $165.865195 YELLOWSTONE LN N PLYMOUTH, MN 55446 RICHARD BUNDY KIMBERLY BUNDY 5195 YELLOWSTONE LN N PLYMOUTH MN 55446
16‐118‐22‐31‐0037 150093‐001 $137.34 $164.8415289 40TH AVE N PLYMOUTH, MN 55446 GALINA BELSSAR 15289 40TH AVE N PLYMOUTH MN 55446
04‐118‐22‐12‐0067 254092‐001 $136.66 $164.1614901 61ST PL N PLYMOUTH, MN 55446 JULIE E STRICKER JACOB J STRICKER 14901 61ST PL N PLYMOUTH MN 55446
12‐118‐22‐32‐0012 130346‐003 $136.26 $163.764850 WELLINGTON LN N PLYMOUTH, MN 55442 JACKLYN CUMA 4850 WELLINGTON LN N PLYMOUTH MN 55442
24‐118‐22‐42‐0001 179822‐002 $134.27 $161.779910 28TH AVE N PLYMOUTH, MN 55441 TYANA PIKALOV 9910 28TH AVE N PLYMOUTH MN 55441
19‐118‐22‐34‐0049 163470‐001 $132.52 $160.0218625 26TH AVE N PLYMOUTH, MN 55447 ROBERT A HAMER MARSHA L HAMER 18625 26TH AVE N PLYMOUTH MN 55447
04‐118‐22‐22‐0034 250137‐002 $132.18 $159.6815635 60TH AVE N PLYMOUTH, MN 55446 MADHUSUDHANA R SRISAILAPU BHANU SRISAILAPU 16125 61ST AVE N PLYMOUTH MN 55446
36‐118‐22‐24‐0060 232336‐001 $131.46 $158.96824 TRENTON LN N PLYMOUTH, MN 55441 JOSEPH M ANNEN 12710 27TH PL N PLYMOUTH MN 55441
36‐118‐22‐24‐0058 232322‐001 $131.18 $158.68800 TRENTON LN N PLYMOUTH, MN 55441 REID GORDER 800 TRENTON LN N PLYMOUTH MN 55441
06‐118‐22‐13‐0025 300549‐002 $130.09 $157.5918010 58TH AVE N PLYMOUTH, MN 55446 ALY EL‐BASSUNI JENNIFER EL‐BASSUNI 18010 58TH AVE N PLYMOUTH MN 55446
11‐118‐22‐33‐0023 124851‐002 $128.33 $155.8312365 45TH PL N PLYMOUTH, MN 55442 JESSICA SPORE 12365 45TH PL N PLYMOUTH MN 55442
18‐118‐22‐12‐0015 222872‐001 $128.24 $155.7418130 STATE HWY 55 PLYMOUTH, MN 55446 BRADLEY BURNES DEBRA BURNES 18130 STATE HWY 55 PLYMOUTH MN 55446
18‐118‐22‐43‐0002 222949‐001 $128.24 $155.743735 CO RD 101 PLYMOUTH, MN 55446 GREGG S PERL 309 WESTLAKE ST LONG LAKE MN 55356
15‐118‐22‐32‐0043 142960‐001 $127.04 $154.5414020 39TH AVE N PLYMOUTH, MN 55447 CARY J JOHNSON DEBRA K JOHNSON 14020 39TH AVE N PLYMOUTH MN 55447
29‐118‐22‐42‐0019 194263‐006 $126.85 $154.351860 BLACK OAKS LN N PLYMOUTH, MN 55447 YANGTZE HOME LLC 810 NIAGARA LN N PLYMOUTH MN 55447
07‐118‐22‐23‐0010 300877‐002 $126.72 $154.225110 ZIRCON LN N PLYMOUTH, MN 55446 KELLY HOLLAND KYLE HOLLAND 5110 ZIRCON LN N PLYMOUTH MN 55446
20‐118‐22‐23‐0055 166529‐001 $124.96 $152.4617535 32ND AVE N PLYMOUTH, MN 55447 JOSEPH A CERAMI II REVOCABLE TRUST 17535 32ND AVE N PLYMOUTH MN 55447
05‐118‐22‐11‐0009 255170‐001 $123.66 $151.1616210 61ST AVE N PLYMOUTH, MN 55446 MICHAEL JENSON SHELIA JENSON 16210 61ST AVE N PLYMOUTH MN 55446
24‐118‐22‐43‐0051 180578‐001 $122.16 $149.669950 26TH AVE N PLYMOUTH, MN 55441 JEREMIAH D CARLSON KATHARINE M CARLSON 9950 26TH AVE N PLYMOUTH MN 55441
03‐118‐22‐24‐0055 108800‐001 $121.72 $149.225755 YUCCA LN N PLYMOUTH, MN 55446 JESSE ANDREASEN JUSTIN YORKS 5755 YUCCA LN N PLYMOUTH MN 55446
30‐118‐22‐21‐0010 197938‐002 $121.66 $149.1618500 25TH AVE N PLYMOUTH, MN 55447 LUCAS GLYNN LORI GLYNN 18500 25TH AVE N PLYMOUTH MN 55447
24‐118‐22‐23‐0043 178121‐001 $121.56 $149.063215 WELLINGTON LN N PLYMOUTH, MN 55441 KEVIN K ROBINSON TYLER A ROBINSON 3215 WELLINGTON LN N PLYMOUTH MN 55441
29‐118‐22‐41‐0123 195432‐002 $121.51 $149.011810 YUMA LN N PLYMOUTH, MN 55447 TAMMY CARLSON GRANT KLINSING 1810 YUMA LN N PLYMOUTH MN 55447
18‐118‐22‐33‐0011 157590‐001 $121.27 $148.773810 ALVARADO LN N PLYMOUTH, MN 55446 BRIAN L MAHAN AMY E MAHAN 3810 ALVARADO LN N PLYMOUTH MN 55446
13‐118‐22‐43‐0041 132992‐003 $120.39 $147.8910020 36TH PL N PLYMOUTH, MN 55441 DENNIS M HOEFER LYNDA R HOEFER 306 HARVEST LN HOLLAND MI 49423
21‐118‐22‐33‐0072 171443‐004 $118.95 $146.452726 UPLAND CT N PLYMOUTH, MN 55447 UPLAND LLC 16600 54TH AVE N PLYMOUTH MN 55446
24‐118‐22‐31‐0016 179836‐001 $117.15 $144.653050 E MEDICINE LAKE BLVD PLYMOUTH, MN 55441 WALLIS J STOECKMANN JON A STOECKMANN 3050 E MEDICINE LAKE BLVD PLYMOUTH MN 55441
08‐118‐22‐13‐0017 110249‐002 $116.92 $144.4216170 49TH PL N PLYMOUTH, MN 55446 KATHRYN BENNETT DANIEL GREEN 16170 49TH PL N PLYMOUTH MN 55446
Utility Accounts
13‐118‐22‐42‐0006 131788‐001 $116.42 $143.9210115 40TH AVE N PLYMOUTH, MN 55441 RYAN B WILSON HEATHER A WILSON 10115 40TH AVE N PLYMOUTH MN 55441
04‐118‐22‐22‐0105 251089‐001 $116.04 $143.5415840 60TH AVE N PLYMOUTH, MN 55446 DAVID J FREIDSON JACQUELINE M MICHAUD 15840 60TH AVE N PLYMOUTH MN 55446
29‐118‐22‐41‐0138 195495‐004 $115.93 $143.431816 YUMA LN N PLYMOUTH, MN 55447 LITTLE PGC LLC 2231 BOULDER RD CHANHASSEN MN 55317
03‐118‐22‐34‐0101 243431‐001 $115.84 $143.3413773 54TH AVE N PLYMOUTH, MN 55446 HEIDI M DOHRMANN 13773 54TH AVE N PLYMOUTH MN 55446
09‐118‐22‐33‐0088 113329‐001 $114.31 $141.814600 SHENANDOAH LN N PLYMOUTH, MN 55446 GREGORY D BAUFIELD ANN M BAUFIELD 4600 SHENANDOAH LN N PLYMOUTH MN 55446
08‐118‐22‐14‐0101 245888‐001 $113.97 $141.475095 YUMA LN N PLYMOUTH, MN 55446 OLEG KHAZATSKY 5095 YUMA LN N PLYMOUTH MN 55446
04‐118‐22‐21‐0045 250767‐002 $113.94 $141.4415502 60TH AVE N PLYMOUTH, MN 55446 JATINDER SYALI GURPREET KAUR 15502 60TH AVE N PLYMOUTH MN 55446
01‐118‐22‐32‐0009 100134‐001 $112.70 $140.205565 XIMINES LN N PLYMOUTH, MN 55442 STUART J OLSTAD KIM H OLSTAD TRUST 5565 XIMINES LN N PLYMOUTH MN 55442
24‐118‐22‐12‐0127 177330‐006 $112.63 $140.133494 PILGRIM LN N PLYMOUTH, MN 55441 DINA MITELMAN YULY MITELMAN 14 HALLOCK MEADOW DR STONY BROOK NY 11790
24‐118‐22‐42‐0026 179409‐005 $112.34 $139.8410220 31ST AVE N PLYMOUTH, MN 55441 PATTANA THAIVANICH 409 PETKASEM 90 BANGKOK THAILAND 10160
04‐118‐22‐32‐0069 255961‐002 $112.14 $139.6415530 56TH AVE N PLYMOUTH, MN 55446 FARHAN ABDULLAHI MUNTAHA ISSA 15530 56TH AVE N PLYMOUTH MN 55446
07‐118‐22‐44‐0045 237369‐001 $111.24 $138.744675 MERRIMAC LN N PLYMOUTH, MN 55446 KENT ENGLER KIRA ENGLER 4675 MERRIMAC LN N PLYMOUTH MN 55446
10‐118‐22‐43‐0036 118243‐006 $110.18 $137.684640 VINEWOOD LN N PLYMOUTH, MN 55442 UKEE DOZIER 4640 VINEWOOD LN N PLYMOUTH MN 55442
19‐118‐22‐44‐0054 164205‐001 $110.13 $137.6317615 27TH AVE N PLYMOUTH, MN 55447 PATRICIA A PRYOR 17615 27TH AVE N PLYMOUTH MN 55447
14‐118‐22‐24‐0074 137682‐001 $110.05 $137.5512258 42ND AVE N PLYMOUTH, MN 55441 CHRISTINE W NORDSTROM 12258 42ND AVE N PLYMOUTH MN 55441
08‐118‐22‐14‐0165 240274‐004 $109.78 $137.2816205 50TH AVE N PLYMOUTH, MN 55446 RAVIKANTH VELURI HARITHA VELURI 3257 WININGS LN CARMEL IN 46074
32‐118‐22‐22‐0044 205113‐002 $109.72 $137.2217220 11TH AVE N PLYMOUTH, MN 55447 VINCENT CERNIGLIA SARAH CERNIGLIA 17120 11TH AVE N PLYMOUTH MN 55447
16‐118‐22‐24‐0012 148007‐001 $108.11 $135.614150 POLARIS LN N PLYMOUTH, MN 55446 CORRINNE L OLSON KEVIN T OLSON 4150 POLARIS LN N PLYMOUTH MN 55446
15‐118‐22‐43‐0062 144549‐001 $107.84 $135.3413425 36TH AVE N PLYMOUTH, MN 55441 WILHELMINA V HOLDER 13425 36TH AVE N PLYMOUTH MN 55441
31‐118‐22‐13‐0012 201991‐001 $107.64 $135.14620 QUEENSLAND LN N PLYMOUTH, MN 55447 DANIEL J VAN ORSOW ELISABETH A VAN ORSOW 620 QUEENSLAND LN N PLYMOUTH MN 55447
36‐118‐22‐24‐0029 232119‐002 $106.75 $134.25904 TRENTON LN N PLYMOUTH, MN 55441 CHRISTINE A NAGALLA PO BOX 270420 NEW HOPE MN 55427
09‐118‐22‐23‐0023 240624‐002 $105.86 $133.3615515 51ST AVE N PLYMOUTH, MN 55446 SCOTT REARDON HOLLY REARDON 15515 51ST AVE N PLYMOUTH MN 55446
11‐118‐22‐44‐0026 126496‐002 $105.59 $133.094585 ARROWOOD LN N PLYMOUTH, MN 55442 JOSHUA BEAM RAMONA BEAM 4585 ARROWOOD LN N PLYMOUTH MN 55442
18‐118‐22‐31‐0015 157065‐001 $105.27 $132.7718620 39TH AVE N PLYMOUTH, MN 55446 KELLY R WORLEY JAMEY J WORLEY 18620 39TH AVE N PLYMOUTH MN 55446
16‐118‐22‐42‐0007 150947‐006 $104.15 $131.653970 NIAGARA LN N PLYMOUTH, MN 55446 NARAYANAN SIVALINGAM THENMOZHI KAMALAPPAN 8292 LABONT WAY APT 214 EDEN PRAIRIE MN 55344
29‐118‐22‐13‐0031 190966‐001 $102.64 $130.1416625 21ST AVE N PLYMOUTH, MN 55447 GERALD S REYNOLDS ELIZABETH C REYNOLDS 16625 21ST AVE N PLYMOUTH MN 55447
32‐118‐22‐22‐0009 204714‐001 $102.62 $130.1217205 13TH AVE N PLYMOUTH, MN 55447 DAVID C MOTES KIMBERLY J MOTES 17205 13TH AVE N PLYMOUTH MN 55447
16‐118‐22‐12‐0002 145921‐002 $102.55 $130.054303 JUNEAU LN N PLYMOUTH, MN 55446 JOHN D PAQUETTE ERIN B PAQUETTE 4303 JUNEAU LN N PLYMOUTH MN 55446
24‐118‐22‐42‐0080 180907‐001 $102.41 $129.912960 PILGRIM LN N PLYMOUTH, MN 55441 CAREN A SCHWEITZER STEVE C BAUMWALD 2960 PILGRIM LN N PLYMOUTH MN 55441
29‐118‐22‐41‐0079 194865‐002 $102.04 $129.5416014 18TH PL N PLYMOUTH, MN 55447 S HOLDINGS LLC 1317 COUNTY ROAD 19 MAPLE PLAIN MN 55359
05‐118‐22‐13‐0034 257462‐002 $101.84 $129.3416320 59TH AVE N PLYMOUTH, MN 55446 DAVID C DINGMAN DENIELLE C DINGMAN 16320 59TH AVE N PLYMOUTH MN 55446
07‐118‐22‐14‐0062 256213‐001 $101.56 $129.065003 MERRIMAC LN N PLYMOUTH, MN 55446 PAMELA P HLAVACEK 5003 MERRIMAC LN N PLYMOUTH MN 55446
26‐118‐22‐22‐0021 183588‐001 $101.20 $128.7012635 26TH AVE N PLYMOUTH, MN 55441 QUIET COVE LLC 1143 S SHORE DR MEDICINE LAKE MN 55441
21‐118‐22‐33‐0049 171352‐001 $100.83 $128.332754 UPLAND LN N PLYMOUTH, MN 55447 DOROTHY M EDLEFSEN 2754 UPLAND LN N PLYMOUTH MN 55447
13‐118‐22‐23‐0062 132726‐001 $100.53 $128.034285 XIMINES LN N PLYMOUTH, MN 55441 THOMAS R PETERSSON 4285 XIMINES LN N PLYMOUTH MN 55441
05‐118‐22‐11‐0028 255205‐001 $100.53 $128.0316205 61ST AVE N PLYMOUTH, MN 55446 LYNN GERSTNER 16205 61ST AVE N PLYMOUTH MN 55446
21‐118‐22‐33‐0035 172031‐003 $100.27 $127.772753 UPLAND CT N PLYMOUTH, MN 55447 DAVID L ROELIKE 8533 CHANHASSEN HILLS DR S CHANHASSEN MN 55317
06‐118‐22‐33‐0013 300563‐002 $100.04 $127.545420 YELLOWSTONE LN N PLYMOUTH, MN 55446 KYLE APPEL HOLLY APPEL 5420 YELLOWSTONE LN N PLYMOUTH MN 55446
21‐118‐22‐33‐0142 172633‐002 $99.69 $127.192656 SHENANDOAH LN N PLYMOUTH, MN 55447 TRESOR BANGILA 2656 SHENANDOAH LN N PLYMOUTH MN 55447
09‐118‐22‐23‐0017 240589‐001 $99.46 $126.965100 TERRACEVIEW LN N PLYMOUTH, MN 55446 TODD J LARSON TERESA A NEWMAN‐LARSON 5100 TERRACEVIEW LN N PLYMOUTH MN 55446
20‐118‐22‐41‐0041 169854‐002 $98.77 $126.272880 WESTON LN N PLYMOUTH, MN 55447 DANE S FRICKE JACLYN A FRICKE 2880 WESTON LN N PLYMOUTH MN 55447
05‐118‐22‐34‐0059 300276‐002 $98.71 $126.215395 FOUNTAIN LN N PLYMOUTH, MN 55446 MADHUSUDAN HANMANTGAD ASHA M KANEKAL 5395 FOUNTAIN LN N PLYMOUTH MN 55446
30‐118‐22‐11‐0048 198099‐001 $98.56 $126.0617715 24TH AVE N PLYMOUTH, MN 55447 JAMI MCLAREN SARAH MCLAREN 17715 24TH AVE N PLYMOUTH MN 55447
21‐118‐22‐33‐0217 172332‐001 $97.31 $124.8115655 27TH AVE N PLYMOUTH, MN 55447 JAI PRAKASH SHOBHA BHOJWANI 6346 CREEKBEND DR MECHANICSBURG PA 17050
17‐118‐22‐31‐0079 232777‐002 $97.00 $124.5016820 39TH AVE N PLYMOUTH, MN 55446 PRASAD R A CHANDRA SUGANYA GUNASHEKAR 18118 56TH PL N PLYMOUTH MN 55446
08‐118‐22‐21‐0013 257832‐002 $96.97 $124.4716810 51ST PL N PLYMOUTH, MN 55446 DING LI LIXIN LIU 11800 PINERIDGE WAY N DAYTON MN 55327
26‐118‐22‐21‐0111 184288‐001 $96.83 $124.332318 KIRKWOOD LN N PLYMOUTH, MN 55441 SONYA A JOHNSON CORY D JOHNSON 2318 KIRKWOOD LN N PLYMOUTH MN 55441
11‐118‐22‐33‐0007 124592‐001 $96.33 $123.8312310 47TH AVE N PLYMOUTH, MN 55442 MARI F FINDLEY 12310 47TH AVE N PLYMOUTH MN 55442
08‐118‐22‐13‐0056 239910‐003 $95.64 $123.145053 ARCHER LN N PLYMOUTH, MN 55446 VIRGINIA D PRIEM 2924 GETTYSBURG AVE S ST LOUIS PARK MN 55426
07‐118‐22‐33‐0024 255730‐001 $95.29 $122.794555 YELLOWSTONE LN N PLYMOUTH, MN 55446 ANNA ROZHANSKY 4555 YELLOWSTONE LN N PLYMOUTH MN 55446
19‐118‐22‐12‐0025 160803‐002 $95.28 $122.7818115 34TH AVE N PLYMOUTH, MN 55447 BARBARA J REIMER ROBB M REIMER 18115 34TH AVE N PLYMOUTH MN 55447
18‐118‐22‐32‐0043 157422‐001 $94.79 $122.293940 ALVARADO LN N PLYMOUTH, MN 55446 BRANDON R JAMES MOLLY JAMES 3940 ALVARADO LN N PLYMOUTH MN 55446
09‐118‐22‐34‐0022 111607‐004 $94.76 $122.264518 QUANTICO LN N PLYMOUTH, MN 55446 JOSHUA MARKWORTH JACKOBE MARKWORTH 3333 HARBOR LN N APT 6‐105 PLYMOUTH MN 55447
28‐118‐22‐32‐0010 188628‐002 $94.45 $121.9515730 17TH PL N PLYMOUTH, MN 55447 RUILIN DONG 15730 17TH PL N PLYMOUTH MN 55447
09‐118‐22‐41‐0079 237628‐001 $94.43 $121.9314545 48TH PL N PLYMOUTH, MN 55447 MICHAEL MINOR SARA E MINOR 14545 48TH PL N PLYMOUTH MN 55447
11‐118‐22‐14‐0137 122793‐002 $94.30 $121.804930 ARROWOOD LN N PLYMOUTH, MN 55442 LLOYD WHITE JANICE WHITE 4930 ARROWOOD LN N PLYMOUTH MN 55442
05‐118‐22‐13‐0123 257981‐002 $94.14 $121.645880 ZANZIBAR LN N PLYMOUTH, MN 55446 MYNUL H KHAN BUSHRAT CHOWDHURY 5880 ZANZIBAR LN N PLYMOUTH MN 55446
08‐118‐22‐23‐0240 257719‐001 $93.79 $121.295125 KIMBERLY LN N PLYMOUTH, MN 55446 DAISON JOSE ANU TOM 5170 YELLOWSTONE LN N PLYMOUTH MN 55446
16‐118‐22‐31‐0285 150583‐002 $93.39 $120.8915115 40TH AVE N PLYMOUTH, MN 55446 ANGELA BOETTCHER 15115 40TH AVE N PLYMOUTH MN 55446
23‐118‐22‐34‐0031 175559‐001 $93.18 $120.6812110 26TH AVE N PLYMOUTH, MN 55441 JOHN D NELSON HARMONY M NELSON 12110 26TH AVE N PLYMOUTH MN 55441
29‐118‐22‐33‐0011 192891‐002 $92.74 $120.241310 CO RD 101 PLYMOUTH, MN 55447 SHAWNA KENYON 1310 COUNTY RD 101 N PLYMOUTH MN 55447
24‐118‐22‐23‐0013 177344‐003 $92.53 $120.0310724 32ND AVE N PLYMOUTH, MN 55441 KATHERINE O BOUCHARD REVOCABLE TRUST 3201 LANEWOOD LN N PLYMOUTH MN 55447
20‐118‐22‐22‐0022 166291‐003 $92.07 $119.573410 JEWEL LN N PLYMOUTH, MN 55447 ZEHN JIN JUANRAN FENG 2937 BRUCE DR FREMONT CA 94539
30‐118‐22‐13‐0007 197777‐002 $90.77 $118.272125 SHADYVIEW LN N PLYMOUTH, MN 55447 USIS HOLDINGS LLC PO BOX 809 WAYZATA MN 55391
14‐118‐22‐13‐0101 139915‐001 $90.18 $117.684100 FORESTVIEW LN N PLYMOUTH, MN 55441 BRIAN W SMITH MANDY L SMITH 4100 FORESTVIEW LN N PLYMOUTH MN 55441
16‐118‐22‐13‐0002 147027‐002 $89.77 $117.2714700 43RD AVE N PLYMOUTH, MN 55446 SEANATHAN RIVARD ELLEN RIVARD 14700 43RD AVE N PLYMOUTH MN 55446
21‐118‐22‐33‐0072 171443‐003 $88.92 $116.422726 UPLAND CT N PLYMOUTH, MN 55447 UPLAND LLC 16600 54TH AVE N PLYMOUTH MN 55446
25‐118‐22‐11‐0018 181803‐003 $87.90 $115.409635 26TH AVE N PLYMOUTH, MN 55441 BENJAMIN M TAMM JESSICA L BOONSTRA 9635 26TH AVE N PLYMOUTH MN 55441
07‐118‐22‐33‐0007 256430‐001 $87.86 $115.3618805 46TH AVE N PLYMOUTH, MN 55446 CHINAPPA REDDY MUNEMMA KONDU 18805 46TH AVE N PLYMOUTH MN 55446
31‐118‐22‐42‐0012 204112‐002 $87.69 $115.19410 QUEENSLAND LN N PLYMOUTH, MN 55447 CHRISTOPHER C SPOKE LAUREN E SPOKE 410 QUEENSLAND LN N PLYMOUTH MN 55447
Utility Accounts
33‐118‐22‐14‐0065 212078‐001 $87.50 $115.0014375 8TH AVE N PLYMOUTH, MN 55447 KARL D NELSON TERRI L NELSON 14375 8TH AVE N PLYMOUTH MN 55447
18‐118‐22‐11‐0005 156316‐002 $87.12 $114.6217740 OLD ROCKFORD RD PLYMOUTH, MN 55446 NICHOLAS A ROEHL NOELLE V ROEHL 415 QUANTICO LN N PLYMOUTH MN 55447
24‐118‐22‐22‐0025 179717‐001 $87.05 $114.5510710 35TH PL N PLYMOUTH, MN 55441 ADAM J SMITH 10710 35TH PL N PLYMOUTH MN 55441
24‐118‐22‐34‐0016 181341‐001 $87.03 $114.5310415 28TH AVE N PLYMOUTH, MN 55441 ADAM DEVILDER 10415 28TH AVE N PLYMOUTH MN 55441
11‐118‐22‐14‐0062 120154‐002 $86.10 $113.6011400 50TH PL N PLYMOUTH, MN 55442 CHELSEA WEINAND JESSICA SEAMANS 11400 50TH PL N PLYMOUTH MN 55442
16‐118‐22‐14‐0010 149099‐001 $84.65 $112.154130 JUNEAU LN N PLYMOUTH, MN 55446 MATTHEW DUNN 4130 JUNEAU LN N PLYMOUTH MN 55446
29‐118‐22‐14‐0012 191764‐002 $84.55 $112.052165 YUMA LN N PLYMOUTH, MN 55447 MATTHEW W RODRIGUEZ KEARA T RODRIGUEZ 2165 YUMA LN N PLYMOUTH MN 55447
07‐118‐22‐41‐0045 109871‐001 $84.53 $112.034915 NARCISSUS LN N PLYMOUTH, MN 55446 LEELAKRISHNA TUMMALA 4915 NARCISSUS LN N PLYMOUTH MN 55446
24‐118‐22‐24‐0024 178779‐002 $84.24 $111.7410230 32ND AVE N PLYMOUTH, MN 55441 AARON J YOUNGWORTH KENDALL YOUNGWORTH 4201 ABBOTT AVE N MINNEAPOLIS MN 55422
32‐118‐22‐22‐0061 205253‐001 $83.92 $111.4217105 11TH AVE N PLYMOUTH, MN 55447 ANNIKA M WARKENTIEN 17105 11TH AVE N PLYMOUTH MN 55447
17‐118‐22‐11‐0058 248576‐001 $83.91 $111.4116230 OLD ROCKFORD RD PLYMOUTH, MN 55446 LYUDMILA V ALGAZINA ALEKSANDR ANDZELEVICH 16230 OLD ROCKFORD RD PLYMOUTH MN 55446
08‐118‐22‐22‐0064 242199‐001 $83.82 $111.325225 HOLLY LN N #6 PLYMOUTH, MN 55446 PARAMESWARA M ADDANKI GIRIJA VENKATARAMANAN LIVING TRUST PO BOX 46228 PLYMOUTH MN 55446
28‐118‐22‐32‐0037 188831‐002 $83.59 $111.0915720 16TH PL N PLYMOUTH, MN 55447 SUSAN S TRAMMEL 15720 16TH PL N PLYMOUTH MN 55447
05‐118‐22‐41‐0005 258123‐002 $83.34 $110.8416130 57TH PL N PLYMOUTH, MN 55446 JESSE M LANDIS JANEL J LANDIS 16130 57TH PL N PLYMOUTH MN 55446
09‐118‐22‐42‐0071 115891‐002 $83.19 $110.694725 KINGSVIEW LN N PLYMOUTH, MN 55446 SYDNEY ALLY SAEED ALLY 4725 KINGSVIEW LN N PLYMOUTH MN 55446
13‐118‐22‐44‐0001 133111‐001 $83.09 $110.599905 37TH PL N PLYMOUTH, MN 55441 JULIE A SCHEDLER MATTHEW R SCHEDLER 9905 37TH PL N PLYMOUTH MN 55441
26‐118‐22‐22‐0046 183686‐001 $82.71 $110.2112415 25TH AVE N PLYMOUTH, MN 55441 GISSELLE M GAITAN‐HETTEL ROWAN O HETTEL 10 RUE NICOLAS CHUQUET PARIS FRANCE 75017
04‐118‐22‐23‐0083 252419‐001 $82.58 $110.0815579 60TH AVE N PLYMOUTH, MN 55446 DEEPAK KALRA 1466 WELLINGTON WAY EAGAN MN 55122
19‐118‐22‐44‐0023 163652‐002 $81.56 $109.062715 OLIVE LN N PLYMOUTH, MN 55447 ADIS HAJROVIC ALMINA K HAJROVIC 2715 OLIVE LN N PLYMOUTH MN 55447
21‐118‐22‐33‐0184 172276‐003 $81.56 $109.0615776 27TH AVE N PLYMOUTH, MN 55447 NICHOLAS MAKINEN CARISSA MAKINEN 1872 86TH LN NE BLAINE MN 55449
03‐118‐22‐34‐0162 243697‐004 $81.03 $108.5313764 54TH AVE N PLYMOUTH, MN 55446 AMANDA R NORDSTROM‐MICKELSON 872 CONCORDIA AVE SAINT PAUL MN 55104
36‐118‐22‐22‐0027 250886‐004 $79.88 $107.3810714 11TH AVE N PLYMOUTH, MN 55441 BRAD E PAINE GABY F PAINE 10714 11TH AVE N FAYETTEVILLE GA 30215
18‐118‐22‐21‐0022 156267‐001 $79.17 $106.674429 URBANDALE CT N PLYMOUTH, MN 55446 LARRY S TOLLE 4429 URBANDALE CT N PLYMOUTH MN 55446
15‐118‐22‐22‐0047 234268‐001 $79.00 $106.5014221 43RD AVE N PLYMOUTH, MN 55446 VIRGINIA CLAY 14221 43RD AVE N PLYMOUTH MN 55446
11‐118‐22‐23‐0056 121631‐001 $78.89 $106.3912610 52ND AVE N PLYMOUTH, MN 55442 VIRGINIA ANDERSON REVOCABLE TRUST 12610 52ND AVE N PLYMOUTH MN 55442
04‐118‐22‐34‐0026 254414‐001 $78.66 $106.165440 POLARIS LN N PLYMOUTH, MN 55446 AARON JENSEN LAURA JENSEN 5440 POLARIS LN N PLYMOUTH MN 55446
35‐118‐22‐31‐0051 300188‐002 $78.50 $106.0012000 SUNSET TRL N PLYMOUTH, MN 55441 SUJATHA DURAIMANICKAM NAGAVARDHANA GINNE 12000 SUNSET TRL PLYMOUTH MN 55441
01‐118‐22‐33‐0008 127203‐001 $78.00 $105.505300 XIMINES LN N PLYMOUTH, MN 55442 ROSS S WEN 5300 XIMINES LN N PLYMOUTH MN 55442
04‐118‐22‐22‐0145 252510‐001 $77.97 $105.4715630 60TH AVE N PLYMOUTH, MN 55446 JAYASYAM V S REDDY SASIKALA M PONNEESWARAN 18025 56TH AVE N PLYMOUTH MN 55446
11‐118‐22‐11‐0013 119216‐001 $77.69 $105.195220 BALSAM LN N PLYMOUTH, MN 55442 ANTHONY CARLSON SARAH L CARLSON 5220 BALSAM LN N PLYMOUTH MN 55442
20‐118‐22‐42‐0010 169280‐001 $76.97 $104.472911 COMSTOCK LN N PLYMOUTH, MN 55447 QUOC A NGUYEN 2911 COMSTOCK LN N PLYMOUTH MN 55447
11‐118‐22‐33‐0011 123493‐001 $76.53 $104.0312515 47TH AVE N PLYMOUTH, MN 55442 STEPHEN J ROWE 12515 47TH AVE N PLYMOUTH MN 55442
35‐118‐22‐41‐0007 219855‐002 $76.22 $103.7211106 SUNSET TRL N PLYMOUTH, MN 55441 JW PROPERTIES LLC 315 MAIN ST SE UNIT 517 MINNEAPOLIS MN 55414
24‐118‐22‐23‐0013 177344‐002 $76.11 $103.6110724 32ND AVE N PLYMOUTH, MN 55441 KATHERINE O BOUCHARD REVOCABLE TRUST 3201 LANEWOOD LN N PLYMOUTH MN 55447
18‐118‐22‐11‐0032 156365‐002 $76.08 $103.5817620 43RD AVE N PLYMOUTH, MN 55446 JUDY A SKAALERUD 17620 43RD AVE N PLYMOUTH MN 55446
18‐118‐22‐21‐0018 156218‐001 $75.79 $103.294455 URBANDALE CT N PLYMOUTH, MN 55446 DAVID MALMUT ADRIANA MALMUT 4455 URBANDALE CT N PLYMOUTH MN 55446
16‐118‐22‐31‐0280 150625‐001 $75.53 $103.033815 ORCHID LN N PLYMOUTH, MN 55446 ROBERT MUELLER 3815 ORCHID LN N PLYMOUTH MN 55446
10‐118‐22‐42‐0061 246343‐004 $74.91 $102.414800 UNDERWOOD LN N #G PLYMOUTH, MN 55442 LOBINSKY REALTY LLC 1407 MOUND TRL CENTERVILLE MN 55038
16‐118‐22‐41‐0055 149351‐001 $74.14 $101.643870 HARBOR LN N PLYMOUTH, MN 55446 HERIBERTO A DOMINGUEZ BETH V DOMINGUEZ 3870 HARBOR LN N PLYMOUTH MN 55446
03‐118‐22‐34‐0159 243676‐003 $74.08 $101.5813770 54TH AVE N PLYMOUTH, MN 55446 JEREMY D DIEBLING 6425 105TH TRL N BROOKLYN PARK MN 55445
11‐118‐22‐13‐0061 121015‐002 $73.51 $101.0111605 49TH AVE N PLYMOUTH, MN 55442 KATE LUTGEN 11605 49TH AVE N PLYMOUTH MN 55442
06‐118‐22‐13‐0044 301057‐001 $73.03 $100.5318130 59TH AVE N PLYMOUTH, MN 55446 FELIX O ADEKOLA BETTY N ADEKOLA 7045 WOODLAND BLVD MINNESOTA CITY MN 55959
29‐118‐22‐41‐0079 194865‐003 $72.70 $100.2016014 18TH PL N PLYMOUTH, MN 55447 S HOLDINGS LLC 1317 COUNTY ROAD 19 MAPLE PLAIN MN 55359
29‐118‐22‐42‐0148 194116‐002 $72.35 $99.851869 ZANZIBAR LN N PLYMOUTH, MN 55447 JEFFREY C TURTINEN 1869 ZANZIBAR LN N PLYMOUTH MN 55447
14‐118‐22‐42‐0044 136688‐002 $72.31 $99.8111725 41ST AVE N PLYMOUTH, MN 55441 POLLY R KELLY 11725 41ST AVE N PLYMOUTH MN 55441
29‐118‐22‐41‐0007 194578‐001 $71.23 $98.731705 ARCHER CT N PLYMOUTH, MN 55447 DANA WHITE TRUSTEE 1705 ARCHER CT N PLYMOUTH MN 55447
03‐118‐22‐24‐0027 106427‐003 $70.56 $98.065810 ANNAPOLIS LN N PLYMOUTH, MN 55446 FRESNO MANAGEMENT SERVICE LLC 8445 CENTER DR NE FRIDLEY MN 55432
14‐118‐22‐22‐0072 138347‐001 $70.54 $98.044330 OAKVIEW LN N PLYMOUTH, MN 55442 RONALD W BENNETT 4330 OAKVIEW LN N PLYMOUTH MN 55442
16‐118‐22‐31‐0042 149645‐002 $70.19 $97.6915380 40TH AVE N PLYMOUTH, MN 55446 MARK J SUMETSKY 15380 40TH AVE N PLYMOUTH MN 55446
11‐118‐22‐12‐0010 118838‐002 $69.94 $97.4411610 53RD AVE N PLYMOUTH, MN 55442 REBECCA A SEIZERT KEVIN ACKERLEY 11610 53RD AVE N PLYMOUTH MN 55442
24‐118‐22‐12‐0046 177995‐003 $69.61 $97.113479 PILGRIM LN N PLYMOUTH, MN 55441 DINA MITELMAN YULY MITELMAN 110 QUAKER LN N PLYMOUTH MN 55441
15‐118‐22‐33‐0093 144101‐003 $69.30 $96.8013975 36TH AVE N PLYMOUTH, MN 55447 STEPHANIE M FISHER STEVEN K FISHER 13975 36TH AVE N PLYMOUTH MN 55447
15‐118‐22‐32‐0067 143065‐002 $69.06 $96.5614025 38TH PL N PLYMOUTH, MN 55447 WAYNE R BACKES 209 HONEYTREE DR DELANO MN 55328
08‐118‐22‐24‐0166 246826‐002 $68.86 $96.365008 EVEREST LN N PLYMOUTH, MN 55446 SRIRAJ KANTAMNENI 6309 ST JOHNS AVE EDINA MN 55424
09‐118‐22‐23‐0043 240757‐005 $68.23 $95.735005 TERRACEVIEW LN N PLYMOUTH, MN 55446 KONSTANTIN ZUYEV LYUBOV ZUYEV 5005 TERRACEVIEW LN N PLYMOUTH MN 55446
10‐118‐22‐42‐0088 246602‐002 $67.61 $95.114840 UNDERWOOD LN N #D PLYMOUTH, MN 55442 CHAD R ANDERSEN 4840 UNDERWOOD LN N UNIT D PLYMOUTH MN 55442
12‐118‐22‐42‐0006 128687‐001 $67.55 $95.054850 ORLEANS LN N PLYMOUTH, MN 55442 MITZI K QUINN 4850 ORLEANS LN N PLYMOUTH MN 55442
05‐118‐22‐24‐0015 300737‐002 $67.52 $95.025915 EVEREST LN N PLYMOUTH, MN 55446 DAVID MCELROY 5915 EVEREST LN N PLYMOUTH MN 55446
28‐118‐22‐42‐0007 187179‐001 $67.51 $95.0115004 CO RD 6 PLYMOUTH, MN 55447 CHERI STEINER 15004 CO RD 6 PLYMOUTH MN 55447
19‐118‐22‐31‐0008 162854‐002 $66.68 $94.183025 WALNUT GROVE LN N PLYMOUTH, MN 55447 ELIJAH STECK 745 ORCHARD PARK RD LONG LAKE MN 55356
03‐118‐22‐32‐0046 300271‐002 $66.25 $93.755585 EMPIRE LN N PLYMOUTH, MN 55446 DANIEL R PACHOLKE KERRI L PACHOLKE 5585 EMPIRE LN N PLYMOUTH MN 55446
33‐118‐22‐31‐0007 212743‐001 $66.05 $93.55435 NIAGARA LN N PLYMOUTH, MN 55447 RUBEN YOMTOUBIAN ORNA YOMTOUBIAN REVOCABLE TRUST 20200 MARILLA CT SARATOGA CA 95070
14‐118‐22‐24‐0073 137675‐002 $66.02 $93.5212254 42ND AVE N PLYMOUTH, MN 55441 ADELA PARGANLIJA 12254 42ND AVE N PLYMOUTH MN 55441
17‐118‐22‐11‐0045 151871‐001 $65.89 $93.394405 WESTON LN N PLYMOUTH, MN 55446 BARBARA DE LAERE 4405 WESTON LN N PLYMOUTH MN 55446
33‐118‐22‐31‐0021 212813‐001 $65.77 $93.27440 ORCHID LN N PLYMOUTH, MN 55447 LEROY A HEGGE BARBARA N HEGGE 440 ORCHID LN N PLYMOUTH MN 55447
07‐118‐22‐33‐0089 300986‐002 $65.14 $92.644510 ALVARADO LN N PLYMOUTH, MN 55446 AMANDA J JOHNSON REID JOHNSON 4510 ALVARADO LN N PLYMOUTH MN 55446
10‐118‐22‐44‐0082 117095‐002 $64.92 $92.4212921 45TH AVE N PLYMOUTH, MN 55442 JAMES K MYERS 12921 45TH AVE N PLYMOUTH MN 55442
32‐118‐22‐12‐0035 206191‐002 $64.44 $91.941244 ARCHER LN N PLYMOUTH, MN 55447 JEFFERY SMITH CYNTHIA SMITH 16605 24TH AVE N PLYMOUTH MN 55447
26‐118‐22‐22‐0067 183784‐001 $64.39 $91.8912615 24TH AVE N PLYMOUTH, MN 55441 LESTER L PALMER TRUSTEE 12615 24TH AVE N PLYMOUTH MN 55441
33‐118‐22‐44‐0011 212197‐001 $63.30 $90.8014504 GLEASON LAKE DR PLYMOUTH, MN 55447 TIMOTHY J A GEORGI TRUSTEE 14504 GLEASON LAKE DR PLYMOUTH MN 55447
Utility Accounts
10‐118‐22‐22‐0020 239378‐004 $63.10 $90.605337 EMPIRE LN N PLYMOUTH, MN 55446 VENKATA S GUPTA GONUGUNTA JOTHI L VANKAYULU REDDAPPA 2215 BANCROFT PASS CUMMING GA 30041
32‐118‐22‐11‐0139 206842‐001 $62.53 $90.03964 ZANZIBAR LN N PLYMOUTH, MN 55447 VERONICA J WALKER CLAUDELLE A CARRUTHERS 964 ZANZIBAR LN N PLYMOUTH MN 55447
35‐118‐22‐41‐0056 220296‐001 $62.29 $89.7911410 SUNSET TRL N PLYMOUTH, MN 55441 JENNIFER TONGEN NATHAN KEYSSER 11410 SUNSET TRL N PLYMOUTH MN 55441
11‐118‐22‐33‐0041 124949‐001 $60.72 $88.2212610 46TH AVE N PLYMOUTH, MN 55442 JACOB BILLS REBECCA BILLS 12610 46TH AVE N PLYMOUTH MN 55442
11‐118‐22‐24‐0008 119048‐001 $60.53 $88.035080 LARCH LN N PLYMOUTH, MN 55442 JAY M DAVIDOWSKI 5080 LARCH LN N PLYMOUTH MN 55442
12‐118‐22‐23‐0060 128197‐001 $60.39 $87.8910710 50TH AVE N PLYMOUTH, MN 55442 MERVAT GIRGIS FARAG YOUSSEF 9017 48TH AVE N NEW HOPE MN 55428
29‐118‐22‐42‐0099 193598‐002 $60.11 $87.611753 ARCHER CT N PLYMOUTH, MN 55447 JULIE EVENSON 1753 ARCHER CT N PLYMOUTH MN 55447
22‐118‐22‐12‐0003 172927‐001 $59.88 $87.383420 XENIUM LN N PLYMOUTH, MN 55441 GEORGE D WILT 3420 XENIUM LN N PLYMOUTH MN 55441
02‐118‐22‐24‐0035 104061‐001 $59.77 $87.2711975 60TH PL N PLYMOUTH, MN 55442 SARAH M BERSCHEIT 11975 60TH PL N PLYMOUTH MN 55442
10‐118‐22‐21‐0028 238391‐002 $59.42 $86.9213952 52ND AVE N PLYMOUTH, MN 55446 HEIDI TINGLESTAD 13952 52ND AVE N PLYMOUTH MN 55446
20‐118‐22‐42‐0013 168874‐001 $58.82 $86.322910 BLACK OAKS LN N PLYMOUTH, MN 55447 D'LISA CAMPBELL 2910 BLACK OAKS LN N PLYMOUTH MN 55447
30‐118‐22‐21‐0032 198904‐001 $58.54 $86.0418600 24TH AVE N PLYMOUTH, MN 55447 GEORGE G SAKAYAN MELINDA M SAKAYAN 18600 24TH AVE N PLYMOUTH MN 55447
10‐118‐22‐21‐0054 238608‐003 $58.44 $85.9413876 52ND AVE N PLYMOUTH, MN 55446 VIRGINIA D PRIEM 2924 GETTYSBURG AVE S ST LOUIS PARK MN 55426
33‐118‐22‐23‐0028 209929‐001 $58.13 $85.6315820 9TH AVE N PLYMOUTH, MN 55447 JEFFREY ERICKSON 15820 9TH AVE N PLYMOUTH MN 55447
04‐118‐22‐22‐0180 253616‐004 $57.77 $85.2715662 60TH AVE N PLYMOUTH, MN 55446 GAJENDHAR P THANGAVELU PRATHIBA DORAIRAJ 5625 XENE LN N PLYMOUTH MN 55446
04‐118‐22‐22‐0141 251957‐002 $56.99 $84.4915656 60TH AVE N PLYMOUTH, MN 55446 ROOPA AKKALA SWAROOP AKKALA 525 LILIUM TRL MEDINA MN 55340
35‐118‐22‐42‐0006 219085‐001 $56.67 $84.1711714 SUNSET TRL N PLYMOUTH, MN 55441 DIANE M KOWALZYK 11714 SUNSET TRL N PLYMOUTH MN 55441
06‐118‐22‐21‐0058 301236‐002 $56.46 $83.9618342 60TH AVE N PLYMOUTH, MN 55446 KEVIN MOOS 06 118 22 21 0058 PO BOX 17370 ST PAUL MN 55117
26‐118‐22‐43‐0041 185002‐001 $55.91 $83.411466 LARCH LN N PLYMOUTH, MN 55441 JEAN MOYWAYWA 1466 LARCH LN N PLYMOUTH MN 55441
26‐118‐22‐21‐0028 184253‐002 $55.83 $83.332525 W MEDICINE LAKE DR PLYMOUTH, MN 55441 TITUS MHIRIPIRI 2422 HEMLOCK LN N PLYMOUTH MN 55441
07‐118‐22‐41‐0095 238832‐001 $55.54 $83.0417615 48TH AVE N PLYMOUTH, MN 55446 SYED M HUSSAIN SYEDA N HUSAIN 17615 48TH AVE N PLYMOUTH MN 55446
27‐118‐22‐11‐0058 185863‐002 $55.32 $82.822550 TEAKWOOD LN N PLYMOUTH, MN 55441 KEVEN GROETTUM PO BOX 974 ANOKA MN 55303
36‐118‐22‐33‐0031 248072‐001 $55.27 $82.7711005 1ST AVE N PLYMOUTH, MN 55441 AMY LOME 11005 1ST AVE N PLYMOUTH MN 55441
02‐118‐22‐13‐0066 233281‐002 $52.95 $80.455945 FORESTVIEW LN N PLYMOUTH, MN 55442 LOVETTA J SWAIN DANIEL L SWAIN JR 5945 FORESTVIEW LN N PLYMOUTH MN 55442
01‐118‐22‐42‐0070 301313‐001 $52.84 $80.3410100 57TH AVE N PLYMOUTH, MN 55442 JOHN M BILLINGS MIRANDA BILLINGS 10100 57TH AVE N PLYMOUTH MN 55442
16‐118‐22‐42‐0044 151325‐001 $52.21 $79.7114805 39TH AVE N PLYMOUTH, MN 55446 BASHA M SHAIK FAUZIA S SHAIK 18984 64TH AVE N MAPLE GROVE MN 55311
13‐118‐22‐33‐0092 135519‐005 $51.36 $78.8611025 36TH PL N PLYMOUTH, MN 55441 THOMAS T CAO 10920 38TH AVE N PLYMOUTH MN 55441
21‐118‐22‐33‐0093 172101‐001 $51.21 $78.712752 TERRACEVIEW CT N PLYMOUTH, MN 55447 SAMUEL W SERAKOS 2752 TERRACEVIEW CT N PLYMOUTH MN 55447
24‐118‐22‐21‐0006 179024‐001 $50.88 $78.3810601 36TH AVE N PLYMOUTH, MN 55441 GREGORY A DELAPOINTE JULIE A DELAPOINTE 10601 36TH AVE N PLYMOUTH MN 55441
04‐118‐22‐24‐0022 248268‐005 $50.27 $77.7715361 60TH AVE N PLYMOUTH, MN 55446 PRADEEP NALAMADA SHILPA POLEPALLY 16725 57TH AVE N PLYMOUTH MN 55446
06‐118‐22‐24‐0011 301284‐002 $48.85 $76.3518420 58TH AVE N PLYMOUTH, MN 55446 ABHIJIT JEJURKAR MADHURA JEJURKAR 18420 58TH AVE N PLYMOUTH MN 55446
10‐118‐22‐42‐0063 246371‐003 $48.81 $76.314820 UNDERWOOD LN N #A PLYMOUTH, MN 55442 MUKUL GARG 201 RIPTIDE WAY HAYWARD CA 94545
14‐118‐22‐44‐0020 140363‐001 $48.80 $76.303770 ARROWOOD LN N PLYMOUTH, MN 55441 DARYA M DOBRININA JACOB D HINDT 3770 ARROWOOD LN N PLYMOUTH MN 55441
16‐118‐22‐31‐0235 150394‐003 $48.15 $75.6515136 40TH AVE N PLYMOUTH, MN 55446 BHONSLE SANJEEV BALKRISHNA 15136 40TH AVE N PLYMOUTH MN 55446
17‐118‐22‐44‐0048 154440‐001 $47.99 $75.493625 YUMA LN N PLYMOUTH, MN 55446 DENE D DAMPIER DONALD T FABICK 3625 YUMA LN N PLYMOUTH MN 55446
35‐118‐22‐22‐0005 218028‐002 $45.70 $73.2012507 11TH AVE N PLYMOUTH, MN 55441 GRANT WILLIAMSON VICTORIA HERNANDEZ 12507 11TH AVE N PLYMOUTH MN 55441
32‐118‐22‐12‐0029 206247‐001 $45.33 $72.831214 ARCHER LN N PLYMOUTH, MN 55447 EMILY S BILSKI 1214 ARCHER LN N PLYMOUTH MN 55447
04‐118‐22‐31‐0007 221654‐002 $44.28 $71.785743 JUNEAU LN N PLYMOUTH, MN 55446 FATOU JALLOW 5743 JUNEAU LN N PLYMOUTH MN 55446
19‐118‐22‐31‐0017 165024‐004 $43.86 $71.363044 URBANDALE LN N PLYMOUTH, MN 55447 TODD URBANSKI ZINAYDA URBANSKI 4499 MILLSTONE DR CHASKA MN 55318
31‐118‐22‐24‐0011 202712‐003 $43.40 $70.9018300 8TH AVE N PLYMOUTH, MN 55447 PAUL G SPAKOUSKY TIFFANY SPAKOUSKY 18300 8TH AVE N PLYMOUTH MN 55447
32‐118‐22‐12‐0009 206240‐003 $43.37 $70.871214 BLACK OAKS LN N PLYMOUTH, MN 55447 VIRGINIA R WILLIAMS DONALD WILLIAMS 795 BRIDGWATER DR LONG LAKE MN 55356
24‐118‐22‐12‐0079 179073‐002 $42.83 $70.333413 PILGRIM LN N PLYMOUTH, MN 55441 DANIEL K LAI 15396 VILLAGE WOODS DR EDEN PRAIRIE MN 55347
21‐118‐22‐33‐0097 211168‐001 $42.29 $69.792728 TERRACEVIEW CT N PLYMOUTH, MN 55447 ERIC A FEIG 2728 TERRACEVIEW CT N PLYMOUTH MN 55447
13‐118‐22‐31‐0038 134231‐007 $41.99 $69.493835 SARATOGA LN N PLYMOUTH, MN 55441 SUCDI M AHMED 3835 SARATOGA LN N PLYMOUTH MN 55441
10‐118‐22‐44‐0022 117305‐001 $41.87 $69.374612 ROSEWOOD LN N PLYMOUTH, MN 55442 JUDITH L FAUE TERRANCE FAUE 4612 ROSEWOOD LN N PLYMOUTH MN 55442
21‐118‐22‐33‐0145 171891‐001 $41.84 $69.342668 SHENANDOAH LN N PLYMOUTH, MN 55447 CORRINE S MIZELL 2668 SHENANDOAH LN N PLYMOUTH MN 55447
05‐118‐22‐23‐0002 221955‐004 $41.76 $69.265930 LAWNDALE LN N PLYMOUTH, MN 55446 SRIKANTH B HONNAIAH DEEPTHI SUDHIR 5930 LAWNDALE LN N PLYMOUTH MN 55446
26‐118‐22‐24‐0016 184330‐001 $41.60 $69.1012017 23RD AVE N PLYMOUTH, MN 55441 GUSTAF F KUPETZ 12013 23RD AVE N PLYMOUTH MN 55441
05‐118‐22‐12‐0040 257624‐002 $41.49 $68.996045 ARCHER LN N PLYMOUTH, MN 55446 DEKA J HERZI 5032 GIRARD AVE N BROOKLYN CENTER MN 55430
10‐118‐22‐42‐0051 246007‐003 $40.55 $68.054770 UNDERWOOD LN N #E PLYMOUTH, MN 55442 SUPRIYA KETKAT PRASHANTH MODI 1060 CREEK XING COPPELL TX 75019
08‐118‐22‐14‐0152 240225‐001 $40.14 $67.6416239 50TH AVE N PLYMOUTH, MN 55446 SATISHKUMAR SUBRAMANIAN 5345 FOUNTAIN LN N PLYMOUTH MN 55446
24‐118‐22‐12‐0078 177589‐001 $39.82 $67.323415 PILGRIM LN N PLYMOUTH, MN 55441 COLLEEN M CRANDALL DAVID O CRANDALL 20790 IDLEWILD PATH SHOREWOOD MN 55331
08‐118‐22‐14‐0163 240260‐004 $37.09 $64.5916213 50TH AVE N PLYMOUTH, MN 55446 BEN TAMTE C/O BARBARA TAMTE 16213 50TH AVE N PLYMOUTH MN 55446
13‐118‐22‐23‐0039 132446‐003 $36.65 $64.1510825 OLD ROCKFORD RD PLYMOUTH, MN 55441 LINDSAY B BERGSTROM MONICA J WINKER‐BERGSTROM 10840 41ST AVE N PLYMOUTH MN 55441
32‐118‐22‐22‐0028 206037‐002 $35.85 $63.351230 CO RD 101 PLYMOUTH, MN 55447 JOHN A MOHS 1240 CO RD 101 PLYMOUTH MN 55447
32‐118‐22‐42‐0033 208263‐002 $35.44 $62.94455 BLACK OAKS LN N PLYMOUTH, MN 55447 YAN Q JIANG WENJIE WENG 455 BLACK OAKS LN N PLYMOUTH MN 55447
17‐118‐22‐21‐0061 301278‐001 $34.37 $61.8716800 42ND PL N PLYMOUTH, MN 55446 DARYL CALHOUN 16800 42ND PL N PLYMOUTH MN 55446
21‐118‐22‐33‐0204 172164‐002 $33.80 $61.3015636 27TH AVE N PLYMOUTH, MN 55447 MEVLUDIN MUSTAFIC 3301 SHEPHERD HILLS DR BLOOMINGTON MN 55431
32‐118‐22‐22‐0021 204791‐003 $33.77 $61.2717320 12TH AVE N PLYMOUTH, MN 55447 17320 12TH AVENUE LLC VADIM MUZO NATALIYA MUZO PO BOX 638 WAYZATA MN 55391
17‐118‐22‐22‐0014 236200‐001 $32.09 $59.594415 JEWEL CT N PLYMOUTH, MN 55446 AASHISH VERMA ASHM VERMA 4415 JEWEL CT N PLYMOUTH MN 55446
18‐118‐22‐32‐0073 301261‐002 $31.43 $58.9318945 40TH AVE N PLYMOUTH, MN 55446 SRINIVAS MOTAMARRI KEERTHI MOTAMARRI 18945 40TH AVE N PLYMOUTH MN 55446
30‐118‐22‐43‐0031 199982‐004 $31.24 $58.741340 RANIER LN N PLYMOUTH, MN 55447 LUCAS S JOHNSON 1340 RANIER LN N PLYMOUTH MN 55447
21‐118‐22‐33‐0188 172430‐005 $28.74 $56.2415800 27TH AVE N PLYMOUTH, MN 55447 ERIN MANGAN 15800 27TH AVE N PLYMOUTH MN 55447
15‐118‐22‐32‐0074 229333‐002 $27.94 $55.444090 ANNAPOLIS LN N PLYMOUTH, MN 55447 STONEHOUSE SQUARE ASSOCIATES LLLP C/O DIVERSIFIED EQUITIES CORP 333 WASHINGTON AVE N STE 419 MINNEAPOLIS MN 55401
26‐118‐22‐32‐0043 185779‐003 $27.86 $55.361877 MAGNOLIA LN N PLYMOUTH, MN 55441 DANIEL BROWN 1877 MAGNOLIA LN N PLYMOUTH MN 55441
29‐118‐22‐13‐0009 227247‐001 $27.57 $55.072205 COMSTOCK LN N PLYMOUTH, MN 55447 NATALIA IAKOVENKO OLEKSANDR IAKOVENKO 2205 COMSTOCK LN N PLYMOUTH MN 55447
17‐118‐22‐13‐0027 153222‐002 $26.19 $53.6916315 42ND AVE N PLYMOUTH, MN 55446 JANET PAGE 17710 OLD EXCELSIOR BLVD APT 206 MINNETONKA MN 55345
30‐118‐22‐41‐0058 200640‐003 $26.15 $53.651720 MERRIMAC LN N PLYMOUTH, MN 55447 ENCHY LLC 810 BROCKTON LN N PLYMOUTH MN 55447
16‐118‐22‐23‐0048 146236‐001 $26.13 $53.6315605 41ST AVE N PLYMOUTH, MN 55446 SHEILA M JURAN 15605 41ST AVE N PLYMOUTH MN 55446
28‐118‐22‐24‐0117 230747‐001 $25.99 $53.4915255 23RD AVE N PLYMOUTH, MN 55447 ZEEPLEX LLC 80 LUCE LINE RIDGE MAPLE PLAIN MN 55359
Utility Accounts
32‐118‐22‐11‐0150 207360‐003 $24.77 $52.27971 YUMA LN N PLYMOUTH, MN 55447 MERRILEE VERBRIDGE 4915 QUANTICO LN N PLYMOUTH MN 55446
33‐118‐22‐33‐0017 213667‐001 $24.01 $51.5115720 GLEASON LAKE DR PLYMOUTH, MN 55447 NANCY H POLSKI 15720 GLEASON LAKE DR PLYMOUTH MN 55447
11‐118‐22‐42‐0082 126664‐003 $21.29 $48.7911625 48TH AVE N PLYMOUTH, MN 55442 ADAM CLAUDE MICHELE C JUNEAU 11625 48TH AVE N PLYMOUTH MN 55442
05‐118‐22‐23‐0003 221962‐001 $20.88 $48.385910 LAWNDALE LN N PLYMOUTH, MN 55446 JUSTIN CARROLL 5910 LAWNDALE LN N PLYMOUTH MN 55446
01‐118‐22‐43‐0033 100708‐003 $19.90 $47.405505 ORLEANS LN N #8 PLYMOUTH, MN 55442 YUWEI QIN 2143 SHERIDAN HILLS RD WAYZATA MN 55391
36‐118‐22‐24‐0034 232154‐002 $19.53 $47.03892 TRENTON LN N PLYMOUTH, MN 55441 SUHYUN OH 4295 WESTON LN N PLYMOUTH MN 55446
08‐118‐22‐21‐0018 301385‐001 $19.35 $46.8516720 53RD AVE N PLYMOUTH, MN 55446 WEG BEACON RIDGE LLC 206 MAIN ST N WHEATON IL 60187
08‐118‐22‐21‐0019 301386‐001 $19.35 $46.8516750 53RD AVE N PLYMOUTH, MN 55446 WEG BEACON RIDGE LLC 206 MAIN ST N WHEATON IL 60187
08‐118‐22‐21‐0037 301389‐001 $19.35 $46.855290 FOUNTAIN LN N PLYMOUTH, MN 55446 WEG BEACON RIDGE LLC 206 MAIN ST N WHEATON IL 60187
08‐118‐22‐21‐0023 301390‐001 $19.35 $46.855285 FOUNTAIN LN N PLYMOUTH, MN 55446 WEG BEACON RIDGE LLC 206 MAIN ST N WHEATON IL 60187
08‐118‐22‐21‐0036 301391‐001 $19.35 $46.855280 FOUNTAIN LN N PLYMOUTH, MN 55446 WEG BEACON RIDGE LLC 206 MAIN ST N WHEATON IL 60187
16‐118‐22‐31‐0268 150506‐001 $19.24 $46.7415155 39TH AVE N PLYMOUTH, MN 55446 MEGAN KUCZ 15155 39TH AVE N PLYMOUTH MN 55446
33‐118‐22‐14‐0014 210895‐001 $18.76 $46.26920 HARBOR LN N PLYMOUTH, MN 55447 ERIKA M KENNEDY 920 HARBOR LN N PLYMOUTH MN 55447
36‐118‐22‐22‐0080 301350‐001 $18.73 $46.2310810 11TH AVE N PLYMOUTH, MN 55441 YAKOV CONSTRUCTION & REMODELING 11 SARATOGA LN N PLYMOUTH MN 55441
01‐118‐22‐43‐0023 100638‐002 $17.68 $45.185525 ORLEANS LN N #6 PLYMOUTH, MN 55442 RYAN GALLAGHER 5525 ORLEANS LN N APT 6 PLYMOUTH MN 55442
04‐118‐22‐24‐0089 249689‐003 $17.00 $44.5015342 60TH AVE N PLYMOUTH, MN 55446 GOPAL C DEY 19377 LUPINE LN MEDINA MN 55340
16‐118‐22‐42‐0007 150947‐005 $16.69 $44.193970 NIAGARA LN N PLYMOUTH, MN 55446 NARAYANAN SIVALINGAM THENMOZHI KAMALAPPAN 8292 LABONT WAY APT 214 EDEN PRAIRIE MN 55344
16‐118‐22‐13‐0040 147629‐004 $16.33 $43.834260 LANEWOOD LN N PLYMOUTH, MN 55446 ADAM MARTIN 3230 PINEVIEW LN N PLYMOUTH MN 55446
09‐118‐22‐23‐0101 249927‐002 $16.00 $43.5015715 50TH PL N PLYMOUTH, MN 55446 ALFRED RICHIE MARILYN RICHIE 450 HIGHCROFT RD WAYZATA MN 55391
10‐118‐22‐12‐0005 116612‐002 $14.82 $42.325410 TEAKWOOD LN N PLYMOUTH, MN 55442 RANDALL J PUNDZUS 15588 76TH PL N MAPLE GROVE MN 55311
16‐118‐22‐13‐0024 147580‐001 $14.19 $41.694270 KINGSVIEW LN N PLYMOUTH, MN 55446 LUKE J OLSON ANDREA OLSON 4270 KINGSVIEW LN N PLYMOUTH MN 55446
31‐118‐22‐24‐0033 252132‐001 $13.00 $40.5018411 9TH AVE N PLYMOUTH, MN 55447 BOHLAND RUSTEN WOOD LLC 815 WAYZATA BLVD E WAYZATA MN 55391
31‐118‐22‐24‐0034 252139‐001 $13.00 $40.50RUSTEN WOOD 010‐002 Plymouth, MN 99999 BOHLAND RUSTEN WOOD LLC 815 WAYZATA BLVD E WAYZATA MN 55391
32‐118‐22‐22‐0071 205197‐002 $10.68 $38.1817325 11TH AVE N PLYMOUTH, MN 55447 BENJAMIN JOHNSON 17330 11TH AVE N PLYMOUTH MN 55447
11‐118‐22‐43‐0046 124690‐002 $10.66 $38.164520 DEERWOOD LN N PLYMOUTH, MN 55442 XIJIANG WANG 3042 BUTTERNUT DR MEDINA MN 55340
265,742.88 285,625.38
Weed Eradication, Tree Removal, False Fire Alarms, False Burglar Alarms, and Recertification
Parcel Number Account Number
Balance
Due
Balance
Due Plus
$27.50 Service Address Owner and Mailing Address
06‐118‐22‐21‐0009Troy Lane
Reconstruction
$15,678.92 $15,678.926015 TROY LN N GANG QIAN TING ZHANG 1719 RUPERT ST MCLEAN VA 22101
06‐118‐22‐31‐0008Troy Lane
Reconstruction
$14,356.60 $14,356.605700 VAGABOND LN N SETH MIDURA JESSICA MIDURA 5700 VAGABOND LN N PLYMOUTH MN 55446
06‐118‐22‐24‐0002Troy Lane
Reconstruction
$6,448.33 $6,448.335915 TROY LN N STANISLAV A SIDORENKO LARISSA SIDORENKO 5915 TROY LN N PLYMOUTH MN 55446
13‐118‐22‐32‐00552019‐18, 2020‐1 $1,684.11 $1,711.6111005 39th Ave N FEDERAL NATL MORTGAGE ASSN 14221 DALLAS PKWY STE 1000 DALLAS TX 75254
11‐118‐22‐22‐0034Senior Deferred
Delinquent Utilities
$982.29 $982.295400 NORWOOD LN N PAUL LOTZER KATHRYN J LOTZER 5400 NORWOOD LN N PLYMOUTH MN 55442
27‐118‐22‐22‐00072019‐66, 2019‐109,
2019‐131, 2019‐
298, 2019‐310
$750.00 $777.502340 Fernbrook Ln N H B HAYDEN JR WINSLOW HOUSE UNIT 801 100 2ND ST S E MINNEAPOLIS MN 55414
21‐118‐22‐41‐00052019‐10, 2019‐296,
2019‐307
$550.00 $577.503005 Harbor Ln N STORE MASTER FUNDING V LLC STORE CAPITAL 8377 E HARTFORD DR STE 100 SCOTTSDALE AZ 85255
36‐118‐22‐11‐00292019‐202 $400.00 $427.501225 State Hwy 169 AREC 24 LLC TAX DEPARTMENT PO BOX 21517 PHOENIX AZ 85036
17‐118‐22‐11‐00012019‐11 $262.10 $289.604465 Vicksburg Ln N MOHAN DHAVILESWARAPU SAILAJA DHAVILESWARAPU 17625 72ND AVE N MAPLE GROVE MN 55311
22‐118‐22‐43‐00262019‐37, 2019‐54,
2019‐151
$225.00 $252.502700 Annapolis Cir N Ste K PLYMOUTH POINTE PLAZA LLC 500 WASHINGTON AVE S STE 3000 MINNEAPOLIS MN 55415
Multiple 2019‐49 $200.00 $227.5013905 53rd Ave N CONDOMINIUMS AT THE RESERVE C/O ROWCAL 2355 HWY 36 STE 400 ROSEVILLE MN 55113
13‐118‐22‐12‐00082019‐15 $181.44 $208.9410000 Rockford Rd BURGER KING CORP #4669 ATTN PROPERTY TAX ACCT PO BOX 020783 MIAMI FL 33102
13‐118‐22‐21‐03082019‐17 $161.29 $188.7910545 45th Ave N MARTHA ELSTROM 3316 YOSOMITE AVE S ST LOUIS PARK MN 55416
35‐118‐22‐41‐00072019‐19 $161.29 $188.7911106 Sunset Trl N JW PROPERTIES LLC 315 MAIN ST SE UNIT 517 MINNEAPOLIS MN 55414
04‐118‐22‐22‐02162019‐20 $161.29 $188.7915755 61st Ave N PAL ASSOCIATES LLC SREEDEVI RAMICHETTY SURYA KUMARI PERICHERLA 18983 64TH AVE N MAPLE GROVE MN 55311
05‐118‐22‐34‐00252019‐13 $161.29 $188.795425 Garland Ln N ANANDHA THIAGARAJAN 5425 GARLAND LN N PLYMOUTH MN 55446
21‐118‐22‐22‐00192019‐315 $125.00 $152.5015525 34th Ave N TCF NATIONAL BANK MINNESOTA TCF M/C: PCC‐00‐PD 1405 XENIUM LN N PLYMOUTH MN 55441
02‐118‐22‐22‐00102019‐240 $100.00 $127.5012650 Co Rd 10 HOLIDAY STATIONSTORES LLC 4567 AMERICAN BLVD W BLOOMINGTON MN 55437
13‐118‐22‐12‐00032020‐6 $100.00 $127.504345 Nathan Ln N Ste H COLUMBIA II ROCKRIDGE CENTER C/O PROPERTY TAX DEPT PO BOX 2539 SAN ANTONIO TX 78299
28‐118‐22‐24‐00082020‐10 $100.00 $127.5015100 18th Ave N TIMBERLAND PARKERS LAKE LLC TPAF I PKRS LK DE LLC 8500 NORMANDALE LK BLVD STE 700 BLOOMINGTON MN 55437
22‐118‐22‐21‐00072020‐11 $100.00 $127.503501 Xenium Ln N STONEHILL LLC C/O STUART CO 1000 80TH ST W BLOOMINGTON MN 55420
22‐118‐22‐22‐00292019‐33 $75.00 $102.503550 Annapolis Ln N Ste 70 ST PAUL PROPERTIES INC ST PAUL FIRE & MARINE INS CO C/O NORTHMARQ REAL ESTATE 3500 80TH ST W STE 200BLOOMINGTON MN 55431
27‐118‐22‐31‐00042019‐247 $75.00 $102.5013630 Water Tower Cir PLYMOUTH TOWER LLC C/O FINKE ASSOCIATES INC 620 12TH AVE S HOPKINS MN 55343
15‐118‐22‐13‐00102019‐239 $50.00 $77.504105 Vinewood Ln N Ste A&B ROCKFORD POINTE LLC C/O JOHN TRAUTZ 5201 EDEN AVE STE 370 EDINA MN 55436
17‐118‐22‐31‐00562019‐319 $50.00 $77.5016809 39th Ave N JUN WANG JINXIU WANG 16950 39TH PL N PLYMOUTH MN 55446
20‐118‐22‐21‐00262019‐176 $50.00 $77.5016875 Co Rd 24 SUSO 4 PLYMOUTH LP C/O SLATE ASSET MGMT LP 121 KING ST W STE 200 TORONTO ONTARIOM5H 3T9
$43,188.95 $43,793.95
CITY OF PLYMOUTH
RESOLUTION NO. 2020-267
RESOLUTION APPROVINGCERTIFICATION TO HENNEPIN COUNTY FOR
DELINQUENT UTILITY ACCOUNTS, FALSE ALARMS, TREE REMOVAL,
AND WEED ERADICATION CHARGES
WHEREAS, the City of Plymouth has determined the rates and charges for utilities, false
alarms, tree removal, and weed eradication charges to be at the expense of the owners of the
premises involved; and
WHEREAS, all such sums become delinquent and assessable against the property served
under Sections 715.03 and 720.16 of the Plymouth City Code, as adopted by City ordinances and
under Minnesota Statutes 444.075, 429.101, and 429.061; and
WHEREAS, an assessment role was prepared setting forth an assessment against each
parcel of land served by utility services or charged for the costs of false alarms, tree removal and
weed eradication charges which remain unpaid at the beginning of business on November 2,
2020.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA, that the that the Finance Manager is hereby authorized to deliver said
certification list to the Auditor of Hennepin County for collection in the same manner as other
municipal taxes are collected and payment thereof enforced with an administrative penalty of
$27.50 and interest at the rate of 1.60% per annum is hereby approved.
APPROVED by the City Council on this 22nd day of September, 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
September 22, 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
CITY OF PLYMOUTH
RESOLUTION NO. 2020-268
RESOLUTION APPROVING RE-CERTIFICATION OF PROPERTIES
WHEREAS, on June 12, 2018 the City Council adopted Resolution No. 2018-220 adopting assessment
for the Troy Lane Reconstruction Project; and
WHEREAS, theassessment was erroneously paid as part of a larger assessment payment and
subsequently refunded to the payer for parcels 06-118-22-21-0009, 06-118-22-31-0008, and 06-118-22-24-
0002; and
WHEREAS, the City of Plymouth continues to desire to collect the assessments for the Troy Lane
Reconstruction Project; and
WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and hears
and passed upon all objections to the proposed re-certification for the Troy Lane Reconstruction Project.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the Finance Manager is authorized to deliver the re-certification of these properties to
the Auditor of Hennepin County for collection in the same manner as other municipal taxes are collected
and payment thereof enforced with an interest rate of 3.00% per annum in equal annual installments over
a 10 year term for assessments between $5,001 and $10,000 or with an interest rate of 3.23% per annum in
equal annual installments over a term of 15 years for assessments over $10,000.
APPROVED by the City Council on this 22nd day of September, 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 September 22,
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
Regular City
Council
September 22, 2020
Agenda
Number:8.1
To:Dave Callister, City Manager
Prepared by:Diane Evans, Director
Reviewed by:
Item:Consider award of Alternate Bid #10 for the Plymouth Creek
Center Renovation and Expansion Project (Res2020-269)
1.Action Requested:
Consider the attached resolution approving alternate bid #10 to Sundial Solar for an additional 80
kW of photovoltaic (PV) solar panels and assign the contract to RJM Construction for the Plymouth
Creek Center Renovation and Expansion Project.
2.Background:
The Plymouth Creek Center Renovation and Expansion Project included 80 kW of PV solar panel
production on the south half of the gymnasium roof in the project's base bid. Staff also presented an
option for total build-out of the gymnasium roof by adding 80 kW of PV solar arrays on the north half
of the roof.
During the bid process, staff and consultants had not yet received verification from the State of
Minnesota (State) that the base bid of 80 kW PV solar panel production was sufficient to meet the
2% energy renewal required for B3 standards. Therefore, alternate #10 (additional 80 kW PV) was
added to the bid process as a safety precaution that could be awarded if needed to meet B3
standards.
Just prior to the August 25 council meeting when the project was awarded, the City received final
confirmation from the State that B3 requirements had been met with the base bid of 80 kW
panels.Therefore, approving the additional 80 kW PV solar panels, for a full build-out on the
gymnasium roof is optional, and not required to meet B3 standards. Total PV solar panel buildout
would provide 160 kW of solar production.
3.Budget Impact:
Approving alternate #10 (additional 80 kW PV) is $262,900. The overall project cost increases to
$49,007,532 (versus $48,744,632). The construction cost would increase to $41,505,348 (versus
$41,242,448). If alternate #10 is approved, per the Construction Manager at Risk (CMr) contract, the
Council shall assign bid alternate #10 to RJM Construction.
The City will issue General Obligation Tax Abatement Bonds for the majority of the project. Other
potential sources to assist with funding the project include sales tax exemption reimbursement and
lodging tax revenue. Additionally, should the City receive the $5 million in State bonds, this impact
would be reduced.
4.Attachments:
PV Roof Plan
Presentation
Resolution 2020-269
2
A410
4
A410
1
A410
3
A410
3
A411
2
A411
1
A411
3
4
35
8
10
11
12
8
8
55
55
565
7101 0
1 0
10
5
559
9
+2
+14
+14
+14
+14
+14
+14
+14
1/4" TYP.
SLOPE
1/4" TYP.
SLOPE+2
+14
+2
+14
+14+14
+2
+11
+14
+11
+14
+2
+11
+11
+9+9
+2
+15 +15
+15
+15
+2
+12
+12
+14
+10
+10
+14+14
+2+10 +10
+10
PVR-1
EPDM-1
EPDM-1
MET FAB-3
3'
EPDM-1
EPDM-1
PVR-1
RH-2
3'-0" X 4'-0"
PVR-1
MET FAB-3
12'
RH-2
3'-0" X 4'-0"
PVR-1
EPDM-1
+2.5
+11.5
1/4" TYP.
SLOPE
1/4" TYP.
SLOPE
1/4" TYP.
SLOPE
1/4" TYP.
SLOPE 3/8" TYP. SLOPE3/8" TYP. SLOPE+11.5
+2.5
+2.5
3/8" TYP.
SLOPE3/8" TYP.
SLOPE
+2 +9.5
+9.5
+9.5+4
+9.5
+9.5
7 +4 +9.5
+10.5
+10.5
+2
+2
+9.5
+9.5
+6.5
+2.5
+11
3/8" TYP. SLOPE3/8" TYP. SLOPE+9.5
+14.5
+10.5
+7.5
+2.5
+12
3/8" TYP. SLOPE3/8" TYP. SLOPE+12
+12
EPDM-1
EPDM-2
EPDM-2
PVR-1
PVR-1
EPDM-1
+2+12
+5
EPDM-1 32
2
SKLT-2
9 THUS
PVR-1
+11
+9
EPDM-1
EPDM-1
EPDM-1
EPDM-110
A480
SEE
FOR FULL EXTENT
OF THIS ROOF
/1 A212B
EPDM-1
5 555
5 5OPEN TO
BELOW
5
A507
31'-6" TYP
6'-6" TYPVTPS-2
VTPS-233 66
656613
666
65
A474
5
A474
1
A472
4
A472
9
A472
3
A470
SIM
3
A470
2
A470
1
A470
5
EPDM-1
3
A481
2
A481
5
A481
14
14
14
14
15
15
15
15
4
A481
2
A481
SIM
2
A481
SIM
2
A481 SIM
5
1
A4751/4" TYP. SLOPE+2.5
11
A470
+12.5
+81/4" TYP. SLOPE1/4" TYP. SLOPE1/4" TYP. SLOPE1/4" TYP. SLOPE1/4" TYP.
SLOPE
1/4" TYP.
SLOPE
1/4" TYP.
SLOPE
1/4" TYP.
SLOPE
+2.5 +8+8 +10
+2.5
+2.5
+8
+8
CLEAR INSIDE, TYP30'-0"CLR, TYP5'-0"15
A480
TYP
7
A476 2
A. UNIFORMLY SLOPE TAPERED INSULATION MINIMUM 1/4" IN
HEIGHT PER 1'-0" HORIZONTALLY (OR AS REQUIRED BY CODE) AT
LEVEL ROOF AREAS, UNLESS OTHERWISE NOTED.
B. MINIMUM ROOF INSULATION THICKNESS AT ROOF DRAINS (LOW
POINT) = _ _" SLOPE CRICKET INSULATION TO DRAIN AROUND
PENETRATIONS (VENTS, STACK, ETC) AND AT VALLEYS BETWEEN
ROOF DRAINS.
C. UNLESS THERE ARE SCUPPERS PROVIDE SECONDARY ROOF
DRAINS 2" ABOVE PRIMARY ROOF DRAIN.
D. MINIMUM ROOF R-VALUE OF R-40. FINAL R-VALUE OF ROOF TO BE
DETERMINED BY B3 REQUIREMENTS.
GENERAL NOTES -ROOF PLAN
HGA NO:
DATE:
NO DESCRIPTION DATE
PLYMOUTH CREEK
CENTER RENOVATION
AND EXPANSION
14800 34TH AVE N
PLYMOUTH, MN 55447
NAME:
DATE:
REGISTRATION NUMBER:
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 ARCHITECT UNDER
THE LAWS OF THE STATE OF
COPYRIGHT HAMMEL, GREEN AND ABRAHAMSON, INC.C
ISSUANCE HISTORY -THIS SHEET
CONSTRUCTION DOCUMENTS CONSTRUCTION
DOCUMENTS
JUNE 19, 2020
3948-003-00
7/22/2020 12:54:53 PMC:\Users\acsamd\Documents\Revit Local Files\A19-Plymouth Creek-394800300_acsamd.rvtA203
OVERALL ROOF
PLAN
Victor Pechaty
JUNE 30, 2020
22936
MINNESOTA
Author1/16" = 1'-0"1 OVERALL ROOF PLAN
KEYNOTES - ROOF PLAN
#DESCRIPTION
1 NEW STANDING SEAM METAL ROOF
2 ROOF TO WALL EXPANSION JOINT COVER - 3 HR RATED
3 18" DOUBLE WALL AND PARAPET CAP@ 3 HR RATED FIREWALL
4 NEW ROOF DRAIN; SEE PLUMBING
5 MP-1 COPING TO MATCH MP-1 WALL SYSTEM
6 SMF-1, NO EXPOSED FASTENERS AT FIXED OR EXPANSION JOINTS
7 OVERFLOW SCUPPER AND DOWNSPOUT FROM TRACK ROOF TO
MECHANICAL AREA
8 MECHANICAL UNIT, SEE MECHANICAL; PROVIDE EQUIPMENT CURBS AT
ALL EQUIPMENT - PROVIDE CURB EXTENDERS AT ALL EXISTING UNIT
REPLACEMENTS
9 FULL ROOF SYSTEM REPLACEMENT
10 TIE IN MOISTURE BARRIER FROM NEW WALL SYSTEM OVER FRAMING
AND INTO NEW ROOF SYSTEM
11 EXISTING SKYLIGHT TO REMAIN, REPLACE EXISTING FLASHING
12 MP-1 SCREENWALL STEEL HSS FRAME WITH HIGH PERFORMANCE
COATING FINISH.
13 PAINT EXISTING STANDING SEAM METAL ROOF, COLOR TO BE
SELECTED BY ARCHITECT. PROVIDE ADD ALTERNATE PRICING FOR
REPLACING ROOF SYSTEM WITH <SMR-1>
14 DASHED LINE INDICATES EXTENTS OF PV ARRAY, SEE ELECTRICAL
15 DASHED LINE INDICATES EXTENTS OF FUTURE PV ARRAY, SEE
ELECTRICAL
2 ADDENDUM 4 7/22/202040 kW 40 kW
Base Bid
Alt Alt
F
JJ.1
G.9 J M N P
HH
1
2
3
4
4.6
5
G.2
5.8
6
7
7.4
7.7
7.8
8
8.2
8.4
G
H
K L
201
202
106
103
105
JJ
104
6.7
APPROXIMATE SIZE OF PHOTO VOLTAIC PANEL ARRAY ESTIMATED 40KW
APPROXIMATE SIZE OF PHOTO VOLTAIC PANEL ARRAY ESTIMATED 40KW
APPROXIMATE SIZE OF FUTURE PHOTO VOLTAIC PANEL ARRAY ESTIMATED 40KW
APPROXIMATE SIZE OF FUTURE PHOTO VOLTAIC PANEL ARRAY ESTIMATED 40KW
SPACE ALLOCATED FOR
PHOTO VOLTAIC ARRAY
EQUIPMENT
SPACE ALLOCATED FOR
PHOTO VOLTAIC ARRAY
EQUIPMENT
SPACE ALLOCATED FOR
FUTURE PHOTO VOLTAIC
ARRAY EQUIPMENT
SPACE ALLOCATED FOR
FUTURE PHOTO VOLTAIC
ARRAY EQUIPMENT
1
HGA NO:
DATE:
NO DESCRIPTION DATE
PLYMOUTH CREEK
CENTER RENOVATION
AND EXPANSION
14800 34TH AVE N
PLYMOUTH, MN 55447
NAME:
DATE:
REGISTRATION NUMBER:
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 ARCHITECT UNDER
THE LAWS OF THE STATE OF
COPYRIGHT HAMMEL, GREEN AND ABRAHAMSON, INC.C
ISSUANCE HISTORY -THIS SHEET
CONSTRUCTION DOCUMENTS CONSTRUCTION
DOCUMENTS
JUNE 19, 2020
3948-003-00
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 CERTIFIED INTERIOR
DESIGNER UNDER THE LAWS OF THE STATE OF
NAME:
DATE:
REGISTRATION NUMBER:
AREA C
KEY PLAN
7/13/2020 1:43:11 PMC:\Users\eenatem\Documents\Revit Local Files\E19-Plymouth Creek-394800300_NMcCoyN9KWJ.rvtE303C
ELECTRICAL
ROOF PLAN -
AREA C
XXX
JUNE 19, 2020
AuthorXXX
JUNE 19, 2020
1/8" = 1'-0"1 ELECTRICAL PLAN -ROOF -AREA C
1 ADDENDUM 2 7/13/2020
PLYMOUTH CREEKCOMMUNITY CENTER
September 22,2020
PROJECT SCOPE
•Renovating 30,000 sq. ft. building and expanding to 111,410 total
sq. ft. building.
•The building will have three wings:
oEvent –ballroom & meeting rooms.
oEducation –active adults, youth, arts, music and stem rooms.
oActive –walking track, gym, fitness rooms, and indoor
playground.
PV SOLAR PANELS
•Project awarded
August 25
•Base project included
80kW PV panels
•Panels located on the
gym roof
Alt Alt
BID ALT #10 –ADDITIONAL 80kw PV PANELS
•Alt #10 added as B3 standards precaution
•Required by B3 to have 2% energy renewal
•Received verification from State just prior to August meeting
•Base bid 80kW meets standard
BID ALT #10 –ADDITIONAL 80kw PV PANELS
•Awarding Alt #10 is optional
•Would add an additional 80kW of PV
•Provide total build-out of PV panels on gym roof
•Cost $262,900
40kW
40kW40kW
40kW
Alt #10 80kW
Base Bid 80kW
BID ALT #10 –ADDITIONAL 80kw PV PANELS
•80kW(2% cost recovery)
•$15,000 -$19,000 annual energy bill savings
•15-20 year pay back on infrastructure
•160kW (4% cost recovery)
•$30,000 -$38,000 annual energy bill avings
•15-20 year pay back on infrastructure
•Project Authorization -$51,974,500
PROJECT BUDGET
(with add’tlPV panels) $ 49,007,532
Authorized Project Cost $48,744,632
Alt#10-Additional Solar Panels $262,900
New Project Cost w/Alt.$49,007,532
SalesTax Exemption Reimbursement $(1,500,000)
City Contribution $(910,000)
Bonding Projection $(5,000,000)
Bonding Amount $41,597,532
THANKYOU
CITY OF PLYMOUTH
RESOLUTION NO. 2020-269
RESOLUTIONAWARDING ALTERNATE BID #10TO SUNDIAL SOLAR FOR ADDITIONAL
80KW PHOTOVOLTAIC PANELS AND ASSIGN THE CONTRACT TO RJM CONSTRUCTION
FOR THE PLYMOUTH CREEK CENTER RENOVATION AND EXPANSION PROJECT
WHEREAS, the Plymouth Creek Center renovation and expansion project (awarded August 25,
2020) included 80 kW of PV solar panel production as part of the base bid; and
WHEREAS, alternate bid #10 provides for 80 kW of additional photovoltaic panels (PV) for a total
buildout of the gymnasium roof. The alternate was added to the bid process as a safety precaution that
could be awarded if needed to meet B3 standards; and
WHEREAS, just prior to the August 25 City Council meeting, the City received final confirmation
from the State that B3 requirements have been met with the base bid 80 kW panels. Therefore,
approving the alternate is optional, and not required to meet B3 standards; and
WHEREAS, alternate #10 (additional 80 kW PV) is $262,900. The overall project cost increases to
$49,007,532 (versus $48,744,632). The construction cost would increase to $41,505,348 (versus
$41,242,448); and
WHEREAS, per the Construction Manager at Risk (CMr) contract, the City Council shall assign the
accepted alternate bid #10 to RJM Construction.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that award of alternate bid #10 to Sundial Solar for 80 kW of additional photovoltaic
panels for the Plymouth Creek Center Renovation and Expansion Project is approved.
BE IT FURTHER RESOLVED that the City hereby grants, transfers and assigns alternate bid #10
to RJM Construction ad defined by the CMr Contract.
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 2020
Agenda
Number:8.2
To:Dave Callister, City Manager
Prepared by:Michael Payne, Assistant City Engineer
Reviewed by:Michael Thompson, Public Works Director
Item:Receive update and consider approval of Change Order Nos. 1-9
for the Vicksburg Lane and Ferndale Road Pavement
Rehabilitation Project (ST199005 - Res2020-270)
1.Action Requested:
Adopt attached resolution approving Change Order Nos. 1-9 for the Vicksburg Lane and Ferndale
Road Pavement Rehabilitation Project (ST199005).
2.Background:
The project includes improvements to Ferndale Road, Vicksburg Lane, and streets adjacent to
Vicksburg Lane. The improvements on Ferndale Road include a mill and overlay from Wayzata
Boulevard to County Road 6 in a joint effort with the City of Orono and the City of Wayzata. The
improvements to Vicksburg Lane include a full depth reclamation from County Road 6 to Highway 55.
Additionally, the existing trail was replaced on the west side of the road throughout the majority of
the corridor and construction of a new trail on the east side of the road in the vicinity of 32nd
Avenue to provide a connection to Fresh Thyme was included. Also included with the project were
improvements to the commercial/industrial area east of Vicksburg Lane consisting of a partial
reconstruction of 32nd Avenue, full depth reclamation of Ranchview Lane, and mill and overlay of
31st Avenue.
The following change orders reflect changes made during construction that are not covered under
the City’s contract with Valley Paving, Inc. Most of the change orders are a result of unanticipated
conditions on Vicksburg Lane. During construction on Vicksburg Lane extremely variable conditions
were encountered. The depth of pavement, base, and subgrade material varied both across the
roadway and along the corridor and were not as anticipated, nor did they match the geotechnical
investigation performed by the consultant's team. The existing pavement was thicker than expected
and the base and subgrade were weaker than expected which required additional measures to
construct the project. Below is a summary of each change order:
• Change Order No. 1 provided for the installation of geotextile fabric in several areas where poor
subgrade was encountered on 32nd Avenue.
• Change Order No. 2 provided for salvaging and reinstalling the existing rectangular rapid flashing
beacon (RRFB) on Vicksburg Lane at 25th Avenue. The pedestrian ramps were reconstructed at the
intersection and the RRFB needed to be reinstalled to meet ADA requirements.
• Change Order No. 3 provided for the installation of 1-foot concrete riser rings on catch basins.
The rings on catch basins were removed and replaced throughout the project and several were
discovered to have an amount of rings that exceeded the City’s specification for HDPE rings.
• Change Order No. 4 provided for the complete replacement and reconfiguration of an irrigation
system as a part of new trail installation whose scope exceeded the specifications of the project.
• Change Order No. 5 provided for the repair of two gate valves that were located in close
proximity to storm sewer that required construction measures beyond what is typical to safely
complete.
• Change Order No. 6 provided for the repair of a catch basin that was discovered to be in poor
condition during the project. The structure was pressure cleaned, patched, and then coated with a
high strength cement-based lining.
• Change Order No. 7 provided for cement stabilization of areas of poor subgrade in Phase 1 of
construction on Vicksburg Lane.
• Change Order No. 8 provided milling the top 6 inches of pavement on Vicksburg Lane. During
construction it was discovered that the existing pavement ranged from 8 to over 12 inches in depth.
This thicker than anticipated pavement was thicker than the contractor could reclaim and required
milling a portion off prior to reclaiming. After milling the top 6 inches of pavement the remaining
pavement was reclaimed.
• Change Order No. 9 provided for stabilization of areas of unstable aggregate base that were
discovered during construction of Phase 1 of Vicksburg Lane. These methods included subgrade
preparation to dry the subgrade, replacement of subgrade, installation of geotextile fabric, and
replacement of the aggregate base.
Due to the unanticipated conditions encountered in the first phase of the project on Vicksburg Lane
the construction methods will change in remaining project areas to complete the project. Staff and
the City’s consultant engineer will be available to update the Council and answer questions at the
meeting.
3.Budget Impact:
Council previously approved a budget of $4,779,678.52 for this project. The value of these changes
to the contract are $196,540.95, or 4.8% above the contract amount ($4,104,503.05), and are detailed
as follows:
• Change Order 1 - $2,468.25
• Change Order 2 - $7,460.00
• Change Order 3 - $2,906.65
• Change Order 4 - $3,500.00
• Change Order 5 - $5,985.70
• Change Order 6 - $4,367.00
• Change Order 7 - $86,625.85
• Change Order 8 - $59,400.00
• Change Order 9 - $23,827.50
4.Attachments:
Project Location Map
Change Orders No. 1-9
Resolution 2020-270
6
55
16TH PL N17THAVEN
16TH AVE
N
17TH PL N
28THAVEN
24TH AVEN
32ND
AVE
N
34THAVEN
28TH AVE N
15TH PL N
20TH AVE NDUNKIRK LN N22ND P L N
22ND AVE N27TH
P
L
N
32NDAVE N
25 T H A V E N
18T H A V E NVICKSBURG LN N25T
H
C
T
N
MEDINA RD
25TH
A
V
E
N
SHENANDOAHLNNJUNEAU LN N27TH AVE N
XENE LN NB LACKOAKSLNN29THAVEN
2 5 T H AVE N
27TH PL N
19THAVEN
ITHACA LN NBLACK OAKS LN N28TH AVE N
22ND
A
V
E
N
33RD AVEN
26TH AVE N
31ST AVE N
YUMA LN NEVERESTLNN25THPLNZANZIBARLNNMEDINA RD
18THAVENEVEREST LN NRANCHVIEWLNNNIAGARALNNYUMA LN N24TH A V E N
22ND AVE N
YUMALNNARCHERLNNBLACKOAKSLNN19TH A
V
E
N
29TH
A
V
E
N
30TH AVE N
RANCHVIEW LN N24T H A VENWESTONLNNUPLAND LN NSHENANDOAH CT NCOMSTOCK LN NFOUNTAIN LN NCOMSTOCK LN N21STAVEN 34THAVE N
PLYMOUTHBLVDPLYMOUTHBLVD26TH AVE N MINNESOTALNNCOMSTOCKLNN27T
H
A
VEN
25TH AVE N
WESTON LN N24THAVENW
E
S
TONLNNRAN
C
HVIEWLNNLANEWOOD LN N21ST AVE NNIAGARALNNNIAGARALNN
MINNESOTALNN27TH AVE N
23RD AVE NVICKSBURG LN N32ND AVE N
31
S
T
A
V
E
N
POLARIS LN NShenandoah
Parkers Lake
Playfield
Ponderosa
Fazendin
Maple Creek
Plymouth Creek
Parkers
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.
Vicksburg Lane Pavement
Rehabilitation
Projects01,120Feet
October 2019
Hadley Lake6
Hardenbergh
FerndaleOronoPlymouth
Orono
Wayzata
Plymouth
Wayzata
12
8T
H
A
V
E
N
ELM L
N ZIRCON LN NZIRCON LN NMINNETONKA AVE NRIDGEVIEW DRZIRCON LN N11TH
A
V
E
N
BARRY AVE N4TH PL
NBROCKTON LN NPARK
S
T
E
6TH AVE NFERNDALE RD N4TH A
V
E
N
GARD
N
E
R
S
TRIDGEVIEW LN7TH AVE N
MARGARET CIR11TH AVE
N
13TH AVE N
ALVARADO LN NOLD LONG LAKE RD14TH AVE N
MARGARE
T
C
I
RCHEVY CHASE DRWESTWOOD LN S8TH A
V
E
N
6T
H
A
V
E
N
HOLLANDER RD
9TH AVE N URBANDALE LN NFERNDALE RD SSHADYVIEW LN NBI
R
C
H
L
N
W
NO
R
T
H
G
A
T
E
R
D
12TH AVE N ZIRCON LN NWALNUT GROVE LN NCHEVY CHASE DR
FERNDALE GRNVAGABOND CT N9TH AVE N
WAY
Z
A
T
A
B
L
V
D
E VAGABOND LN NBA
B
C
O
C
K
L
N
W FAR HILL RD5TH AVE NLYDIARD RD
FERNDALE RD N
WAYZATA BL
V
D
W
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.
2019 Ferndale Lane
Mill & Overlay
Projects0960Feet
November 2019
2020 Ferndale Road
X
For Kyle Puent Digitally signed by Kyle Puent
Date: 2020.06.10 23:19:25 -05'00'
X X
For Kyle Puent Digitally signed by Kyle Puent
Date: 2020.06.16 15:16:26 -05'00'
For
X X
7/8/2020
Kyle Puent Digitally signed by Kyle Puent
Date: 2020.07.10 14:51:33 -05'00'
,;�� . ,• . '0�"1'��.�H CHANGE ORDER
Rev. Februay 2018
th
Total Change Order Amount$
Issue:
nd
Resolution:
Estimate Of Cost:
Net Change this Change Order
( )
( )
l l STATE AID FOR LOCAL TRANSPORTATION ,:��.�':"•,��.;. Rev. Febuay 2018
I SAP 155-156-021 MN Project No.: Change Order No. 04
DSAE Potion: The State of Minnesota is not a participant in this contract. Signature by the
District State Aid Engineer is for FUNDING PURPOSES ONLY and for compliance with State
and Federal Aid Rules/Policy. Eligibility does not guarantee funds will be available.
Page 2 of 2
For
XKyle Puent Digitally signed by Kyle Puent
Date: 2020.09.15 11:09:18 -05'00'
STATE AID FOR LOCAL TRANSPORTATION
. �.T. CHANGE ORDER
I SAP
Project Location
155-156-021 MN Project No.:
Vicksburg Ln and Ferndale Rd
Change Order No. 05
Local Agency City of Plymouth, MN Local Project No. ST199005
Contractor Valley Paving Contract No.
Address/City/State/Zip I ssoo 13th Ave. E, Shakopee, MN 55379
Total Change Order Amount$ 5,985.70
Issue:
The Contract requires repair of watermain gate valves and boxes. At the NE corner of Vicksburg Ln and 32nd
Ave, two gate valves to be repaired were extremely close to an existing storm catch basin that was to remain
in-place. Excavation for the gate valve repairs had the potential to undermine the existing catch basin and
cause a safety concern for the workers completing the gate valve repairs. The Engineer determined that the
Contractor was to remove and replace the catch basin in order to complete the gate valve repair work.
The Engineer has determined the Contract needs to be revised in accordance with specification 1402.5 Extra
Work.
Resolution:
1.The Contractor completed gate valve repair work as required per the Contract. The Contractor delivered a
new catch basin and storm pipe to the site for the storm replacement work. The Contractor took extra care
and effort in minimizing the excavation required to complete the gate valve repairs. Ultimately, replacement
of the catch basin was not required, and the Contractor returned the unused catch basin and pipe.
2.Payment for this work will be at the Negotiated Unit Price, as show in the estimate of cost. This price includes
all labor, materials, and equipment to complete the work specified herein. This extra work was tracked on a
force account basis, and additional information and cost breakdown are in the project files.
Estimate Of Cost:
Group/ + or- +or-funding Item No. Description Unit Unit Price Quantity Amount$ Category
1402.601 Revised Storm Sewer -CO#5 LS $5,985.70 1 $5,985.70
Net Change this Change Order $5,985.70
Is NOT changed ( ) May be revised as provided in MnDOT Specification 1806
( )
(
Is Increased by _ _ Working Days
Is Decreased by _ _ Working Days ( ) Is Increased by _ _ Calendar Days
( ) Is Decreased by _ _ Calendar Days
Approved by Project Engineer: _ _ Date: _7
_
12
_
4
_
12
_
0
_
2
_
0_
Print Name: Jeff Kurth
Approved by Contractor: �
Print Name: Brandt Sylvr �
Page 1 of 2
Phone: 612-518-2145
Date:
Phone: 612-875-9600
STATE AID FOR LOCAL TRANSPORTATION ,.&tT. CHANGE ORDER
Rev. Februay 2018
SAP 155-156-021 MN Project No.: Change Order No. 05
DSAE Potion: The State of Minnesota is not a participant in this contract. Signature by the
District State Aid Engineer is for FUNDING PURPOSES ONLY and for compliance with State
and Federal Aid Rules/Policy. Eligibility does not guarantee funds will be available.
Page 2 of 2
For
XKyle Puent Digitally signed by Kyle Puent
Date: 2020.09.15 11:09:18 -05'00'
l l STATE AID FOR LOCAL TRANSPORTATION ,:��s·/oM,!�.�H
SAP 155-156-021 MN Project No.:
Project Location Vicksburg Ln and Ferndale Rd
Rev. Februay 2018
Change Order No. 06
Local Agency City of Plymouth, MN Local Project No. ST199005
Contractor Valley Paving Contract No.
Address/City/State/Zip I ssoo 13th Ave. E, Shakopee, MN 55379
Total Change Order Amount$ 4,367.00
Issue:
The Contract requires various drainage improvements. An existing drainage structure (approximate Vicksburg
Sta. 220+00 RT) was to only have the casting adjusted, but the existing structure was found to be in poor
condition. The Engineer determined the indicated drainage structure needed to be repaired.
The Engineer has determined the Contract needs to be revised in accordance with specification 1402.5 Extra
Work.
Resolution:
1.The Contractor completed drainage structure repairs as directed by the Engineer. Structure was cleaned via
hi-pressure water-blast to remove loose and dislodged cement and or brick, voids and irregularities were
patched and filled with a quick-setting hi-early strength mortar and a 1" high strength cement-based lining
(Quadex QM1-s Restore 10,000 PSI) was applied.
2.Payment for this work will be at the Negotiated Lump Sum Unit Price, as show in the estimate of cost. This
price includes all labor, materials, equipment, and allowable prime contractor mark-up to complete the work
specified herein.
Estimate Of Cost:
Group/ + or-+or-funding Item No. Description Unit Unit Price Quantity Amount$ Categoy
2 2506.602 Repair Drainage Structure EA $4,367.00 1 $4,367.00
Net Change this Change Order $4,367.00
( X) Is NOT changed ( ) May be revised as provided in MnDOT Specification 1806
( ) Is Increased by _ _ Working Days ( ) Is Increased by _ _ Calendar Days
( ) Is Decreased by _ _ Working ( ) Decreased by _ _ Calendar Days
Approved by Project Engineer: _ _ Date: 8/12/2020
Print Name: Jeff Kurth Phone: 612-518-2145
Approved by Contractor: _ . : � l _ � . - = = - - -- --Date:
Print Name: Brandt S
Page of
Phone: 612-875-9600
Rev. Februay 2018
Potion: The State of Minnesota is not a paticipant in this contract. Signature by the
District State Aid Engineer is for FUNDING PURPOSES ONLY and for compliance with State
and Federal Aid Rules/Policy. Eligibility does not guarantee funds will be available.
This work is eligible for: _ Federal Funding _ State Aid Funding Local funds
For
X XKyle Puent Digitally signed by Kyle Puent
Date: 2020.09.15 11:09:18 -05'00'
STATE AID FOR LOCAL TRANSPORTATION Rev. February 2018
CHANGE ORDER
SAP 155-156-021 MN Project No.: Change Order No. 07
Page 1 of 2
Project Location Vicksburg Ln and Ferndale Rd
Local Agency City of Plymouth, MN Local Project No. ST199005
Contractor Valley Paving Contract No.
Address/City/State/Zip 8800 13th Ave. E, Shakopee, MN 55379
Total Change Order Amount $ 86,625.85
Issue:
The Contract includes removal of pavement along Vicksburg Ln, and preparing aggregate base for new
pavement. Following pavement removal, several areas were found to have weak existing aggregate base
and/or subgrade materials. Follow attempts to stabilize by other methods, including moisture conditioning,
geotextile fabric and subgrade corrections, some areas were still unstable. The Engineer has determined that
these areas are to have the reclaimed aggregate base materials removed, and the subgrade cement
stabilized.
The Engineer has determined the Contract needs to be revised in accordance with specification 1402.5 Extra
Work.
Resolution:
1. The Contractor is to remove 6-8” of the reclaimed aggregate base materials and remove geotextile fabric in
locations it was installed to expose the subgrade. The Contractor is to complete cement stabilization of
subgrade in accordance with spec 2215 and attached QC Plan to a depth of 12” with 5% cement content.
2. The Owner will provide QC testing outlined in the attached QC Plan.
3. Payment for this work will be at the Negotiated Unit Prices, as show in the estimate of cost. This price
includes all labor, materials, equipment, and allowable prime contractor mark-up to complete the work
specified herein.
4. Adjustments to Contract Time will be reviewed via a time impact analysis to be submitted by the
Contactor.
Estimate Of Cost: (Include any increases or decreases in contract items, any negotiated or force account items.)
Group/
funding
Category
Item No. Description Unit Unit Price + or –
Quantity
+ or –
Amount $
1 2021.501 MOBILIZATION LS $4,600.00 1 $4,600.00
1 1402.604 Remove Reclaim Material & Stockpile SY $3.05 2369 $7,225.45
1 1402.604 Windrow Reclaim & Remove Fabric SY $1.80 1600 $2,880.00
1 1402.604
Cement Stabilize Subgrade 12” Deep
(5% Cement) SY $14.30 3969 $56,756.70
1 1402.604 Install Stockpiled Reclaim SY $5.30 2369 $12,555.70
1 1402.604 Install Windrowed Reclaim SY $1.63 1600 $2,608.00
Net Change this Change Order $86,625.85
r:��"l,r:REr�il�H
Rev. Februay 2018
May be revised as provided in MnDOT Specification 1806
( ) Is Increased by _ _ Working Days ( ) Is Increased by _ _ Calendar Days
( ) Is Decreased by _ _ Calendar Days ( ) Is Decreased by Working Days
Approved by Project Engineer: __ Date:
Print Name: Jef Kurth
Approved by Contractor: �
Print Name: Brandt Sy�
Phone: 612-518-2145
Date:
Phone: 612-875-9600
DSAE Portion: The State of Minnesota is not a participant in this contract. Signature by the
District State Aid Engineer is for FUNDING PURPOSES ONLY and for compliance with State
and Federal Aid Rules/Policy. Eligibility does not guarantee funds will be available.
District State Aid Engineer: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ _ For
X X
Kyle Puent Digitally signed by Kyle Puent
Date: 2020.09.15 11:09:18 -05'00'
l l STATE AID FOR LOCAL TRANSPORTATION t�!�\a/oMR\��.��
ISAP 155-156-021 MN Project No.:
Rev. Febuay 2018
Change Order No. 08
th
Total Change Order Amount$
Issue:
Resolution:
Estimate Of Cost:
Group/
funding
Category
Decrease
Increase
Net Change this Change Order
Page of
l l STATE AID FOR LOCAL TRANSPORTATION T���\•,':1('��.:H Rev. Februay 2018
SAP MN Project No.: No.
DSAE Potion: The State of Minnesota is not a participant in this contract. Signature by the
District State Aid Engineer is for FUNDING PURPOSES ONLY and for compliance with State
and Federal Aid Rules/Policy. Eligibility does not guarantee funds will be available.
This work is eligible for: _ Federal Funding _ State Aid Funding Local funds
Page 2 of 2
For
X XKyle Puent Digitally signed by Kyle Puent
Date: 2020.09.15 11:09:18 -05'00'
l 1 STATE AID FOR LOCAL TRANSPORTATION Rev. Februay 2018
I SAP 155-156-021 MN Project No.: Change Order No. 09
Ln
th
Total Change Order Amount$
Issue:
Resolution:
Estimate Of Cost:
Group/
funding
Category
1
1
Net Change this Change Order
l l STATE AID FOR LOCAL TRANSPORTATION T���•.•;-.\��l�H CHANGE ORDER
I SAP 155-156-021 MN Project No.:
Rev. Februay 2018
Change Order No. 09
9/11/2020
DSAE Potion: The State of Minnesota is not a participant in this contract. Signature by the
District State Aid Engineer is for FUNDING PURPOSES ONLY and for compliance with State
and Federal Aid Rules/Policy. Eligibility does not guarantee funds will be available.
This work is eligible for: _ Federal Funding _ State Aid Funding Local funds
Page 2 of 2
For
X XKyle Puent Digitally signed by Kyle Puent
Date: 2020.09.15 11:09:18 -05'00'
CITY OF PLYMOUTH
RESOLUTION NO. 2020-270
RESOLUTION APPROVING CHANGE ORDERS NO. 1-9FOR THE
VICKSBURG LANE AND FERNDALE ROAD PAVEMENT
REHABILITATION PROJECT(ST199005)
WHEREAS, the City of Plymouth as the owner, and Valley Paving Paving, Inc. as the contractor,
have entered into an agreement for the Vicksburg Lane and Ferndale Road Pavement Rehabilitation
Project. Said agreement was approved by the City Council on March 10, 2020; and
WHEREAS, changes were made during construction that are not covered under the City’s
contract with Valley Paving, Inc.; and
WHEREAS, Change Order No. 1 is for the installation of geotextile fabric to stabilize roadway
subgrade; and
WHEREAS, Change Order No. 2 is to salvage and reinstall a rectangular rapid flashing beacon to
meet ADA/PROWAG requirements; and
WHEREAS, Change Order No. 3 is to install concrete catch basin riser rings; and
WHEREAS, Change Order No. 4 is for the complete replacement of a commercial irrigation
system; and
WHEREAS, Change Order No. 5 is for the repair of two water main gate valves; and
WHEREAS, Change Order No. 6 is for the repair of a catch basin in poor condition; and
WHEREAS, Change Order No. 7 is for cement stabilization of several areas of poor subgrade of
Phase 1 of construction on Vicksburg Lane; and
WHEREAS, Change Order No. 8 is for milling 6” of pavement on Vicksburg Lane to resolve issues
with thicker pavement than anticipated; and
WHEREAS, Change Order No. 9 is for aggregate base stabilization measures of several areas
during Phase 1 of construction on Vicksburg Lane.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that Change Orders No. 1-9 in the total amount of $196,540.95 are approved.
APPROVED by the City Council on this 22nd day of September, 2020.
Regular City
Council
September 22, 2020
Agenda
Number:9.1
To:Dave Callister, City Manager
Prepared by:Sandy Engdahl, City Clerk
Reviewed by:Laurie Hokkanen, Administrative Services Director
Item:Set future Study Sessions
1.Action Requested:
Schedule Study Sessions and/or add topics as desired. Calendars are attached to assist with
scheduling.
2.Background:
Pending Study Session Topics (at least three Council members have approved the following study
items on the list):
None at this time
Other Council requests for Study Session Topics:
None at this time
Staff requests for Study Session Topics:
- Canvass results of General Election on November 13 (anytime after noon - must be held on this
day)
- Add review of committee and commission applications to November 10 Study Session at 5 p.m.
- Conduct interviews for committee and commissions on December 1 at 5 p.m.
3.Budget Impact:
N/A
4.Attachments:
September
October
November
December
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September 2020
3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov
7:00 PM PLANNING COMMISSION MEETING Council Chambers
SUN TUES MON WED THUR FRI SAT
CHANGES ARE MADE IN RED
LABOR DAY CITY OFFICES CLOSED
5:30 PM SPECIAL COUNCIL MEETING Chickens and Honeybees Council Chambers 7:00 PM REGULAR COUNCIL MEETING Council Chambers
7:00 PM REGULAR COUNCIL MEETING Council Chambers
7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING
Medicine Lake Room
7:00 PM PARK & REC ADVISORY COMMISSION MEETING Council Chambers
7:00 PM PLANNING COMMISSION MEETING Council Chambers
3
7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Medicine Lake Room
ABSENTEE VOTING BEGINS FOR GENERAL ELECTION
SUN MON TUE WED THU FRI SAT
1 2 3
4 5 6 7 8 9 10
11 12 13
14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31
October 2020
3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov
5:00 PM SPECIAL COUNCIL MEETING Utility Study and other funds budget review Council Chambers 7:00 PM REGULAR COUNCIL MEETING Council Chambers
5:00 PM JOINT COUNCIL-HOUSING AND REDEVELOPMENT MEETING HRA Strategic Plan Council Chambers
7:00 PM HRA MEETING
Council Chambers
SUN TUES MON WED THUR FRI SAT
8:00 AM-4:30 PM ABSENTEE/DIRECT BALLOTING 5:00 PM SPECIAL COUNCIL MEETING Utility Study/other funds if needed Council Chambers 7:00 PM REGULAR COUNCIL MEETING Council Chambers CHANGES ARE NOTED IN RED
7:00 PM PLANNING COMMISSION MEETING Council Chambers
CHA
7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Council Chambers
7:00 PM PLANNING COMMISSION MEETING Council Chambers
8:00 AM-4:30 PM ABSENTEE/DIRECT BALLOTING
8:00 AM-4:30 PM ABSENTEE/DIRECT BALLOTING
8:00 AM-4:30 PM ABSENTEE/DIRECT BALLOTING
10:00 AM-3:00 PM ABSENTEE/DIRECT BALLOTING
6:00 PM-9:00 PM Halloween at the Creek Plymouth Creek Center
SUN MON TUE WED THU FRI SAT
1 2 3
4 5 6
7
8 9 10
11 12 13 14
15 16 17
18 19
20 21
22 23 24 25
26
27 28
29 30
November 2020
3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov
5:00 PM SPECIAL COUNCIL MEETING Budget if needed Council Chambers 7:00 PM REGULAR COUNCIL MEETING Council Chambers
7:00 PM PLANNING COMMISSION MEETING Council Chambers
THANKSGIVING HOLIDAY
5:00 PM SPECIAL COUNCIL MEETING Discuss process for Street Projects Council Chambers 7:00 PM REGULAR COUNCIL MEETING Council Chambers
SUN TUES MON THUR FRI SAT
THANKSGIVING HOLIDAY
CITY OFFICES CLOSED
CITY OFFICES CLOSED
VETERANS DAY CITY OFFICES CLOSED
7:00 PM PARK & REC ADVISORY COMMISSION MEETING Council Chambers
7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Medicine Lake Room 7:00 PM PLANNING COMMISSION MEETING Council Chambers
8:00 AM-5:00 PM ABSENTEE/DIRECT BALLOTING
GENERAL ELECTION Polls open 7:00 AM to 8:00 PM
7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING
Medicine Lake Room
SUN MON TUE WED THU FRI SAT
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 29 29 30 31
December 2020
3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov
7:00 PM PLANNING COMMISSION MEETING Council Chambers
7:00 PM REGULAR COUNCIL MEETING Council Chambers
SUN TUES MON WED THUR FRI SAT
7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Council Chambers 7:00 PM CHARTER COMMISSION MEETING Medicine Lake Room
7:00 PM PLANNING COMMISSION MEETING Council Chambers
CHRISTMAS DAY CITY OFFICES CLOSED
CHRISTMAS EVE CITY OFFICES CLOSED AT NOON
2:00 PM-5:00 PM Old Fashioned Christmas Plymouth Creek Park