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City Council Packet 09-28-2021
City Council 1 of 3 September 28, 2021 CITY OF PLYMOUTH AGENDA Regular City Council September 28, 2021, 7:00 PM 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. PLYMOUTH FORUM—Individuals may address the Council about any item not contained on the regular agenda. A maximum of 15 minutes is allotted for the Forum. If the full 15 minutes are not needed for the Forum, the City Council will continue with the agenda. The City Council will take no official action on items discussed at the Forum, with the exception of referral to staff or Commission or Committee for future report. 4. PRESENTATIONS AND PUBLIC INFORMATION ANNOUNCEMENTS 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 September 14 Special September 14 Regular 6.2 Approve disbursements (Res2021-267) Check Register Report Check Register Report - UB Refunds HCV Payment Register Summary Invoice Expense Distribution City Council Resolution 2021-267 6.3 Accept streets for continual maintenance in Summers Edge South 2nd Addition (2017107-Res2021-268) Location Map City Council Resolution 2021-268 6.4 Accept Harbor Woods Outlot B remnant parcel donation from Carlson Real Estate 1 City Council 2 of 3 September 28, 2021 Company, LLLP (Res2021-269) Map Quit Claim Deed City Council Resolution 2021-269 6.5 Approve Purchase Agreement with the Roger P. Schmidt Revocable Trust for 4835 Holly Lane (Res2021-270) Map Purchase Agreement City Council Resolution 2021-270 6.6 Approve Site Plan Amendment for parking lot and loading area replacement, and a new entrance driveway at Wagner SprayTech, 1770 Fernbrook Lane (Sambatek, Inc. - 2021059-Res2021-271) Planning Commission Report Planning Commission Minutes Location Map Aerial Map Hennepin County Locate & Notify Map Narrative Site Graphics City Council Resolution 2021-271 7. PUBLIC HEARINGS 7.1 Public hearing for certification of delinquent utility accounts, false alarms, tree removals, and weed eradication charges (Res2021-272) 2021 Delinquent Utilities List 2021 Weeds Trees Alarms List City Council Resolution 2021-272 8. GENERAL BUSINESS 8.1 Consider Electric Vehicle Charging Station Proposal and Agreement for City Parking Lots (Res2021-273) Proposal Agreement City Council Resolution 2021-273 8.2 Consider 2022 proposed General Fund Budget, Preliminary General Property Tax Levy, HRA Levy and set budget public hearing date (Res2021-274, Res2021-275, Res2021-276) General Fund Detail General Fund Summary 2022 Levy City Council Resolution 2021-274 City Council Resolution 2021-275 2 City Council 3 of 3 September 28, 2021 City Council Resolution 2021-276 9. REPORTS AND STAFF RECOMMENDATIONS 10. ADJOURNMENT 3 Regular City Council September 28, 2021 Agenda Number:6.1 To:Dave Callister, City Manager Prepared by:Amy Gottschalk, Office Support Representative Reviewed by:Maria Solano, Deputy City Manager Item:Adopt proposed City Council minutes 1. Action Requested: Adopt attached minutes from special and regular Council meeting held on September 14. 2. Background: N/A 3. Budget Impact: N/A 4. Attachments: September 14 Special September 14 Regular 4 Proposed Minutes 1 of 1 Special Meeting of September 14, 2021 Proposed Minutes Special Council Meeting September 14, 2021 Mayor Wosje called a Special Meeting of the Plymouth City Council to order at 5:00 p.m. on September 14, 2021. COUNCIL PRESENT: Mayor Wosje, Councilmembers Willis, Carroll, McGregor, Prom, and Davis. ABSENT: Councilmember Roehl STAFF PRESENT: City Manager Callister, Deputy City Manager Solano, Deputy Public Works Director/City Engineer LaBounty, Assistant City Engineer Payne, Public Works Director Thompson, Engineering Services Manager McKenzie, Streets and Utilities Manager Paumen, Community and Economic Development Director Parr, Human Resources Manager Kone, Diversity, Equity and Inclusion Manager Reed, HRA Manager Barnes, Parks and Recreation Director Evans, Deputy Parks and Recreation Director Northway, Recreation Manager Hemp, Plymouth Community Center Manager Riley, Parks and Forestry Supervisor Swartzer, Building Official Jenkins, Parks and Forestry Manager Goehring, Support Services Manager Whalen, Public Safety Director Fadden, Assistant Fire Chief Dreelan, Administrative Manager Anderson, Interim Finance Manager McMackins, and Office Support Representative Gottschalk. 2022 Budget Overview Council discussed levy impacted funds and related CIP (general and special revenue). Council will conduct another study session on September 21 to continue discussion on levy impacted funds and related CIP (general and special revenue). On October 26 Council will conduct a study session to discuss enterprise funds budget with utility study and related CIP. Future Study Sessions Set during the Regular Council Meeting. Adjournment Mayor Wosje adjourned the meeting at 6:55 p.m. Amy Gottschalk, Office Support Representative 5 Proposed Minutes Page 1 of 4 Regular Meeting of September 14, 2021 Proposed Minutes Regular City Council Meeting September 14, 2021 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 14, 2021. COUNCIL PRESENT: Mayor Wosje, Councilmembers Willis, Carroll, McGregor, Davis, and Prom. COUNCIL ABSENT: Councilmember Roehl. STAFF PRESENT: City Manager Callister, Deputy City Manager Solano, Parks and Recreation Director Evans, Public Safety Director Fadden, Community and Economic Development Director Parr,Public Works Director Thompson, Senior Planner Drill, Senior Planner Berglund, Interim Finance Manager McMackins, Recreation Supervisor Hemp, Deputy Public Works Director/City Engineer LaBounty, Deputy Parks and Recreation Director Northway, Assistant Fire Chief Dreelan, City Attorney Mattick, and Office Support Representative Gottschalk. Plymouth Forum There was no one present to address the Council. Presentations and Public Information Announcements (4.1) Legislative Update Representative Patty Acomb gave a brief overview of her work with tax exemptions and the current bonding issues as they relate to infrastructure projects. The Council thanked Representative Acomb for her hard work on behalf of the City of Plymouth. Senator Ann Johnson Stewart provided an update on BRT (bus rapid transit), County Road 47 infrastructure project, and other transit projects. The Council thanked Senator Johnson Stewart for her work on behalf of Plymouth with transit projects and suggested she meet with Hennepin County regarding their financing of County roads. Approval of Agenda Motion was made by Councilmember Prom, and seconded by Councilmember Willis, to approve the agenda. With all members voting in favor, the motion carried. Consent Agenda Item No. 6.6 was removed from the Consent Agenda and placed under General Business as No. 8.2. 6 Proposed Minutes Page 2 of 4 Regular Meeting of September 14, 2021 Motion was made by Councilmember Willis, and seconded by Councilmember Carroll, to adopt the Consent Agenda that included the following items: (6.1) Council Meeting from Special Meeting and Regular Minutes of August 24, 2021. (6.2) Resolution Approving Disbursements ending September 3, 2021 (Res2021-254). (6.3) Resolution Approving Purchase of Mini Pumper Engine for Fire Services (Res2021-255). (6.4)Resolution Approving Application for Standalone Noise Barrier Program and Cost Sharing with the Minnesota Department of Transportation (Res2021-256). (6.5)Resolution Approving Award Contract for Zachary Water Treatment Plant Coatings Rehabilitation Project (WA219003) (Res2021-257). (6.6) (This item was removed from the Consent Agenda and placed under General Business as item No. 8.2). (6.7) Resolution Accepting Streets for Continual Maintenance in Villas at Bass Creek (2015033) (Res2021-259). (6.8) Resolution Designating Consulting Engineer for the Station 73 Access Improvement Project Preliminary Design (ST230003) (Res2021-260). (6.9) Resolution Approving an Amendment to Vacant Land Purchase Agreement (Res2021-261), Resolution Adopting Assessments for Water and Sanitary Sewer for Fields of Vicksburg (2021060 (Res2021-262), Resolution Approving a Final Plat and Development Contract for R&R Construction of Minneapolis, Inc., for “Fields of Vicksburg” for Property Located at 5335 Vicksburg Lane North (2021060) (Res2021-263). (6.10) Resolution Authorizing 3.2 percent Malt Liquor or Wine for a Private Wedding Rental at the Northwest Greenway Pavilion (Res2021-264). (6.11) Resolution Adopting Assessments for Water and Sanitary Sewer for Timbers Edge 2nd Addition (2021052-F) (Res2021-265). (6.12) Resolution Approving Contract with Robbinsdale School District 281 for School Resource Officer Services (Res2021-266). With all members voting in favor, the motion carried. Public Hearings There were no public hearings. 7 Proposed Minutes Page 3 of 4 Regular Meeting of September 14, 2021 General Business (8.1) Request to Waive the Required Six-Month Waiting Period Before Considering a Similar Application for a Property, as Relates to a Denied PUD Amendment for Plymouth Station Holiday, 16825 County Road 24 (Jerry's Service DBA Plymouth Station Holiday - 2021026) City Attorney Mattick defined the City code provision that allows a request for an application to come before the Planning Commission and then the City Council before the 6-month waiting period ends. He also clarified the Council is voting tonight on whether the Planning Commission can review this application before the 6-month expiration date of December 8, 2021. Senior Planner Drill presented this item. In response to questions from the Council, Senior Planner Drill provided the following information: It requires little work on behalf of the City if the application is similar. This is the first time in Plymouth’s history that the City Council would be waving the 6-month waiting period, if approved. Mayor Wosje reminded everyone to keep comments related only to the 6-month waiting period. Liz Nalezny, Applicant, gave a brief recap of previous application information. Mayor Wosje questioned Ms. Nalezny if she spoke with the surrounding neighbors. Ms. Nalezny clarified she spoke with some neighbors surrounding the gas station and will continue to do so. Bill Stoltzman, 17015 30 th Avenue North, provided a slideshow defining the word ‘reconsider.’ Following Council discussion of this extension request, Senior Planner Drill summarized that City staff could try to get this item on the next Planning Commission agenda but it may not be heard until October or November. Motion was made by Councilmember McGregor, and seconded by Councilmember Carroll, to waive the required six-month waiting period before considering a similar application for a property, as relates to a denied PUD Amendment for Plymouth Station Holiday, 16825 County Road 24 (Jerry's Service DBA Plymouth Station Holiday - 2021026). With Councilmembers Davis, Prom, Carroll and McGregor voting yes and Councilmembers Willis and Wosje voting no, the motion carried Community and Economic Development Director Parr stated it comes down to the cutoff date of the publication. City Manager Callister stated staff would make the application a priority. The Council discussed what kind of precedent it would set and wondered if the request did not get the research it deserved because of other items on the previous agenda. Motion was made by Councilmember Carroll, and seconded by Councilmember McGregor, to reduce the application fee by 50%. With Councilmembers Davis, Carroll, McGregor and Wosje voting yes and Councilmembers Prom and Willis voting no, the motion carried. 8 Proposed Minutes Page 4 of 4 Regular Meeting of September 14, 2021 (8.2) Accept Donation for Fire Department Medical Bags and Equipment (previously item 6.6) Councilmember Carroll stated he pulled this item to recognize and bring attention to the crime and prevention fund. Assistant Fire Chief Dreelan stated appreciation for the donations that purchased more medical bags for EMS. Motion was made by Councilmember Carroll, and seconded by Councilmember Willis, to adopt the Resolution Accepting Donation for Fire Department Medical Bags and Equipment (Res2021-258). With all members voting in favor, the motion carried. Reports and Staff Recommendations City Manager Callister reported on the budget discussion from earlier in the evening and provided an overview of tax levy and training budgets for each department. He asked the Council whether the scheduled meeting on September 21, 2021, is needed. In response to questions from the Council, City Manager Callister clarified the following information: Budget report shows what types of training and how much the City is spending The spending was broken down by each department Outside of the HR Department, there is no crossover between department budgets Professional seminars are distributed through each department budget In response to further questions from the Council, Parks and Recreation Director Evans, Public Works Director Thompson, and Public Safety Director Fadden provided the following information: Reiterated each department carries their own training budget and it is specific to each division The HR Department trains everyone from their budget It was the consensus of the Council to keep the September 21, 2021, Study Session scheduled for at 5 p.m. (9.1) Set future Study Sessions City Manager Callister reviewed Study Session agenda topics. It is recommended to add the Alcohol in the Parks Ordinance and Convention and Visitors Bureau discussions to the October 12, 2021, meeting and to change the meeting time to 5:00 p.m. Move the water system extension request with Medicine Lake City Council to February 8, 2022, at 5:00 p.m. Schedule developers interviews for Four Seasons Mall redevelopment on January 25, 2022, at 5:00 p.m. Adjournment Mayor Wosje adjourned the regular meeting at 8:15 p.m. _________________________________________ Amy Gottschalk, Office Support Representative 9 Regular City Council September 28, 2021 Agenda Number:6.2 To:Dave Callister, City Manager Prepared by:Julie McMackins, Supervising Accountant Reviewed by:Maria Solano, Deputy City Manager Item:Approve disbursements (Res2021-267) 1. Action Requested: Adopt attached resolution approving disbursements for the period ending September 17, 2021. 2. Background: Attached are lists of City fund disbursements for the period ending September 17, 2021. 3. Budget Impact: N/A 4. Attachments: Check Register Report Check Register Report - UB Refunds HCV Payment Register Summary Invoice Expense Distribution City Council Resolution 2021-267 10 Check Payment Register 09/04/2021 09/17/2021to 09/07/2021 $5,000.00 Check Date Paid:Amount: EFT Neopost 09/07/2021Inv. F090721 Total PriceItem Description $5,000.00 Neopost postage funds transfer 09/10/2021 $66,665.65 Check Date Paid:Amount: EFT Further 09/10/2021Inv. 2021-00000258 Total PriceItem Description $40.80 09/10/2021 Benefit VEBA Contributions for PT EE's $66,624.85 09/10/2021 Benefit VEBA HRA 09/10/2021 $2,236.42 Check Date Paid:Amount: EFT MN Afscme Council #5 09/10/2021Inv. 2021-00000263 Total PriceItem Description $821.12 09/10/2021 Deduction CTP Union Dues $4.30 09/10/2021 Deduction AFSCME DUES W/ PEOPLE DED $1,411.00 09/10/2021 Deduction Maintenance Union Dues 09/10/2021 $1,049.82 Check Date Paid:Amount: EFT MN Child Support Payment Center 09/10/2021Inv. 2021-00000264 Total PriceItem Description $173.97 09/10/2021 Deduction Child Support $570.83 09/10/2021 Deduction Child Support $131.05 09/10/2021 Deduction Child Support $173.97 09/10/2021 Deduction Child Support 09/10/2021 $712.50 Check Date Paid:Amount: EFT Plymouth Professional Firefighters MN Local 515909/10/2021Inv. 2021-00000267 Total PriceItem Description $712.50 09/10/2021 Deduction Firefighter Union Dues 09/10/2021 $199.00 Check Date Paid:Amount: 143397 Acme Tools 08/19/2021Inv. 9043627 Total PriceItem Description $199.00 Transfer pump 09/10/2021 $3,100.00 Check Date Paid:Amount: 143398 Across The Street Productions 08/12/2021Inv. INV08575 Total PriceItem Description $3,100.00 Blue Card CE renewal 09/10/2021 $3,534.00 Check Date Paid:Amount: 143399 Art Spark LLC 08/20/2021Inv. 525 Total PriceItem Description $3,534.00 Abrakadoodle Art Camp - wks 7/12 & 7/19/21 09/10/2021 $133.53 Check Date Paid:Amount: 143400 Aset Supply And Paper Inc 08/17/2021Inv. 65211 Total PriceItem Description $133.53 Urinal screens 09/10/2021 $1,100.20 Check Date Paid:Amount: 143401 Aspen Mills 06/22/2021Inv. 276262 Total PriceItem Description $150.00 Boots - M Wiebers 06/25/2021Inv. 276424 Total PriceItem Description $159.95 Boots - M Elbin 08/25/2021Inv. 279384 Page 1 of 29 9/21/2021 11 Total PriceItem Description $108.35 Shirts 08/27/2021Inv. 279474 Total PriceItem Description $110.70 Polo - J McCurdy 08/27/2021Inv. 279475 Total PriceItem Description $154.20 Caps - J Sharpe 08/27/2021Inv. 279476 Total PriceItem Description $417.00 Pants, polo, cap, boots - N Vidal 09/10/2021 $171.74 Check Date Paid:Amount: 143402 Greg Bluem 09/10/2021Inv. F091021 Total PriceItem Description $171.74 Water Efficiency Rebate Program - Rebate Funds 09/10/2021 $737.62 Check Date Paid:Amount: 143403 Canteen Refreshment Services 08/31/2021Inv. MSP31441 Total PriceItem Description $737.62 Hot beverages - PIC 09/10/2021 $411.08 Check Date Paid:Amount: 143404 CDW Government Inc 08/17/2021Inv. J370945 Total PriceItem Description $151.42 Dual band ethernet, Support BDXL 08/17/2021Inv. J410376 Total PriceItem Description $57.45 EHS cable - E Halverson 08/18/2021Inv. J456838 Total PriceItem Description $202.21 HP Laserjet Printer - Admin Library 09/10/2021 $626.00 Check Date Paid:Amount: 143405 Cemstone Products Co 08/02/2021Inv. C2395966 Total PriceItem Description $626.00 Zachary disc golf 09/10/2021 $1,152.57 Check Date Paid:Amount: 143406 Centurylink/Lumen 08/19/2021Inv. F0819216847 Total PriceItem Description $123.39 Phone line 763-473-6847 8/19-9/18/21 08/25/2021Inv. F0825213090 Total PriceItem Description $73.94 Phone line 763-553-3090 8/25-9/24/21 08/28/2021Inv. F0825213648 Total PriceItem Description $164.52 Phone line 763-450-3648 8/28-9/27/21 08/25/2021Inv. F0825218335 Total PriceItem Description $379.42 Phone line 763-553-8335 8/25-9/24/21 08/25/2021Inv. F0825219793 Total PriceItem Description $41.13 Phone line 763-553-9793 8/25-9/24/21 08/28/2021Inv. F0828210138 Total PriceItem Description $123.39 Phone line 763-450-0138 8/28-9/27/21 08/28/2021Inv. F0828210230 Total PriceItem Description $164.52 Phone line 763-450-0230 8/28-9/27/21 08/28/2021Inv. F0828214555 Total PriceItem Description Page 2 of 29 9/21/2021 12 $82.26 Phone line 763-450-4555 8/28-9/27/21 09/10/2021 $60.50 Check Date Paid:Amount: 143407 Cintas Corporation 08/17/2021Inv. 4093175260 Total PriceItem Description $60.50 Janitorial supplies PIC 09/10/2021 $50.00 Check Date Paid:Amount: 143408 Crow Wing County Court Administration 09/07/2021Inv. F090721 Total PriceItem Description $50.00 Bail - Chloe A Olson #21032819 09/10/2021 $170.00 Check Date Paid:Amount: 143409 Daily Printing Inc 08/20/2021Inv. 209727 Total PriceItem Description $170.00 Thank you volunteers lawn signs 09/10/2021 $1,017.76 Check Date Paid:Amount: 143410 Dalco 08/20/2021Inv. 3820015 Total PriceItem Description $1,017.76 Enmotion roll towel, toilet tissue - PCC 09/10/2021 $1,550.00 Check Date Paid:Amount: 143411 David A Fischer / Mill City Cleaning LLC 08/15/2021Inv. 9406 Total PriceItem Description $1,550.00 Monthly cleaning Service Aug 2021 - PCC 09/10/2021 $4,331.00 Check Date Paid:Amount: 143412 Docusign, Inc 08/19/2021Inv. INV27432793 Total PriceItem Description $4,331.00 Enterprise Premier Support 8/19/21-8/18/22 09/10/2021 $341.63 Check Date Paid:Amount: 143413 Dts/Definitive Technology 08/22/2021Inv. INV223295 Total PriceItem Description $341.63 Printer maint 8/22-9/21/21, Overage 7/22-8/21/21 09/10/2021 $2,715.00 Check Date Paid:Amount: 143414 Eco-Counter / Neal Poku 08/19/2021Inv. 120684 Total PriceItem Description $2,715.00 Trail Counter 9/1/21 - 8/31/22 09/10/2021 $446.65 Check Date Paid:Amount: 143415 Emergency Apparatus Maintenance Inc 08/17/2021Inv. 119391 Total PriceItem Description $446.65 Drain valve levers - #0049 09/10/2021 $290.68 Check Date Paid:Amount: 143416 Factory Motor Parts Co 08/17/2021Inv. 70462503 Total PriceItem Description $100.78 Battery - 1714 08/19/2021Inv. 70462709 Total PriceItem Description $189.90 Brake pads & discs - #44 09/10/2021 $468.88 Check Date Paid:Amount: 143417 Ferguson Waterworks 08/25/2021Inv. 8708821 Total PriceItem Description $468.88 PVC fittings - Turtle Lake 09/10/2021 $360.00 Check Date Paid:Amount: 143418 Firecom 08/18/2027Inv. INV328878 Total PriceItem Description $360.00 Repair wired headsets under helmets 09/10/2021 $458.50 Check Date Paid:Amount: 143419 First Student Inc 08/17/2021Inv. 194742 Page 3 of 29 9/21/2021 13 Total PriceItem Description $253.48 All day playground field trip transportation 8/4/21 08/17/2021Inv. 194744 Total PriceItem Description $205.02 All day playground field trip transportation 8/11/21 09/10/2021 $4,925.00 Check Date Paid:Amount: 143420 First Systems Technology, Inc 07/19/2021Inv. 21163 Total PriceItem Description $4,550.00 Verification of wells at Central & Zachary 07/19/2021Inv. 21172 Total PriceItem Description $375.00 Routed flow meter to UPS Jun 22 09/10/2021 $169.26 Check Date Paid:Amount: 143421 Grafix Shoppe 08/20/2021Inv. 140509 Total PriceItem Description $169.26 K-9 License plates 09/10/2021 $442.45 Check Date Paid:Amount: 143422 Grainger 08/17/2021Inv. 9024690019 Total PriceItem Description $281.96 Vehicle wash 08/19/2021Inv. 9026900903 Total PriceItem Description ($40.00)MN utility incentive - Xcel 08/19/2021Inv. 9027304709 Total PriceItem Description $165.97 Emergency & Exit light batteries 08/20/2021Inv. 9028848183 Total PriceItem Description $34.52 Visor transmitters 09/10/2021 $424.22 Check Date Paid:Amount: 143423 Hach Company 08/11/2021Inv. 12589459 Total PriceItem Description $187.00 Pipet tips 08/11/2021Inv. 12589460 Total PriceItem Description $237.22 Pipet tips 09/10/2021 $2,160.00 Check Date Paid:Amount: 143424 Aaron Hagebak / Snapology of Mpls 08/19/2021Inv. 1670 Total PriceItem Description $2,160.00 Robot rescue & Ninja Adventures Camps 09/10/2021 $189.42 Check Date Paid:Amount: 143425 Hamel Lumber Inc 08/11/2021Inv. 148434 Total PriceItem Description $32.85 Mail box, letters 08/18/2021Inv. 148510 Total PriceItem Description $59.76 Concrete 08/23/2021Inv. 148544 Total PriceItem Description $51.84 Stakes 08/25/2021Inv. 148577 Total PriceItem Description $44.97 Bag grass seed 09/10/2021 $309.80 Check Date Paid:Amount: 143426 Hirshfield's Inc 08/18/2021Inv. 43098997 Total PriceItem Description $309.80 Traffic Stripe white Page 4 of 29 9/21/2021 14 09/10/2021 $1,786.43 Check Date Paid:Amount: 143427 Home Depot 08/30/2021Inv. 0015656 Total PriceItem Description $32.03 Storage @ NWG 08/20/2021Inv. 0311180 Total PriceItem Description $1.80 Fender washer 08/20/2021Inv. 0311201 Total PriceItem Description $12.84 Utility knife 08/20/2021Inv. 0311215 Total PriceItem Description $69.54 Rotor sprinkler 08/29/2021Inv. 1515225 Total PriceItem Description $69.00 Kitchen faucet - East Medicine Lake 08/18/2021Inv. 2013213 Total PriceItem Description $80.94 Industrial tape 08/16/2021Inv. 4012695 Total PriceItem Description $69.83 Tool box, socket set 08/26/2021Inv. 4014944 Total PriceItem Description $121.53 Cleaning supplies - PCC 08/26/2021Inv. 4081550 Total PriceItem Description $39.96 Cultivator 08/26/2021Inv. 4311314 Total PriceItem Description $58.17 Neoprene cement, caulk, sealant, fire barrier 08/26/2021Inv. 4514756 Total PriceItem Description $24.98 Stretch wrap 08/25/2021Inv. 5014592 Total PriceItem Description $107.70 PVC cement, purple primer 08/24/2021Inv. 6014361 Total PriceItem Description $185.31 Wet/Dry Vac, hooks, magnet mount, flood light 08/23/2021Inv. 7014097 Total PriceItem Description $39.90 Outdoor bleach 08/23/2021Inv. 7014133 Total PriceItem Description $17.94 Outdoor bleach 08/23/2021Inv. 7183882 Total PriceItem Description ($23.94)Return outdoor bleach 09/01/2021Inv. 8010281 Total PriceItem Description $47.92 Beach pebbles - NWG Trailhead 09/01/2021Inv. 8010332 Total PriceItem Description $746.69 Painting & repair supplies 08/31/2021Inv. 9010019 Total PriceItem Description $51.96 Ratcheting cargo bar 08/31/2021Inv. 9010075 Page 5 of 29 9/21/2021 15 Total PriceItem Description $32.33 Oil, light bulbs, spray paint 09/10/2021 $140.86 Check Date Paid:Amount: 143428 Hotsy Minnesota 08/27/2021Inv. 10467 Total PriceItem Description $140.86 Hose 09/10/2021 $231.00 Check Date Paid:Amount: 143429 International Code Council/Icc 08/20/2021Inv. 1001388937 Total PriceItem Description $231.00 Minnesota Fire Code 09/10/2021 $24,000.00 Check Date Paid:Amount: 143430 Thomas Jokinen 09/07/2021Inv. F090721 Total PriceItem Description $24,000.00 Forfeiture Bond return for vehicle per contract 19-4641 09/10/2021 $23,446.75 Check Date Paid:Amount: 143431 Klein Underground LLC 08/17/2021Inv. 53213 Total PriceItem Description $1,392.00 Curb raising/work - 5640 Trenton 08/17/2021Inv. 53215 Total PriceItem Description $960.00 Curb raising/work - 40th Ave & Dunkirk Ln 08/17/2021Inv. 53242 Total PriceItem Description $845.00 Curb raising/work - 5640 Trenton 08/17/2021Inv. 53244 Total PriceItem Description $552.00 Curb raising/work - 40th Ave & Dunkirk Ln 08/17/2021Inv. 53269 Total PriceItem Description $675.00 Curb raising/work - 15804 50th Pl 08/17/2021Inv. 53275 Total PriceItem Description $2,050.25 Water repair restoration - 38th & Pilgram LN 08/17/2021Inv. 53293 Total PriceItem Description $550.00 Curb raising/work - 15804 50th Pl 08/17/2021Inv. 53296 Total PriceItem Description $16,422.50 Holly Ln and Old Rockford Rd Intersection Safety Improvement 09/10/2021 $247.94 Check Date Paid:Amount: 143432 Lowe's 08/30/2021Inv. 16936 Total PriceItem Description $247.94 Corrugated tile, tape, coupler 09/10/2021 $694.87 Check Date Paid:Amount: 143433 Macqueen Equipment/Emergency 08/18/2021Inv. P00872 Total PriceItem Description $244.28 Helmet - Jurek 08/20/2021Inv. P00879 Total PriceItem Description $450.59 Soft goods kit 09/10/2021 $17,659.24 Check Date Paid:Amount: 143434 Mansfield Oil Company 08/20/2021Inv. 22557137 Total PriceItem Description $269.31 78 Gal Dyed Diesel 08/20/2021Inv. 22557198 Total PriceItem Description $11,872.14 5000 gal unleaded fuel Page 6 of 29 9/21/2021 16 08/20/2021Inv. 22557199 Total PriceItem Description $5,517.79 2500 Gal Dyed Diesel 09/10/2021 $250.00 Check Date Paid:Amount: 143435 Minnesota Recreation & Park Assoc/Mrpa 08/26/2021Inv. 10206 Total PriceItem Description $250.00 Job Posting - Office Support, Ice Center Maintenance 09/10/2021 $120.00 Check Date Paid:Amount: 143436 MN Secretary of State 09/10/2021Inv. F091021 Total PriceItem Description $120.00 Renew Notary Commission - S Josephs 09/10/2021 $169.00 Check Date Paid:Amount: 143437 Jennifer Moreen 09/07/2021Inv. F090721 Total PriceItem Description $169.00 Professional in HR recertification 2021-2024 09/10/2021 $75.00 Check Date Paid:Amount: 143438 Mr Cutting Edge LLC 08/16/2021Inv. 3656 Total PriceItem Description $75.00 Ice scraper blade 77" 09/10/2021 $584.33 Check Date Paid:Amount: 143439 MTI Distributing Inc 08/20/2021Inv. 131767500 Total PriceItem Description $44.50 Blade bolt washers, blade screws 08/17/2021Inv. 131959300 Total PriceItem Description $388.34 Oil pan assembly 08/19/2021Inv. 131968700 Total PriceItem Description $151.49 Pipe assembly, gasket 09/10/2021 $620.75 Check Date Paid:Amount: 143440 Office Depot 08/11/2021Inv. 184090808001 Total PriceItem Description $39.51 Markers, clipboards 08/05/2021Inv. 184223729002 Total PriceItem Description $6.96 Markers 08/11/2021Inv. 184741043001 Total PriceItem Description $13.19 Scissors 08/05/2021Inv. 186824443001 Total PriceItem Description $42.69 Flash drives 08/13/2021Inv. 187617429001 Total PriceItem Description $50.71 Notary book, labels 08/12/2021Inv. 188195187001 Total PriceItem Description $36.08 Laminating pouch, folders 08/12/2021Inv. 188195585001 Total PriceItem Description $25.99 Planner 08/13/2021Inv. 188350399001 Total PriceItem Description $109.34 Markers, steno pad, batteries, tissue, labels 08/13/2021Inv. 188361645001 Total PriceItem Description $22.19 Tape Page 7 of 29 9/21/2021 17 08/20/2021Inv. 188579647001 Total PriceItem Description $110.93 Tote, envelopes, markers 08/16/2021Inv. 188965618001 Total PriceItem Description $144.40 Surge protector outlet cords 08/17/2021Inv. 188965618002 Total PriceItem Description $18.76 Post it notes 09/10/2021 $80.62 Check Date Paid:Amount: 143441 Office of MN It Services 10/14/2020Inv. W20090650 Total PriceItem Description $9.73 Voice services Sep 2020 12/14/2020Inv. W20110644 Total PriceItem Description $37.53 Voice services Nov 2020 01/15/2021Inv. W20120651 Total PriceItem Description $33.36 Voice services Dec 2020 09/10/2021 $6,859.00 Check Date Paid:Amount: 143442 Olea Kiosks Inc. 08/18/2021Inv. 407787 Total PriceItem Description $6,859.00 PCC Project - Playground Kiosks 09/10/2021 $2,166.20 Check Date Paid:Amount: 143443 Ostvig Tree, Inc. 08/21/2021Inv. 37934 Total PriceItem Description $1,175.20 2nd year of Tree removal & trimming contract 08/21/2021Inv. 37935 Total PriceItem Description $841.00 Tree removal - 820 Niagara Ln N 08/21/2021Inv. 37944 Total PriceItem Description $150.00 Tree removal - Nathan Ln 09/10/2021 $6,895.73 Check Date Paid:Amount: 143444 Owens Companies Inc 08/16/2021Inv. 94384 Total PriceItem Description $806.00 Corrected automation problems 08/19/2021Inv. 94481 Total PriceItem Description $1,942.18 Replaced pressure switch 08/19/2021Inv. 94487 Total PriceItem Description $195.40 Automation contractor adjustments 08/25/2021Inv. 94558 Total PriceItem Description $3,952.15 Replaced fan blower bearings 09/10/2021 $126.02 Check Date Paid:Amount: 143445 Plymouth Automotive Inc. 08/19/2021Inv. 17084 Total PriceItem Description $126.02 Tow/Impound for PD 09/10/2021 $116.41 Check Date Paid:Amount: 143446 Reinders Inc 08/12/2021Inv. 308213500 Total PriceItem Description $52.64 Fbrgls tile probe 08/18/2021Inv. 308235700 Total PriceItem Description $63.77 Container & bedding mix Page 8 of 29 9/21/2021 18 09/10/2021 $768.53 Check Date Paid:Amount: 143447 Republic Services #894 08/31/2021Inv. 0894005492067 Total PriceItem Description $768.53 Dumpster Service - Aug 2021 09/10/2021 $394.80 Check Date Paid:Amount: 143448 Rihm Kenworth 08/19/2021Inv. 3078645G Total PriceItem Description $394.80 Seal, filters - Unit #380 09/10/2021 $125.00 Check Date Paid:Amount: 143449 S&S Tree / Davey Tree Expert Company 08/19/2021Inv. 915937691 Total PriceItem Description $125.00 Magnolia scale treatment - Plymouth Creek Playfield 09/10/2021 $225.00 Check Date Paid:Amount: 143450 S/Bes, LLC 09/01/2021Inv. 3170 Total PriceItem Description $225.00 3 ISPI assessments Jul 2021 09/10/2021 $131.96 Check Date Paid:Amount: 143451 Saltco Msp LLC 08/20/2021Inv. 68862 Total PriceItem Description $70.00 Solar salt - PIC 08/18/2021Inv. 68948 Total PriceItem Description $61.96 Solar salt - PIC 09/10/2021 $177.72 Check Date Paid:Amount: 143452 Sheboygan Paint Company 08/16/2021Inv. 20211539501 Total PriceItem Description $177.72 Hydrant yellow touch up enamel 09/10/2021 $198.50 Check Date Paid:Amount: 143453 Shred N Go Inc 08/31/2021Inv. 123545 Total PriceItem Description $198.50 Shredding services thru 8/31/21 09/10/2021 $1,200.00 Check Date Paid:Amount: 143454 Tomas Silva/Silva Services LLC 09/08/2021Inv. 022572 Total PriceItem Description $250.00 Training & Employee Recognition event - Lunch 09/09/2021Inv. 022581 Total PriceItem Description $950.00 Training & Employee Recognition event - Lunch 09/10/2021 $41.44 Check Date Paid:Amount: 143455 Siteone Landscape/John Deere 08/18/2021Inv. 112153866001 Total PriceItem Description $41.44 1/2" Float valve 09/10/2021 $39.47 Check Date Paid:Amount: 143456 Snap-On Industrial 08/20/2021Inv. ARV49381921 Total PriceItem Description $39.47 Pry Bar 09/10/2021 $9,544.00 Check Date Paid:Amount: 143457 St Paul Linoleum & Carpet Co 08/11/2021Inv. 101907 Total PriceItem Description $9,544.00 Replacement of Carpet at FS1 09/10/2021 $115.49 Check Date Paid:Amount: 143458 Stepp Manufacturing Co Inc 08/20/2021Inv. 059799 Total PriceItem Description $115.49 T-Gauge, burner nozzle, pressure gauge - #2037 Page 9 of 29 9/21/2021 19 09/10/2021 $167.61 Check Date Paid:Amount: 143459 Street Fleet 08/31/2021Inv. 496024 Total PriceItem Description $167.61 Street Fleet Services Aug 2021 09/10/2021 $32.00 Check Date Paid:Amount: 143460 Streicher's Inc 08/19/2021Inv. I1519832 Total PriceItem Description $32.00 Cloth name tags - Abukar, Serre 09/10/2021 $600.00 Check Date Paid:Amount: 143461 Suburban Tire Wholesale Inc 09/01/2021Inv. 10180964 Total PriceItem Description $600.00 4 Eagle Enforcer Tires - #1067 09/10/2021 $1,183.00 Check Date Paid:Amount: 143462 T Mobile 08/22/2021Inv. F082221 Total PriceItem Description $1,183.00 Cell phones Acct 968136300 7/21/21 -8/20/21 09/10/2021 $255.36 Check Date Paid:Amount: 143463 Telelanguage Inc. 08/18/2021Inv. T6931 Total PriceItem Description $255.36 PW Resident & Final Assessment letters - Translation 09/10/2021 $714.30 Check Date Paid:Amount: 143464 Titan Rentals/Titan Machinery Inc 08/19/2021Inv. 15951367 Total PriceItem Description $714.30 Foot throttle, spacer, bolt, washer - #2019 09/10/2021 $240.30 Check Date Paid:Amount: 143465 Toll Company 08/26/2021Inv. 10421605 Total PriceItem Description $127.30 Propane fuel gas 08/31/2021Inv. 10422257 Total PriceItem Description $113.00 Cylinders propane 09/10/2021 $838.08 Check Date Paid:Amount: 143466 Uline 08/17/2021Inv. 137516627 Total PriceItem Description $838.08 Housekeeping cart - PCC 09/10/2021 $283.09 Check Date Paid:Amount: 143467 Unifirst Corporation 08/18/2021Inv. 0900643143 Total PriceItem Description $283.09 Uniform rental/laundry/rugs 09/10/2021 $7,756.25 Check Date Paid:Amount: 143468 Valley Rich Co Inc 06/12/2021Inv. 29502 Total PriceItem Description $7,756.25 Water main repair - 28th Ave & Niagara Ln 09/10/2021 $8,833.61 Check Date Paid:Amount: 143469 Verizon Wireless 08/25/2021Inv. 9887131469 Total PriceItem Description $7,604.93 MDC's 8/26/21-9/25/21 Acct 986687379-00001 08/25/2021Inv. 9887131470 Total PriceItem Description $1,228.68 Cell phone Acct 986687379-00002 8/26-9/25/21 09/10/2021 $6,948.00 Check Date Paid:Amount: 143470 WSB & Associates 07/30/2021Inv. R0168570008 Total PriceItem Description $6,948.00 Mt Olivet & Parkers Lake Design Services Page 10 of 29 9/21/2021 20 09/10/2021 $4,371.77 Check Date Paid:Amount: 143471 Xcel Energy 08/20/2021Inv. 744904172 Total PriceItem Description $4,371.77 Traffic Signals Acct 5168562158 09/10/2021 $193.95 Check Date Paid:Amount: 143472 Zee Medical Service 07/12/2021Inv. 54104861 Total PriceItem Description $193.95 Medical Cabinet Resupply - PW 09/10/2021 $3,212.41 Check Date Paid:Amount: 143473 Nolan Bettermann 09/10/2021Inv. F091021 Total PriceItem Description $3,212.41 Home Owner Fence Repair - 1506 Weston Lane 09/10/2021 $34.39 Check Date Paid:Amount: 143474 Nicholas Benesch 09/01/2021Inv. F090121 Total PriceItem Description $34.39 Fuel - Investigation 09/10/2021 $66.73 Check Date Paid:Amount: 143475 Dave Callister 09/03/2021Inv. F090321 Total PriceItem Description $14.15 Meeting with Mayor 8/3/2021 08/31/2021Inv. F090321-1 Total PriceItem Description $52.58 Reimburse mileage Aug 2021 09/10/2021 $230.00 Check Date Paid:Amount: 143476 Ryan Hazen 09/07/2021Inv. F090721 Total PriceItem Description $230.00 Meal reimbursement 09/10/2021 $407.62 Check Date Paid:Amount: 143477 Mike Passig 09/07/2021Inv. F090721 Total PriceItem Description $407.62 Meal, fuel reimbursement - Training-MOCIC Conference 09/10/2021 $21.50 Check Date Paid:Amount: 143478 Eric Peterson 09/10/2021Inv. F091021 Total PriceItem Description $21.50 Reimburse parking - MRWA Conference 09/10/2021 $1,142.57 Check Date Paid:Amount: 143479 ASI SIGNAGE INNOVATIONS 09/03/2021Inv. 00328301 Total PriceItem Description $1,142.57 Refund - Bond - BE2021011 09/10/2021 $2,000.00 Check Date Paid:Amount: 143480 BOLLIG AND SONS INC 09/03/2021Inv. 00328290 Total PriceItem Description $2,000.00 Refund - Bond - B2021024 09/10/2021 $1,054.95 Check Date Paid:Amount: 143481 INNOVATIVE POWER SYSTEMS INC 09/03/2021Inv. 00328300 Total PriceItem Description $1,054.95 Refund - Bond - BE2021009 09/10/2021 $1,299.25 Check Date Paid:Amount: 143482 JE DUNN CONSTRUCTION 09/03/2021Inv. 00328299 Total PriceItem Description $1,299.25 Refund - Bond - BE2021003 09/17/2021 $322.57 Check Date Paid:Amount: 143493 * Pura Vida Elite Training 02/11/2021Inv. Import - 8845 Page 11 of 29 9/21/2021 21 Total PriceItem Description $322.57 Park and Rec Refund 09/17/2021 $1,491.75 Check Date Paid:Amount: 143494 3M 08/24/2021Inv. 9412488554 Total PriceItem Description $1,491.75 ElectroCut film 09/17/2021 $2,035.00 Check Date Paid:Amount: 143495 Ace Lock & Safe Co Inc 08/27/2021Inv. A102490 Total PriceItem Description $2,035.00 Replace panic strike & outside trim - CH 09/17/2021 $194.71 Check Date Paid:Amount: 143496 Acme Tools 08/23/2021Inv. 9057017 Total PriceItem Description $79.98 Stihl battery 08/24/2021Inv. 9058409 Total PriceItem Description $114.73 Tubing cutter, jump starter 09/17/2021 $390.00 Check Date Paid:Amount: 143497 Affinitech Inc 08/26/2021Inv. 28014 Total PriceItem Description $390.00 Plymouth Public Works control system service 09/17/2021 $500.00 Check Date Paid:Amount: 143498 Alpha Video And Audio Inc. 08/23/2021Inv. 5313 Total PriceItem Description $500.00 Repeat button added in Council Chambers 09/17/2021 $55.00 Check Date Paid:Amount: 143499 Amber Loken 12/31/2020Inv. Import - 7443 Total PriceItem Description $55.00 Park and Rec Refund 09/17/2021 $495.00 Check Date Paid:Amount: 143500 American Public Works Association/Apwa 08/24/2021Inv. F082421 Total PriceItem Description $495.00 Underground Utility Construction Inspector School - G Dempsey 09/17/2021 $495.00 Check Date Paid:Amount: 143501 American Public Works Association/Apwa 09/08/2021Inv. F090821 Total PriceItem Description $495.00 Underground Utility Construction Inspector School - M Omer 09/17/2021 $11.00 Check Date Paid:Amount: 143502 Amy Harings 02/22/2021Inv. Import - 8880 Total PriceItem Description $11.00 Park and Rec Refund 09/17/2021 $11,473.64 Check Date Paid:Amount: 143503 Andersun Lawn Service 09/01/2021Inv. 12387 Total PriceItem Description $7,776.78 Parks & Cemetery Mowing 09/01/2021Inv. 12389 Total PriceItem Description $772.86 Lawn and landscape maintenance - ST73 2021 09/01/2021Inv. 12390 Total PriceItem Description $2,560.00 Lawn and landscape maintenance - Wells 2021 09/01/2021Inv. 12391 Total PriceItem Description $364.00 Parks & Cemetery Mowing 09/17/2021 $16.66 Check Date Paid:Amount: 143504 Anindita Sengupta Page 12 of 29 9/21/2021 22 12/31/2020Inv. Import - 7358 Total PriceItem Description $16.66 Park and Rec Refund 09/17/2021 $1,400.00 Check Date Paid:Amount: 143505 Antique Cars/Zuhrah Shrine/Steel Drum Band 09/11/2021Inv. F091121 Total PriceItem Description $700.00 Plymouth on Parade 2021 Entertainment 09/11/2021Inv. F091121-1 Total PriceItem Description $700.00 Plymouth on Parade 2021 Entertainment 09/17/2021 $495.00 Check Date Paid:Amount: 143506 ARC Document Solutions Llc/Riot Creative Imaging08/24/2021Inv. 54MNI9043384 Total PriceItem Description $495.00 Plotter Maintenance Aug 2021 09/17/2021 $38,976.70 Check Date Paid:Amount: 143507 Arvig Enterprises Inc 08/31/2021Inv. 319085 Total PriceItem Description $34,420.80 Professional Services $4,555.90 Cabling 09/17/2021 $614.82 Check Date Paid:Amount: 143508 Aspen Mills 09/03/2021Inv. 279938 Total PriceItem Description $89.95 Boots - B Duncan 09/07/2021Inv. 279990 Total PriceItem Description $359.92 Mens Kinetic shorts 09/07/2021Inv. 279991 Total PriceItem Description $164.95 Boots - D Norman 09/17/2021 $450.00 Check Date Paid:Amount: 143509 At & T 08/26/2021Inv. 398765 Total PriceItem Description $450.00 LEA Tracking Numbers Ref 21-24312 09/17/2021 $500.00 Check Date Paid:Amount: 143510 Roy Beacham 09/01/2021Inv. 090121 Total PriceItem Description $500.00 Chaplain Services Aug 2021 09/17/2021 $204.00 Check Date Paid:Amount: 143511 Benefit Extras, Inc. 09/07/2021Inv. 103879 Total PriceItem Description $204.00 Cobra & Retiree Admin Fee Aug 2021 09/17/2021 $86,612.30 Check Date Paid:Amount: 143512 Bolton & Menk Consulting Engineers 08/23/2021Inv. 0274479 Total PriceItem Description $38,626.50 Vicksburg Lane Improvement Project Professional Services 08/23/2021Inv. 0274480 Total PriceItem Description $47,985.80 Gleason Lake Drive and Carlson Parkway Improvements Project 09/17/2021 $4,335.75 Check Date Paid:Amount: 143513 Braun Intertec Corporation 09/03/2021Inv. B265187 Total PriceItem Description $4,335.75 2021 Street Rehabilitation Materials Testing 8/27/21 09/17/2021 $10,570.00 Check Date Paid:Amount: 143514 Bryan Skavnak Golf Academy 05/31/2021Inv. F053121 Total PriceItem Description Page 13 of 29 9/21/2021 23 $3,640.00 Golf lessons May 2021 06/30/2021Inv. F063021 Total PriceItem Description $2,840.00 Golf lessons Jun 2021 07/31/2021Inv. F073121 Total PriceItem Description $1,940.00 Golf lessons Jul 2021 08/31/2021Inv. F083121 Total PriceItem Description $2,150.00 Golf lessons Aug 2021 09/17/2021 $99,743.60 Check Date Paid:Amount: 143515 C S Mccrossan Construction Inc 08/17/2021Inv. 8579 Total PriceItem Description $20,408.52 PW Paving Area 08/19/2021Inv. 8595 Total PriceItem Description $20,194.68 PW Paving Area 08/23/2021Inv. 8619 Total PriceItem Description $15,737.04 PW Paving Area 08/25/2021Inv. 8633 Total PriceItem Description $26,505.60 PW Paving Area 08/26/2021Inv. 8642 Total PriceItem Description $16,897.76 PW Paving Area 09/17/2021 $108.98 Check Date Paid:Amount: 143516 Canteen Refreshment Services 09/08/2021Inv. MSP31676 Total PriceItem Description $108.98 Concession beverages - PIC 09/17/2021 $90.00 Check Date Paid:Amount: 143517 Bradley Cattadoris 06/17/2021Inv. 20210618 Total PriceItem Description $90.00 Music performance - Farmers Market 9/22/2021 09/17/2021 $899.29 Check Date Paid:Amount: 143518 CDW Government Inc 08/23/2021Inv. J690500 Total PriceItem Description ($112.40)Credit for Blueray returned 08/24/2021Inv. J707684 Total PriceItem Description $43.29 10 ft cord 08/25/2021Inv. J804521 Total PriceItem Description $736.65 APC Horizontal RM PDU 08/27/2021Inv. J970541 Total PriceItem Description ($43.29)10 ft cord return 08/27/2021Inv. J982989 Total PriceItem Description $275.04 Envelope feeder 09/17/2021 $3,984.51 Check Date Paid:Amount: 143519 Centurylink/Lumen 08/24/2021Inv. 239246533 Total PriceItem Description $3,984.51 Internet 7/24/21-8/23/21, Loop 8/24/-9/23/21 09/17/2021 $82.26 Check Date Paid:Amount: 143520 Centurylink/Lumen 09/04/2021Inv. F0904212822 Total PriceItem Description Page 14 of 29 9/21/2021 24 $82.26 Phone Line 763-476-2822 Sep 2021 09/17/2021 $500.00 Check Date Paid:Amount: 143521 Chicks On Sticks 09/11/2021Inv. F091121 Total PriceItem Description $500.00 Plymouth on Parade 2021 Entertainment 09/17/2021 $60.50 Check Date Paid:Amount: 143522 Cintas Corporation 08/24/2021Inv. 4093811653 Total PriceItem Description $60.50 Janitorial supplies PIC 09/17/2021 $185.00 Check Date Paid:Amount: 143523 City of Annandale 08/24/2021Inv. 089 Total PriceItem Description $185.00 Shoothouse Instructor Training Course - M Krueger 09/17/2021 $325.00 Check Date Paid:Amount: 143524 Classic Painting/Bradley Carlson 08/29/2021Inv. 2124 Total PriceItem Description $325.00 Paint office - PS 09/17/2021 $7,350.00 Check Date Paid:Amount: 143525 Court Surfaces & Repair Inc 09/04/2021Inv. 09042141 Total PriceItem Description $7,350.00 Color coat courts - Reserve & Turtle Lake 09/17/2021 $395.00 Check Date Paid:Amount: 143526 Crawford Door Sales of The Twin Cities 08/23/2021Inv. 43034 Total PriceItem Description $395.00 Auto shop fire door drop test 09/17/2021 $48.42 Check Date Paid:Amount: 143527 Crown Marking Inc 05/03/2021Inv. OE81996 Total PriceItem Description $39.41 Locker plate, mailbox plate 08/09/2021Inv. OE82726 Total PriceItem Description $9.01 Mailbox plate 09/17/2021 $103.98 Check Date Paid:Amount: 143528 Cub Foods 08/26/2021Inv. F082621 Total PriceItem Description $63.99 Nuts, punch - S Juetten retirement 08/31/2021Inv. F083121 Total PriceItem Description $39.99 Cake - S Juetten retirement 09/17/2021 $472.00 Check Date Paid:Amount: 143529 Culligan-Metro 08/31/2021Inv. 114X82576303 Total PriceItem Description $188.00 Bottle water & equipment rental - FS2 Sept 2021 08/31/2021Inv. 114X82576402 Total PriceItem Description $284.00 Bottled water equipment rental - FS3 Sept 2021 09/17/2021 $1,186.43 Check Date Paid:Amount: 143530 Cummins North Central 08/26/2021Inv. E461454 Total PriceItem Description $1,186.43 Replaced NOX Sensor - #43 09/17/2021 $2,062.24 Check Date Paid:Amount: 143531 Dalco 08/24/2021Inv. 3821077 Total PriceItem Description $1,468.90 Enmotion towels, soap & foam, tissue 08/24/2021Inv. 3821084 Page 15 of 29 9/21/2021 25 Total PriceItem Description $593.34 Toilet tissue, can liners - CH, PS 09/17/2021 $9,774.00 Check Date Paid:Amount: 143532 Designing Nature Inc 09/07/2021Inv. 21553 Total PriceItem Description $9,774.00 NWG Trailhead Paver Path 09/17/2021 $5,774.16 Check Date Paid:Amount: 143533 DH Athletics LLC 08/23/2021Inv. 190286 Total PriceItem Description $5,774.16 Windscreens - Parkers PWYBA 09/17/2021 $6,329.16 Check Date Paid:Amount: 143534 Dts/Definitive Technology 08/27/2021Inv. 451772404 Total PriceItem Description $6,329.16 DTS Copier Maintenance - 8/22-9/22/21 09/17/2021 $208.25 Check Date Paid:Amount: 143535 ECM Publishers Inc 08/12/2021Inv. 848872 Total PriceItem Description $47.60 PH Mulligans Liquor 08/12/2021Inv. 848873 Total PriceItem Description $65.45 PH Hollydale/D&U 08/12/2021Inv. 848874 Total PriceItem Description $53.55 PH Hollydale Plat 08/26/2021Inv. 850822 Total PriceItem Description $41.65 Resolution 2021-229 re: Ord 20 09/17/2021 $14,776.77 Check Date Paid:Amount: 143536 Egan Company 08/26/2021Inv. JC10225630 Total PriceItem Description $9,776.77 Building Automation Upgrade - City Hall 08/26/2021Inv. JC10225635 Total PriceItem Description $5,000.00 Control upgrade to Fieldhouse Mechanicals 09/17/2021 $270.00 Check Date Paid:Amount: 143537 Electronic Communication Systems Llc/Ecsi 08/25/2021Inv. 21080473 Total PriceItem Description $270.00 Service call to clear trouble on fire panel 09/17/2021 $300.00 Check Date Paid:Amount: 143538 Elftmann / Artcar Parade, LLC 09/11/2021Inv. F091121 Total PriceItem Description $300.00 Plymouth on Parade 2021 Entertainment 09/17/2021 $1,322.50 Check Date Paid:Amount: 143539 Elm Creek Highlands HOA 09/30/2020Inv. F093020 Total PriceItem Description $1,322.50 Reimburse irrigation repairs - Peony Intersection improvements 09/17/2021 $182.41 Check Date Paid:Amount: 143540 Emergency Apparatus Maintenance Inc 08/26/2021Inv. 120032 Total PriceItem Description $182.41 Heat sensor labels, lock housing repair kit 09/17/2021 $288.70 Check Date Paid:Amount: 143541 EPPK Holding LLC/Pizza Karma 08/20/2021Inv. 1009 Total PriceItem Description $288.70 Plymouth Kids Fest 2021 - pizza, water 09/17/2021 $223.49 Check Date Paid:Amount: 143542 Factory Motor Parts Co Page 16 of 29 9/21/2021 26 08/24/2021Inv. 112169102 Total PriceItem Description $3.51 Lube filter - stock 08/24/2021Inv. 128122602 Total PriceItem Description $7.02 Lube filter - stock 08/23/2021Inv. 70462911 Total PriceItem Description $100.78 Battery - #1057 08/24/2021Inv. 70463081 Total PriceItem Description $9.92 Lube filter - #5038 & stock 08/24/2021Inv. 70463089 Total PriceItem Description $18.44 Air filters - stock 08/27/2021Inv. 70463412 Total PriceItem Description $83.82 #4003 Semi loaded brake caliper 09/17/2021 $315.26 Check Date Paid:Amount: 143543 Fastenal Company 08/27/2021Inv. MNPLY131100 Total PriceItem Description $207.97 Various Fasteners 08/27/2021Inv. MNPLY131101 Total PriceItem Description $107.29 Various Fasteners 09/17/2021 $47.04 Check Date Paid:Amount: 143544 Fedex 09/01/2021Inv. 748721070 Total PriceItem Description $47.04 Ballistic helmet return 09/17/2021 $5,896.00 Check Date Paid:Amount: 143545 Fire Equipment Specialties 08/26/2021Inv. 10833 Total PriceItem Description $5,896.00 New Turn Out Gear 09/17/2021 $810.00 Check Date Paid:Amount: 143546 Frontier Precision, Inc 08/27/2021Inv. 238845 Total PriceItem Description $810.00 Repair - S7 DR Plus Trimble Robotic Station 09/17/2021 $1,540.00 Check Date Paid:Amount: 143547 Funtime Funktions 08/17/2021Inv. 2454 Total PriceItem Description $1,540.00 Plymouth on Parade 9/18/21 09/17/2021 $1,293.80 Check Date Paid:Amount: 143548 Gartner Refrigeration & Mfg 08/23/2021Inv. 10244217 Total PriceItem Description $1,293.80 Repair refrigeration - PIC 09/17/2021 $504.96 Check Date Paid:Amount: 143549 Grainger 08/23/2021Inv. 9031012785 Total PriceItem Description $174.80 6VDC battery 08/24/2021Inv. 9032394448 Total PriceItem Description $171.56 LED spotlight 08/26/2021Inv. 9035405720 Total PriceItem Description $28.43 Tool belt 08/27/2021Inv. 9036696624 Page 17 of 29 9/21/2021 27 Total PriceItem Description $130.17 Rubber boots 09/17/2021 $1,792.23 Check Date Paid:Amount: 143550 Great Lakes Coca-Cola Distribution LLC 09/07/2021Inv. 3645210913 Total PriceItem Description $1,792.23 Beverages - PIC 09/17/2021 $840.00 Check Date Paid:Amount: 143551 Aaron Hagebak / Snapology of Mpls 08/26/2021Inv. 1676 Total PriceItem Description $840.00 Animation Camp - Week of 8/23/21 09/17/2021 $373.90 Check Date Paid:Amount: 143552 HDS White Cap Const Supply 08/16/2021Inv. 10014767777 Total PriceItem Description $143.76 Nitrile gloves 08/23/2021Inv. 43808176 Total PriceItem Description $230.14 Clean strip, Glo Orange 09/17/2021 $70.00 Check Date Paid:Amount: 143553 Brady Hector 09/13/2021Inv. F091321 Total PriceItem Description $70.00 FTO training meal reimbursement 8/23 - 8/27 09/17/2021 $6,936.64 Check Date Paid:Amount: 143554 Hennepin County Treasurer 08/31/2021Inv. 1000170776 Total PriceItem Description $6,936.64 HC Per Diem Charges - August 2021 09/17/2021 $55.76 Check Date Paid:Amount: 143555 Henry Schein Inc 08/26/2021Inv. 97925812 Total PriceItem Description $55.76 EMS bags 09/17/2021 $676.40 Check Date Paid:Amount: 143556 HGA / Hammel, Green & Abrahamson Inc 09/07/2021Inv. 221443 Total PriceItem Description $676.40 Building Automation Project Management (Design and Construction 09/17/2021 $2,419.75 Check Date Paid:Amount: 143557 Home Depot 09/09/2021Inv. 0012011 Total PriceItem Description $29.92 Cedar boards, bits 09/09/2021Inv. 0012077 Total PriceItem Description $31.65 Plywood, screws 09/08/2021Inv. 1011719 Total PriceItem Description $45.96 Storage box 09/08/2021Inv. 1011796 Total PriceItem Description $380.56 Steel E-Z base 09/08/2021Inv. 1011878 Total PriceItem Description $78.32 Cedar boards 09/07/2021Inv. 2011573 Total PriceItem Description $7.03 2x4's 08/18/2021Inv. 2013116 Total PriceItem Description $9.74 Utility lighter 09/07/2021Inv. 2611624 Page 18 of 29 9/21/2021 28 Total PriceItem Description $59.94 Extension cords 09/14/2021Inv. 5613202 Total PriceItem Description $9.12 Cleaning supplies 09/03/2021Inv. 6010728 Total PriceItem Description $38.61 City Hall window cleaning supplies 09/13/2021Inv. 6012720 Total PriceItem Description $69.14 Duct tape, electrical tape, cable 09/13/2021Inv. 6012735 Total PriceItem Description $86.22 Rotor Sprinkler Hunter 09/13/2021Inv. 6311714 Total PriceItem Description $20.88 Knife, earplugs, utility blades 08/31/2021Inv. 9010033 Total PriceItem Description $20.76 End Cap 08/31/2021Inv. 9010129 Total PriceItem Description $31.69 Wasp spray, sealant - Crooked Creek Turf playground 09/10/2021Inv. 9012203 Total PriceItem Description $79.17 Bi-metal set 09/10/2021Inv. 9012282 Total PriceItem Description $314.98 NW Greenway wall panel, rivets, hooks, screws 09/10/2021Inv. 9012428 Total PriceItem Description $105.85 Cedar boards, batteries, stud finder 09/10/2021Inv. 9062353 Total PriceItem Description $142.51 NWG stool, broom, misc supplies 09/09/2021Inv. H2808179621 Total PriceItem Description $857.70 6x6 Cedar, treated lumber - Fence project 09/17/2021 $3,993.84 Check Date Paid:Amount: 143558 Hopkins Sports Camps LLC / Skyhawks 08/30/2021Inv. 44145 Total PriceItem Description $3,993.84 Flag football camp 8/9-8/12/21 & 8/16-8/19/21 09/17/2021 $20,402.61 Check Date Paid:Amount: 143559 House of Print / Ogden Newspapers of Minnesota07/29/2021Inv. 062671 Total PriceItem Description $17,129.19 Fall Activity Brochure Printing 07/31/2021Inv. 062737 Total PriceItem Description $3,273.42 PCC Project - PCC Advertising 09/17/2021 $82.25 Check Date Paid:Amount: 143560 Jennifer Tribble 12/31/2020Inv. Import - 8174 Total PriceItem Description $19.00 Park and Rec Refund 12/31/2020Inv. Import - 8175 Total PriceItem Description $19.00 Park and Rec Refund 12/31/2020Inv. Import - 8176 Total PriceItem Description Page 19 of 29 9/21/2021 29 $44.25 Park and Rec Refund 09/17/2021 $150.00 Check Date Paid:Amount: 143561 Matt Jennings 09/14/2021Inv. 01 Total PriceItem Description $150.00 Live music - Brushes on the Boardwalk 9/19/21 09/17/2021 $525.00 Check Date Paid:Amount: 143562 Jonathan Reese / Pros of The Rope LLC 09/11/2021Inv. F091121 Total PriceItem Description $525.00 Plymouth on Parade 2021 Entertainment 09/17/2021 $3,780.00 Check Date Paid:Amount: 143563 Kidd Plumbing Inc 08/29/2021Inv. 12668 Total PriceItem Description $3,780.00 Repair HRV Blower on Rink C-Custom Build 09/17/2021 $670.56 Check Date Paid:Amount: 143564 Killmer Electric Company Inc 08/25/2021Inv. W16328 Total PriceItem Description $670.56 Repair signal light - Cty Rd 61 & Medicine Lk Rd 09/17/2021 $6,856.20 Check Date Paid:Amount: 143565 Klein Underground LLC 08/25/2021Inv. 53363 Total PriceItem Description $868.75 Water repair restoration - 905 Kingsview Ln 08/25/2021Inv. 53372 Total PriceItem Description $776.25 Water repair restoration - 905 Kingsview Ln 08/25/2021Inv. 53374 Total PriceItem Description $1,451.10 Water repair restoration - 11410 53rd Ave N 08/25/2021Inv. 53375 Total PriceItem Description $1,930.85 Water repair restoration - 4225 Nathan Ln N 08/25/2021Inv. 53378 Total PriceItem Description $803.25 Water repair restoration - 11420 50th Pl N 08/25/2021Inv. 53380 Total PriceItem Description $1,026.00 Water repair restoration - 12000 54th Ave N 09/17/2021 $1,000.00 Check Date Paid:Amount: 143566 Kracker Jacks Drumline 09/11/2021Inv. F091121 Total PriceItem Description $1,000.00 Plymouth on Parade 2021 Entertainment 09/17/2021 $1,994.56 Check Date Paid:Amount: 143567 Lano Equipment Inc 08/23/2021Inv. 03855578 Total PriceItem Description $194.56 Belt - #6110 08/24/2021Inv. 03856028 Total PriceItem Description $1,800.00 Tiller & Bobcat rental 09/17/2021 $36,141.00 Check Date Paid:Amount: 143568 League of Minnesota Cities 09/01/2021Inv. 347919 Total PriceItem Description $36,141.00 LMC Membership dues 9/1/21 - 8/31/22 09/17/2021 $30.00 Check Date Paid:Amount: 143569 League of Minnesota Cities 09/01/2021Inv. F090121 Total PriceItem Description $30.00 MMA Annual Membership Dues Page 20 of 29 9/21/2021 30 09/17/2021 $865.00 Check Date Paid:Amount: 143570 Least Services/Counseling LLC 08/26/2021Inv. 504 Total PriceItem Description $865.00 On call after hours - Jul 2021 09/17/2021 $105.00 Check Date Paid:Amount: 143571 Liz Provost 01/07/2021Inv. Import - 8564 Total PriceItem Description $5.00 Park and Rec Refund 01/07/2021Inv. Import - 8565 Total PriceItem Description $100.00 Park and Rec Refund 09/17/2021 $187.77 Check Date Paid:Amount: 143572 Lowe's 09/10/2021Inv. 02451 Total PriceItem Description $69.32 Anchors 09/09/2021Inv. 16970 Total PriceItem Description $87.32 Camelot landscape supplies 09/02/2021Inv. 2525401 Total PriceItem Description $31.13 Landscape fabric 09/17/2021 $5,000.00 Check Date Paid:Amount: 143573 Marsh & Mclennan Agency 09/02/2021Inv. 1604850 Total PriceItem Description $5,000.00 2021-2022 Q2 Property Casualty Agency Fee 09/17/2021 $160.00 Check Date Paid:Amount: 143574 McImetro Access Transmission Services LLC 03/09/2021Inv. 00321317 Total PriceItem Description $160.00 Refund - Permit - PE20200562 09/17/2021 $160.00 Check Date Paid:Amount: 143575 McImetro Access Transmission Services LLC 04/26/2021Inv. 00323036 Total PriceItem Description $160.00 Refund - Permit - PE20210020 09/17/2021 $307.49 Check Date Paid:Amount: 143576 Medart Inc. 08/25/2021Inv. 08205020 Total PriceItem Description $64.13 Trimmer head & line 08/25/2021Inv. 08205025 Total PriceItem Description $243.36 Opti Oil pouches 09/17/2021 $3,419.00 Check Date Paid:Amount: 143577 MES Inc 08/19/2021Inv. IN1611272 Total PriceItem Description $3,419.00 Replacement hose 09/17/2021 $2,736.72 Check Date Paid:Amount: 143578 Metro Heating & Cooling LLC 08/26/2021Inv. 174742 Total PriceItem Description $2,736.72 CDBG CV Rehab - Plumbing 09/17/2021 $115.49 Check Date Paid:Amount: 143579 Metro Products Inc 08/25/2021Inv. 161516 Total PriceItem Description $115.49 Various Fasteners 09/17/2021 $100.00 Check Date Paid:Amount: 143580 Metropolitan Area Mgmt. Assoc/Mama 08/25/2021Inv. 880 Page 21 of 29 9/21/2021 31 Total PriceItem Description $25.00 Luncheon D Callister - Aug 26 08/25/2021Inv. 881 Total PriceItem Description $37.50 Luncheon G Kone - Aug 26 09/01/2021Inv. 895 Total PriceItem Description $37.50 Luncheon M Solano - Aug 26 09/17/2021 $184,842.13 Check Date Paid:Amount: 143581 Michels Pipe Service/Michels Corporation 05/20/2021Inv. 4 Total PriceItem Description $184,842.13 2020 Xenium Lane Water Main Rehabilitation SEH No. PLYMO 153309 09/17/2021 $1,000.00 Check Date Paid:Amount: 143582 Minnesota Brass Inc 09/11/2021Inv. F091121 Total PriceItem Description $1,000.00 Plymouth on Parade 2021 Entertainment 09/17/2021 $435.00 Check Date Paid:Amount: 143583 Minnesota Fire Service Certification Board/Mfscb08/31/2021Inv. 9314 Total PriceItem Description $435.00 Apparatus Operator Cert Exam - Navai, Sobotta, Svoboda 09/17/2021 $35.00 Check Date Paid:Amount: 143584 Minnesota Historical Society 09/02/2021Inv. F090221 Total PriceItem Description $35.00 Institutional Membership 09/17/2021 $808.80 Check Date Paid:Amount: 143585 Minnesota Occupational Health 08/31/2021Inv. 378338 Total PriceItem Description $808.80 Random onsite testing 8/24/21 09/17/2021 $185.00 Check Date Paid:Amount: 143586 Minnesota Recreation & Park Assoc/Mrpa 08/26/2021Inv. 10200 Total PriceItem Description $185.00 State Softball Tournament 09/17/2021 $179.00 Check Date Paid:Amount: 143587 Minuteman Press 08/28/2021Inv. 31664 Total PriceItem Description $179.00 Door Hangers 09/17/2021 $22.00 Check Date Paid:Amount: 143588 MN County Attorneys Assoc 09/07/2021Inv. 200007859 Total PriceItem Description $22.00 Forfeiture Forms 09/17/2021 $58,680.00 Check Date Paid:Amount: 143589 MN Dept of Health 08/24/2021Inv. F093021 Total PriceItem Description $58,680.00 Community Water Supply Connection Fee 07/01/21-09/30/21 09/17/2021 $630.00 Check Date Paid:Amount: 143590 MN Fall Maintenance Expo 09/08/2021Inv. 092024 Total PriceItem Description $300.00 Training for all utilities $330.00 Training for all utilities 09/17/2021 $102.00 Check Date Paid:Amount: 143591 Mohamed Ashiq Jamal Mohideen 02/22/2021Inv. Import - 9002 Total PriceItem Description $102.00 Park and Rec Refund 09/17/2021 $68.32 Check Date Paid:Amount: 143592 MTI Distributing Inc Page 22 of 29 9/21/2021 32 08/30/2021Inv. 132121300 Total PriceItem Description $68.32 V belt - stock 09/17/2021 $183.73 Check Date Paid:Amount: 143593 Napa Genuine Auto Parts Co 08/30/2021Inv. 2349760078 Total PriceItem Description $5.09 Radiator Cap - Engine 21 09/03/2021Inv. 2349760746 Total PriceItem Description ($9.00)Battery Core Credit #516 09/08/2021Inv. 2349761266 Total PriceItem Description $129.24 Battery, core deposit Chief 4 #47 09/08/2021Inv. 2349761274 Total PriceItem Description ($18.00)Core return #47 09/10/2021Inv. 2349761508 Total PriceItem Description $37.98 Premium capsules #51 09/14/2021Inv. 2349761922 Total PriceItem Description $20.09 1 gal Ruglyde, applicator #41 09/14/2021Inv. 2349761988 Total PriceItem Description $18.33 Battery 09/17/2021 $2,600.00 Check Date Paid:Amount: 143594 Natural Shore Technologies 09/09/2021Inv. 4928 Total PriceItem Description $2,600.00 Wetland prairie site maintenance 09/17/2021 $17.00 Check Date Paid:Amount: 143595 Nichole Weickert-Bevis 03/12/2021Inv. Import - 9254 Total PriceItem Description $17.00 Park and Rec Refund 09/17/2021 $4,373.50 Check Date Paid:Amount: 143596 Northland Recreation LLC 08/23/2021Inv. 2433 Total PriceItem Description $4,373.50 Shade Hip Roof Structure - Heritage Park 09/17/2021 $4,277.96 Check Date Paid:Amount: 143597 Nystrom Publishing Co Inc 08/27/2021Inv. 44585 Total PriceItem Description $4,277.96 City Newsletter Printing & Mailing - Sep/Oct 2021 09/17/2021 $209.93 Check Date Paid:Amount: 143598 Office Depot 08/24/2021Inv. 190203062001 Total PriceItem Description $41.87 Markers, wristrest, pens 08/24/2021Inv. 190204502001 Total PriceItem Description $10.49 Mouse 08/24/2021Inv. 191287500001 Total PriceItem Description $150.61 Document covers seals, certificates, log book 08/30/2021Inv. 191751072001 Total PriceItem Description $6.96 Dry-erase markers 09/17/2021 $107.88 Check Date Paid:Amount: 143599 Office of MN It Services 09/10/2021Inv. DV21080439 Page 23 of 29 9/21/2021 33 Total PriceItem Description $107.88 Estimated Router/CSU for CJDN 2021 09/17/2021 $2,674.23 Check Date Paid:Amount: 143600 Ostvig Tree, Inc. 09/08/2021Inv. 38074 Total PriceItem Description $609.53 Tree removal - 1541 Comstock Ln N 09/08/2021Inv. 38075 Total PriceItem Description $203.40 Tree removal & trimming contract- 1437 Larch Ln N 09/08/2021Inv. 38076 Total PriceItem Description $351.00 Tree removal & trimming contract- 3005 NW Blvd 09/08/2021Inv. 38077 Total PriceItem Description $1,510.30 Tree removal & trimming contract - Saratoga Ln & 48th Ave N 09/17/2021 $610,260.90 Check Date Paid:Amount: 143601 Park Construction Company 09/15/2021Inv. 4 Total PriceItem Description $610,260.90 2021 Street Rehabilitation Construction Services 09/17/2021 $80.00 Check Date Paid:Amount: 143602 Personnel Evaluation Inc 08/31/2021Inv. 41478 Total PriceItem Description $80.00 PEP Billing - Aug 2021 09/17/2021 $2,635.50 Check Date Paid:Amount: 143603 Pioneer Athletics 08/31/2021Inv. INV805218 Total PriceItem Description $2,635.50 Field paint 09/17/2021 $539.50 Check Date Paid:Amount: 143604 Plane Safe Aviation Products 08/24/2021Inv. 4329 Total PriceItem Description $539.50 Corn cob sorbent 09/17/2021 $624.00 Check Date Paid:Amount: 143605 Planet Spirit Inc 08/16/2021Inv. F08162021 Total PriceItem Description $624.00 Cheerleading camp Aug 16-19 09/17/2021 $77,232.30 Check Date Paid:Amount: 143606 Playpower Lt Farmington/Flanagan 08/23/2021Inv. 1400252083 Total PriceItem Description $59,683.55 Turtle Lake Playground Equipment & Installation $17,548.75 Turtle Lake Playground Equipment & Installation 09/17/2021 $245.00 Check Date Paid:Amount: 143607 Prairie Restorations Inc 08/23/2021Inv. 30556 Total PriceItem Description $245.00 Upland prairie site maintenance 09/17/2021 $1,784.93 Check Date Paid:Amount: 143608 Sandra Presley-Patterson/Sandy's Italian Ice And Delights09/08/2021Inv. F090821 Total PriceItem Description $1,784.93 Employee training & recognition lunch - 9/8/21 09/17/2021 $3,504.00 Check Date Paid:Amount: 143609 Reinders Inc 08/24/2021Inv. 308245500 Total PriceItem Description $3,186.00 Tall fescue/blue mix - playgrounds 08/23/2021Inv. 308247900 Total PriceItem Description $318.00 Straw blanket rolls Page 24 of 29 9/21/2021 34 09/17/2021 $1,126.11 Check Date Paid:Amount: 143610 Republic Services #894 08/25/2021Inv. 0894005483200 Total PriceItem Description $461.97 Recycling Service PIC- Aug 2021 08/31/2021Inv. 0894005486909 Total PriceItem Description $664.14 Dumpster Service -Aug 2021 09/17/2021 $13,711.60 Check Date Paid:Amount: 143611 Revolutionary Sports LLC 08/30/2021Inv. 0142 Total PriceItem Description $13,711.60 Preschool Sports Programs 09/17/2021 $35.40 Check Date Paid:Amount: 143612 Ridwan Sayed 12/30/2020Inv. Import - 7248 Total PriceItem Description $35.40 Park and Rec Refund 09/17/2021 $875.00 Check Date Paid:Amount: 143613 River City Rhythm 09/11/2021Inv. F091121 Total PriceItem Description $875.00 Plymouth on Parade 2021 Entertainment 09/17/2021 $186.00 Check Date Paid:Amount: 143614 Roadkill Animal Control / Curtis A Finch 08/31/2021Inv. F083121 Total PriceItem Description $186.00 Dead animal removal Aug 2021 09/17/2021 $1,378.45 Check Date Paid:Amount: 143615 Rose Judkins/RMJ Consulting 09/13/2021Inv. F091321 Total PriceItem Description $1,350.00 Facilitate Community Event $28.45 Reimburse Supplies for Community Event 09/17/2021 $37.00 Check Date Paid:Amount: 143616 Russ Brooks 08/25/2020Inv. Import - 6451 Total PriceItem Description $37.00 Park and Rec Refund 09/17/2021 $954,964.47 Check Date Paid:Amount: 143617 S M Hentges & Sons Inc 09/13/2021Inv. 10 Total PriceItem Description $954,964.47 Construction for 2020 Street Reconstruction Project 09/17/2021 $69.71 Check Date Paid:Amount: 143618 Saltco Msp LLC 08/25/2021Inv. 69610 Total PriceItem Description $69.71 Solar salt - PIC 09/17/2021 $145.50 Check Date Paid:Amount: 143619 Sarah Winter 03/11/2021Inv. Import - 9209 Total PriceItem Description $97.00 Park and Rec Refund 03/11/2021Inv. Import - 9210 Total PriceItem Description $48.50 Park and Rec Refund 09/17/2021 $70.00 Check Date Paid:Amount: 143620 Tommy Satele 09/13/2021Inv. F091321 Total PriceItem Description $70.00 FTO training meal reimbursement 8/23 - 8/27 09/17/2021 $802.77 Check Date Paid:Amount: 143621 Schindler Elevator Corp 09/01/2021Inv. 8105721598 Total PriceItem Description Page 25 of 29 9/21/2021 35 $802.77 Quarterly services contract -ST73 -9/1/21-11/30/21 09/17/2021 $139.75 Check Date Paid:Amount: 143622 Shred N Go Inc 09/10/2021Inv. 124320 Total PriceItem Description $139.75 Shredding services through 9/10/21 City Hall 09/17/2021 $290.61 Check Date Paid:Amount: 143623 Siteone Landscape/John Deere 09/13/2021Inv. 112866160001 Total PriceItem Description $290.61 Drain tile supplies at Nature Canyon 09/17/2021 $3,523.00 Check Date Paid:Amount: 143624 Solid Surface Care Inc 08/28/2021Inv. 689232 Total PriceItem Description $3,523.00 Strip & wax cork flooring - PW 09/17/2021 $65.00 Check Date Paid:Amount: 143625 Sophie Meghjee 12/31/2020Inv. Import - 7729 Total PriceItem Description $65.00 Park and Rec Refund 09/17/2021 $3,367.65 Check Date Paid:Amount: 143626 Stryker Medical 08/25/2021Inv. 3498431M Total PriceItem Description $314.36 Lucas power supply with cord 08/25/2021Inv. 3498432M Total PriceItem Description $3,053.29 EMS bags 09/17/2021 $668.00 Check Date Paid:Amount: 143627 Suburban Tire Wholesale Inc 08/09/2021Inv. 10180405 Total PriceItem Description $668.00 Powerking Skid Unit #5027 09/17/2021 $420.00 Check Date Paid:Amount: 143628 T Mobile 09/01/2021Inv. 9463598369 Total PriceItem Description $420.00 GPS Locate 8/13/21-8/26/21 Ref#21-24312 09/17/2021 $415.00 Check Date Paid:Amount: 143629 T&D Landscape Inc 09/10/2021Inv. I210910167 Total PriceItem Description $175.00 3325 Garland August Lawncare 09/10/2021Inv. I210910168 Total PriceItem Description $240.00 3315 Garland August Lawncare 09/17/2021 $5,683.43 Check Date Paid:Amount: 143630 Taho Sportswear Inc 08/17/2021Inv. 21TS2772 Total PriceItem Description $5,590.00 Fall Soccer Jerseys 09/08/2021Inv. 21TS3061 Total PriceItem Description $93.43 Staff shirts 09/17/2021 $50,984.00 Check Date Paid:Amount: 143631 Taylor Electric Company LLC 08/23/2021Inv. 1732 Total PriceItem Description $50,984.00 LED Lighting Upgrade - ZWP 09/17/2021 $741.00 Check Date Paid:Amount: 143632 Timesaver Off Site Secretarial 08/30/2021Inv. M26693 Total PriceItem Description $151.00 Planning Commission Minutes - 8/18/21 08/30/2021Inv. M26694 Page 26 of 29 9/21/2021 36 Total PriceItem Description $590.00 Secretarial Services - City Council Mtg 8/10 & 8/24/21 09/17/2021 $309.75 Check Date Paid:Amount: 143633 TRYGVE N SVARD AND DIANE M SVARD 09/16/2021Inv. 00328662 Total PriceItem Description $309.75 Refund - Permit - P201910872 09/17/2021 $1,000.00 Check Date Paid:Amount: 143634 Twin Cities Metro Pipe Band 09/11/2021Inv. F091121 Total PriceItem Description $1,000.00 Plymouth on Parade 2021 Entertainment 09/17/2021 $280.14 Check Date Paid:Amount: 143635 Unifirst Corporation 08/25/2021Inv. 0900644529 Total PriceItem Description $280.14 Uniform rental/laundry/rugs 09/17/2021 $503.00 Check Date Paid:Amount: 143636 Viking Safety 08/19/2021Inv. 3223116 Total PriceItem Description $430.50 Mesh vests 08/19/2021Inv. 3223117 Total PriceItem Description $72.50 Silkscreen HiViz garments 09/17/2021 $358.58 Check Date Paid:Amount: 143637 Viking Trophies 09/09/2021Inv. 8244 Total PriceItem Description $234.29 Bench Plaque 09/14/2021Inv. 8293 Total PriceItem Description $124.29 Bench Plaque 09/17/2021 $300.00 Check Date Paid:Amount: 143639 Wayzata Public Schools Isd #284 02/25/2021Inv. F022521 Total PriceItem Description $300.00 Youth Football 10/22/20 - 10/29/20 09/17/2021 $5,589.32 Check Date Paid:Amount: 143640 Westside Wholesale Tire Inc. 09/03/2021Inv. 889976 Total PriceItem Description $2,928.88 8 Hankook tires - #387 09/08/2021Inv. 890046 Total PriceItem Description $1,464.44 4 Hankook tires - #294 09/10/2021Inv. 890476 Total PriceItem Description $1,196.00 2 tires #41 09/17/2021 $7,240.61 Check Date Paid:Amount: 143641 Workers Comp Reinsurance 08/20/2021Inv. 62828 Total PriceItem Description $7,240.61 Quarterly Workers compensation reinsurance premium 09/17/2021 $212.93 Check Date Paid:Amount: 143642 World Fuel Services Inc 09/08/2021Inv. 3169241103 Total PriceItem Description $119.45 Zone EF Centerpoint Aug 2021 - PCC 09/08/2021Inv. 3169341103 Total PriceItem Description $93.48 Zone EF Centerpoint Aug 2021 - PW 09/17/2021 $88,777.50 Check Date Paid:Amount: 143643 WSB & Associates 08/25/2021Inv. R01449400025 Page 27 of 29 9/21/2021 37 Total PriceItem Description $57,277.00 Construction Services thru 7/31/21 08/25/2021Inv. R0168570009 Total PriceItem Description $1,581.25 Mt Olivet & Parkers Lake Design Services 08/25/2021Inv. R0168580004 Total PriceItem Description $11,176.00 Maple Creek Drainage Improvement Project 08/25/2021Inv. R0178540005 Total PriceItem Description $7,709.00 2021 Street Reconstruction - Construct. Survey thru 7/31/21 08/25/2021Inv. R0179580004 Total PriceItem Description $3,179.00 2021 Sanitary Sewer Flow Monitoring thru 7/31/21 08/25/2021Inv. R0181530003 Total PriceItem Description $7,855.25 Zachary WTP Coatings Rehabilitation Project -Design and Bidding 09/17/2021 $78,580.70 Check Date Paid:Amount: 143644 Xcel Energy 08/26/2021Inv. 745615783 Total PriceItem Description $53.16 Water towers Acct 5147228160 08/26/2021Inv. 745633070 Total PriceItem Description $486.87 Lift Stations Acct 5155491575 08/30/2021Inv. 745996585 Total PriceItem Description $67,764.62 City Buildings Acct 5162617243 Aug 2021 08/31/2021Inv. 746313240 Total PriceItem Description $30.15 Tunnel Lights Acct 5100132180938 Aug 2021 09/08/2021Inv. 747166876 Total PriceItem Description $8,427.76 Lift Stations Acct 5152031200 Aug 2021 09/10/2021Inv. 747541183 Total PriceItem Description $1,818.14 City Parks Playfields Acct 5145094664 Aug 2021 09/17/2021 $189.05 Check Date Paid:Amount: 143645 Zee Medical Service 09/14/2021Inv. 54105103 Total PriceItem Description $189.05 Medical Cabinet Resupply - PW 09/17/2021 $7,866.00 Check Date Paid:Amount: 143646 Ziegler Inc 08/30/2021Inv. IN000232687 Total PriceItem Description $7,866.00 Asphalt compactor rental 09/17/2021 $2,349.50 Check Date Paid:Amount: 143647 Law Enforce Labor Services Inc / LELS 09/10/2021Inv. 2021-00000262 Total PriceItem Description $412.75 09/10/2021 Deduction SGT Union Dues $1,936.75 09/10/2021 Deduction Police Union Dues 09/17/2021 $61.89 Check Date Paid:Amount: 143648 Hailey Ohl 09/15/2021Inv. F091521 Total PriceItem Description $61.89 Training supplies 09/17/2021 $19.50 Check Date Paid:Amount: 143649 Amy Bunch 10/26/2018Inv. Import - 4109 Total PriceItem Description $19.50 Park and Rec Refund Page 28 of 29 9/21/2021 38 09/17/2021 $9.83 Check Date Paid:Amount: 143650 Bhaskar Mulugu 01/16/2020Inv. Import - 5640 Total PriceItem Description $9.83 Park and Rec Refund 09/17/2021 $13.25 Check Date Paid:Amount: 143651 Jamie Martin 01/15/2020Inv. Import - 5614 Total PriceItem Description $13.25 Park and Rec Refund 09/17/2021 $13.25 Check Date Paid:Amount: 143652 Jamie Martin 01/15/2020Inv. Import - 5615 Total PriceItem Description $13.25 Park and Rec Refund 09/17/2021 $5.50 Check Date Paid:Amount: 143653 Nick Mccann 01/15/2020Inv. Import - 5623 Total PriceItem Description $5.50 Park and Rec Refund Total Payments:Total Amount Paid:$2,871,586.82 251 Page 29 of 29 9/21/2021 39 Check Payment Register - UB Refunds 09/04/2021 09/17/2021to 09/10/2021 $187.97 Check Date Paid:Amount: Lauren Benolkin143370 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $21.74 Check Date Paid:Amount: Bruce Bouta143371 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $9.86 Check Date Paid:Amount: Matt Braun143372 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $212.82 Check Date Paid:Amount: Jeremy Fox143373 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $50.57 Check Date Paid:Amount: Jack Hallberg143374 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $44.03 Check Date Paid:Amount: Casey Kirt143375 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $17.70 Check Date Paid:Amount: Heidi Kise143376 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $19.76 Check Date Paid:Amount: Paul Lamphere143377 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $21.08 Check Date Paid:Amount: Shu Liang143378 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $19.08 Check Date Paid:Amount: Ellen Magratten143379 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $5.16 Check Date Paid:Amount: Robert Martin143380 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $58.61 Check Date Paid:Amount: Cathy Jo Murphy143381 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $48.46 Check Date Paid:Amount: Rajeev Nikkumbh143382 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $20.54 Check Date Paid:Amount: Debra Otto143383 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $28.17 Check Date Paid:Amount: Heather Petschl143384 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $9.77 Check Date Paid:Amount: Glenn Pritchard143385 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $25.36 Check Date Paid:Amount: Elisa Saavedra143386 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $91.14 Check Date Paid:Amount: Arron Schoenack143387 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $25.46 Check Date Paid:Amount: Joshua Scott143388 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $40.70 Check Date Paid:Amount: Thomas Seymour143389 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $229.60 Check Date Paid:Amount: Robert Stancer143390 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $42.13 Check Date Paid:Amount: Steadfast Ventures LLC143391 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $8.14 Check Date Paid:Amount: Michaela Ulmen143392 Page 1 of 2 9/21/2021 40 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $174.23 Check Date Paid:Amount: David Waterhouse143393 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $28.85 Check Date Paid:Amount: Mike Watkins143394 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $27.24 Check Date Paid:Amount: Lucian Webb143395 Refund 09/10/2021 Overpayment - final account refund 09/10/2021 $102.47 Check Date Paid:Amount: Michele Wolff143396 Refund 09/10/2021 Overpayment - final account refund 09/17/2021 $26.37 Check Date Paid:Amount: Craig Cooper143483 Refund 09/17/2021 Overpayment - final account refund 09/17/2021 $150.00 Check Date Paid:Amount: Daniel L'Heureux143484 Refund 09/17/2021 Overpayment - final account refund 09/17/2021 $461.34 Check Date Paid:Amount: Patricia Lucas-Hadaway143485 Refund 09/17/2021 Overpayment - final account refund 09/17/2021 $200.00 Check Date Paid:Amount: Jennifer Marsh143486 Refund 09/17/2021 Overpayment - final account refund 09/17/2021 $90.41 Check Date Paid:Amount: Pratap Naidu143487 Refund 09/17/2021 Overpayment - final account refund 09/17/2021 $107.68 Check Date Paid:Amount: Betty Nelson143488 Refund 09/17/2021 Overpayment - final account refund 09/17/2021 $44.64 Check Date Paid:Amount: Douglas Niss143489 Refund 09/17/2021 Overpayment - final account refund 09/17/2021 $89.23 Check Date Paid:Amount: John Rondoni143490 Refund 09/17/2021 Overpayment - final account refund 09/17/2021 $14.40 Check Date Paid:Amount: John Simon143491 Refund 09/17/2021 Overpayment - final account refund 09/17/2021 $47.06 Check Date Paid:Amount: Kevin Wempen143492 Refund 09/17/2021 Overpayment - final account refund Total Refunds:Total Amount Paid:$2,801.77 37 Page 2 of 2 9/21/2021 41 42 Invoice Expense Distribution for Period Ended 09/17/21 Council Meeting 09/28/21 FUND 100 General Fund 217,370.55 200 Recreation Fund 69,042.02 210 Parker's Lake Cemetery Maint 0.00 220 Transit System Fund 1,678.17 234 Economic Development Fund 0.00 240 Lawful Gambling 0.00 250 Comm Dev Block Grant Fund 2,787.43 254 HRA Section 8 Fund 9.73 254 HAP Check Summary 7,610.14 258 HRA General Fund 415.00 308 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 101,150.73 401 Minnesota State Aid Fund 0.00 404 Community Improvement 0.00 405 Park Replacement Fund 358.58 406 Street Reconstruction Fund 320.00 407 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 1,850,026.76 417 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 0.00 423 TIF 7-5 Rottlund (Const)0.00 424 TIF 7-6 Berkshire 0.00 425 TIF Housing Assistance Program 0.00 426 TIF 7-7 Stonecreek 0.00 427 TIF 1-1 Shops at Plymth Crk 0.00 428 TIF 1-2 Vicksburg Commons 0.00 429 TIF HRA 1-3 Crossroads Station 0.00 432 TIF 7-8 Quest 0.00 433 TIF 7-9 Four Seasons 0.00 434 TIF 7-10 Sands 0.00 435 Plymouth Creek Center Expansion 10,132.42 500 Water Fund 277,473.21 510 Water Resources Fund 30,109.18 520 Sewer Fund 13,019.42 530 Solid Waste Management Fund 0.00 540 Ice Center Fund 10,174.70 550 Field House Fund 5,040.01 600 Central Equipment Fund 29,541.96 610 Public Facilities Fund 103,050.37 620 Information Technology Fund 67,307.83 630 Risk Management Fund 12,240.61 640 Employee Benefits Fund 73,013.89 660 Resource Planning 126.02 800 Investment Trust Fund 0.00 850 Plymouth Town Square 0.00 851 Vicksburg Crossing 0.00 Total Invoice Expense Distribution:2,881,998.73 43 CITY OF PLYMOUTH RESOLUTION NO. 2021-267 RESOLUTION APPROVING DISBURSEMENTS ENDING SEPTEMBER 17, 2021 WHEREAS, a list of disbursements for the period ending September 17, 2021 was presented to the City Council for approval. NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH, MINNESOTAthat the payment of the list of disbursements of the following funds is approved. US Bank – Check Register General & Special Revenue $ 290,878.17 Construction & Debt Service $ 1,961,988.49 Enterprise & Internal Service $ 621,097.20 Housing Redevelopment $ 424.73 Check Register Total $ 2,874,388.59 US Bank – Housing Assistance Payments Housing & Redevelopment Authority $ 7,610.14 $ 7,610.14 GRAND TOTAL FOR ALL FUNDS $ 2,881,998.73 APPROVED by the City Council on this 28th day of September, 2021. 44 Regular City Council September 28, 2021 Agenda Number:6.3 To:Dave Callister, City Manager Prepared by:Chris McKenzie, Design Supervisor Reviewed by:Michael Thompson, Public Works Director Item:Accept streets for continual maintenance in Summers Edge South 2nd Addition (2017107-Res2021-268) 1. Action Requested: Adopt attached resolution accepting streets in Summers Edge South 2nd Addition (2017107). 2. Background: Staff has received a request from the developer to accept streets in Summers Edge South 2nd Addition (also known as Phase 3) which reflects completed work in the development. Staff inspected the work and determined it is acceptable. Funds retained by the City are for the required one-year warranty period for the streets. 3. Budget Impact: N/A 4. Attachments: Location Map City Council Resolution 2021-268 45 Location Map Summers Edge Development, (PZ2015030) Summers Edge South (PZ2017008) Summers Edge South 2nd, aka Phase 3 (PZ2017107F) Summers Edge Development, (PZ2015030) Summers Edge South (PZ2017008) Summers Edge South 2nd, aka Phase 3 (PZ2017107F) 46 CITY OF PLYMOUTH RESOLUTION NO. 2021-268 RESOLUTION ACCEPTING STREETS FOR CONTINUAL MAINTENANCE FOR SUMMERS EDGE SOUTH 2ND ADDITION (2017107F) WHEREAS, in accordance with the development contract dated July 13, 2018, Summergate Development, LLC, developer of Summers Edge South 2nd Addition (2017107F), 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,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH, MINNESOTAthat the financial guarantee requirements are reduced as follows below and that the required guarantee and Letter of Credit No. 840 for the items be reduced from $764,548 to $549,882: Item Original Amount Current Amount New Amount % of Original Amount Street Construction 511,000 306,600 127,750 25% Sanitary Sewer System 210,200 52,550 52,550 25% Watermain System 174,500 43,625 43,625 25% Stom Sewer System 355,000 88,750 88,750 25% Boulevard and Drainage Swale Sod 4,600 4,600 4,600 100% Pond Construction 9,700 4,850 4,850 50% Street & Traffic Control Signs 3,400 0 0 0% Buffer/Park Posts & Signs 1,200 1,200 1,200 100% Sidewalk Improvements 56,900 34,140 14,225 25% Trail Improvements 10,700 0 0 0% Landscaping 99,000 99,000 99,000 100% Street Lighting 12,000 0 0 0% Erosion Control 13,800 10,350 10,350 75% Site Grading & Drainage Improvements 249,000 62,250 62,250 25% Setting Iron Monuments 5,000 0 0 0% Removal of Temporary Turn-Around 1,000 0 0 0% Subtotal $1,717,000 $707,915 $509,150 30% Design, Admin, Insp, As-Builts (8%) $137,360 $56,633 $40,732 Total $1,854,360 $764,548 $549,882 30% 47 BEITFURTHERRESOLVEDthat the streets are accepted for continuous maintenance as of September 14, 2021, subject to the one-year guarantee by the Developer per Letter of Credit No. 840. APPROVED by the City Council on this 28th day of September, 2021. 48 Regular City Council September 28, 2021 Agenda Number:6.4 To:Dave Callister, City Manager Prepared by:Sonya Rippe, Project Coordinator Reviewed by:Diane Evans, Parks and Recreation Director Item:Accept Harbor Woods Outlot B remnant parcel donation from Carlson Real Estate Company, LLLP (Res2021-269) 1. Action Requested: Adopt the attached resolution accepting the Harbor Woods Outlot B remnant parcel donation from Carlson Real Estate Company, LLLP. 2. Background: Carlson Real Estate Company, LLLP notified the City of its desire to donate Harbor Woods Outlot B, PID 34-118-22-22-0023. Outlot B, outlined in blue on the attached map, is located south of the Luce Line Regional Trail, between the cul-de-sacs on Fernbrook Lane North, and west of I-494. Outlot B is .06 acres with direct access on the south from Fernbrook Lane N. The parcel will be utilized as an emergency access point for Public Safety along with the City's existing trail. Carlson Real Estate, LLLP has executed a Quit Claim Deed for the conveyance of the property to the City. The deed will be recorded upon adoption of the resolution. The proposed acquisition has no relationship to the City's Comprehensive Plan. 3. Budget Impact: Not applicable. 4. Attachments: Map Quit Claim Deed City Council Resolution 2021-269 49 1235 14330 1115 14400 14515 1135 14340 14310 1205 1125 1105 14506 14335 14504 14505 14420 14410 920910 905 925 1000 1030 940 14005 40 14435 14535 14520 1206 1140 14510 14455 14430 930 915 1020 14425 14500 14325 935 14525 1010 1040 13thAveNHarbor Ln NFernbrook Ln N 12th Ave N H a rborLnN11th Ave N Harbor Ln N12th Ave N 10th Ave N FernbrookLnN§¨¦494 Fernbrook M011022033055 Feet THIS REPRESENTS A COMPILATION OF INFORMATION AND DATAFROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HASNOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELDVERIFIED AND COMPARED WITH ORIGINAL SOURCE DOCUMENTS. 08/30/21 Harbor Woods Outlot BPID 34-118-22-22-0023 50 ECB-1035 Page 1 of 2 (Top 3 inches reserved for recording data) QUIT CLAIM DEED Business Entity to Business Entity eCRV number: __________ DEED TAX DUE: $__________ DATE: __________, 2021 FOR VALUABLE CONSIDERATION, Carlson Real Estate Company, LLLP, a Minnesota limited liability limited partnership, formerly known as Carlson Real Estate Company, a Minnesota Limited Partnership, under the laws of Minnesota (“Grantor”), hereby conveys and quitclaims to The City of Plymouth, a Minnesota municipal corporation (“Grantee”), real property in Hennepin County, Minnesota, legally described as follows: Outlot B of Harbor Woods Addition according to the recorded plat thereof and situate in Hennepin County, Minnesota. Property ID number: 34-118-22-22-0023 The total consideration for this transaction is $500.00 or less. Check here if all or part of the described real property is Registered (Torrens) together with all hereditaments and appurtenances belonging thereto. Check applicable box: The Seller certifies that the Seller does not know of any wells on the described real property. A well disclosure certificate accompanies this document or has been electronically filed. (If electronically filed, insert WDC number: __________.) I am familiar with the property described in this instrument and I certify that the status and number of wells on the described real property have not changed since the last previously filed well disclosure certificate. Grantor Carlson Real Estate Company, LLLP By: Carlson Real Estate GP, LLC Its: General Partner By: Mark G. Herreid Its: President, CFO and Secretary 51 Page 2 of 2 QUIT CLAIM DEED State of Minnesota, County of Hennepin This instrument was acknowledged before me on __________________, 2021, by Mark G. Herreid as President, CFO and Secretary of Carlson Real Estate GP, LLC as General Partner of Carlson Real Estate Company, LLLP. (Stamp) (signature of notarial officer) Title (and Rank): My commission expires: (month/day/year) THIS INSTRUMENT WAS DRAFTED BY: Carlson Real Estate Service, LLC Two Carlson Parkway, Suite 230 Plymouth, MN 55447 TAX STATEMENTS FOR THE REAL PROPERTY DESCRIBED IN THIS INSTRUMENT SHOULD BE SENT TO: The City of Plymouth 3400 Plymouth Boulevard Plymouth, MN 55447-1482 52 217130v1 1 CITY OF PLYMOUTH RESOLUTION NO. 2021-269 RESOLUTION ACCEPTING DONATION OF CERTAIN REAL PROPERTY FROM CARLSON REAL ESTATE COMPANY, LLLP WHEREAS, Carlson Real Estate Company, LLLP, a Minnesota limited liability limited Partnership (“Owner”) is the owner of real property located within the City of Plymouth legally described as Outlot B, Harbor Woods Addition, Hennepin County, Minnesota, according to the recorded plat thereof (“Property”); and WHEREAS,Owner desires to donate the Property, a remnantparcel from the Harbor Wood plat, to the City of Plymouth; WHEREAS,the City desires to accept the Property for an emergency access to the Harbor Wood development and for the City’s existing trail located within the Property; WHEREAS,Owner has executed a quit claim deed for the conveyance of the Property to the City, and the deed will be recorded upon adoption of this Resolution; and WHEREAS, the proposed acquisition of the Property has no relationship to the City’s Comprehensive Plan; and WHEREAS, pursuant to Minnesota Statutes Section 465.03, acceptance of a donation of real property shall be by resolution of the City Counciladopted by a two-thirds majority. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: 1. The City Council accepts the donation of the Property by the Owner. 2. Pursuant to Minn. Stat. § 462.356, subdivision 2, the Council finds that the proposed acquisition of the Subject Property has no relationship to the City’s comprehensive municipal plan. 3. The Mayor and City Manager are authorized to execute any documents which, in the opinion of the City Attorney, are necessary to effectuate this transaction. ADOPTEDthis 28th day of September, 2021, by the City Council of the City ofPlymouth, Minnesota. 53 217130v1 2 CITY OF PLYMOUTH By: _______________________________ Jeffry Wosje, Mayor ATTEST: ______________________________ Amy Gottschalk, Interim City Clerk 54 Regular City Council September 28, 2021 Agenda Number:6.5 To:Dave Callister, City Manager Prepared by:Sonya Rippe, Project Coordinator Reviewed by:Diane Evans, Parks and Recreation Director Item:Approve Purchase Agreement with the Roger P. Schmidt Revocable Trust for 4835 Holly Lane (Res2021-270) 1. Action Requested: Adopt the attached resolution approving the purchase agreement between Roger P. Schmidt Revocable Trust and the City of Plymouth for the property located at 4835 Holly Lane North, PID 08-118-22-32-0078. The approval of the resolution requires a 2/3 vote of the City Council. 2. Background: In 2013, Roger P. Schmidt donated 2.54 acres of land to the City of Plymouth in an effort to preserve the maple tree forest abutting his home. Roger passed away in early 2021 and recently his children expressed interest in selling the remainder of the property to the City for parkland. The Schmidt property, 4835 Holly Lane N, is located north of 47th Avenue N, directly west of Holly Lane N, and abutting the Schmidt Woods Park property. The property has two residential homes and a shed that the City will demo. The seller is allowed to remove all personal property and fixtures from the buildings. The Schmidt property (1.77 acres), along with Schmidt Woods Park (2.54 acres) and the park property being dedicated from the Hollydale Development (7.06 acres), will be a future park development. Braun Intertec completed a Phase I Environmental Audit (ESA) of the property. The ESA summarized information pertaining to current and former land use activity (e.g., aerial photographs, fire insurance, building records, topographic maps and other historical documents). The assessment identified no recognized environmental conditions, controlled recognized environmental conditions or historical recognized environmental conditions in connection with the site. The warranty deed will include a covenant restricting use of the Property solely for: (a) public park purposes, including open space, outdoor recreation, and similar uses and associated facilities (b) public facilities to serve the uses within the Property The Property is being conveyed “as is” and the sale is voluntary and relocation benefits will be waived. 55 3. Budget Impact: The total cost will be $650,000 with the purchase agreement in the amount of $600,000 and demolition of existing structures of $50,000. Funding for acquisition will come from Hollydale Land LLC deferred taxes of approximately $332,000 due to the property being converted from a golf course to a residential development with the remainder $268,000 coming from the Park Dedication Fund. Demolition funding of $50,000 will come from the Park Dedication Fund. Land acquisition funding of $300,000 for park land is scheduled in the 2021 Capital Improvement Program. 4. Attachments: Map Purchase Agreement City Council Resolution 2021-270 56 16909 17410 4825 17205 17165 17250 17190 17110 4710 17315 5000 16905 16907 40 17420 17400 17185 17145 17305 16837169174980 17195 4805 4815 4855 17125 17230 17150 17130 16915 4905 17215 17210 17170 Holly Ln NS ch m idt L ake Rd J ewe l L n N 4 9 t h A v eN 47th Ave N Schmidt Woods M011022033055 Feet THIS REPRESENTS A COMPILATION OF INFORMATION AND DATAFROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HASNOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELDVERIFIED AND COMPARED WITH ORIGINAL SOURCE DOCUMENTS. 09/03/21 Schmidt Property4835 Holly LanePID 08-118-22-32-0078 57 58 59 60 61 62 63 64 65 66 67 68 69 217039v1 CITY OF PLYMOUTH RESOLUTION NO. 2021-270 APPROVE PURCHASE AGREEMENT WITH ROGER P. SCHMIDT REVOCABLE TRUST FOR 4835 HOLLY LANE WHEREAS, the City is proposing to acquire certain property located at 4835 Holly Lane N., Plymouth, MN (PID No. 0811822320078) ("Property") pursuant to the terms of the proposed purchase agreement attached as Exhibit "A" (“Purchase Agreement” ) between the City of Plymouth (“ Buyer” ) and Julia S. Piper as Trustee of the Roger P. Schmidt Revocable Trust Agreement dated June 29, 2020 (“ Seller” ), which requires a covenant in the deed that the City will use the Property for park purposes; WHEREAS, Minn. Stat. § 462.356, subd. 2 requires that the Planning Commission review the City's proposed acquisition of real property for compliance with the comprehensive plan and to report to the City Council in writing its findings, and; WHEREAS, Minn. Stat. § 462.356, subd. 2 provides for an exception from the requirement for review by the Planning Commission upon 2/3 vote of the City Council dispensing with the requirement and finding that the acquisition or disposal of the real property has no relationship to the comprehensive municipal plan; and WHEREAS, the City has negotiated a purchase price of $600,000 for said 1.77 acre property; and WHEREAS, the demolition of existing structures of $50,000. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: 1. The City Council finds that the acquisition of the Subject Property under the Purchase Agreement has no relationship to the comprehensive municipal plan; and 2. Review by the Planning Commission of the acquisition of the Subject Property is hereby dispensed with, the proposed transaction is hereby approved, and the Mayor and City Clerk are authorized and directed to execute all documents, and take all appropriate measures to acquire the Subject Property under the terms of the Purchase Agreement. 70 217039v1 APPROVED by the City Council on this28th day of September, 2021, by a 2/3 vote of the City Council of the City of Plymouth, Minnesota. CITY OF PLYMOUTH _______________________________ Jeffry Wosje, Mayor ATTEST: ______________________________ Amy Gottschalk, Interim City Clerk 71 217039v1 EXHIBIT "A" Attach Purchase Agreement 72 Regular City Council September 28, 2021 Agenda Number:6.6 To:Dave Callister, City Manager Prepared by:Shawn Drill, Senior Planner Reviewed by:Danette Parr, Community & Economic Development Director Item:Approve Site Plan Amendment for parking lot and loading area replacement, and a new entrance driveway at Wagner SprayTech, 1770 Fernbrook Lane (Sambatek, Inc. - 2021059-Res2021-271) 1. Action Requested: Adopt attached resolution approving site plan amendment for Wagner SprayTech located at 1770 Fernbrook Lane, as recommended by the Planning Commission. Adoption of the attached resolution requires a 4/7 vote of the City Council. 2. Background: On September 15, the Planning Commission conducted the public meeting and subsequently voted unanimously to recommend approval of the site plan amendment on their consent agenda. A copy of the Planning Commission report and minutes is attached. Notice of the Planning Commission's public meeting was mailed to all property owners within 200 feet of the site. Additionally, development signage was placed on the site. 3. Budget Impact: N/A 4. Planning Review Deadline: * November 26, 2021 5. Attachments: Planning Commission Report Planning Commission Minutes Location Map Aerial Map Hennepin County Locate & Notify Map Narrative Site Graphics 73 City Council Resolution 2021-271 74 75 76 77 78 1 Proposed Minutes September 15, 2021 Proposed Minutes Planning Commission Meeting September 15, 2021 Chair Anderson called a Meeting of the Plymouth Planning Commission to order at 7:00 p.m. in the Council Chambers of City Hall, 3400 Plymouth Boulevard, on September 15, 2021. COMMISSIONERS PRESENT: Chair Marc Anderson, Commissioners Michael Boo, Donovan Saba, David Witte, Julie Pointner, and Bryan Oakley. COMMISSIONERS ABSENT: Commissioner Justin Markell STAFF PRESENT: Community Development Director Danette Parr, Senior Planner Shawn Drill, and Engineering Services Manager Chris McKenzie. Consent Agenda (4.2) Site plan amendment for parking lot and loading area replacement, and a new entrance driveway at Wagner SprayTech, 1770 Fernbrook Lane (Sambatek, Inc – 2021059) Motion was made by Commissioner Witte and seconded by Commissioner Pointner to approve the Consent Agenda. With all Commissioners voting in favor, the motion carried. 79 CO RD 6 SITE I-494FERNBROOK LN17th Ave 18th Ave 19th Ave 21st Ave OO 2021-059 Sambatek, Inc. Wagner SrayTech 1770 Fernbrook Lane Site Plan Amendment K 500 0 500 1,000250 Feet 82 Exhibit A-1 Project Narrative This Exhibit is attached to and made a part of that Planning and Zoning Application for Site Plan Amendment (the “Application”) submitted by Wagner SprayTech, Corp. (“Applicant”). In connection with Application’s request for a Site Plan Amendment, Applicant hereby submits the following narrative. 1. Property address and name of project Applicant is the owner of the property located at 1770 Fernbrook Lane North, Plymouth, MN 5 5447 (the “Property”). The applicant is proposing to demolish a portion of the existing parking lot and loading area and replace with a new parking lot configuration (the “Project”). 2. Description of request The project is a continuation of a multi-phase project to update the work environment at the North American headquarters for Wagner SprayTech. Previously approved was the office remodel and west office addition. This proposed project (phase 3B) consists of reconstructing the south parking and loading area to a more efficient layout for the company’s operations. Included in the proposed parking area reconstruction would be construction of a new truck entrance drive off of Fernbrook Lane across from 17th Ave. N and reconstruction of the existing perimeter truck drive. The truck access drive proposed is a right turn only lane from the northbound Fernbrook lane to benefit both the city and user. It will provide a deceleration lane for the trucks to safely access and turn into the site which would also alleviate traffic congestion on Fernbrook by allowing the public to bypass trucks using the existing thru lane. The project in total will consist of approximately 6.6 acres of site reconstruction and result in a reduction of 168 parking spaces (523 to 355 spaces total) bringing the net parking total proposed closer to the parking total required per zoning ordinance (383 total stalls with proof of parking). No variances are required to complete the proposed Project. 3. Statement of use, including type of business There are no proposed changes in use as a result of the Project. This is an existing office/production building with some warehouse space. 4. Description of existing conditions and any changes that are proposed to the property To accommodate the new impervious created by the project, one sand filter and one infiltration basin will be constructed on site, to supplement the existing forebays and stormwater pond. New landscaping is proposed in the parking lot and near the building. This includes a row of shrubs along the west curb to provide headlight screening for Fernbrook Lane and the residential neighborhood beyond. 83 Wagner SprayTech Phase 3B July 19, 2021 Page 2 5. Primary Contact information Applicant: Name: Sambatek, Inc. Attn: Brady Busselman, PE bbusselman@sambatek.com Address: 12800 Whitewater Drive, Suite 300 Minnetonka, MN 55343 Telephone Number: (763) 259-6674 Engineer: Name: Sambatek, Inc. Attn: Brady Busselman, PE bbusselman@sambatek.com Address: 12800 Whitewater Drive, Suite 300 Minnetonka, MN 55343 Telephone Number: (763) 259-6674 Surveyor: Name: Sambatek, Inc. Attn: Mark Salo, LS msalo@sambatek.com Address: 12800 Whitewater Drive, Suite 300 Minnetonka, MN 55343 Telephone Number: (763) 476-6010 84 85 86 87 88 89 90 91 92 93 CITY OF PLYMOUTH RESOLUTION NO. 2021-271 RESOLUTION APPROVING SITE PLAN AMENDMENT FOR WAGNER SPRAYTECH, 1770 FERNBROOK LANE (SAMBATEK, INC.- 2021059) WHEREAS, Wagner SprayTech (Sambatek, Inc.) has requested approval of a site plan amendment to allow parking lot, loading, and drive aisle improvements at 1770 Fernbrook Lane, legally described as Lot 1, Block 1, WST 3rd Addition, Hennepin County, Minnesota; and WHEREAS, the Planning Commission has reviewed said request at a duly called public meeting. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that it should and hereby does approve the request by Wagner SprayTech (Sambatek, Inc.) for a site plan amendment, subject to the following conditions: 1. A site plan amendment is approved in accordance with the plans received by the City on July 29, 2021, except as amended by this resolution. 2.A grading permit is required prior to commencement of the project. 3.Prior to issuance of thegrading permit,the applicant shall: a. Complete a site improvement performance agreement and provide the related financial guarantees and fees, pursuant to Section 21045.10 of the zoning ordinance. b. Obtain city approval of final construction plans, included those related to the stormwater management plan. A maintenance agreement may be required for the stormwater BMPs. c. Obtain any watershed approvals and NPDES permits required. d. Revise the landscaping plan to indicate the planting of a coniferous hedge row that achieves a height of at least three feet along the west side of the parking lot, except in those areas where there would be a berm of not less than three feet in height between the parking lot and Fernbrook Lane. e. Provide a lighting plan that complies with all LZ-2 (lighting zone 2) standards. Light fixtures located within 300 feet of residential property shall be equipped with house-side shielding unless mounted at a height of 12 feet or lower. f. Install required silt fencing and other erosion control measures. 4. Any sewer or water alterations will require a sewer and water permit. 5. If a parking shortfall is observed at any time in the future, the City will require construction of the 28 proof-of-parking spaces, as shown on the site plan. 94 Resolution 2021-271 File 2021059 Page 2 6. Standard Conditions: a. Identify Fire Department Connection, Post-Indicator Valve, and existing hydrant locations, as well as watermain location and size – note that the PIV must be relocated to an approved location. b. Fire Lane construction must be per City Engineering Guidelines. c. Required fire lane signage to be field located. d. Fire hydrants to be added or relocated to approved locations. e. Provide turning radius evaluations. f. Any subsequent phases or expansions are subject to required reviews and approvals per ordinance provisions. g. The site plan amendment shall expire one year after the date of approval, unless the property owner or applicant has started the project, or unless the applicant, with the consent of the property owner, has received prior approval from the city to extend the expiration date for up to one additional year, as regulated under section 21045.09 of the zoning ordinance. APPROVED by the Plymouth City Council this 28th day of September, 2021. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed Interim 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 28, 2021 with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such Interim City Clerk and the Corporate seal of the City this ___________day of __________________, __________. ____________________________________ Interim City Clerk 95 Regular City Council September 28, 2021 Agenda Number:7.1 To:Dave Callister, City Manager Prepared by:Julie McMackins, Supervising Accountant Reviewed by:Maria Solano, Deputy City Manager Item:Public hearing for certification of delinquent utility accounts, false alarms, tree removals, and weed eradication charges (Res2021-272) 1. Action Requested: Adopt attached resolutions approving certification of delinquent utility accounts, false alarms, tree removal, weed eradication charges, 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 1,155 letters to accounts that were considered past due which is an increase from last year's mailing of 1,118 letters. Property owners have until October 31 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, 649 delinquent accounts remain with a total dollar amount outstanding of $263,165.08 compared to 749 delinquent accounts and $308,931.83 outstanding in 2020. 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 1.56% if not paid by the October 31 deadline. The deadline to submit a request for public hearing appearance was September 17. Staff did not receive any such requests. 3. Budget Impact: N/A 96 4. Attachments: 2021 Delinquent Utilities List 2021 Weeds Trees Alarms List City Council Resolution 2021-272 97 Utility AccountsParcel Number Account NumberCurrent Bad Debt BalanceBalance Due Plus $27.50 Service Address Owner and Mailing Address36‐118‐22‐22‐0006 224587‐001 $5,998.28 $6,025.78 10890 S Shore Dr Southshore Apartments LLCAmc Properties LLCAttn Aaron M Crohn10205 27th Ave N PlymouthMN 5544116‐118‐22‐33‐0019 301056‐002$4,530.96 $4,558.46 15725 37th Ave NVIB Properties6065 Zanzibar Ln NPlymouthMN 5544633‐118‐22‐44‐0038 227786‐001$4,143.76 $4,171.26 2 Carlson Pkwy NOne Two Holding LLCC/O Tonkawa Inc301 Carlson Pkwy Ste 275Minnetonka MN 5530504‐118‐22‐22‐0216 256402‐001$3,071.30 $3,098.80 15755 61st Ave NPAL Associates LLCSreedevi RamichettySurya K Pericherla18983 64th Ave N Maple Grove MN 5531127‐118‐22‐12‐0008 226589‐002$2,921.88 $2,949.38 2400 Xenium Ln N 2400 Xenium LLCC/O Ryan Companies Us Inc533 S 3rd St Ste 100Minneapolis MN 5541521‐118‐22‐41‐0005 227373‐001$2,403.90 $2,431.40 3005 Harbor Ln NStore Master Funding V LLCStore Capital8377 E Hartford Dr Ste 100ScottsdaleAZ 8525512‐118‐22‐33‐0019 130059‐001$2,249.11 $2,276.61 10815 45th Ave NMark HooverCaren Hoover10815 45th Ave NPlymouthMN 5544204‐118‐22‐12‐0028 249731‐001$1,872.54 $1,900.04 14915 60th Pl NRaza A KhanGulnaaz Khan14915 60th Pl NPlymouthMN 5544612‐118‐22‐23‐0025 127917‐001$1,847.78 $1,875.28 5090 Ximines Ln N Frederick B SegalPamela L Azine5090 Ximines Ln NPlymouthMN 5544215‐118‐22‐33‐0047 143233‐001$1,682.65 $1,710.15 14010 38th Ave NNeighborhood Assistance For Homeowners5775 Wayzata Blvd Ste 700St Louis Park MN 5541611‐118‐22‐43‐0033 136569‐001$1,524.88 $1,552.38 11590 44th Pl NVernon L PearsonDebra J Pearson11590 44th Pl NPlymouthMN 5544231‐118‐22‐23‐0040 202264‐001$1,515.57 $1,543.07 710 Alvarado Ln N Carter W TheissenMelanie A Theissen710 Alvarado Ln NPlymouthMN 5544708‐118‐22‐13‐0070 240008‐001$1,507.34 $1,534.84 5014 Archer Ln NStan MinustinNatalie Minustin5014 Archer Ln NPlymouthMN 5544636‐118‐22‐42‐0018 227457‐002$1,488.26 $1,515.76 10000 State Hwy 55 10000 Highway 55 #1 LLC229 Minnetonka Ave S Ste 1200Minnetonka MN 5530210‐118‐22‐32‐0018 118446‐001$1,381.21 $1,408.71 4835 Empire Ln NGregory A BirchCourtney D Doyle‐Birch4835 Empire Ln NPlymouthMN 5544619‐118‐22‐11‐0073 162357‐001$1,320.65 $1,348.15 3460 Merrimac Ln N Christopher N Radermacher3460 Merrimac Ln NPlymouthMN 5544717‐118‐22‐24‐0027 152851‐001$1,301.26 $1,328.76 4070 Everest Ln NKenneth D OwenJill E Jones‐Owen4070 Everest Ln NPlymouthMN 5544609‐118‐22‐41‐0067 116066‐001$1,297.69 $1,325.19 14500 48th Pl NRobert L ChirpichDianne S Chirpich14500 48th Pl NPlymouthMN 5544617‐118‐22‐21‐0049 152228‐001$1,254.60 $1,282.10 4345 Fountain Ln N Patrick E OgrinGina M Ogrin4345 Fountain Ln NPlymouthMN 5544621‐118‐22‐43‐0015 229662‐001$1,246.76 $1,274.26 14755 27th Ave NArhc Uhpthmn01 LLCC/O Altus Group #77225450 E High St Ste 220PhoenixAZ 8505403‐118‐22‐24‐0063 108856‐002$1,234.59 $1,262.09 13630 58th Ave NSujatha DuraimanickamNagavardhana R Ginne12000 Sunset Trl NPlymouthMN 5544105‐118‐22‐41‐0033 258142‐002$1,196.36 $1,223.86 5620 Weston Ln N Virendra YadavNeelam Singh5620 Weston Ln NPlymouthMN 5544624‐118‐22‐13‐0062 180634‐001$1,191.56 $1,219.06 9905 31st Ave NMark BomchillJudith K Bomchill9905 31st Ave NPlymouthMN 5544102‐118‐22‐12‐0040 103431‐001$1,176.21 $1,203.71 11670 61st Ave NSusan BarrJerry Webber11670 61st Ave NPlymouthMN 5544218‐118‐22‐31‐0015 157065‐001$1,164.79 $1,192.29 18620 39th Ave NKelly R WorleyJamey J Worley18620 39th Ave NPlymouthMN 5544611‐118‐22‐13‐0025 120224‐001$1,152.88 $1,180.38 11700 50th Pl NDavid G EspinosaVictoria J Gutierrez11700 50th Pl NPlymouthMN 5544220‐118‐22‐22‐0054 166837‐002$1,140.23 $1,167.73 3440 Holly Ln NParuj AcharyaJamie Acharya‐Montoya3440 Holly Ln NPlymouthMN 5544720‐118‐22‐24‐0053 170176‐001$1,135.21 $1,162.71 3255 Garland Ln N Pierce A KimMi Sun Kim3255 Garland Ln NPlymouthMN 5544713‐118‐22‐33‐0092 135519‐006$1,112.75 $1,140.25 11025 36th Pl NThomas T Cao10920 38th Ave NPlymouthMN 5544103‐118‐22‐41‐0082 107512‐001$1,110.73 $1,138.23 13035 56th Ave NAdam LamereRenee Lamere13035 56th Ave NPlymouthMN 5544231‐118‐22‐43‐0045 204497‐002$1,109.06 $1,136.56 17925 Queensland Ct N Mark Cemensky1200 Centre Pointe CurMendota Heights MN 5512017‐118‐22‐12‐0008 152298‐001$1,087.96 $1,115.46 16510 45th Ave NPatricia S EwingsMatthew T Ewings17325 11th Ave NPlymouthMN 5544718‐118‐22‐31‐0006 156827‐002$1,067.83 $1,095.33 3905 Urbandale Ln N Prasanna L KamathamGurubrahmam Allamsetty3905 Urbandale Ln NPlymouthMN 5544633‐118‐22‐41‐0058 214682‐001$1,040.03 $1,067.53 450 Harbor Ln NDavid J Anderson450 Harbor Ln NPlymouthMN 5544711‐118‐22‐23‐0022 121568‐001$1,035.90 $1,063.40 12320 51st Ave NSteven M LarsonDeborah D Larson12320 51st Ave NPlymouthMN 5544117‐118‐22‐31‐0146 233064‐002$1,033.93 $1,061.43 3901 Garland Ln N Beatrice Emery3901 Garland Ln NPlymouthMN 5544613‐118‐22‐23‐0041 132593‐001$1,026.05 $1,053.55 11010 41st Ave NStephen J ThibaultMonica A Thibault11010 41st Ave NPlymouthMN 5544107‐118‐22‐43‐0040 109983‐003$1,005.70 $1,033.20 4555 Queensland Ln NHPA Borrower 2017 1 LLCC/O Conservice LLCPO Box 4698LoganUT 8432322‐118‐22‐12‐0027 173522‐001$992.18 $1,019.68 13300 33rd Ave NJonathan D HillNancy B Hill13300 33rd Ave NPlymouthMN 5544128‐118‐22‐44‐0057 187361‐001$989.46 $1,016.96 14415 15th Ave NVicki L Bjerke‐SchuurJoseph Schuur21375 Oakdale DrRogersMN 5537407‐118‐22‐33‐0008 253637‐002$987.34 $1,014.84 18815 46th Ave NManjubhashni DevarajanSatishkumar Narayanamoorthy1689 Winterberry LnWestonFL 3332711‐118‐22‐43‐0042 123920‐001$983.25 $1,010.75 4600 Deerwood Ln N Michael DusslBrenda Dussl4600 Deerwood Ln NPlymouthMN 5544229‐118‐22‐41‐0020 193731‐001$981.32 $1,008.82 1635 Yuma Ln NMaksud Mahbub9881 94th Ave NMaple Grove MN 5536911‐118‐22‐22‐0034 121113‐001$976.66 $1,004.16 5400 Norwood Ln N Paul J LotzerKathryn J Lotzer5400 Norwood Ln NPlymouthMN 5544215‐118‐22‐23‐0034 142771‐001$955.19 $982.69 4165 Dallas Ln NPeter M Kuretsky4165 Dallas Ln NPlymouthMN 5544626‐118‐22‐31‐0031 185653‐002$936.65 $964.15 12140 18th Pl NJason T SellLeslie L Sell12140 18th Pl NPlymouthMN 5544107‐118‐22‐31‐0008 109283‐002$928.18 $955.68 18345 48th Ave NGreen Mavericks LLC641 Lake St E Ste 223WayzataMN 5539133‐118‐22‐24‐0088 211483‐001$925.81 $953.31 730 Ranchview Ln N James B StilleKathryn E Stille730 Ranchview Ln NPlymouthMN 5544712‐118‐22‐42‐0024 128827‐001$917.96 $945.46 10005 48th Ave NSong H SoEunhee So10005 48th Ave NPlymouthMN 5544226‐118‐22‐22‐0037 182888‐001$914.85 $942.35 2500 Magnolia Ln N Cody ReisnerChristina M Nash2500 Magnolia Ln NPlymouthMN 5544104‐118‐22‐32‐0072 257200‐001$897.90 $925.40 15500 56th Ave NMichael BerlingKimberly A Berling15500 56th Ave NPlymouthMN 5544613‐118‐22‐42‐0075 131802‐001$895.59 $923.09 10100 40th Ave NTatyana VecherkovaDmitriy Vecherkov10100 40th Ave NPlymouthMN 5544136‐118‐22‐34‐0011 221353‐001$895.25 $922.75 20 Saratoga Ln NRichard D LillemoJanet H Lillemo20 Saratoga Ln NPlymouthMN 5544129‐118‐22‐41‐0036 193773‐001$895.21 $922.71 16145 16th Ave NPeter A SwaningsonLisa M Swaningson16145 16th Ave NPlymouthMN 5544705‐118‐22‐31‐0041 258011‐001$888.45 $915.95 16810 56th Pl NJoy Johnson‐LindRobert S Lind16810 56th Pl NPlymouthMN 5544620‐118‐22‐32‐0004 168097‐001$887.24 $914.74 17310 29th Ave NJohn D Ehlers17310 29th Ave NPlymouthMN 5544721‐118‐22‐13‐0020 170918‐001$886.33 $913.83 14825 31st Ave NTabitha J WaltzRonald G Kuechle14825 31st Ave NPlymouthMN 5544711‐118‐22‐23‐0051 121764‐002$885.59 $913.09 4995 Larch Ln NTamuriel L Grace4995 Larch Ln NPlymouthMN 5544203‐118‐22‐21‐0085 106938‐001$885.51 $913.01 6040 Yucca Ln NDouglas S MaciejnyJennifer L Maciejny6040 Yucca Ln NPlymouthMN 5544606‐118‐22‐14‐0021 300191‐002$882.90 $910.40 17810 58th Cir NAndrew R SoderquistJessica M Soderquist17810 58th Cir NPlymouthMN 5544607‐118‐22‐34‐0017 109276‐001$875.32 $902.82 4585 Urbandale Ln N Montreal R WilliamsDana L Williams4585 Urbandale Ln NPlymouthMN 5544613‐118‐22‐22‐0157 132845‐004$867.25 $894.75 10930 43rd Ave NDong Dong LiShaowen Zeng4600 Arrowood Ln NPlymouthMN 5544231‐118‐22‐31‐0022 203762‐001 & 002 $860.44 $887.94 18300 5th Ave NRichard A Born3120 North Shore DrOronoMN 5539128‐118‐22‐42‐0011 187165‐001$857.95 $885.45 14816 Co Rd 6Jeremy L MillerStori M Makon‐Miller14816 Co Rd 6PlymouthMN 55447 98 Utility Accounts05‐118‐22‐11‐0028 255205‐001$841.87 $869.37 16205 61st Ave NLynn Gerstner16205 61st Ave NPlymouthMN 5544603‐118‐22‐42‐0029 108142‐001$837.01 $864.51 5585 Vinewood Ln N Shonda L Woods5585 Vinewood Ln NPlymouthMN 5544213‐118‐22‐33‐0083 135750‐001$828.61 $856.11 3655 Ximines Ln N Rick G MahlumPatricia Y Mahlum3655 Ximines Ln NPlymouthMN 5544109‐118‐22‐42‐0062 115842‐001$817.34 $844.84 4670 Juneau Ln NBradley J EisenbergTerri A Eisenberg4670 Juneau Ln NPlymouthMN 5544634‐118‐22‐31‐0045 217076‐001$817.29 $844.79 13636 5th Ave NBryan MalmquistRebecca L Malmquist13636 5th Ave NPlymouthMN 5544108‐118‐22‐23‐0204 256157‐001$816.39 $843.89 5045 Jewel Ln NHaribabu ChandraSwapna Movva5045 Jewel Ln NPlymouthMN 5544620‐118‐22‐33‐0028 168482‐001$809.57 $837.07 2635 Jewel Ln NMelissa L MillsTramayne D Mills2635 Jewel Ln NPlymouthMN 5544717‐118‐22‐31‐0005 233617‐001$809.11 $836.61 4015 Garland Ln N Steven BursteinAnne Burstein4015 Garland Ln NPlymouthMN 5544619‐118‐22‐42‐0020 163092‐001$807.50 $835.00 17915 30th Pl NTyrone RuffinRuthann Ruffin17915 30th Pl NPlymouthMN 5544726‐118‐22‐22‐0027 183644‐002$798.33 $825.83 12520 25th Ave NJerry C LothropPamela Underhill12520 25th Ave NPlymouthMN 5544111‐118‐22‐11‐0032 120770‐001$790.13 $817.63 11230 52nd Ave N David A WinterBethany J Winter11230 52nd Ave NPlymouthMN 5544220‐118‐22‐24‐0081 170505‐001$785.48 $812.98 17005 Co Rd 24Jason L Hedlund17005 Co 24 RdPlymouthMN 5544733‐118‐22‐23‐0011 209943‐001$778.70 $806.20 640 Vicksburg Ln N Peter M KuehnelDanielle M Kuehnel640 Vicksburg Ln NPlymouthMN 5544709‐118‐22‐42‐0076 114470‐001$772.71 $800.21 4740 Kingsview Ln N Jeffrey E DefrenKelley Defren4740 Kingsview Ln NPlymouthMN 5544630‐118‐22‐41‐0005 200507‐001$768.25 $795.75 17845 18th Cir NJeffrey R SarlesAnne L Sarles17845 18th Cir NPlymouthMN 5544716‐118‐22‐24‐0017 148035‐002$767.33 $794.83 15330 41st Pl NJuan M R Pliego15330 41st Pl NPlymouthMN 5544626‐118‐22‐33‐0026 184883‐001$764.46 $791.96 1315 Oakview Ln N Dana O Makepeace1315 Oakview Ln NPlymouthMN 5544115‐118‐22‐33‐0014 143569‐001$759.17 $786.67 14100 37th Pl NAmerican Motherland Homes LLC 14100 37th Pl NPlymouthMN 5544712‐118‐22‐32‐0015 131340‐001$758.91 $786.41 4820 Wellington Ln N Peter B Eckholdt4820 Wellington Ln NPlymouthMN 5544213‐118‐22‐32‐0025 134854‐003$753.76 $781.26 11000 39th Ave NDaniel K Lai15396 Village Woods DrEden Prairie MN 5534710‐118‐22‐33‐0135 236907‐001$749.66 $777.16 14100 46th Pl NJohn E MedeckVivian M Medeck14100 46th Pl NPlymouthMN 5544622‐118‐22‐22‐0008 172822‐001$746.57 $774.07 14210 35th Ave NAmy J Meyer14210 35th Ave NPlymouthMN 5544711‐118‐22‐32‐0024 126160‐001$737.25 $764.75 12425 48th Ave NIvan J BonkJill A Bonk12425 48th Ave NPlymouthMN 5544203‐118‐22‐43‐0002 108219‐001$736.86 $764.36 13105 55th Ave NJoshua BenjaminHolly Benjamin13105 55th Ave NPlymouthMN 5544233‐118‐22‐33‐0021 213681‐001$735.36 $762.86 15830 Gleason Lake Dr Kristin A LatuffBrent M Latuff15830 Gleason Lake DrPlymouthMN 5544703‐118‐22‐24‐0020 106378‐001$729.32 $756.82 13625 59th Pl NJason JerdeeJill Jerdee13625 59th Pl NPlymouthMN 5544612‐118‐22‐42‐0034 128834‐001$725.96 $753.46 4730 Pilgrim Ln NStephen BrownJessica Brown4730 Pilgrim Ln NPlymouthMN 5544211‐118‐22‐33‐0019 123976‐001$721.51 $749.01 4540 Magnolia Ln N Michael OsteCecilee Oste4540 Magnolia Ln NPlymouthMN 5544217‐118‐22‐31‐0126 232966‐001$719.12 $746.62 17016 39th Ave NCatherine N Kuria17016 39th Ave NPlymouthMN 5544624‐118‐22‐12‐0124 178359‐001$716.51 $744.01 3500 Pilgrim Ln NJohn SchlaegerDenise A Schlaeger3500 Pilgrim Ln NPlymouthMN 5544113‐118‐22‐43‐0012 133118‐002$714.74 $742.24 3740 Nathan Ln NBruce Greene3740 Nathan Ln NPlymouthMN 5544118‐118‐22‐21‐0045 257915‐001$705.93 $733.43 4270 Walnut Grove Ln N Thomas D BrindleyLeslie A Brindley4270 Walnut Grove Ln NPlymouthMN 5544614‐118‐22‐43‐0035 139936‐001$703.48 $730.98 11515 37th Ave NBrian J BakerLori S Mommesen‐Baker11515 37th Ave NPlymouthMN 5544111‐118‐22‐12‐0031 119146‐001$702.79 $730.29 11830 52nd Ave N Shannon R BurnsShannon E Burns11830 52nd Ave NPlymouthMN 5544211‐118‐22‐12‐0034 120252‐001$698.21 $725.71 11740 52nd Ave N Aric R DoddChelsi L Dodd11740 52nd Ave NPlymouthMN 5544231‐118‐22‐11‐0044 201004‐001$695.54 $723.04 17810 13th Ave NRichard C RiebeKelly A Riebe17810 13th Ave NPlymouthMN 5544729‐118‐22‐14‐0089 192618‐001$694.47 $721.97 2140 Weston Ln N Charles Q Engdahl IILeigh E Engdahl2140 Weston Ln NPlymouthMN 5544707‐118‐22‐23‐0038 301254‐002$692.83 $720.33 4985 Zircon Ln NTyson BramerStephanie Bramer4985 Zircon Ln NPlymouthMN 5544623‐118‐22‐34‐0009 175489‐001$690.42 $717.92 2665 W Medicine Lake Dr Sandra Wheeler2665 W Medicine Lake DrPlymouthMN 5544133‐118‐22‐24‐0040 210454‐001$690.14 $717.64 610 Orchid Ln NKent Clark610 Orchid Ln NPlymouthMN 5544728‐118‐22‐43‐0031 188425‐001$688.31 $715.81 14815 13th Pl NJeffrey NehrbassCynthia Lehew‐Nehrbass14815 13th Pl NPlymouthMN 5544724‐118‐22‐12‐0045 178275‐001$687.24 $714.74 3481 Pilgrim Ln NChristine L Carvell3481 Pilgrim Ln NPlymouthMN 5544111‐118‐22‐12‐0006 119209‐001$686.45 $713.95 11725 54th Ave NRobert FitchNorgean Fitch11725 54th Ave NPlymouthMN 5544231‐118‐22‐21‐0014 201704‐002$684.24 $711.74 1130 Vagabond Ln N Joshua McKinneySamantha McKinney1130 Vagabond Ln NPlymouthMN 5544713‐118‐22‐43‐0040 132999‐001$681.88 $709.38 10030 36th Pl NEdward P LemieuxKerry E Lemieux10030 36th Pl NPlymouthMN 5544124‐118‐22‐14‐0020 241499‐001$674.17 $701.67 9815 34th Ave NDesi C Williamson9815 34th Ave NPlymouthMN 5544103‐118‐22‐42‐0027 108128‐001$673.96 $701.46 5605 Vinewood Ln N Hans J Hauser Jr.Lora L Hauser5605 Vinewood Ln NPlymouthMN 5544206‐118‐22‐21‐0021 301072‐002$673.32 $700.82 18415 61st Ave NAnne M SanfordMike Sanford18415 61st Ave NPlymouthMN 5544629‐118‐22‐41‐0014 194634‐001$671.81 $699.31 16205 18th Ave NMary B Weber‐TaylorDouglas Novy16205 18th Ave NPlymouthMN 5544718‐118‐22‐31‐0020 157142‐001$671.17 $698.67 3880 Walnut Grove Ln N Matthew Weber3880 Walnut Grove Ln NPlymouthMN 5544605‐118‐22‐31‐0035 258009‐003$670.38 $697.88 16725 57th Ave NPradeep K R NalamadaShilpa Polepally16725 57th Ave NPlymouthMN 5544606‐118‐22‐14‐0018 300118‐002$670.03 $697.53 17755 58th Cir NMehreen Hussain17755 58th Cir NPlymouthMN 5544607‐118‐22‐41‐0020 109591‐006$665.85 $693.35 17715 48th Pl NVasant EswarachariGeetha Eswarachari3582 Rosincress DrSan Ramon CA 9458222‐118‐22‐12‐0007 172773‐001$657.28 $684.78 3330 Xenium Ln N Phillip B HerreraTina M Stoltman3330 Xenium Ln NPlymouthMN 5544109‐118‐22‐12‐0073 257605‐001$656.85 $684.35 14701 51st Pl NChrista M LangerChad Langer14701 51st Pl NPlymouthMN 5544616‐118‐22‐14‐0067 145704‐005$654.26 $681.76 14312 Rockford Rd Boves' Properties LLC3220 Nathan Ln NPlymouthMN 5544132‐118‐22‐22‐0006 204665‐001$653.63 $681.13 17120 12th Ave NRicky J EtzelAnnie M Etzel17120 12th Ave NPlymouthMN 5544726‐118‐22‐24‐0015 184029‐001$653.58 $681.08 12013 23rd Ave NGustaf F Kupetz2039 Sheridan Ave SMinneapolis MN 5540526‐118‐22‐33‐0018 185471‐001$653.15 $680.65 12610 15th Ave NOlefemi OriogunKristin Oriogun12610 15th Ave NPlymouthMN 5544105‐118‐22‐13‐0027 257456‐001$651.29 $678.79 5920 Black Oaks Ln N Kevin D UptainChristina M Uptain5920 Black Oaks Ln NPlymouthMN 5544610‐118‐22‐42‐0105 247169‐001$649.81 $677.31 4825 Underwood Ln N #C Tac T NguyenCam Hong T Diep4825 Underwood Ln N Unit CPlymouthMN 5544230‐118‐22‐43‐0024 200024‐001$648.74 $676.24 1450 Ranier Ln NEric D WaageKrismar H Waage1450 Ranier Ln NPlymouthMN 5544714‐118‐22‐22‐0005 138452‐001$642.45 $669.95 4285 Larch Pl NStephen O Obayuwana4285 Larch Pl NPlymouthMN 5544202‐118‐22‐13‐0087 234135‐001$640.75 $668.25 5821 Forestview Ln N Ronald K StrikerBonnie J Striker5821 Forestview Ln NPlymouthMN 5544216‐118‐22‐41‐0172 149309‐001$637.75 $665.25 14460 40th Pl NChristopher J Perrine15000 43rd Pl NPlymouthMN 5544615‐118‐22‐33‐0020 143604‐001$637.30 $664.80 14095 37th Pl NJames C OjalaJill L Ojala14095 37th Pl NPlymouthMN 5544720‐118‐22‐22‐0007 166277‐001$637.16 $664.66 3415 Jewel Ln NMichael W CarisDeborah J Caris3415 Jewel Ln NPlymouthMN 5544714‐118‐22‐41‐0069 136464‐001$637.00 $664.50 11430 40th Ave NJonathan M HannaBrooke L Hanna11430 40th Ave NPlymouthMN 55441 99 Utility Accounts17‐118‐22‐42‐0079 155287‐001$635.98 $663.48 16420 39th Pl NBlessing Anyanyu16420 39th Pl NPlymouthMN 5544630‐118‐22‐33‐0022 200871‐001$635.84 $663.34 1405 Yellowstone Ln N Jon L TerryHeather M Terry1405 Yellowstone Ln NPlymouthMN 5544711‐118‐22‐42‐0084 126790‐001$634.23 $661.73 11630 48th Ave NDouglas J BaileyAmy S Bailey11630 48th Ave NPlymouthMN 5544221‐118‐22‐13‐0033 171100‐003$623.58 $651.08 3245 Lanewood Ln N Christopher M Gallaty3245 Lanewood Ln NPlymouthMN 5544709‐118‐22‐14‐0016 111362‐001$623.22 $650.72 5015 Harbor Ln NShichan Hu5015 Harbor Ln NPlymouthMN 5544614‐118‐22‐22‐0050 138697‐001$621.87 $649.37 4445 Oakview Ln N Richard A CrandallNancy T Crandall4445 Oakview Ln NPlymouthMN 5544212‐118‐22‐33‐0074 130444‐001$615.80 $643.30 4775 Valley Forge Ln N Chester Russ Jr.4775 Valley Forge Ln NPlymouthMN 5544229‐118‐22‐13‐0052 191407‐001$615.15 $642.65 2205 Archer Ln NChristopher M AckerlyRhonda L Ackerly2205 Archer Ln NPlymouthMN 5544731‐118‐22‐11‐0016 202089‐001$613.08 $640.58 17715 12th Ave NTodd M Breyfogle17715 12th Ave NPlymouthMN 5544711‐118‐22‐43‐0013 124809‐003$612.81 $640.31 11820 45th Ave NLuis M Cortes‐Canalizo11820 45th Ave NPlymouthMN 5544215‐118‐22‐33‐0089 143835‐002$611.19 $638.69 14225 36th Ave NTammy E Mikkelson30577 Bluff View CtFrontenacMN 5502619‐118‐22‐33‐0038 164688‐002$609.92 $637.42 18715 27th Ave NAndrew J HoblitKarin L Hoblit18715 27th Ave NPlymouthMN 5544724‐118‐22‐43‐0057 179990‐001$609.23 $636.73 2650 Pilgrim Ln NKurtis K PetersenRebecca M Petersen2650 Pilgrim Ln NPlymouthMN 5544107‐118‐22‐41‐0072 231790‐001$602.76 $630.26 17510 48th Pl NGayathree Subramaniam17510 48th Pl NPlymouthMN 5544632‐118‐22‐42‐0033 208263‐002$600.40 $627.90 455 Black Oaks Ln N Yan Q JiangWenjie Weng455 Black Oaks Ln NPlymouthMN 5544702‐118‐22‐22‐0038 104327‐001$596.66 $624.16 12320 61st Ave NMichael A Roepke12320 61st Ave NPlymouthMN 5544214‐118‐22‐24‐0104 138172‐001$588.54 $616.04 4288 Magnolia Ln N Mary K Fuller4288 Magnolia Ln NPlymouthMN 5544109‐118‐22‐23‐0047 240785‐004$585.21 $612.71 5045 Terraceview Ln N Todd G SylvesterLisa M Sylvester4245 Bayside RdOronoMN 5535926‐118‐22‐21‐0007 182972‐001$577.55 $605.05 12105 26th Ave NSara S Hayes12105 26th Ave NPlymouthMN 5544109‐118‐22‐33‐0037 112027‐001$576.49 $603.99 15500 45th Ave NTerry Anderson8809 S Pointe Pkwy E Apt 2155PhoenixAZ 8504433‐118‐22‐11‐0076 209845‐003$575.67 $603.17 14615 13th Ave NDarrick J Mitchell14615 13th Ave NPlymouthMN 5544709‐118‐22‐31‐0045 113021‐001$574.69 $602.19 4835 Orchid Ln NMark D MaserStephanie N Maser4835 Orchid Ln NPlymouthMN 5544632‐118‐22‐22‐0067 205218‐002$571.71 $599.21 17225 11th Ave NRobert L Fern JRJulie T Fern15130 9th Ave NPlymouthMN 5544728‐118‐22‐44‐0028 187221‐001$570.42 $597.92 14400 14th Ave NGerald D IsenbergDebra J Isenberg14400 14th Ave NPlymouthMN 5544719‐118‐22‐43‐0046 164100‐001$569.62 $597.12 2735 Queensland Ln N Christopher C FriendJessica J Keymer2735 Queensland Ln NPlymouthMN 5544711‐118‐22‐42‐0055 126223‐002$565.47 $592.97 11730 48th Pl NBrian MichaelMelissa Michael11730 48th Pl NPlymouthMN 5544220‐118‐22‐42‐0069 169938‐002$564.64 $592.14 16320 28th Ave NThomas Underwood16320 28th Ave NPlymouthMN 5544733‐118‐22‐31‐0008 212736‐001$564.29 $591.79 415 Niagara Ln NChad YeagerDiana Yeager415 Niagara Ln NPlymouthMN 5544711‐118‐22‐32‐0064 121120‐002 & 003 $561.11 $588.61 12435 49th Ave NChang HangWendy M Hang18194 87th Ave NMaple Grove MN 5531103‐118‐22‐32‐0074 300683‐002$559.05 $586.55 5679 Cheshire Ln N Martin A De La Fuente5679 Cheshire Ln NPlymouthMN 5544610‐118‐22‐44‐0070 116997‐001$558.89 $586.39 4491 Quinwood Ln N Freda K Miller4491 Quinwood Ln NPlymouthMN 5544215‐118‐22‐32‐0057 143107‐001$557.06 $584.56 14015 39th Ave NAlan M ThompsonKristin M Thompson14015 39th Ave NPlymouthMN 5544729‐118‐22‐44‐0076 196608‐001$552.44 $579.94 16025 Co Rd 6Corey S Vanscoyk16025 Co Rd 6PlymouthMN 5544703‐118‐22‐24‐0033 106469‐001$545.68 $573.18 13725 58th Ave NSara J Anderson13725 58th Ave NPlymouthMN 5544616‐118‐22‐41‐0062 149176‐001$542.37 $569.87 14430 40th Ave NJason L HofmanMaizoua Hofman14430 40th Ave NPlymouthMN 5544631‐118‐22‐11‐0008 201256‐001$540.63 $568.13 17630 11th Ave NJoseph M OberembtAmy R Oberembt17630 11th Ave NPlymouthMN 5544702‐118‐22‐21‐0069 103753‐001$540.34 $567.84 12120 61st Ave NAdam M SchohEmily C Mach4605 Melina Ct NESt Michael MN 5537631‐118‐22‐32‐0028 203300‐001$532.73 $560.23 310 Zircon Ln NRobert C Ehlers310 Zircon Ln NPlymouthMN 5544714‐118‐22‐24‐0024 136114‐001$532.06 $559.56 4211 Hemlock Ln N Yu‐Cheng Chang4211 Hemlock Ln NPlymouthMN 5544129‐118‐22‐41‐0081 194823‐001$527.36 $554.86 15930 18th Pl NJessica L Little15930 18th Pl NPlymouthMN 5544735‐118‐22‐44‐0044 219890‐002$525.50 $553.00 115 Zachary Ln NDeyon Loveless115 Zachary Ln NPlymouthMN 5544122‐118‐22‐44‐0020 174145‐001$521.93 $549.43 12810 26th Ave NVernon H CarlstromTerri A Carlstrom12810 26th Ave NPlymouthMN 5544114‐118‐22‐22‐0072 138347‐001$520.49 $547.99 4330 Oakview Ln N Ronald W Bennett4330 Oakview Ln NPlymouthMN 5544217‐118‐22‐44‐0066 154538‐002$518.28 $545.78 16020 37th Ave NBrian JuulBrittney Juul16020 37th Ave NPlymouthMN 5544629‐118‐22‐34‐0002 193059‐001$514.92 $542.42 1525 Dunkirk Ln N Charles B Clark1525 Dunkirk Ln NPlymouthMN 5544725‐118‐22‐14‐0052 182251‐002$514.76 $542.26 2055 Kilmer Ln NJesse A NelsonLaura M Nelson2055 Kilmer Ln NPlymouthMN 5544129‐118‐22‐22‐0033 189650‐003$511.34 $538.84 17310 24th Ave NNathan M KariniemiSanna Kariniemi19927 Larkin RdCorcoranMN 5534012‐118‐22‐32‐0081 131354‐001$511.22 $538.72 10735 48th Ave NDane CarrollMarti Carroll10735 48th Ave NPlymouthMN 5544217‐118‐22‐11‐0001 152088‐003$510.83 $538.33 4465 Vicksburg Ln N Mohan DhavileswarapuSailaja Dhavileswarapu17625 72nd Ave NMaple Grove MN 5531118‐118‐22‐32‐0012 157205‐001$510.00 $537.50 3945 Yellowstone Ln N Yvette R Burger3945 Yellowstone Ln NPlymouthMN 5544611‐118‐22‐14‐0126 122303‐001$507.15 $534.65 11259 50th Pl NSusan J Moore11259 50th Pl NPlymouthMN 5544221‐118‐22‐13‐0045 170869‐001$506.54 $534.04 3315 Minnesota Ln N Bruce E Pearson3315 Minnesota Ln NPlymouthMN 5544722‐118‐22‐12‐0021 172899‐002$504.81 $532.31 13225 34th Ave NGreg Devos13225 34th Ave NPlymouthMN 5544129‐118‐22‐41‐0063 195005‐002$504.81 $532.31 1818 Zanzibar Ln N Emily R Halligan1818 Zanzibar Ln NPlymouthMN 5544714‐118‐22‐44‐0086 141350‐001$504.07 $531.57 11400 36th Pl NJohn A Nyberg35396 Maroda DrCrosslakeMN 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5544122‐118‐22‐14‐0023 173648‐001$490.69 $518.19 12900 32nd Ave N Herbert A IgbanugoDanielle M Igbanugo12900 32nd Ave NPlymouthMN 5544111‐118‐22‐41‐0062 126027‐002$490.38 $517.88 11305 48th Ave NLeonardo D AlcantarKady B Alcantar11305 48th Ave NPlymouthMN 5544226‐118‐22‐21‐0023 183112‐001$489.24 $516.74 2446 Hemlock Ln N Pamela F Morales2446 Hemlock Ln NPlymouthMN 5544133‐118‐22‐44‐0011 212197‐001$486.74 $514.24 14504 Gleason Lake Dr Timothy J A GeorgiTrustee14504 Gleason Lake DrPlymouthMN 5544729‐118‐22‐14‐0005 191708‐001$486.53 $514.03 2210 Zanzibar Ln N Debra S Cohn2210 Zanzibar Ln NPlymouthMN 55447 100 Utility Accounts05‐118‐22‐42‐0005 258064‐003$485.95 $513.45 16620 57th Ave NAndrew T PafkoJessica A Pafko16620 57th Ave NPlymouthMN 5544636‐118‐22‐34‐0036 221150‐001$482.70 $510.20 212 Union Terrace Ln N Richard Mickelson212 Union Terrace Ln NPlymouthMN 5544133‐118‐22‐43‐0002 213912‐002$480.21 $507.71 16 Niagara Ln NMichael Ondracek16 Niagara Ln NPlymouthMN 5544730‐118‐22‐24‐0065 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Anderson2500 W Medicine Lake DrPlymouthMN 5544116‐118‐22‐24‐0001 145991‐001$463.24 $490.74 4084 Quantico Ln N Miriam A Kline4084 Quantico Ln NPlymouthMN 5544614‐118‐22‐24‐0019 136135‐001$461.21 $488.71 4201 Hemlock Ln N Rick D TeschSally J Tesch4201 Hemlock Ln NPlymouthMN 5544133‐118‐22‐43‐0007 213884‐001$457.03 $484.53 55 Kingsview Ln NMichael D Charnley55 Kingsview Ln NPlymouthMN 5544729‐118‐22‐42‐0061 194004‐004$455.15 $482.65 1785 Archer Ct NMichaela K Smith1785 Archer Ct NPlymouthMN 5544710‐118‐22‐21‐0006 238503‐001$454.78 $482.28 13902 52nd Ave N Jeffrey L Andrade2565 Northshore DrWayzataMN 5539129‐118‐22‐33‐0028 192842‐001$454.13 $481.63 17211 14th Ave NCatherine E Porter10624 Admiral CtOklahoma City OK 7316229‐118‐22‐41‐0123 195432‐002$453.23 $480.73 1810 Yuma Ln NTammy CarlsonGrant Klinsing1810 Yuma Ln NPlymouthMN 5544721‐118‐22‐33‐0138 172157‐004$451.90 $479.40 2653 Shenandoah Ln N Jenna MitelmanMichael Goldenberg110 Quaker Ln NPlymouthMN 5544129‐118‐22‐34‐0045 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18115 59th Ave NRyan BurtLindsey Burt18115 59th Ave NPlymouthMN 5544609‐118‐22‐23‐0077 250389‐001$428.73 $456.23 5110 Terraceview Ln N Charles AndersonNicole Anderson1426 Dorset PlMelbourne FL 3294014‐118‐22‐13‐0025 136660‐001$428.31 $455.81 4204 Goldenrod Ln N Deanne Champlin4204 Goldenrod Ln NPlymouthMN 5544133‐118‐22‐33‐0017 213667‐001$427.62 $455.12 15720 Gleason Lake Dr Nancy H Polski15720 Gleason Lake DrPlymouthMN 5544703‐118‐22‐43‐0038 108471‐001$425.84 $453.34 5549 Vinewood Ln N Victor A AwosikaBeatrice R Awosika5549 Vinewood Ln NPlymouthMN 5544225‐118‐22‐14‐0005 182237‐002$421.57 $449.07 2025 Kilmer Ln NAbdul S Ghandi832 Wheaton WayCreve Coeur MO 6314109‐118‐22‐32‐0011 112552‐001$421.47 $448.97 4825 Terraceview Ln N Michael J WalderMarcy Walder4825 Terraceview Ln NPlymouthMN 5544614‐118‐22‐12‐0071 139369‐003$420.76 $448.26 4305 Evergreen Ln N Andrew IsenbergKerri Erck4305 Evergreen Ln NPlymouthMN 5544213‐118‐22‐31‐0039 134224‐001$420.04 $447.54 3845 Saratoga Ln N Julie A 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Jonquil Ln NPlymouthMN 5544115‐118‐22‐43‐0062 144549‐001$388.28 $415.78 13425 36th Ave NWilhelmina V Holder13425 36th Ave NPlymouthMN 5544119‐118‐22‐12‐0050 160929‐001$386.53 $414.03 3400 Shadyview Ln N David IzekPatricia Izek3400 Shadyview Ln NPlymouthMN 5544724‐118‐22‐31‐0016 179836‐001$385.69 $413.19 3050 E Medicine Lake Blvd Wallis J StoeckmannJon A Stoeckmann3050 E Medicine Lake BlvdPlymouthMN 5544119‐118‐22‐24‐0034 159564‐001$385.63 $413.13 18315 31st Ave NSteven W CarpenterNancy Carpenter18315 31st Ave NPlymouthMN 5544728‐118‐22‐44‐0072 189286‐001$382.53 $410.03 1530 Glacier Ln NTammy M Zylka1530 Glacier Ln NPlymouthMN 5544709‐118‐22‐31‐0046 113028‐001$382.31 $409.81 4833 Orchid Ln NJames C Anderson4833 Orchid Ln NPlymouthMN 5544618‐118‐22‐11‐0020 156687‐003$381.65 $409.15 4385 Lawndale Ln N Christine DrasherThomas E Drasher4385 Lawndale Ln NPlymouthMN 5544633‐118‐22‐24‐0043 210440‐001$381.06 $408.56 640 Orchid Ln NGregory A Kemnitz640 Orchid Ln NPlymouthMN 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LLC16600 54th Ave NPlymouthMN 5544624‐118‐22‐11‐0018 226316‐002$44.50 $72.00 3431 State Hwy 169 UB Hardwoods Properties LLC 3431 State Hwy 169PlymouthMN 5544103‐118‐22‐32‐0046 300271‐002$44.26 $71.76 5585 Empire Ln NDaniel R PacholkeKerri L Pacholke5585 Empire Ln NPlymouthMN 5544604‐118‐22‐22‐0028 252615‐002$44.24 $71.74 15525 60th Ave NSrikanth Reddy MandaDivya Chamala15707 60th Ave NPlymouthMN 5544624‐118‐22‐24‐0030 178023‐004$43.35 $70.85 10625 34th Ave NJennifer Lindell348 W 84th StBloomington MN 5542026‐118‐22‐24‐0016 184330‐001$42.90 $70.40 12017 23rd Ave NGustaf F Kupetz2039 Sheridan Ave S Minneapolis MN 5540508‐118‐22‐14‐0128 245916‐004$40.31 $67.81 5076 Yuma Ln NHemang S ShahDimple H Shah16545 52nd Ave NPlymouthMN 5544610‐118‐22‐42‐0144 257950‐003$38.42 $65.92 13205 47th Ave NSVK Development Inc3335 Pennsylvania Ave NCrystalMN 5542718‐118‐22‐12‐0038 257986‐003$37.84 $65.34 18275 Hamel RdScott Kevitt3335 Pennsylvania Ave NCrystalMN 5542732‐118‐22‐22‐0061 205253‐001$36.55 $64.05 17105 11th Ave NLindsey Schneider17105 11th Ave NPlymouthMN 5544719‐118‐22‐24‐0050 160082‐002$36.37 $63.87 330 Urbandale Ln N Ravikiran PasumarthySuneela Kolli3640 Halcyon DrHuntersville NC 2807804‐118‐22‐21‐0041250613‐003$36.07 $63.57 15390 60th Ave NSuresh Punna5225 Comstock Ln NPlymouthMN 5544610‐118‐22‐21‐0056 238622‐006$33.23 $60.73 13880 52nd Ave N Sarah K Hilton‐Verdoorn1377 Forest LnArden Hills MN 5511208‐118‐22‐24‐0174 247106‐007$32.51 $60.01 5050 Everest Ln NTao An3728 Roundtree WayPlanoTX 7502504‐118‐22‐24‐0030 248401‐001$31.19 $58.69 15317 60th Ave NStella Kravitz4480 Fountain Ln NPlymouthMN 5544624‐118‐22‐42‐0001 179822‐002$31.04 $58.54 9910 28th Ave NYuliya YakovlevaIgor Yakovlev9910 28th Ave NPlymouthMN 5544129‐118‐22‐31‐0010 193080‐002$30.96 $58.46 1645 Dunkirk Ln N Gregory L Adams1645 Dunkirk Ln NPlymouthMN 5544732‐118‐22‐22‐0059 204889‐001$30.48 $57.98 1150 Co Rd 101Kevin L WellmannAshley Wellmann13430 43rd Ave NPlymouthMN 5544203‐118‐22‐33‐0035 243305‐001$30.00 $57.50 5413 Empire Ln NHemal ThakkarJesal Anarkat4875 Kentwood DrMariettaGA 3006818‐118‐22‐12‐0049 258166‐005$28.96 $56.46 18167 Hamel RdSVK Development LLC3335 Pennsylvania Ave NCrystalMN 5542706‐118‐22‐21‐0089 301381‐001$28.13 $55.63 18598 61st Ave NShale Family LLC3711 Blackhawk Lake CtEaganMN 5512204‐118‐22‐21‐0038 250599‐004$27.68 $55.18 15380 60th Ave NPatricia V Mielke16030 53rd Pl NPlymouthMN 5544606‐118‐22‐22‐0064 301657‐001$26.95 $54.45 18880 61st Ave NAdam M AaserudHeidi L Aaserud3116 W Lake StMinneapolis MN 5541621‐118‐22‐33‐0134 211357‐001$26.85 $54.35 2709 Terraceview Ln N Chasma Dixon2709 Terraceview Ln NPlymouthMN 5544733‐118‐22‐11‐0052 211560‐001$26.81 $54.31 14520 13th Ave NRoger J Newman14520 13th Ave NPlymouthMN 5544708‐118‐22‐24‐0206 247918‐004$26.48 $53.98 16700 50th Ct NArihant Dalal5265 Ranchview Ln NPlymouthMN 5544633‐118‐22‐34‐0064 238307‐005$24.63 $52.13 35 Orchid Ln NDavid HirthMila Quiring927 Cottonwood StNew UlmMN 5607309‐118‐22‐41‐0037 115527‐001$24.16 $51.66 14530 47th Ave NJacob J BarkeRachel G Kaufman14530 47th Ave NPlymouthMN 5544621‐118‐22‐33‐0086 171499‐003$23.52 $51.02 15845 27th Ave NMichael GoldenbergJenna Mitelman110 Quaker Ln NPlymouthMN 5544123‐118‐22‐31‐0022 176889‐002$23.35 $50.85 12125 29th Ave NMichael W KocembaNatalie Kocemba12125 29th Ave NPlymouthMN 5544124‐118‐22‐24‐0015 178338‐005$23.11 $50.61 10510 32nd Ave N Thomas L HayesKim Peterson‐Hayes10510 32nd Ave NPlymouthMN 5544109‐118‐22‐11‐0010 257408‐001$21.35 $48.85 5060 Juneau Ln NLuke SabbannKathleen Sabbann5060 Juneau Ln NPlymouthMN 5544603‐118‐22‐34‐0089 243347‐004$19.78 $47.28 13703 54th Ave NJorge M CastanedaPaula A Castaneda3981 Melby Ave NESaint Michael MN 5537632‐118‐22‐24‐0011 205491‐002$17.99 $45.49 17015 9th Ave NSamuel J DalsinMolly C Dalsin17015 9th Ave NPlymouthMN 5544733‐118‐22‐33‐0053 214185‐002$17.94 $45.44 15825 Gleason Lake Dr Matthew P WrightKajal P Wright15825 Gleason Lake DrPlymouthMN 5544729‐118‐22‐24‐0032 190553‐005$17.59 $45.09 2015 Garland Ln N Sasan MokhtariMary Brown9991 Dell RdEden Prairie MN 5534714‐118‐22‐24‐0117 231958‐001$16.95 $44.45 4140 Ives Ln NJamie M SwansonDaniel S Swanson4140 Ives Ln NPlymouthMN 5544110‐118‐22‐21‐0038 239147‐004$16.13 $43.63 13972 52nd Ave N Zhanna KhenkinIgor Khenkin13972 52nd Ave NPlymouthMN 5544607‐118‐22‐41‐0064 231706‐005$15.82 $43.32 17515 48th Pl NChad Winter4917 Vine Hill RdDeephaven MN 5539129‐118‐22‐44‐0020 195348‐001$14.97 $42.47 16300 15th Ave NLeandra Johnson‐AldoffLeah Schwartzman16300 15th Ave NPlymouthMN 55447 106 Utility Accounts36‐118‐22‐14‐0024 227597‐001$14.82 $42.32 815 State Hwy 169 Norcostco Inc825 Rhode Island Ave SMinneapolis MN 5542629‐118‐22‐41‐0070 194956‐004$14.78 $42.28 16110 18th Pl NSorabegim Raimova16110 18th Pl NPlymouthMN 5544712‐118‐22‐32‐0033 129562‐002$13.45 $40.95 4815 Valley Forge Ln N Mary B Cheasick4815 Valley Forge Ln NPlymouthMN 5544216‐118‐22‐11‐0061 147860‐002$12.91 $40.41 4395 Ithaca Ln NDeborah Bernstein4395 Ithaca Ln NPlymouthMN 5544626‐118‐22‐22‐0046 183686‐003$12.59 $40.09 12415 25th Ave NGisselle M Gaitan‐HettelRowan O Hettel10 Rue Nicolas ChuquetParisFRANCE 7501715‐118‐22‐32‐0044 143051‐001$12.24 $39.74 14010 39th Ave NAnne M Botz14010 39th Ave NPlymouthMN 5544701‐118‐22‐43‐0024 100645‐001$12.19 $39.69 5525 Orleans Ln N #7 Eva Klara Vesely‐Szekely9311 Narcissus Ln NMaple Grove MN 5531135‐118‐22‐33‐0038 174810‐001$11.67 $39.17 10 Magnolia Ln NEric Magnuson10 Magnolia Ln NPlymouthMN 5544101‐118‐22‐32‐0040 101534‐002$11.41 $38.91 10935 57th Ave NMichael ArensDiana Arens19851 Breckenridge Dr Unit 207EsteroFL 3392815‐118‐22‐32‐0067 143065‐002$11.09 $38.59 14025 38th Pl NWayne R Backes209 Honeytree DrDelanoMN 5532810‐118‐22‐11‐0039 116157‐002$10.69 $38.19 5355 Pineview Ln N Anna M Burns5355 Pineview Ln NPlymouthMN 5544201‐118‐22‐43‐0115 101079‐004$10.62 $38.12 9900 54th Pl N #1Ji ZhangJianan Sun1161 Wayzata Blvd E Ste 36WayzataMN 5539132‐118‐22‐34‐0007 208963‐001$10.47 $37.97 95 Holly Ln NRobert P LarsonAnn C Larson95 Holly Ln NPlymouthMN 5544718‐118‐22‐32‐0043 157422‐001$10.28 $37.78 3940 Alvarado Ln N Brandon R JamesMolly James3940 Alvarado Ln NPlymouthMN 5544603‐118‐22‐33‐0099 241996‐003$10.20 $37.70 13843 54th Ave NMichael J Payne7678 Scenic OverlookPequot Lakes MN 5647209‐118‐22‐42‐0078 115905‐002$10.00 $37.50 4720 Kingsview Ln N Colin J WhiteAlexandra M Rohs4720 Kingsview Ln NPlymouthMN 55446$257,270.83 $274,403.33 107 Weed Eradication, Tree Removal, False Fire Alarms, and False Burglar AlarmsPIDInvoice Number(s) Balance Due Balance Due Plus $27.50 Service AddressOwner and Mailing Address24‐118‐22‐11‐0030 2020‐216$125.00 $152.50 9605 36th Ave NAtam Gas CorpAttn: Mohammed Ahmed9605 36th Ave N Plymouth MN 5544129‐118‐22‐33‐0045 2020‐55,2020‐64 $300.00 $327.50 17435 Co Rd 6CVSAttn: Licensing Dept/MD 1160 Rebekah Barbosa1 CVS DRWoonsocket RI 0289527‐118‐22‐21‐0007 2020‐74$175.00 $202.50 13600 Industrial Park Blvd Daikin AppliedAttn: Accounts Payable13600 Industrial Park BlvdPlymouth MN 5544115‐118‐22‐31‐0009 2020‐84$50.00 $77.50 4000 Annapolis Ln Ste 101 Dairy QueenAttn: Shirlee Haugly4000 Annapolis Ln Ste 101Plymouth MN 5544621‐118‐22‐44‐0018 2020‐135, 2020‐189, 2020‐202$1,250.00 $1,277.50 2855 Glacier Ln N Ste 400 Firehouse SubsAttn: Accounts Payable2855 Glacier Ln N Ste 400Plymouth MN 5544702‐118‐22‐22‐0010 2020‐175$125.00 $152.50 12650 Co Rd 10Holiday StationstoresStationstore # 47312650 Co Rd 10Plymouth MN 5544222‐118‐22‐43‐0019 2020‐267$50.00 $77.50 2725 Campus Dr NHoliday StationstoresStationstore # 317Attn: Accounts Payable Po Box 1224 Minneapolis MN 5544028‐118‐22‐24‐0116 2020‐7$150.00 $177.50 2155 Niagara Ln N Ste 102 Inspired AthletxAttn: Accounts Payable2155 Niagara Ln N Ste 102Plymouth MN 5544721‐118‐22‐41‐0005 2020‐17$400.00 $427.50 3005 Harbor Ln NJake's City GrilleAttn: Accounts Payable3005 Harbor Ln NPlymouth MN 5544120‐118‐22‐11‐0016 2020‐123, 2020‐193 $125.00 $152.50 3425 Vicksburg Ln N Noodles & CompanyAttn: David Carter3425 Vicksburg Ln NPlymouth MN 5544720‐118‐22‐21‐0026 2020‐78$75.00 $102.50 16875 Co Rd 24Panera BreadAttn: Accounts Payable16875 Co Rd 24Plymouth MN 5544703‐118‐22‐11‐0007 2020‐9, 2020‐124, 2020‐181$1,100.00 $1,127.50 13001 Co Rd 10PNC BankAttn: Fred Mattress201 E 5th StCincinnati OH 4520236‐118‐22‐44‐0006 2020‐51, 2020‐275 $125.00 $152.50 9800 Shelard Pkwy Ste 120 Signcad SystemsAttn: Accounts Payable9800 Shelard Pkwy Ste 120Plymouth MN 5544134‐118‐22‐13‐0012 2020‐126, 2020‐145 $225.00 $252.50 13200 10th Ave N Ste E TCT Circuit SupplyAttn: Accounts Payable13200 10th Ave N Ste EPlymouth MN 5544112‐118‐22‐11‐0005 2020‐280$150.00 $177.50 9605 54th Ave NUS Food ServiceUS Foods CES P Lymouth (N9000) PO Box 29290Phoenix AZ 8503815‐118‐22‐42‐0014 2020‐21$100.00 $127.50 4000 Vinewood Ln N Chili's Bar & GrillAttn: Accounts Payable4000 Vinewood Ln NPlymouth MN 5544236‐118‐22‐44‐0011 2021‐11$100.00 $127.50 9700 Betty Crocker Dr Holiday StationstoresStationstore # 303Attn: Accounts Payable Po Box 1224 Minneapolis MN 5544013‐118‐22‐41‐0004 2021‐12$100.00 $127.50 3930 Lancaster Ln N Manor Royal Apartments Attn: Accounts Payable3930 Lancaster Ln NPlymouth MN 5544120‐118‐22‐11‐0018 2021‐9$100.00 $127.50 3405 Vicksburg Ln N Panda ExpressAttn: Accounts Payable3405 Vicksburg Ln NPlymouth MN 5544715‐118‐22‐32‐0074 2021‐2$100.00 $127.50 4090 Annapolis Ln N Starbucks CoffeeAttn: Accounts Payable4090 Annapolis Ln NPlymouth MN 5544719‐118‐22‐21‐0025 2020‐4$1.51 $29.01 3340 Vagabond Ln N Bala & Goel ResidenceAnju BalaDinesh Goel3340 Vagabond Ln N Plymouth MN 5544708‐118‐22‐13‐0072 2021‐6$161.29 $188.79 Schmidte Lake RdFields of Nanterre HOAAttn: Accounts Payable6901 E Fish Lake Rd Ste 140Maple Grove MN 5536923‐118‐22‐33‐0091 2021‐1$161.29 $188.79 2775 Larch Ln NGreven ResidentsKeith GrevenKristin Greven2775 Larch Ln N Plymouth MN 5544117‐118‐22‐11‐0054 2021‐2$322.58 $350.08 4465 Vicksburg Ln N Mohan ResidenceDhavileswarapu Mohan4465 Vicksburg Ln NPlymouth MN 5544603‐118‐22‐34‐0012 2021‐7$161.29 $188.79 Along the trail on 54th Ave N The Reserve Master Association Attn: Accounts Payable1801 American Blvd E Ste 21Bloomington MN 5542517‐118‐22‐22‐0021 2021‐8$161.29 $188.79 NE corner of Jewel Ln N and Old Rockford RdWyndemere Farms HOA C/O Omega Property Management 6901 E Fish Lake Rd Ste 100Maple Grove MN 55369$5,894.25 $6,609.25 108 CITY OF PLYMOUTH RESOLUTION NO. 2021-272 RESOLUTION APPROVING CERTIFICATION TO THE 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 1, 2021. 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 1.56% per annum is hereby approved. APPROVED by the City Council on this 28th day of September, 2021. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed Interim 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 28, 2021 with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such Interim City Clerk and the Corporate seal of the City this ___________day of __________________, __________. ____________________________________ Interim City Clerk 109 Regular City Council September 28, 2021 Agenda Number:8.1 To:Dave Callister, City Manager Prepared by:Amy Hanson, Fleet and Facilities Manager Reviewed by:Michael Thompson, Public Works Director Item:Consider Electric Vehicle Charging Station Proposal and Agreement for City Parking Lots (Res2021-273) 1. Action Requested: Adopt attached resolution accepting proposal and authorizing agreement with Carbon Solutions Group to construct, own, and operate electric vehicle charging stations in city parking lots. 2. Background: At the August 10, 2021 Council meeting, staff presented a proposal to enter into agreement with Carbon Solutions Group (CSG) to implement Electric Vehicle (EV) charging stations at City facility and park locations. Council requested additional information on the suggested locations and time to review the agreement. Staff updated the location information and met with Councilmember Willis, the City Attorney, and Environmental Management Solutions to review the agreement and address concerns. Proposed changes by the City were accepted by CSG and are reflected in the attached agreement. The agreement includes responsibility for design, permitting, construction, and ongoing costs and maintenance by CSG of EV charging stations located in parking lots at City Hall, the Plymouth Ice Center, Station 73, and several park locations. The City will also receive three electric vehicles, at little cost, to be used for replacing inefficient older pool vehicles within the City’s fleet. This agreement will benefit the City in several ways: • Assists with the City's goal of reducing its carbon footprint. • Provides needed EV pool vehicles to replace outdated inefficient carryover pool vehicles. • Limits the City's financial liability and risk. • Does not require any funds from the City. • Provides convenience of EV stations throughout the city that benefit both the public and City fleet. 3. Budget Impact: This agreement will positively impact the budget. The City is estimated to receive $32,000.00 of revenue annually for the first five years of the agreement and $45,000.00 of revenue starting in year six of the agreement. The City will also receive three heavily discounted EVs at the end of the first term which is estimated to save the City $40,000.00 of replacement costs from the Fleet fund. 110 4. Attachments: Proposal Agreement City Council Resolution 2021-273 111 9/15/2021 CARBON SOLUTIONS GROUP | 2045 W Grand Ave Ste B, PMB #58751 | Chicago, Illinois 606012 | contact@carbonsolutionsgroup.com 312.239.0905 | carbonsolutionsgroup.com 1 CSG EV Charging Own-Operate Proposal for The City of Plymouth Overview of CSG and the Opportunity for The City of Plymouth Carbon Solutions Group (CSG) is a developer/owner/operator of distributed decarbonization assets and an aggregator of distributed energy environmental attributes. Our experience leveraging environmental attribute markets will allow us to provide low-cost services to your citizens. In turn, The City of Plymouth will benefit from providing EV charging amenities, advancing its sustainability objectives, eliminating the costs and risks of owning and operating EV charging infrastructure, and saving on fuel costs for its fleets. CSG is prepared to assume all capital costs for the design and implementation of EV charging stations with Level 2 and Level 3 DC Fast Chargers (DCFC) at every location identified by the City. CSG will assume all expenses related to operating and maintaining the charging stations, including all utility costs, and CSG will pay the City monthly license fees and utilization-dependent, annual bonus payments. Benefits to The City of Plymouth ● The City of Plymouth will lead the sustainability curve of MN municipalities by providing city-wide EV charging with zero-CO2 electricity, all while increasing revenue to the City. ● The City of Plymouth will advance its carbon emissions reduction initiatives and generate ancillary savings from reduced fuel use by electrifying its light and heavy-duty fleet vehicles. ● The City of Plymouth will have real-time access to the EV charging network data to share the use and CO2 benefits with its residents. No Capital Costs ● CSG will provide Level 2 and Level 3 DCFC charging stations as required at no cost to Plymouth. ● CSG will provide all design, engineering, and permitting for the project at no cost to the City. ● CSG will work with its general contractor partners to install the charging units and all necessary electrical equipment at no cost to the City. No Operational Costs ● CSG will be responsible for all electricity costs incurred for the Level 2 and DCFC stations. ● CSG will be responsible for all repair, software, networking, warranty, and other maintenance costs related to the Level 2 and DCFC stations. ● CSG will source and retire Renewable Energy Credits in MN to offset 100% of the charging stations’ electricity, thereby providing a zero-CO2e supply of kWh to the charging stations. Term ● Ten years with two mutually agreed upon options to renew for five years each. 112 CARBON SOLUTIONS GROUP | 2045 W Grand Ave Ste B, PMB #58751 | Chicago, Illinois 606012 | contact@carbonsolutionsgroup.com 312.239.0905 | carbonsolutionsgroup.com 2 Proposed Scope of Work Existing Charging Infrastructure - Community Center Phase II CSG is prepared to immediately take over the operation of all 5 existing Level 2, dual-port charging stations currently installed at the Plymouth Community Center. CSG will assume all operating expenses including network fees, maintenance, and electricity. The 10-year warranty and networking costs are over $75,000. L2 Charging Stations Charging Spaces 10-year Warranty Cost 10-year Network Cost Combined 5 10 $49,900 $26,380 $76,280 New Charging Infrastructure CSG has completed a preliminary analysis of the seven locations listed below and proposes installing EV charging infrastructure to service up to 76 parking spaces with Level 2 stations and up to 29 spaces with DCFC stations across the 14 initial sites identified by the City. Type New Charger L2 DCFC 24 kW DCFC 180 kW Total Charging Spaces 76 9 20 New Level 2 and DCFC Stations for Each Central Locations CSG anticipated installing a combination of Level 2 and DCFC stations at each of the four central locations identified in the tables below. The final number of EV charging stations installed at each location will depend on projected demand, rebates obtained, and potential electric-fleet demand. CSG wants to partner with The City of Plymouth to ensure its EV charging expectations are anticipated and exceeded. CSG will upgrade or add additional charging stations throughout the term as public and private demand for EV charging amenities accelerates. Community Centre Phase II Charger Type Charging Stations kW/ Charger kW/ Total Charging Spaces MSRP Op. Costs 10- years Potential Xcel Rebate Est. Install. Cost Total Cost L2 3 14.4 43.2 6 $24,630 $45,768 $36,000 $36,000 $70,398 DCFC 2 180 360 4 $119,082 $91,476 $130,000 $130,000 $210,558 113 CARBON SOLUTIONS GROUP | 2045 W Grand Ave Ste B, PMB #58751 | Chicago, Illinois 606012 | contact@carbonsolutionsgroup.com 312.239.0905 | carbonsolutionsgroup.com 3 Plymouth City Hall Charger Type Charging Stations kW/ Charger kW/ Total Charging Spaces MSRP Op. Costs 10- years Potential Xcel Rebate Est. Install. Cost Total Cost L2 3 14.4 43.2 6 $24,630 $45,768 $36,000 $36,000 $70,398 DCFC 2 180 360 4 $119,082 $91,476 $130,000 $130,000 $210,558 Plymouth City Maintenance Facility Charger Type Charging Stations kW/ Charger kW/ Total Charging Spaces MSRP Op. Costs 10- years Potential Xcel Rebate Est. Install. Cost Total Cost L2 1 14.4 14.4 2 $8,210 $15,256 $12,000 $12,000 $23,466 DCFC 2 180 360 4 $119,082 $91,476 $130,000 $130,000 $210,558 Plymouth Ice Center Charger Type Charging Stations kW/ Charger kW/ Total Charging Spaces MSRP Op. Costs 10- years Potential Xcel Rebate Est. Install. Cost Total Cost L2 3 14.4 43.2 6 $24,630 $45,768 $36,000 $36,000 $70,398 DCFC 2 180 360 4 $119,082 $91,476 $130,000 $130,000 $210,558 Station 73 Park & Ride Charger Type Charging Stations kW/ Charger kW/ Total Charging Spaces MSRP Op. Costs 10- years Potential Xcel Rebate Est. Install. Cost Total Cost L2 3 14.4 43.2 6 $24,630 $45,768 $36,000 $36,000 $70,398 DCFC 2 180 360 4 $119,082 $91,476 $130,000 $130,000 $210,558 114 CARBON SOLUTIONS GROUP | 2045 W Grand Ave Ste B, PMB #58751 | Chicago, Illinois 606012 | contact@carbonsolutionsgroup.com 312.239.0905 | carbonsolutionsgroup.com 4 New Level 2 and DC Fast Chargers for Each Recreational Site CSG plans to install new Level 2 and 24kW charging stations at each of the nine recreational site parking lots identified in the table below and will add additional charging stations as utilization increases. Recreation Site Charging Stations Recreation Sites Plymouth Creek Playfield A Plymouth Creek Playfield B Parkers Lake Bass Lake Playfield East Medicine Lake Parkers Lake Playfield West Medicine Lake Zachary Playfield Northwest Greenway North Trailhead EV Charging Stations for Plymouth Creek A & Plymouth Creek B (combined total) Charger Type Charging Stations kW/ Charger kW/ Total Charging Spaces MSRP Op. Costs 10- years Potential Xcel Rebate Est. Install. Cost Total Cost L2 4 14.4 57.6 8 $32,840 $61,024 $48,000 $48,000 $93,864 DCFC 2 24 48 2 $33,940 $67,556 $90,000 $90,000 $101,496 EV Charging Stations for Each Remaining Recreational Site Charger Type Charging Stations kW/ Charger kW/ Total Charging Spaces MSRP Op. Costs 10- years Potential Xcel Rebate Est. Install. Cost Total Cost L2 3 14.4 43.2 6 $24,630 $45,768 $36,000 $36,000 $70,398 DCFC 1 24 24 1 $16,970 $33,778 $45,000 $45,000 $50,748 115 CARBON SOLUTIONS GROUP | 2045 W Grand Ave Ste B, PMB #58751 | Chicago, Illinois 606012 | contact@carbonsolutionsgroup.com 312.239.0905 | carbonsolutionsgroup.com 5 Pro Forma Revenue Share for The City of Plymouth Monthly License Fees Per DC Fast Charger The City of Plymouth will generate fixed, long-term income from each DC Fast Charger installed, as per the following table. Charger Type Monthly License Fee per Charging Station L2 $20.00 DCFC 24 kW $25.00 DCFC 180 kW $100.00 Utilization Bonus per Charging Station In addition to the monthly license fees, the City will receive utilization bonuses for each Level 2 and DCFC station with average annual utilization exceeding a threshold level: Bonus Utilization = Actual Utilization - Threshold Utilization The Utilization Bonus is paid on each percent of utilization above the utilization threshold: Utilization Bonus Per L2 Station Per 24 kW DCFC Station Per 180 kW DCFC Station Utilization Threshold 5% 5% 5% Bonus per % over Threshold $15.00 $25.00 $50.00 Example: With Actual Utilization of 20% for a 180 kW DCFC Station and the Threshold Utilization of 5%, the Utilization Bonus paid for that charging station for that year would be $500.00: (20% Utilization - 5% Utilization Threshold) x $50.00/% Utilization Bonus = $750.00 116 CARBON SOLUTIONS GROUP | 2045 W Grand Ave Ste B, PMB #58751 | Chicago, Illinois 606012 | contact@carbonsolutionsgroup.com 312.239.0905 | carbonsolutionsgroup.com 6 Total Cost Savings to The City of Plymouth The total cost savings to the City, including the charging stations, electrical equipment, initial construction, maintenance and networking fees over ten years, amounts to over $2.4 million. City of Plymouth Ten-year Cost Savings Cost Savings $2,401,230 Cumulative Revenue Potential for The City of Plymouth over 20 Years The City of Plymouth would generate a cumulative revenue of over $850,000 over 20 years with an average utilization rate of 20% for each charging station. Years 1-5: Includes three (3) Nissan Leaf Fleet Vehicles Charger Type Number of Charging Stations Monthly License Fee Annual Fixed Revenue Bonus @ 20% Utilization Total Annual Revenue 20-year Cumulative L2 38 $10 $4,560 $8,550 $13,110 $262,200 DCFC 24 kW 9 $12 $1,296 $3,375 $4,671 $93,420 DCFC 180 kW 10 $49.7 $5,964 $7,500 $13,464 $269,280 Total 58 $71.70 $11,820 $19,425 $31,245 $624,900 Years 6-10+ Charger Type Number of Charging Stations Monthly License Fee Annual Fixed Revenue Bonus @ 20% Utilization Total Annual Revenue 20-year Cumulative L2 38 $20 $9,120 $8,550 $17,670 $353,400 DCFC 24 kW 9 $25 $2,700 $3,375 $6,075 $121,500 DCFC 180 kW 10 $100 $12,000 $7,500 $19,500 $390,000 Total 58 $145 $23,820 $19,425 $43,245 $864,900 117 CARBON SOLUTIONS GROUP | 2045 W Grand Ave Ste B, PMB #58751 | Chicago, Illinois 606012 | contact@carbonsolutionsgroup.com 312.239.0905 | carbonsolutionsgroup.com 7 Electric Vehicle Fleet Leasing Package for The City of Plymouth Carbon Solutions Group wants to help The City of Plymouth benefit from the Xcel Energy Fleet EV Service Pilot Program and further its transportation electrification initiatives. CSG is willing to provide three (3) electric fleet vehicles to The City in order to ensure all proposed fourteen (14) charging station locations are included in the program, at no out of pocket expense. Model 2019 Nissan Leaf SV Plus EV Range ~215 miles Vehicle Type Front-motor, front-wheel-drive, 5-passenger, 4-door hatchback EPA Fuel Economy Combined/city/highway: 104/114/94 MPGe Motor Type Permanent-magnet synchronous AC motor, 215 hp, 251 lb-ft Battery Type 62.0-kWh lithium-ion battery pack Factory Warranty Limited warranty covering defects in materials or workmanship for eight years or 100,000 miles Current Mileage 15,000 miles (approx.) Included Mileage 15,000 miles per year Additional Mileage $0.20 per mile above 15,000 miles per year Buy-Out At the end of the initial five year term: $3,750 per vehicle 118 ELECTRIC VEHICLE CHARGING STATION LICENSE AGREEMENT This ELECTRIC VEHICLE CHARGING STATION LICENSE AGREEMENT (this “Agreement”), dated as of ______________, 2021 (the “Effective Date”), is between CSG EV, LLC, a Delaware limited liability company, d/b/a (“CSG”), and City of Plymouth, Minnesota (“Host”). Each of CSG and Host is a “party,” and together they are the “parties,” to this Agreement. BACKGROUND A. CSG provides a variety of vehicle charging and support services to owners of electric plug-in vehicles (“EVs”); B. Having Electric Vehicle Charging Stations onsite allows Host to differentiate its location, attract high- value customers, and promote sustainable and environmentally-sound transportation; C. Host desires to participate in CSG’s network of Electric Vehicle Charging Stations; and D. This Agreement sets forth the parties’ agreement with respect to Host’s grant of the License to CSG. AGREEMENT In consideration of mutual benefits and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows: 1. LICENSE; 1.1. Host Property. The Host is the Owner of the property described in Exhibit A, attached hereto and made a part hereof (the “Host Property”). 1.2. Grant of License. Host, for good and valuable consideration, the sufficiency of which is acknowledged, grants to CSG a license (the “License”) to use a certain portion of Host Property specifically identified in Exhibit A and herein referred to as (the “Licensed Space”) for the purposes described in this Agreement, including those described in Section 1.4 below upon mutual agreement of such. 1.3. License Fee. 1.3.1. Beginning on the Commencement Date, CSG agrees to pay Host a license fee (the “License Fee”) of ___________ ($_________) per installed Electric Vehicle Charging Station (as defined below) per month as consideration for the License herein. 1.4. Use of Licensed Space. The License includes use of the Licensed Space and the areas of Host Property that are reasonably necessary to provide ingress and egress to and from the Licensed Space and the Electric Vehicle Charging Stations (as defined below); for the purposes of the construction, installation, maintenance, repair and operation of the grid integrated Electric Vehicle Charging Stations by CSG; and for any ancillary uses specifically identified herein, all in accordance with this Agreement) (collectively the “Necessary Space”); 1.5. Host Obligations. Subject to limitations contained herein, Host agrees to make the Licensed Space and Necessary Space available to CSG, its subcontractors and vendors, and all users of the Electric Vehicle Charging Stations in accordance to the Host’s city codes and ordinances and normal operations. 2. TERM; TERMINATION 2.1. License Term. 2.1.1. The term (“Term”) of the License shall commence on the Effective Date and, subject to the provisions of Section 2.2 below, end on the date that is ten (10) years from the Commencement Date (as extended from time to time, the “License Expiration Date”). The “Commencement Date” shall mean the date on which the Electric Vehicle Charging Station is first operational. CSG shall make its best efforts to have the first Electric Vehicle Charging Station operational no later that December 31 , 2021. 2.1.2. CSG and City of Plymouth, shall have the right to extend the Term of this Agreement for two (2) consecutive terms of five (5) years each in accordance with the terms and provisions of this Agreement (collectively “Extended License Term”) if parties have written mutual agreement to extend the Term within one hundred eighty (180) days of the end of the existing Term. Provided the parties have agreed in writing to extend the Term, the Extended License Term shall begin immediately following the end of the 10-year term. During the Extended License Term, CSG shall pay Owner the amounts set forth in Section 1.3 (the “License Fee”). 2.2. Termination. 119 2.2.1. Upon Certain Events. This Agreement may be terminated upon thirty (30) days’ written notice to either party without penalty or fee in any of the following circumstances: 2.2.1.1. In the case of termination by CSG, in the event that the commencement date has not yet occurred.; and 2.2.1.2. In the case of termination by Host, in the event the Commencement Date has not occurred within twenty-four (24) months following this Agreement Date; 2.2.2. For Cause. This Agreement may be immediately terminated for cause by either party in the event of the following circumstances: 2.2.2.1. Breaches. The other party breaches or fails to perform any of its obligations in any material respect, and such breach or failure continues uncured for forty-five (45) business days after receipt of written notice. 2.2.2.2. Assigns. The other party attempts to assign or otherwise transfer its rights, obligations, or duties under this Agreement except as provided in section 8.5 below. 2.2.3. Licensed Space on Termination. Within a reasonable time following the expiration of the License Term or termination under Section 2.2, CSG shall remove the Electric Vehicle Charging Stations and any other supporting or ancillary equipment installed by CSG from the Licensed Space and restore the affected area to its former condition, excluding ordinary wear and tear; provided, however, that any underground electrical wiring shall be capped off and secured, but not removed. For the avoidance of doubt, CSG will not remove any equipment installed by a utility, which may include but may not be limited to: transformers, junction boxes, primary cable and conduit and electric meters and panels. 2.2.4. No Further Obligations. Upon any termination pursuant to this ARTICLE 2, both parties are relieved of any further obligations contained in this Agreement, except for those that by their nature survive or may require performance after termination (e.g., indemnity). 3. ELECTRIC VEHICLE CHARGING STATIONS 3.1. Electric Vehicle Charging Stations; Ancillary Facilities. 3.1.1. The design, make, model, and manufacturer of the Electric Vehicle Charging Stations (each an “Electric Vehicle Charging Station” or “Charging Station”) and their number and approximate locations are specified in Exhibit A. CSG, at any time and for any reason during the License Term, may elect to upgrade, revise, alter, or swap any Charging Station installed in the Licensed Space at its sole discretion and Host shall provide CSG access to the Licensed Property as necessary to do so. 3.1.2. For purposes of this Agreement, “Electric Vehicle Charging Station” shall mean all electrical equipment, hardware, and software installed by CSG, the Charging Stations, all CSG signage and all supporting equipment and structures, including without limitation concrete pads and protective bollards. 3.2. CSG may, with Host’s prior approval, include at the Licensed Space other additional services related to charging of electric vehicles, equipment or facilities for automobile upkeep that CSG may elect to offer its customers from time to time during the Term. Additionally, CSG and its employees and vendors may, with Host’s prior approval, perform security assessments and install (or add additional) reasonable security features at the Electric Vehicle Charging Stations, including, without limitation, lighting, and cameras. 3.3. Access. CSG, its subcontractors, vendors and customers shall have access to the Licensed Space and Necessary Space twenty-four (24) hours per day, seven (7) days per week, and 365/366 days per year. CSG and its employees and vendors may, at any time during the Term, access the Licensed Space and Host Property to maintain, inspect, repair or replace any portion of the Electric Vehicle Charging Stations pursuant to its obligations under this Agreement. In the event any circumstances or conditions prevent or limit Access, whether or not frustration of access is caused or controlled by Host, the total monthly License Fee owed under section 1.3 shall be reduced by the pro rata value of the monthly License fee attributable to each day that Access is limited or prevented, for so long as such interruption may last, except as provided by section 8.9 herein. Any reduction of the License Fee under this paragraph may be deducted from the License Fee paid the following month. 3.4. Signage. Signage at minimum will include what is legally required per law for electric vehicle charging stalls. Additionally, CSG may paint, place, erect, or project signs, marks, or advertising devices in, on, or about the Licensed Space or elsewhere on the Host Property upon obtaining Host’s written consent.CSG shall, at its own cost and expense, obtain any and all permits necessary for the installation of its signs, and CSG shall be solely responsible for all costs and expenses associated with such permitting, the erection of such sign(s), and the maintenance and operation thereof. Further, CSG and Host also agree to place signage on or around the Electric Vehicle Charging Station, designating the area as “Electric Vehicle Charging Only,” and will take reasonable measures to discourage non-EV vehicles from parking 120 in the Licensed Space, including, without limitation, towing. Host agrees that it shall not place any signs, marks or advertising devices on any portion of the Electric Vehicle Charging Station or in the Licensed Space without CSG’s prior written 3.5. Installation. 3.5.1. CSG, at its sole cost, is solely responsible for supervising or conducting the construction and installation activities for the Electric Vehicle Charging Station, and, as between the parties, has sole control over construction, construction schedule, and installation means, methods, techniques, sequences, and procedures, including the coordination of all work. 3.5.2. Before beginning activities to install the Electric Vehicle Charging Station in the Licensed Space, CSG shall give a copy of the tentative construction schedule and installation plans to Host. Host shall review installation plans to ensure that they do not conflict with Host property or facilities or requirements. No work will begin until all applicable permits and certifications have been obtained. Once parties’ respective demonstration that all insurance coverages required by this Agreement are in place, CSG will oversee and manage the installation of the Electric Vehicle Charging Station, including the hiring and coordination of all vendors and contractors; the installation of electrical equipment, utility lines, hardware, and software; site preparation, trenching, repaving, and landscaping; and installation of all CSG branded signage. 3.5.3. CSG, at its sole cost, will obtain from applicable governmental authorities all licenses, permits, or other approvals required to install the Electric Vehicle Charging Station, and Host will reasonably cooperate upon request with CSG’s efforts to do so. 3.5.4. Host grants to CSG and its employees and vendors the non-exclusive right to use and occupy the Licensed Space and Host’s adjacent property for the construction and installation of the Electric Vehicle Charging Station, and shall confine its operations strictly to those sites permitted by applicable law, ordinances, permits, Host, and the terms of this Agreement. Only those materials and equipment that are being used directly in the construction and installation of Electric Vehicle Charging Station shall be brought to and stored on the Licensed Space and its adjacent areas. CSG shall ensure that, subject to reasonable and unavoidable interruptions, all work is performed in a manner that affords continuous, reasonable access to Host Property. 3.5.5. CSG will not permit or suffer any mechanic’s or materialmen’s liens to attach to the Licensed Space as a result of the installation of the Electric Vehicle Charging Station. If such a lien attaches to the Licensed Space, CSG shall remove or bond over such lien at CSG’s sole cost and expense, within twenty (20) days of CSG receiving written notice thereof from Host. 3.5.6. Ownership of Intellectual Property and Charging Stations. CSG owns all worldwide right, title, and interest in and to the Electric Vehicle Charging Station, its related hardware, software, and all derivatives thereof; any processes, relationships, and contracts associated therewith; all related graphics, user interfaces, logos, and trademarks reproduced during its operation; and all Intellectual Property rights therein. Host hereby assigns all such rights to CSG and agrees to execute any documents desirable to effectuate or evidence the foregoing. The foregoing rights shall vest with CSG upon the Effective Date and shall remain with CSG in perpetuity absent CSG’s disposing or transferring of such rights at its sole discretion. CSG shall have the right to remove all or a portion of the Charging Station at any time during the License Term, whether or not said items are considered fixtures and attachments to the Licensed Space under applicable laws. Restoration of Host property shall be made to reflect a pre-project condition. 3.6. Operation and Maintenance. Except as otherwise provided in this Agreement, CSG will, at its sole cost and expense, maintain and operate the Electric Vehicle Charging Station, including making all necessary repairs, arrange for appropriate remote monitoring, and obtaining and installing appropriate software and hardware upgrades. CSG shall, other than expressly stated herein, be the sole beneficiary of all revenues and costs associated with the foregoing. 3.7. Host Obligations. Host shall, at its sole cost and expense, take all actions necessary to maintain the Licensed Space in a clean, safe, and orderly condition, to at least the same standard as it customarily maintains the common areas at the Host Property, including, without limitation, parking lot sweeping, parking lot snow removal, parking lot repaving and restriping, and maintenance and repair of curbs, gutters and landscaping features within the Licensed Space. In addition, Host shall take reasonable precautions to protect the Electric Vehicle Charging Station from graffiti and other vandalism. For the avoidance of doubt, Host shall be under no obligation to maintain the Electric Vehicle Charging Station, signage or any other equipment installed by CSG within the Licensed Space. To the extent Host has actual knowledge of the same, Host shall promptly notify CSG and, as appropriate, emergency response personnel regarding any malfunction of the Electric Vehicle Charging Station. Host shall make commercially reasonable efforts to accommodate any reasonable request by CSG in connection with the operation of the Charging Station upon mutual agreement. 3.8. Utility Availability. 121 3.8.1. CSG shall be responsible for all electricity costs of the Electric Vehicle Charging Station. CSG shall, at its sole expense, either (i) ensure that the Electric Vehicle Charging Stations contains separately- metered electricity with CSG as the customer of record for such meter, 3.8.2. Host shall cooperate with CSG to obtain electricity and any other utilities necessary to operate the Electric Vehicle Charging Station, including by granting appropriate easements to local utility providers 3.8.3. Neither Host nor CSG has any responsibility or liability for interruption, curtailment, failure, or defect in the supply or character of utilities furnished to facilities or equipment located in the Licensed Space, unless the cause of the interruption is covered by the party’s indemnity provided for in ARTICLE 7. 3.9. Taxes. CSG is solely responsible for personal property taxes imposed on the Electric Vehicle Charging Station, and any other equipment installed by it, that is located in the Licensed Space. All other real or personal property taxes related to the Licensed Space, including any increase in real estate taxes on the real property on which the Licensed Space is located which arise from CSG’s improvements and/or CSG’s use of the Licensed Space, are the sole obligation of Host. Each party is responsible for its own income, franchise and similar taxes. 4. INTELLECTUAL PROPERTY; PUBLICITY 4.1. Intellectual Property. As used in this Agreement, “Intellectual Property” means all copyrights, patents, trademarks and service marks, names, logos, designs, domain names, generic Top-Level Domain names, all registrations for copyrights, patents, trademarks and service marks/names, domain names, generic Top- Level Domain names, trade secrets, know-how, and all unique concepts, information, data and knowledge that is eligible for legal protection under applicable laws as intellectual property, whether protected through confidentiality, registration or pending registration, regardless of form, whether disclosed in writing, electronically, orally or through visual means, whether learned or obtained orally, through observation, through the discharge of responsibilities under this Agreement, or through analysis of that information, data or knowledge. 4.1.1. Host Intellectual Property. The parties agree that, as between them, Host has and retains ownership of all of Host’s Intellectual Property, and CSG has no right, and shall not obtain any right, in any Host Intellectual Property. 4.1.2. CSG Intellectual Property. The parties agree that, as between them, CSG has and retains ownership of all of CSG’s Intellectual Property, and Host has no right, and shall not obtain any right, in any CSG Intellectual Property. 4.2. Ownership of Drawings and Other Documents. All documents prepared by or under the direction of CSG pursuant to this Agreement, including, without limitation, drawings, surveys, technical drawings, specifications, and other documents, including those in electronic format, are solely and exclusively CSG Intellectual Property, and CSG retains all common law, statutory and other reserved rights, including the copyright. 4.3. Publicity. 4.3.1. CSG and Host may make general press releases and statements, hold press conferences, both through traditional and electronic media, including websites created by CSG or other third parties, regarding the execution of this Agreement and the status of the activities contemplated herein. 4.3.2. Notwithstanding anything to the contrary within this Agreement, CSG may advise mapping services, the manufacturers of vehicle navigation systems, map data providers, and other third-parties of the existence, location, and other details of the Electric Vehicle Charging Stations at the Licensed Space so that such services and manufacturers may include such information in connection with their mapping and listing services and navigation systems; and CSG may disclose to the public information about the location of the Electric Vehicle Charging Stations and the progress of its construction as required by governmental authorities. In addition, the parties may provide copies of this Agreement or portions hereof to utility providers, governmental authorities, and/or third parties referenced in Section 5.2.1 as reasonably necessary or desirable to facilitate or effectuate the intents and purposes of this Agreement. 5. REPRESENTATIONS AND WARRANTIES; COVENANTS 5.1. Representations and Warranties. Each of Host and CSG hereby represents and warrants to the other as of the Effective Date that: (a) it has all necessary power and authority to execute, deliver, and perform its obligations hereunder; (b) the execution, delivery, and performance of this Agreement have been duly authorized by all necessary action and do not violate any of the terms or conditions of its governing 122 documents, any contract to which it is a party, or any law, rule, regulation, order, judgment, or other legal or regulatory determination applicable to it; (c) there is no pending or, to its knowledge, threatened litigation or administrative proceeding that may materially adversely affect its ability to perform this Agreement; (d) it is duly organized and validly existing under the laws of the jurisdiction of its organization or incorporation and, if relevant under such laws, in good standing; (e) this Agreement constitutes a legal, valid and binding obligation of such party, except as the enforceability of this Agreement may be limited by the effect of any applicable bankruptcy, insolvency, reorganization, moratorium or similar laws affecting creditors’ rights generally and by general principles of equity; and (f) at all times during the Term, it will comply with all federal, state, and local laws, rules, regulations (including, without limitation, all zoning ordinances and building codes) in performing its obligations under this Agreement. 5.2. Rights to Host Property. Permitted Uses on Host Property. 5.2.1. Host further represents, warrants and covenants that it has obtained or it shall obtain any and all consents, permits or approvals required in order for Host to grant the License and other rights and perform its obligations under this Agreement, and for CSG to take the actions with respect to the Licensed Space contemplated in this Agreement, from any third parties: (i) with an interest in the Host Property (including, without limitation, any owner, lender, lessee, ground lessor, or any party to any reciprocal easement agreement); (ii) whose consent is otherwise required under conditions, covenants and restrictions documents, declarations or similar agreements affecting the Host Property: or who exercise governmental or regulatory jurisdiction over the Host Property, including local and state governments. When obtaining consent, permit or permissions is required, Host and CSG shall use cooperative commercially reasonable efforts to contact and educate the applicable third parties of the terms, conditions, and benefits of the activities proposed to be taken pursuant to this Agreement. As part of that effort, the parties will, on request, include applicable necessary third parties as additional named insureds on the insurance policies required by ARTICLE 6, offer appropriate indemnities on terms similar to those stated in ARTICLE 7, satisfy reasonable third party requests and concerns regarding the Electric Vehicle Charging Stations and related items, and take other commercially reasonable steps required to obtain any required consent, permits or permissions of those third parties that is consistent with this Agreement. 5.2.2. Host further represents and warrants that there are no liens, judgments, encumbrances or other impediments of title on the Host Property that would adversely affect the use or occupancy of the Licensed Space by CSG pursuant to this Agreement, and during the Term of this Agreement covenants to maintain the Host Property free of any such liens, judgments, encumbrances or other impediments. 6. INSURANCE; CASUALTY AND CONDEMNATION 6.1. CSG Insurance. 6.1.1. During the License Term, CSG shall maintain in full force and effect, at its cost and expense, the following coverages and amounts of insurance: 6.1.1.1. Full replacement cost Property Insurance (written on a “special perils” basis) for the Electric Vehicle Charging Stations and all other personal property, machinery, equipment and trade fixtures owned by CSG; 6.1.1.2. Statutory Worker’s Compensation Insurance, and Employer’s Liability limits of $1,000,000.00 per accident/per employee; 6.1.1.3. Commercial General Liability Insurance, written on an occurrence basis, covering bodily injury (including death), personal injury, and property damage, with limits of not less than $1,000,000.00 per occurrence, that includes coverage for contractual liability, independent contractors, premises/operations, products/completed operations, and cross liabilities/separation of insureds; CSG shall consider its own insurance primary, and shall not seek contribution from similar insurance being maintained by the Host, but only as to the negligent acts or omissions of CSG or the CSG Parties. 6.1.1.4. Automobile Liability with a combined single limit of $1,000,000.00 that includes coverage for owned, non-owned and hired vehicles; and 6.1.1.5. $5,000,000.00 in excess liability coverage per occurrence, for injuries, losses, claims for damages to persons or property occurring on the Licensed Space, and resulting from the use of the Electric Vehicle Charging Station, the occupancy of the Licensed Space and/or the negligence of CSG and its agents, contractors, employees or invitees, which coverage shall sit excess of the scheduled underlying General Liability, and Automobile Liability and 123 Employer’s Liability Insurance policies with exclusions that are no more broad that those contained in the underlying policies. 6.1.2. With respect to CSG’s Commercial General Liability Insurance, Automobile Liability Insurance and Excess Liability Insurance, include Host as an additional insured with respect to liability arising out of the ownership, maintenance or use of the Electric Vehicle Charging Station or the Licensed Space. 6.1.3. Annually, CSG shall provide Host with a certificate of insurance and endorsement, evidencing the required coverages. 6.2. Host Insurance 6.2.1. During the License Term, Host shall maintain insurance in the following amounts: 6.3. Policy Requirements. The insurance policies required under Sections 6.1 and 6.2 shall: 6.3.1. be issued by insurance companies licensed to do business in the state in which the Host Property is located, with a general policyholder’s ratings of at least “A-” and a financial rating of at least “Class VIII,” in the most current Best’s Insurance Reports available on the Commencement Date; if the Best’s ratings are changed or discontinued, the parties shall agree to a comparable method of rating insurance companies; 6.4. Waiver. Anything in this Agreement to the contrary notwithstanding, the Host Property, the Licensed Space, the Electric Vehicle Electric Vehicle Charging Stations, or any improvements on any of the foregoing, or to the personal property of either party, or their respective affiliates, representatives, agents, officers, directors, managers, members, shareholders, partners, contractors, or employees, regardless of cause or origin. These waivers and releases shall apply between the parties and they shall also apply to any claims under or through either party as a result of any asserted right of subrogation. 6.5. Casualty and Condemnation. 6.5.1. Damage. If any portion of the Licensed Space is damaged by fire or other casualty; or any portion of the Host Property is damaged by fire or other casualty caused by the negligent act or omission of CSG, CSG will have thirty (30) days from date of such fire or casualty to elect to repair the property with notice of such intent delivered in writing to Host. If no written notice is received by Host within that thirty-day period, then either party may, within forty-five (45) days of the date of such fire or other casualty elect to terminate the License on written notice to the other party. If CSG elects to repair such property, it shall restore, rebuild, or replace those portions of the Electric Vehicle Charging Station in the Licensed Space and any other property damaged as a result of such fire or other casualty to its prior or better condition as necessary, and all property insurance proceeds of Host applicable to the Licensed Space shall be made available to CSG in connection with such repair and restoration. If CSG elects to terminate the License, it shall remove all of CSG’s property from the Licensed Space in accordance with Section 2.2.2 of this Agreement. Any repair and restoration required by CSG under this Section 6.5.1 shall commence within sixty (60) days of the date CSG elects to repair and restore the Licensed Space and shall be completed no later than 180 days thereafter. 6.5.2. Condemnation/Taking. If any portion of the Licensed Space or Host Property is condemned or taken in any manner for a public or quasipublic use that could adversely affect the use of the Electric Vehicle Charging Station, then CSG may elect to terminate this Agreement effective as of the date title to the condemned portion of the Host Property is transferred to the condemning authority. If CSG does not elect to terminate, the parties will use commercially reasonable efforts to find an alternate location for the Electric Vehicle Charging Stations elsewhere on Host Property. The costs of the relocation of the Electric Vehicle Charging Stations shall be paid by CSG. CSG may file a separate claim to the condemning authority for any relocation award made as a result of such condemnation. All relocation awards made as a result of such condemnation shall be paid to CSG to the extent that the Necessary Space is affected. 6.5.3. Suspension of Term. During any time that the Electric Vehicle Electric Vehicle Charging Station or any portion of the Licensed Space is under repair or being relocated pursuant to this Section 6.5, the Term shall be temporarily suspended on a day-for-day basis and the total monthly License Fee owed under section 1.3 shall be reduced by the pro rata value of the monthly License fee attributable to each day that Access is limited or prevented, for so long as such interruption may last, except as provided by section 8.9 herein. 7. INDEMNITY; LIMITATION OF LIABILITY 7.1. CSG. Subject to Sections 6.4, and 7.3, CSG shall indemnify and hold harmless Host, its elected and appointed officials, employees, and agents (individually, “Host Party” and, collectively, the “Host Parties”) from and against all claims, demands, causes of action, liabilities, costs, damages, losses, penalties, fines, judgments or expenses, including reasonable attorneys’ fees and costs of collection (collectively, “Losses”) that arise out of or result from (i) any breach by CSG of its obligations, 124 representations or warranties under this Agreement, or (ii) the willful misconduct or negligence of CSG, except to the extent arising out of or resulting from any willful misconduct or negligence of any Host Party or any installation or other activities conducted by a contractor, or other service provider designated by Host or by CSG per the express instructions of Host; and excepting any claims arising out of Host’s active negligence or willful misconduct. The obligations of CSG under this Section shall survive the expiration, cancellation, or termination of this Agreement and Term. 7.2. Host. Subject to Sections 6.4 and 7.3 hereof, Host shall indemnify and hold harmless CSG, its affiliates, and their respective representatives, agents, officers, directors, shareholders, partners and employees (individually, “CSG Party” and collectively, the “CSG Parties”) from and against all Losses that arise out of or result from (i) any willful misconduct or negligence of any Host Party in connection with this Agreement or (ii) any breach by Host of its obligations, representations or warranties under this Agreement. The obligations of Host under this Section shall survive the expiration, cancellation, or termination of this Agreement and the Term. 7.3. Limitation of Liability. In no event shall either party be liable (in contract, tort, including negligence and strict liability) to such other party or its Related Parties for any special, indirect or consequential damages relating to this Agreement. The entire liability of each party for any and all claims of any kind arising from or relating to the Agreement will be subject in all cases to an affirmative obligation on the part of the other party to mitigate damages. Each party’s total liability for any and all liability to the other party and to such other party’s affiliates or their respective representatives, agents, officers, directors, shareholders, partners or employees (on aggregate basis) arising out of or in connection with this Agreement whether in contract, or in tort (including negligence and strict liability) shall not exceed the greater of ONE MILLION FIVE HUNDRED THOUSAND DOLLARS ($1,500,000.00) or, if insurance coverage is applicable, the insurance coverage limits required under this Agreement. The provisions of this Section 7.3 shall apply to the full extent permitted by law and shall survive termination of this Agreement. 8. MISCELLANEOUS 8.1. Brokers. CSG hereby represents to Host that CSG has dealt with no broker in connection with this Agreement. Host hereby represents to CSG that Host has dealt with no broker in connection with this Agreement. Each party agrees to indemnify and hold the other party, its members, principals, beneficiaries, partners, officers, directors, employees, and agents, and the respective principals and members of any such agents harmless from all claims of any brokers claiming to have represented such party in connection with this Agreement. 8.2. Independent Agreements. The parties acknowledge and agree that the rights and obligations under the Agreement are separate and independent from, and shall not be conditioned on or affected by the performance or non-performance of the terms of, any other agreement between CSG and Host. 8.3. Survival of Covenants. The covenants, representations and agreements of Sections 2.2.3, 2.2.4, 3.56, 3.6, 4.1, 4.2, 4.3.2, 5.1, 6.4, 7, and 8 shall survive the expiration, termination or cancellation of this Agreement, regardless of reason. 8.4. Notice. Any notice provided or permitted to be given under this Agreement must be in writing and be served either by (i) deposit in the mail, addressed to the party to be notified, postage prepaid, and registered or certified, with a return receipt requested, or (ii) deposit with an internationally-recognized overnight delivery carrier, with notice of delivery to the recipient party. Notice given by registered or certified mail or overnight carrier shall be deemed delivered and effective on the date of delivery shown on the return receipt or proof of receipt. For purposes of notice the addresses of the parties shall be as follows: If to CSG: CSG EV LLC 600 B Street Suite 300 San Diego, CA 92101 Attn: Kory Trapp, V.P. Project Development If to Host: ____________ _____________________ 125 Each party may change its address for notice by giving notice thereof to the other party. 8.5. Assignment. This Agreement is binding on and inures to the benefit of the parties and their respective heirs, successors, assigns, and personal representatives. Neither party may assign its rights and obligations in and under this License without first obtaining prior written consent of the other party, which shall not be unreasonably withheld; provided, however, that either party may assign its rights and obligations in and under the Agreement to an affiliate, subsidiary or successor by merger or acquisition, or successor to all or substantially all or a portion of the assets of such party at any time and without consent. For the avoidance of doubt, and notwithstanding anything to the contrary within this Agreement, assignment or transfer of all or a portion of Host’s interests in the Host Property shall not require the consent of CSG, subject to such assignee or transferee assuming all of Host’s obligations and liabilities of this Agreement. Notwithstanding anything to the contrary herein, CSG may assign its rights and obligations in and under this Agreement, at its sole discretion, without consent, to any third-party transferee of all or substantially all of CSG’s interest in the Electric Vehicle Charging Station, subject to its provision of written notice thereof to Host. 8.6. Independent Entities. The parties shall act as and remain independent entities in the performance of this Agreement. Nothing in the Agreement shall be deemed or construed to create a joint venture, partnership, fiduciary, or agency relationship between the parties for any purpose, and the employees of one party shall not be deemed to be the employees of the other party. Except as otherwise stated in this Agreement, neither party has any right to act on behalf of the other, nor represent that it has such right or authority. 8.7. Governing Law. This Agreement shall be governed by and interpreted in accordance with the internal laws of the State of Minnesota without giving effect to conflict of law rules. The parties further agree that all actions brought under this Agreement shall be brought in the courts located in Hennepin County, regardless of location of the Host Property. 8.8. Further Assurances. Each party agrees to execute (and acknowledge, if requested) and deliver additional documents and instruments and to perform additional acts as may be reasonably necessary or appropriate to effectuate, carry out, and perform all of the terms, provisions and conditions of this Agreement. 8.9. Force Majeure. Change in Law. Neither party is responsible for any delay or failure in performance of any part of the Agreement to the extent that delay or failure is caused by fire, flood, explosion, war, embargo, government requirement, civil or military authority, act of God, act or omission of carriers, suppliers or other similar causes beyond the party’s control. If any rule, directive, order, decision or law adversely impacts the ability for CSG to perform its obligations under the Agreement without becoming licensed or otherwise regulated by a public utility commission or analogous agency in the relevant jurisdiction, CSG may, at its option, immediately suspend performance under the Agreement and/or terminate the Agreement upon notice to Host and without penalty. 8.10. No Waiver. The failure of a party to insist on strict performance of any provision of the Agreement does not constitute a waiver of, or estoppel against asserting, the right to require performance in the future. A waiver or estoppel given in any one instance does not constitute a waiver or estoppel with respect to a later obligation or breach. 8.11. No Third Party Beneficiaries. This Agreement does not confer any rights or remedies on any person other than the parties and their respective successors and permitted assigns. 8.12. Remedies. The rights and remedies provided by this Agreement are cumulative, and the use of any right or remedy by any party does not preclude or waive its right to use any or all other remedies. These rights and remedies are given in addition to any other rights a party may have under applicable law, in equity or otherwise. 8.13. Integration; Amendments. It is agreed and understood that this Agreement contains all agreements, promises and understandings between the parties, and that there are no verbal or oral agreements, promises or understandings between the parties. Any amendment, modification or other change to this Agreement shall be ineffective unless made in a writing signed by the parties hereto. 8.14. Severability. If any term of this Agreement is held by any court of competent jurisdiction to contravene, or to be invalid under, the laws of any political body having jurisdiction over this subject matter, that contravention or invalidity shall not invalidate the entire Agreement. Instead, this Agreement shall be construed as reformed to the extent necessary to render valid the particular provision or provisions held to be invalid, consistent with the original intent of that provision and the rights and obligations of the parties shall be construed and enforced accordingly, and this Agreement shall remain in full force and effect as reformed. 8.15. Counterpart Execution. This Agreement may be executed in any number of counterparts with the same effect as if all the parties had signed the same document; all counterparts shall be construed together and shall constitute one and the same instrument. The delivery of an executed counterpart to this Agreement 126 by electronic means (including via email) shall be as effective as the delivery of a manually executed counterpart. 8.16. Construction. The headings in this Agreement are inserted for convenience and identification only. When the context requires, the number of all words shall include the singular and the plural. In this Agreement, words importing any gender include the other genders and the words including, includes and include shall be deemed to be followed by the words without limitation. All documents or items attached to, or referred to in, this Agreement are incorporated into this Agreement as fully as if stated within the body of this 8.17. Agreement. The Agreement expresses the mutual intent of the parties to this Agreement and the rule of construction against the drafting party has no application to this Agreement. Signature Page Follows: Effective as of the date first set forth above. HOST: City of Plymouth, Minnesota, a municipal entity By: __________________ Name:Jeffry Wosje Title:Mayor By: __________________ Name:Dave Callister Title:City Manager CSG: CARBON SOLUTIONS GROUP LLC, a Delaware limited liability company By: Name: Title: 127 EXHIBIT A DESCRIPTION OF HOST’S PROPERTY Description of Host Property: Address: Licensed Space: See drawing attached as Schedule I. Number and Type of Electric Vehicle Charging Stations to be located on Licensed Space 128 Location | Address Type of Station Number of Stations Parking Spaces L2 5DCFC 180kW 0L23DCFC 180kW 2L23DCFC 180kW 2L21DCFC 180kW 2L23DCFC 180kW 2L23DCFC 180kW 2L22DCFC 24kW 1L22DCFC 24kW 1L23DCFC 24kW 1L23DCFC 24kW 1L23DCFC 24kW 1L23DCFC 24kW 1L23DCFC 24kW 1L23DCFC 24kW 1L23DCFC 24kW 1 Total L2 43Total DCFC 180kW 10Total DCFC 24kW 9 Bass Lake Playfield 5450 Northwest Blvd., Plymouth, MN 55442East Medicine Lake 1740 East Medicine Lake Blvd., Plymouth, MN West Medicine Lake 1920 W Medicine Lake Drive, Plymouth, MN 55441Zachary Playfield 4355 Zachary Lane N., Plymouth MN 55442NW Greenway North 5250 Peony Lane N, Plymouth, MN 55446 7 7 7 7 7 Parkers Lake Playfield.15500 County Road 6, Plymouth, MN 55447 7 7 Maintenance Facility 14900 23rd Ave. N., Plymouth, MN 6 Station 73 Park & Ride Highway 55 and County Road 73, Plymouth, MN 55441 10 Ice Center 3650 Plymouth Blvd., Plymouth, MN 10 Plymouth Creek A 3625 Fernbrook Ln, Plymouth 55447Plymouth Creek B 3625 Fernbrook Ln, Plymouth 55447 5 5 Parkers Lake 15205 County Road 6, Plymouth, MN 55447 Community Center 1 14800 34th Ave., Plymouth, MN 55447Community Center 2 14800 34th Ave., Plymouth, MN 55447City Hall 3400 Plymouth Blvd., Plymouth, MN 10 10 10 Exhibit A 129 Schedule I IDENTIFICATION OF LOCATION OF LICENSED SPACE AND ELECTRIC VEHICLE CHARGING STATIONS Locations could shift or adjust due to design and permitting process with host approval. 130 Community Center (Phase 1 & 2) –20 Parking Spaces Phase 1 Phase 2 Phase 1 = 10 parking spacesPhase 2 = 10 parking spaces Schedule 1 131 City Hall -10 parking spaces Schedule 1 132 Maintenance Facility -6 parking spaces Schedule 1 133 Ice Center -10 parking spaces Schedule 1 134 Station 73 Park & Ride – 1 st Floor -10 parking spaces Schedule 1 135 Plymouth Creek A & B –10 parking spaces Creek A = 5 parking spacesCreek B = 5 parking spaces Creek A Creek B Schedule 1 136 Parkers Lake – 7 parking spaces Schedule 1 137 Parkers Lake Playfield – 7 parking spaces Schedule 1 138 Bass Lake Playfield – 7 parking spaces Schedule 1 139 East Medicine Lake Park – 7 parking spaces Schedule 1 140 West Medicine Lake Park –7 parking spaces Schedule 1 141 Zachary Playfield – 7 parking spaces Schedule 1 142 NW Greenway North Lot– 7 parking spaces Schedule 1 143 Schedule II ELECTRIC VEHICLE CHARGING STATION SPECIFICACTIONS 144 CT4000 Level 2 Commercial Charging Station Specifications and Ordering Information CT4021 Schedule 2 145 CT4000 Datasheet ChargePoint, Inc. | Copyright © 2020 2 of 7 Ordering Information The order codes below represent specific product configurations. Other product options are available. Please contact ChargePoint Sales for information and order codes. Specify model number followed by the applicable code(s). The order code sequence is: Model-Options. Software, Services and Misc are ordered as separate line items. Hardware Description Order Code Model 1830 mm (6 ft) Single Port Bollard Mount CT4011-GW1 1830 mm (6 ft) Dual Port Bollard Mount CT4021-GW1 1830 mm (6 ft) Single Port Wall Mount CT4013-GW1 1830 mm (6 ft) Dual Port Wall Mount CT4023-GW1 2440 mm (8 ft) Dual Port Bollard Mount CT4025-GW1 2440 mm (8 ft) Dual Port Wall Mount CT4027-GW1 Included Integral Modem – North America -GW1 Misc Power Management Kit Bollard Concrete Mounting Kit CT4000-PMGMT Bollard Concrete Mounting Kit CT4001-CCM *Note: ALLL CT4000 stations include Integral Modem -GW1. Software & Services Description Order Code ChargePoint Commercial Service Plan CPCLD-COMMERCIAL-n* ChargePoint Enterprise Plan CPCLD-ENTERPRISE-n* ChargePoint Assure CT4000-ASSUREn* Station Activation and Configuration CPSUPPORT-ACTIVE ChargePoint Station Installation and Validation CT4000-INSTALLVALID Note: All CT4000 stations require a network service plan per port. *Substitute n for desired years (1, 2, 3, 4 or 5 years) 146 CT4000 Datasheet ChargePoint, Inc. | Copyright © 2020 3 of 7 Order Code Examples If ordering this… …the order code is 1830 mm (6 ft) Dual Port Bollard Networked Station with Concrete Mounting Kit CT4021-GW1 CT4001-CCM ChargePoint Commercial Service Plan, 3 Year Subscription CPCLD-COMMERCIAL-3 ChargePoint Station Installation and Validation CT4000-INSTALLVALID 3 Years of Assure Coverage CT4000-ASSURE3 1830 mm (6 ft) Single Port Wall Mount Networked Station CT4013-GW1 ChargePoint Commercial Service Plan, 5 Year Subscription CPCLD-COMMERCIAL-5 5 Years of Assure Coverage CT4000-ASSURE5 Station Activation and Configuration CPSUPPORT-ACTIVE 147 CT4000 Datasheet ChargePoint, Inc. | Copyright © 2020 4 of 7 Architectural Drawings (Dimensions) CT4021 1830 mm (6') CT4023 1830 mm (6') CT4025 2440 mm (8') CT4027 2440 mm (8') Bollard Wall Mount 347 mm (13.7") CT4023 1811 mm (71.3") 1184 mm (46.6") 483 mm (19.0") 302 mm (11.9") 347 mm (13.7") 233 mm (9.2") 233 mm (9.2") CT4021 1811 mm (71.3") 1186 mm (46.7") CT4025 2426 mm (95.5") CT4027 2426 mm (95.5") 470 mm (18.5") 289 mm (11.4") 148 CT4000 Datasheet ChargePoint, Inc. | Copyright © 2020 5 of 7 General Specifications Electrical Input Electrical Input Single Port (AC Voltage 208 / 240V AC) Dual Port (AC Voltage 208 / 240V AC) Input Current Input Power Connection Required Service Panel Breaker Input Current Input Power Connection Required Service Panel Breaker Standard 30A One 40A branch circuit 40A dual pole (non- GFCI type) 30A x 2 Two independent 40A branch circuits 40A dual pole (non- GFCI type) x 2 Standard Power Share n/a n/a n/a 32A One 40A branch circuit 40A dual pole (non- GFCI type) Power Select 24A 24A One 30A branch circuit 30A dual pole (non- GFCI type) 24A x 2 Two independent 30A branch circuits 30A dual pole (non- GFCI type) x 2 Power Select 24A Power Share n/a n/a n/a 24A One 30A branch circuit 30A dual pole (non- GFCI type) Power Select 16A 16A One 20A branch circuit 20A dual pole (non- GFCI type) 16A x 2 Two independent 20A branch circuits 20A dual pole (non- GFCI type) Power Select 16A Power Share n/a n/a n/a 16A One 20A branch circuit 20A dual pole (non- GFCI type) Service Panel GFCI Do not provide external GFCI as it may conflict with internal GFCI (CCID) Wiring – Standard 3-wire (L1, L2, Earth) 5-wire (L1, L1, L2, L2, Earth) Wiring – Power Share n/a 3-wire (L1, L2, Earth) Station Power 8 W typical (standby), 15 W maximum (operation) Electrical Output Electrical Output Single Port (AC Voltage 208 / 240V AC) Dual Port (AC Voltage 208 / 240V AC) Standard 7.2 kW (240V AC @ 30A) 7.2 kW (240V AC @ 30A) x 2 Standard Power Share n/a 7.2 kW (240V AC @ 30A) x 1 or 3.8 kW (240V AC @ 16A) x 2 149 CT4000 Datasheet ChargePoint, Inc. | Copyright © 2020 6 of 7 Power Select 24A 5.8 kW (240V AC @ 24A) 5.8 kW (240V AC @ 24A) x 2 Power Select 24A Power Share n/a 5.8 kW (240V AC @ 24A) x 1 Or 2.9 kW (240V AC @ 12A) x 2 Power Select 16A 3.8 kW (240V AC @ 16A) 3.8 kW (240V AC @ 16A) x 2 Power Select 16A Power Share n/a 3.8 kW (240V AC @ 16A) x 1 Or 1.9 kW (240V AC @ 8A) x 2 Functional Interfaces Single Port (AC Voltage 208 / 240V AC) Dual Port (AC Voltage 208 / 240V AC) Connector Types SAE J1772TM SAE J1772TM x 2 Cable Length — 1.8 m (6 ft) Cable Management 5.5 m (18 ft) 5.5 m (18 ft) x 2 Cable Length — 2.4 m (8 ft) Cable Management n/a 7 m (23 ft) Overhead Cable Management System Yes LCD Display 145 mm (5.7 in) full color, 640 x 480, 30 fps full motion video, active matrix, UV protected Card Reader ISO 15693, ISO 14443, NFC Locking Holster Yes Yes x 2 Safety and Connectivity Features Ground Fault Detection 20 mA CCID with auto retry Open Safety Ground Detection Continuously monitors presence of safety (green wire) ground connection Plug-Out Detection Power terminated per SAE J1772TM specifications Power Measurement Accuracy +/- 2% from 2% to full scale (30A) Power Report/Store Interval 15 minute, aligned to hour. Vehicle to grid connected and responsive to TOU signals Local Area Network 2.4 GHz WiFi (802.11 b/g/n) Wide Area Network LTE Category 4 150 CT4000 Datasheet ChargePoint, Inc. | Copyright © 2020 7 of 7 Safety and Operational Ratings Station Enclosure Rating Type 3R per UL 50E Safety and Compliance UL and cUL listed; complies with UL 2594, UL 2231-1, UL 2231-2, and NEC Article 625 Station Surge Protection 6 kV @ 3,000A. In geographic areas subject to frequent thunder storms, supplemental surge protection at the service panel is recommended. EMC Compliance FCC Part 15 Class A Operating Temperature -40°C to 50°C (-40°F to 122°F) Non-Operating Temperature -40°C to 60°C (-40°F to 140°F) Terminal Block Temperature Rating 105°C (221°F) Operating Humidity Up to 85% @ 50°C (122°F) non-condensing Non-Operating Humidity Up to 95% @ 50°C (122°F) non-condensing Network All stations include integral LTE modem and will be automatically configured to operate as gateway or non-gateway as needed ChargePoint, Inc. reserves the right to alter product offerings and specifications at any time without notice, and is not responsible for typographical or graphical errors that may appear in this document ChargePoint, Inc. 240 East Hacienda Avenue Campbell, CA 95008-6617 USA +1.408.841.4500 or +1.877.370.3802 US and Canada toll-free chargepoint.com Contact Us Visit chargepoint.com Call +1.408.705.1992 Email sales@chargepoint.com Copyright © 2020 ChargePoint, Inc. All rights reserved. CHARGEPOINT is a U.S. registered trademark/service mark, and an EU registered logo mark of ChargePoint, Inc. All other products or services mentioned are the trademarks, service marks, registered trademarks or registered service marks of their respective owners. 5 August 2020. Listed by Underwriters Laboratories Inc. 151 — PRODUCT LEAFLET Electric Vehicle Infrastructure Terra 94/124/184 UL DC Fast Charging Station ABB’s Terra all-in-one DC fast chargers offer power up to 180 kW, with convenient charging times for every EV – including those with HV batteries. The compact, modular design makes it perfect for retail, highway or fleet use, with power sharing to further optimize utilization. All Terra chargers feature connectivity for remote services and OCPP enablement. can meet the needs of high voltage BEVs up to 920V, making these systems fully compatible with all current and future EVs. With a host of configuration options, Terra DC fast chargers are ready to support EV market growth over time. Power sharing for high utilization Enabling every business model is critical for EV charging infrastructure. With this goal in mind, ABB has designed the Terra 124 and Terra 184 models with power sharing technology, which is capable of charging two vehicles at the same time. Simultaneous charging can deliver higher utilization for every charging asset, a major key to public and fleet electrification success. Flexible configuration ABB’s Terra DC Fast chargers from 50 kW to 180 kW are designed for the most compact, reliable and future-proof demands. In addition to a range of power selections, Terra chargers can be configured with CCS and CHAdeMO connector cables, in single or dual outlet format. Cable management, payment enablement and connectivity choices also offer owners, operators and site hosts options tailored to the needs of every charging site, from public to fleet needs. The most reliable, scalable choice ABB’s Terra chargers offer redundant power architecture for the highest uptime in the EV infrastructure industry. Additionally, Terra chargers Terra 94 one EV up to 90 kW Terra 124 two EVs each up to 60 kW Terra 124 one EV up to 120 kW Terra 184 two EVs each up to 90 kW Terra 184 one EV up to 180 kW — The Terra 94/124/184 is available with CCS-only, CCS-dual and CCS+CHAdeMO dual outlets. Cable management options enhance reliability and usability. — ABB Terra “all in one” chargers are offered from up to 180 kW. The Terra 124 and 184 models can charge two vehicles at the same time. Schedule 2 152 9AKK107991A4247 C— We reserve the right to make technical changes or modify the contents of this document without prior notice. We reserve all rights in this document and in the subject matter and illustrations contained therein. Any reproduction, disclosure to third parties or utilization of its contents – in whole or in parts – is forbidden without prior written consent of ABB. Copyright© 2021 ABB. All rights reserved. — ABB Inc. 950 W Elliott Rd. Suite 101 Tempe, AZ, 85284 United States Phone: 800-435-7365 E-mail: US-evci@us.abb.com abb.com/evcharging — ABB Inc. 800 Hymus Boulevard Saint-Laurent, QC H4S 0B5 Canada Phone: 800-435-7365 E-mail: CA-evci@abb.com Key features • A compact, all-in-one charger from 90 kw to 180 kW • Terra 124 and Terra 184 can fast-charge two vehicles at the same time • Paralleled power module topology with automatic failover offers high uptime through redundancy • Delivers output power continuously and reliably over its lifetime • Flexible configurations include CCS-single, CCS- dual and CCS+CHAdeMO-dual outlets • Up to 920 VDC for every passenger or fleet EV • Bright, daylight readable touchscreen display with graphic visualization of charging session • High short circuit current rating • EMC Class B certified for safe use at fuel stations, retail centers, offices, and residential-adjacent sites • Design enables ADA compliant installations • RFID authorization modes • Always connected, enabling remote services, updates and upgrades • Robust all-weather powder-coated stainless steel enclosure • Quick and easy installation as well as serviceability Optional features • Reliable cable management system available as ordered or field upgrade • Customizable user interface • Integrated payment terminal • Web tools for statistics and PIN access management • Integration with OCPP networks, payment platforms and energy management • Autocharge and ISO 15118 enabled Why charging operators and fleets prefer ABB • ABB offers the most advanced, safe and reliable EV infrastructure and grid connected technologies • ABB Connected Services enable every business and remote services model • ABB’s decade of EV charging experience and close cooperation with EV OEMs, networks and fleets Specifications Terra 94 Terra 124 Terra 184 Electrical Maximum output power 90 kW 120 kW or 60 kW x 2 180 kW or 90 kW x 2 AC Input voltage 480Y / 277 VAC +/- 10 % (60 Hz) AC input connection 3-phase: L1, L2, L3, GND (no neutral) Nominal input current and input power rating 115 A, 96 kVA 153 A, 128 kVA 230 A, 192 kVA Recommended upstream circuit breaker(s) 150 A 200 A 300 A Power Factor*> 0.96 Current THD*< 5% Short circuit current rating 65 kA DC output voltage CCS-1: 150 - 920 VDC; CHAdeMO: 150 - 500 VDC DC output current CCS-1: 200 A; CHAdeMO: 200 A Efficiency*95% Interface and Control Charging protocols CCS1 and CHAdeMO 1.2 User interface 7” high brightness full color touchscreen display RFID system ISO/IEC 14443A/B, ISO/IEC 15393, FeliCa™ 1, NFC reader mode, Mifare, Calypso, (option: Legic) Network connection GSM/3G/4G modem; 10/100 Base-T Ethernet Communication OCPP 1.6 Core and Smart Charging Profiles; Autocharge Supported languages English (others available on request) Environment Operating temperature -35 °C to +55 °C / -31 °F to +131 °F (de-rating characteristics apply at extreme temperatures) Recommended storage -10 °C to +70 °C / 14 °F to +158 °C (dry environment) Protection IP54, NEMA 3R; indoor and outdoor rated Humidity 5% to 95%, non-condensing Altitude 2000 m (6560 ft) General Charge cable 6 m (19.6 ft) Dimensions (H x W x D)1900 x 565 x 880 mm / 74.8 x 22.2 x 34.6 in Weight 350 kg / 775 lbs 365 kg / 800 lbs 395 kg / 870 lbs Compliance and safety UL 2202, CSA No. 107.1-16; UL 2231-1, UL 2231-2, CSA STD C22.2 No. 107.1; NEC Article 625, EN 61851, EN 62196; CHAdeMO 1.2; DIN 70121, ISO 15118; IEC 61000-6-3; EMC Class B, FCC Part 15 *Data shown at nominal output power 153 — PRODUCT LEAFLET Smarter Mobility DC wallbox The ABB DC wallbox is a compact 24 kW DC fast charger for use at offices, shopping areas and car dealerships. The ABB DC wallbox is a compact 24 kW DC fast charger with one or two outlets supporting CCS and CHAdeMO. Operating the wallbox is easy thanks to a 7” full color, daylight readable touchscreen display. This includes starting and stopping of charge sessions, progress indication during charging, help menus, language selection, and PIN code access. Connectivity is key to success in EV charging. The DC wallbox features ABB Ability Connected Services to enable authentication, payment, monitoring, remote diagnostics and repair, as well as over-the-air updates and upgrades. DC wallbox prefered over AC wallbox When charging with AC equipment, charging power is often limited by the onboard converter of the EV. Onboard converters are usually rated rated 3 to 7 kW. Any additional power the AC charging station could provide, remains unused. With the DC wallbox, 24 kW peak DC power is provided directly to the battery, bypassing the limitations of the EV’s onboard converter. Applications •Office, workplace •Hotel and hospitality •Parking structures •Dealerships •Urban fleets •Public or private campus •Sensitive grid applications Main features •24 kW peak, 22.5 kW continuous fast charging •60 A high output current •Future proof due to DC output voltage range from 150 to 920 VDC supporting todays and tomorrows cars •Single or dual outlet: CCS and CHAdeMO •Daylight readable 7” full color touchscreen display •Future proof connectivity: •OCPP •Capability for remote services •Compact design •Robust all-weather enclosure for indoor and outdoor use •RFID reader Schedule 2 154 Key optional features • On-screen PIN code authorization • Input current limiting software to match site requirements • Web tools for statistics, configuration, access management, remote diagnostics and repair • Integration with back offices and payment platforms • Customized branding possibilities Configurations The DC wallbox is available in the following configurations: • Single outlet CCS1 • Single outlet CCS2 • Dual outlet CCS1 + CHAdeMO • Dual outlet CCS2 + CHAdeMO General specifications DC output power 24 kW peak - 22.5 kW continuous DC output voltage 150 - 920 VDC DC output current 60 A User interface 7” full color touchscreen display RFID system ISO/IEC14443A/B, ISO/ IEC15693, NFC reader mode, Mifare, Calypso Network connection GSM / 3G modem 10/100 Base-T Ethernet Environment Indoor / outdoor Operating temperature -35 °C to +55 °C (de-rating characteristic applies) Protection IP54, indoor and outdoor Dimensions (H x W x D)770 x 584 x 300 mm Charge cable cable lengths 3.5 or 7 m Mass 60kg excluding backplate (10 kg) and cables CE models Charging protocols CCS 2 CHAdeMO AC Input power connection 3P + N + PE Input voltage range 400 VAC +/-10 % (50/60 Hz) Max. rated input current 3 x 40 A Current limiting options available Efficiency 94 % at nominal output power Compliance and safety CE EMC Class A today, EMC Class B Q3 2019 UL models Charging protocols CCS 1 CHAdeMO AC Input power connection Single phase: L1, N, PE Split phase: L1, L2, PE Input voltage range 200 - 240 VAC +/-10 % (50/60 Hz) Max. rated input current 100 A Current limiting options available Efficiency 94 % at nominal output power Compliance and safety UL, FCC Copyright 2019 ABB. All rights reserved. 4EVC800802-LFEN— For more information please contact: ABB EV Infrastructure Delftweg 65 2289 BA Rijswijk The Netherlands Phone: +31 70 307 6200 E-mail: info.evci@nl.abb.com abb.com/evcharging 155 156 CITY OF PLYMOUTH RESOLUTION NO. 2021-273 RESOLUTION ACCEPTING PROPOSAL AND ENTERING INTO AGREEMENT WITH CARBON SOLUTIONS GROUP TO CONSTRUCT, OWN,AND OPERATE ELECTRIC VEHICLE CHARGING STATIONS AT CITY PARKING LOTS WHEREAS, Carbon Solution Group (CSG) has prepared an Electric Vehicle (EV) Charging Own- Operate Proposal for the City of Plymouth; and WHEREAS, CSG as developer/owner/operator would provide electric vehicle charging stations at defined City facilities, transit park and rides, and parks; and WHEREAS, CSG will design, permit, install, operate and maintain the EV charging stations at no cost to the City; and WHEREAS, CSG will take over operation of the five (5) Level 2 (L2) dual-port charging stations currently installed at the Plymouth Community Center; and WHEREAS, once installed there will be 86 public parking spaces served by L2 EV chargers and 29 public parking spaces served with Level 3 DC Fast Chargers in the City; and WHEREAS, once installed the City will receive monthly licensing fees and utilization bonuses for each EV charger; and WHEREAS, the City will receive three (3) EVs to be added to the fleet with an option for a buy- out of $3,750 per vehicle; and WHEREAS, the terms of the agreement would be for ten years with two mutually agreed upon options to renew for five years, and WHEREAS, the City Attorney has reviewed the agreement with CSG which covers the terms outlined in CSG’s proposal. NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the Mayor and City Manager are authorized to enter into the agreement with CSG to install and operation EV charging stations in City parking lots defined in the proposal and agreement. APPROVED by the City Council on this 28th of September, 2021. 157 Regular City Council September 28, 2021 Agenda Number:8.2 To:Dave Callister, City Manager Prepared by:Julie McMackins, Supervising Accountant Reviewed by:Maria Solano, Deputy City Manager Item:Consider 2022 proposed General Fund Budget, Preliminary General Property Tax Levy, HRA Levy and set budget public hearing date (Res2021-274, Res2021-275, Res2021-276) 1. Action Requested: Three actions are requested: - Adopt the 2022 proposed General Fund budget - Adopt preliminary property tax levy and HRA levy - Set public hearing on December 14 at 7 p.m. 2. Background: State statute requires Council to annually adopt the budget and tax levy. The preliminary levy must be certified with Hennepin County by September 30. The final levy certified in December may not be increased from the preliminary levy, but Council could choose to reduce it. The proposed 2022 levy is $44,655,676 or a 7.92% increase from 2021. The proposed levy detail is attached. The General Fund budget of $46,955,697 is an increase of $2,046,031 (4.6%) from 2021. Significant changes in the General Fund are primarily salary and benefit increases. The change in full-time equivalent positions for the General Fund is a net increase of 1.8 new positions. The new positions include .5 Parks Maintenance Worker, .8 Community Center Maintenance Supervisor, .6 Community Center Activity Coordinator and a small allocation for the decrease in the Engineering Services Manager position. The expenditure increase is offset by a variety of revenue sources including the levy and other general service fees, such as permit and license fees, as well as other miscellaneous revenues. New construction continues to be strong with recent estimates of a 1.5% increase in total market value. This new growth will help ease the tax impact to residents. The state legislature requires a budget public hearing, which must occur after November 24, must not begin before 6:00 p.m., and must be properly noticed to the public. The Council may adopt the final budget on the same night as the public hearing. 158 3. Budget Impact: See attachments for detailed budget impacts. 4. Attachments: General Fund Detail General Fund Summary 2022 Levy City Council Resolution 2021-274 City Council Resolution 2021-275 City Council Resolution 2021-276 159 Account Number - Description Actual 2020 Budget Amended 2021 Budget Proposed 2022 Budget Proposed 2023 Budget Variance $ 2021-2022 Budget Variance % 2021-2022 Budget Variance $ 2022-2023 Budget Variance % 2022-2023 Revenue 4000.100 - Taxes - Property $31,473,326 $33,598,337 $35,851,779 $37,459,304 $2,253,442 6.71 %$1,607,525 4.48 % 4100.200 - Licenses - Tobacco 10,575 10,500 10,500 10,500 -0.00 %-0.00 % 4100.300 - Licenses - Pet 2,172 1,000 1,000 1,000 -0.00 %-0.00 % 4100.500 - Licenses - Liquor 118,061 234,620 234,620 234,620 -0.00 %-0.00 % 4100.600 - Licenses - Investigation Fee 8,200 14,000 12,000 12,000 (2,000)(14.29 %)-0.00 % 4100.700 - Licenses - Rental Dwelling 140,985 150,000 150,000 150,000 -0.00 %-0.00 % 4100.710 - Licenses - Hotel 1,200 1,400 1,400 1,400 -0.00 %-0.00 % 4100.740 - Licenses - Target & Trap Shooting 110 110 110 110 -0.00 %-0.00 % 4100.750 - Licenses - Fireworks 1,100 1,000 1,000 1,000 -0.00 %-0.00 % 4100.800 - Licenses - Amusement 300 450 --(450)(100.00 %)-0.00 % 4100.850 - Licenses - Peddler 4,200 13,000 13,000 13,000 -0.00 %-0.00 % 4100.860 - Licenses - Sign Contractor 2,475 3,000 3,100 3,100 100 3.33 %-0.00 % 4100.900 - Licenses - Massage 14,168 15,000 15,000 15,000 -0.00 %-0.00 % 4150 - Permits 488 5,000 5,100 5,100 100 2.00 %-0.00 % 4150.100 - Permits - Building 1,910,204 1,575,000 1,575,000 1,575,000 -0.00 %-0.00 % 4150.200 - Permits - Plumbing 287,811 237,500 237,500 237,500 -0.00 %-0.00 % 4150.300 - Permits - Mechanical Permits 354,045 285,000 285,000 285,000 -0.00 %-0.00 % 4150.350 - Permits - Electrical 261,525 299,250 299,250 299,250 -0.00 %-0.00 % 4150.410 - Permits - Water/Sewer 35,182 32,400 32,400 32,400 -0.00 %-0.00 % 4150.500 - Permits - Fire Protection 58,431 80,000 65,000 65,000 (15,000)(18.75 %)-0.00 % 4150.600 - Permits - Plan Checking 726,494 747,500 747,500 747,500 -0.00 %-0.00 % 4150.700 - Permits - Sign & Billboard 8,090 9,000 9,000 9,000 -0.00 %-0.00 % 4150.750 - Permits - Grading 1,551 1,500 1,500 1,500 -0.00 %-0.00 % 4150.900 - Permits - Burning Permit 200 900 500 500 (400)(44.44 %)-0.00 % 4200 - Intergovern- Federal - Operating 4,892,940 42,540 53,621 53,621 11,081 26.05 %-0.00 % 4230 - Intergovern-State-Operating 55,665 31,918 36,089 96,089 4,171 13.07 %60,000 166.26 % 4230.100 - Intergovern-State-Operating - Mkt Value Credit (HACA) 289 ----0.00 %-0.00 % 4230.102 - Intergovern-State-Operating - MSA Maint 1,014,012 850,000 960,000 990,000 110,000 12.94 %30,000 3.13 % 4230.103 - Intergovern-State-Operating - Police State Aid 741,119 665,000 700,000 700,000 35,000 5.26 %-0.00 % Sep 22, 2021 09:18 AM Biennial Budget Detail Page 1 City of Plymouth 2022/2023 Biennial Budget Detail General Fund - Budgeted Revenues and Expenditures 160 Account Number - Description Actual 2020 Budget Amended 2021 Budget Proposed 2022 Budget Proposed 2023 Budget Variance $ 2021-2022 Budget Variance % 2021-2022 Budget Variance $ 2022-2023 Budget Variance % 2022-2023 Revenue 4230.104 - Intergovern-State-Operating - Disabled Officer Reimb 11,787 14,580 14,000 14,000 (580)(3.98 %)-0.00 % 4230.105 - Intergovern-State-Operating - Fire State Aid 578,032 505,000 510,000 515,000 5,000 .99 %5,000 .98 % 4230.106 - Intergovern-State-Operating - Police Training Reimb 74,332 76,000 76,000 76,000 -0.00 %-0.00 % 4230.200 - Intergovern-State-Operating - Haz Mat Grant (RAD) 56,522 90,000 39,806 40,479 (50,194)(55.77 %)673 1.69 % 4270 - Intergovern-Local-Operating 4,469 ----0.00 %-0.00 % 4270.100 - Intergovern-Local-Operating - School Liaison 160,847 553,790 502,790 517,874 (51,000)(9.21 %)15,084 3.00 % 4310 - Program Fees 3,166 5,000 200,000 275,000 195,000 3,900.00 %75,000 37.50 % 4320 - Rental Fees 62,501 112,500 76,000 80,000 (36,500)(32.44 %)4,000 5.26 % 4320.104 - Rental Fees - Millennium Garden 8,005 16,000 8,500 13,000 (7,500)(46.88 %)4,500 52.94 % 4320.200 - Rental Fees - Meeting Rooms 36,040 127,000 204,000 581,000 77,000 60.63 %377,000 184.80 % 4320.202 - Rental Fees - Catering Rebate 12,560 57,000 30,000 90,000 (27,000)(47.37 %)60,000 200.00 % 4320.203 - Rental Fees - Rental Chair Rebate 295 1,500 1,500 2,000 -0.00 %500 33.33 % 4320.204 - Rental Fees - Gymnasium --50,000 50,000 50,000 100.00 %-0.00 % 4330.500 - Utility Charges - Street Lighting 743,731 750,000 750,000 750,000 -0.00 %-0.00 % 4330.800 - Utility Charges - Penalties 4,173 7,000 7,000 7,000 -0.00 %-0.00 % 4350 - General Services 2,630 2,000 2,000 2,000 -0.00 %-0.00 % 4350.102 - General Services - Alarm Fees 26,438 41,000 39,000 39,000 (2,000)(4.88 %)-0.00 % 4350.103 - General Services - Accident Reports 969 1,500 1,500 1,500 -0.00 %-0.00 % 4350.104 - General Services - Police Services 95,325 123,000 123,000 123,000 -0.00 %-0.00 % 4350.105 - General Services - Towing 1,385 2,000 2,000 2,000 -0.00 %-0.00 % 4350.106 - General Services - Weeds 2,599 1,500 2,000 2,000 500 33.33 %-0.00 % 4350.107 - General Services - Tree Removal 2,966 5,000 5,000 5,000 -0.00 %-0.00 % 4350.108 - General Services - Advertisements 840 -1,000 1,500 1,000 100.00 %500 50.00 % 4350.113 - General Services - Grave Openings 305 -300 300 300 100.00 %-0.00 % 4350.119 - General Services - Antennae Charges 179,433 183,702 203,736 210,570 20,034 10.91 %6,834 3.35 % 4350.123 - General Services - Application Fees 20,240 25,000 26,000 26,000 1,000 4.00 %-0.00 % 4350.128 - General Services - Encroachment Fees 450 1,000 600 600 (400)(40.00 %)-0.00 % 4350.130 - General Services - Development Sign Fee 2,380 ----0.00 %-0.00 % 4355 - Developer Fees 122,264 124,000 87,000 87,000 (37,000)(29.84 %)-0.00 % 4360.116 - Items for Resale - Buffer Signs 1,222 ----0.00 %-0.00 % Sep 22, 2021 09:18 AM Biennial Budget Detail Page 2 City of Plymouth 2022/2023 Biennial Budget Detail General Fund - Budgeted Revenues and Expenditures 161 Account Number - Description Actual 2020 Budget Amended 2021 Budget Proposed 2022 Budget Proposed 2023 Budget Variance $ 2021-2022 Budget Variance % 2021-2022 Budget Variance $ 2022-2023 Budget Variance % 2022-2023 Revenue 4380.300 - Allocation Charges - General Fund Administrative 1,036,475 1,067,569 1,099,596 1,132,584 32,027 3.00 %32,988 3.00 % 4380.301 - Allocation Charges - Project Administrative Fee 790,333 1,035,000 720,000 953,000 (315,000)(30.43 %)233,000 32.36 % 4400 - General Fines & Forfeitures 4,600 1,000 3,000 3,000 2,000 200.00 %-0.00 % 4410 - Court Fines 305,181 500,000 400,000 400,000 (100,000)(20.00 %)-0.00 % 4420 - Animal Impound Fees 3,157 7,000 7,000 7,000 -0.00 %-0.00 % 4430 - Liquor/Tobacco Violations 9,000 5,000 5,000 5,000 -0.00 %-0.00 % 4500.200 - Special Assessments - County Fees 6,713 10,000 10,000 10,000 -0.00 %-0.00 % 4600 - Contributions - Operating 85,873 7,300 6,300 6,300 (1,000)(13.70 %)-0.00 % 4700.100 - Interest Income - Investments 522,528 170,000 190,000 190,000 20,000 11.76 %-0.00 % 4700.150 - Interest Income - Operating Account 3,091 10,000 5,000 5,000 (5,000)(50.00 %)-0.00 % 4700.200 - Interest Income - Special Assessments 634 400 500 500 100 25.00 %-0.00 % 4700.250 - Interest Income - Delinquent Property Taxes 7,288 20,000 20,000 20,000 -0.00 %-0.00 % 4800 - Other Revenues 12,838 55,000 5,000 5,000 (50,000)(90.91 %)-0.00 % 4800.400 -Other Revenues - Commissions 25 -100 100 100 100.00 %-0.00 % 4801 - Administrative Fee 10,350 26,000 13,500 13,500 (12,500)(48.08 %)-0.00 % 4807 - Refunds & Reimbursements 34,771 13,900 12,500 16,300 (1,400)(10.07 %)3,800 30.40 % 4807.103-Refunds & Reimbursements-Utility Reimbursement 1,308 1,500 1,500 1,500 -0.00 %-0.00 % 4809 - Sales of Equipment (non-asset)263 ----0.00 %-0.00 % 4900.100 - Transfers In - General 145,672 ----0.00 %-0.00 % 4900.240 - Transfers In - Lawful Gambling 39,605 65,000 65,000 65,000 -0.00 %-0.00 % 4900.413 - Transfers In - Improvement Project Construction 23,602 150,000 40,000 40,000 (110,000)(73.33 %)-0.00 % 4900.660 - Transfers In - Resource Planning 67,818 35,000 88,000 35,000 53,000 151.43 %(53,000)(60.23 %) Total $47,451,948 $44,909,666 $46,955,697 $49,419,101 $2,046,031 4.56 %$2,463,404 5.25 % Sep 22, 2021 09:18 AM Biennial Budget Detail Page 3 City of Plymouth 2022/2023 Biennial Budget Detail General Fund - Budgeted Revenues and Expenditures 162 Account Number - Description Actual 2020 Budget Amended 2021 Budget Proposed 2022 Budget Proposed 2023 Budget Variance $ 2021-2022 Budget Variance % 2021-2022 Budget Variance $ 2022-2023 Budget Variance % 2022-2023 Expenses 6000 - Salaries $231,756 ----0.00 %-0.00 % 6000.100 - Salaries - Regular 18,826,914 20,477,967 21,120,274 22,246,048 642,307 3.14 %1,125,774 5.33 % 6000.200 - Salaries - Temporary 995,816 1,009,161 1,297,305 1,237,421 288,144 28.55 %(59,884)(4.62 %) 6000.300 - Salaries - Court Time - Stand by 5,027 7,507 7,507 7,507 -0.00 %-0.00 % 6010 - Salary Vacancies -(200,000)(200,000)(200,000)-0.00 %-0.00 % 6020.100 - Overtime/Comp Time 429,580 494,710 595,590 590,590 100,880 20.39 %(5,000)(.84 %) 6020.200 - Overtime - Court Time - Court appearance 6,695 15,500 15,500 15,500 -0.00 %-0.00 % 6020.300 - Overtime - Holiday 60,195 54,000 69,017 69,017 15,017 27.81 %-0.00 % 6020.400 - Overtime - Contractual 42,791 67,000 67,000 67,000 -0.00 %-0.00 % 6030.200 - Other Pay - Premium Pay 4,430 8,000 8,000 8,000 -0.00 %-0.00 % 6030.300 - Other Pay - Equipment Pay 1,237 2,800 2,800 2,800 -0.00 %-0.00 % 6050 - Benefits 50,628 ----0.00 %-0.00 % 6050.100 - Benefits - Social Security 622,973 691,778 727,111 756,162 35,333 5.11 %29,051 4.00 % 6050.101 - Benefits - Medicare 286,043 323,462 338,795 354,192 15,333 4.74 %15,397 4.54 % 6050.200 - Benefits - PERA 2,434,905 2,700,594 2,806,132 2,955,994 105,538 3.91 %149,862 5.34 % 6050.201 - Benefits - Deferred Compensation 13,438 ----0.00 %-0.00 % 6050.302 - Benefits - Unemployment 16,099 31,500 32,500 32,500 1,000 3.17 %-0.00 % 6050.500 - Benefits - Clothing Allowance 85,080 86,880 89,475 91,500 2,595 2.99 %2,025 2.26 % 6050.550 - Benefits - Cell Phone Allowance 74,048 76,692 84,204 84,684 7,512 9.80 %480 .57 % 6050.560 - Benefits - IPAD allowance 1,975 2,100 1,800 1,800 (300)(14.29 %)-0.00 % 6050.570 - Benefits - Car Allowance 5,568 5,760 5,760 5,760 -0.00 %-0.00 % 6050.800 - Benefits - Years of Service Award 8,500 5,550 7,750 9,880 2,200 39.64 %2,130 27.48 % 6060.100 - Medical Insurance - Employer Contribution 2,356,322 2,710,506 2,986,453 3,384,145 275,947 10.18 %397,692 13.32 % 6060.400 - Medical Insurance - Disabled Officer 61,559 52,572 74,888 79,541 22,316 42.45 %4,653 6.21 % 6060.500 - Medical Insurance - Cash Out to VEBA 28,431 ----0.00 %-0.00 % 6070.100 - Dental Insurance - Employer Contribution 112,859 140,815 140,628 154,268 (187)(.13 %)13,640 9.70 % 6080.100 - Group Life Insurance - Employer Contribution 35,984 42,265 43,649 44,521 1,384 3.27 %872 2.00 % 6100 - Office Supplies 44,987 32,750 39,750 32,850 7,000 21.37 %(6,900)(17.36 %) 6120 - Operating Supplies 237,107 186,400 186,000 196,500 (400)(.21 %)10,500 5.65 % 6120.100 - Operating Supplies - Photography 170 500 500 500 -0.00 %-0.00 % 6120.101 - Operating Supplies - Public Ed & Outreach Prj 4,141 7,100 7,100 7,100 -0.00 %-0.00 % Sep 22, 2021 09:18 AM Biennial Budget Detail Page 4 City of Plymouth 2022/2023 Biennial Budget Detail General Fund - Budgeted Revenues and Expenditures 163 Account Number - Description Actual 2020 Budget Amended 2021 Budget Proposed 2022 Budget Proposed 2023 Budget Variance $ 2021-2022 Budget Variance % 2021-2022 Budget Variance $ 2022-2023 Budget Variance % 2022-2023 Expenses 6120.102 - Operating Supplies - Motor Fuels & Lubricants 5,785 16,700 16,700 16,700 -0.00 %-0.00 % 6120.103 - Operating Supplies - Janitorial 2,219 1,500 2,000 2,000 500 33.33 %-0.00 % 6120.104 - Operating Supplies - Shooting Range 1,908 6,000 6,000 6,000 -0.00 %-0.00 % 6120.105 - Operating Supplies - Fire Fighting 99,068 27,700 29,000 31,000 1,300 4.69 %2,000 6.90 % 6120.106 - Operating Supplies - Ammunition 10,562 22,720 22,720 22,720 -0.00 %-0.00 % 6120.108 - Operating Supplies - Twin City Tree Trust 6,936 6,000 6,000 6,000 -0.00 %-0.00 % 6120.109 - Operating Supplies - Community Education 6,570 14,000 14,000 14,000 -0.00 %-0.00 % 6120.110 - Operating Supplies - DARE Program 610 15,000 15,000 15,000 -0.00 %-0.00 % 6120.112 - Operating Supplies - Survey 230 2,500 2,500 2,500 -0.00 %-0.00 % 6120.117 - Operating Supplies - CFMH Program -1,500 1,500 1,500 -0.00 %-0.00 % 6120.121 - Operating Supplies - SWAT Team 9,511 12,000 14,000 14,000 2,000 16.67 %-0.00 % 6120.122 - Operating Supplies - Reserve Program 5,890 6,000 6,000 6,000 -0.00 %-0.00 % 6120.123 - Operating Supplies - Explorer Program 6,647 12,000 8,000 8,000 (4,000)(33.33 %)-0.00 % 6120.126 - Operating Supplies - K9 Unit 5,274 7,600 8,000 8,000 400 5.26 %-0.00 % 6120.128 - Operating Supplies - Property Room 2,800 4,000 4,000 4,000 -0.00 %-0.00 % 6120.129 - Operating Supplies - Training 4,873 5,000 5,000 5,000 -0.00 %-0.00 % 6120.130 - Operating Supplies - CSO 853 4,000 4,000 4,000 -0.00 %-0.00 % 6130 - Repair & Maint Supplies 484 ----0.00 %-0.00 % 6130.100 - Repair & Maint Supplies - Equipment Parts 14,615 14,400 23,400 23,400 9,000 62.50 %-0.00 % 6130.101 - Repair & Maint Supplies - Horticulture 88,319 88,100 90,100 94,100 2,000 2.27 %4,000 4.44 % 6130.102 - Repair & Maint Supplies - Traffic & Park Signs 64,421 42,000 41,000 41,500 (1,000)(2.38 %)500 1.22 % 6130.103 - Repair & Maint Supplies - Invasive Control 34,513 73,000 30,000 31,000 (43,000)(58.90 %)1,000 3.33 % 6130.104 - Repair & Maint Supplies - Sand and Gravel -5,000 3,000 3,000 (2,000)(40.00 %)-0.00 % 6130.105 - Repair & Maint Supplies - Paint 737 2,500 500 500 (2,000)(80.00 %)-0.00 % 6130.106 - Repair & Maint Supplies - Lumber 729 600 1,000 1,000 400 66.67 %-0.00 % 6130.107 - Repair & Maint Supplies - Concrete & Asphalt 203,870 203,000 100,000 100,000 (103,000)(50.74 %)-0.00 % 6130.108 - Repair & Maint Supplies - Concrete Disposal -500 500 500 -0.00 %-0.00 % 6130.111 - Repair & Maint Supplies - Chemicals 277,668 300,000 300,000 320,000 -0.00 %20,000 6.67 % 6130.118 - Repair & Maint Supplies - Playstructure Repair Parts 28,636 25,000 26,000 27,000 1,000 4.00 %1,000 3.85 % 6130.120 - Repair & Maint Supplies - Mailbox Repairs 6,489 10,000 10,000 10,000 -0.00 %-0.00 % Sep 22, 2021 09:18 AM Biennial Budget Detail Page 5 City of Plymouth 2022/2023 Biennial Budget Detail General Fund - Budgeted Revenues and Expenditures 164 Account Number - Description Actual 2020 Budget Amended 2021 Budget Proposed 2022 Budget Proposed 2023 Budget Variance $ 2021-2022 Budget Variance % 2021-2022 Budget Variance $ 2022-2023 Budget Variance % 2022-2023 Expenses 6130.121 - Repair & Maint Supplies - Sprinkler Head Repairs -1,500 1,500 1,500 -0.00 %-0.00 % 6140 - Miscellaneous Supplies 165 500 500 500 -0.00 %-0.00 % 6140.100 - Miscellaneous Supplies - Medical 11,890 6,000 6,900 7,000 900 15.00 %100 1.45 % 6140.101 - Miscellaneous Supplies - Clothing 36,314 59,750 65,000 65,000 5,250 8.79 %-0.00 % 6140.102 - Miscellaneous Supplies - Safety Equipment 112,462 116,636 117,636 118,636 1,000 .86 %1,000 .85 % 6140.104 - Miscellaneous Supplies - Chaplain/Sr Corp 3,833 4,700 4,700 4,700 -0.00 %-0.00 % 6500.100 - Employee Development - Training 154,576 247,600 291,725 292,725 44,125 17.82 %1,000 .34 % 6500.101 - Employee Development - City Wide Training 11,640 15,000 20,000 20,000 5,000 33.33 %-0.00 % 6500.103 - Employee Development - EE Recognition 20,946 21,595 23,895 23,895 2,300 10.65 %-0.00 % 6500.105 - Employee Development - Shooting Range Training 50,800 50,000 70,000 70,000 20,000 40.00 %-0.00 % 6500.200 - Employee Development - Wellness 2,230 16,000 16,000 16,000 -0.00 %-0.00 % 6550 - Mileage & Parking Reimbursement 959 3,550 3,825 3,725 275 7.75 %(100)(2.61 %) 6600 - Meetings 8,497 11,050 14,050 12,050 3,000 27.15 %(2,000)(14.23 %) 6700 - Dues & Subscriptions 90,062 85,560 93,900 94,525 8,340 9.75 %625 .67 % 6700.100 - Dues & Subscriptions - MN League of Cities 34,818 34,000 35,500 35,500 1,500 4.41 %-0.00 % 6700.101 - Dues & Subscriptions - Metro Cities -14,704 14,338 14,338 (366)(2.49 %)-0.00 % 6700.102 - Dues & Subscriptions - Municipal Legislative Comm -10,500 10,500 10,500 -0.00 %-0.00 % 6700.103 - Dues & Subscriptions - Suburban Rate Authority 7,376 6,800 6,800 6,800 -0.00 %-0.00 % 6700.107 - Dues & Subscriptions 614 600 600 600 -0.00 %-0.00 % 6700.108 - Dues & Subscriptions - Wright County Hwy 55 Coalition 250 250 250 250 -0.00 %-0.00 % 6700.109 - Dues & Subscriptions - Software 10,473 -94,000 134,200 94,000 100.00 %40,200 42.77 % 7000 - Professional Services 1,945,258 1,474,735 1,617,809 1,623,109 143,074 9.70 %5,300 .33 % 7001 - Consulting Engineer 4,695 10,000 15,000 30,000 5,000 50.00 %15,000 100.00 % 7003 - Legal 145,767 110,000 110,000 110,000 -0.00 %-0.00 % 7003.100 - Legal - Retainer 284,952 314,800 320,000 320,000 5,200 1.65 %-0.00 % 7003.101 - Legal - Criminal Prosecution 8,996 20,000 20,000 20,000 -0.00 %-0.00 % 7003.102 - Legal - Lobbying 38,000 40,000 42,000 42,000 2,000 5.00 %-0.00 % 7004 - Audit Fees 29,158 30,900 31,500 31,500 600 1.94 %-0.00 % Sep 22, 2021 09:18 AM Biennial Budget Detail Page 6 City of Plymouth 2022/2023 Biennial Budget Detail General Fund - Budgeted Revenues and Expenditures 165 Account Number - Description Actual 2020 Budget Amended 2021 Budget Proposed 2022 Budget Proposed 2023 Budget Variance $ 2021-2022 Budget Variance % 2021-2022 Budget Variance $ 2022-2023 Budget Variance % 2022-2023 Expenses 7006 - Medical Fees 25,681 33,900 35,275 35,275 1,375 4.06 %-0.00 % 7007 - Drug and Alcohol Testing 3,809 2,300 4,300 4,300 2,000 86.96 %-0.00 % 7008 - Veterinary Fees 3,837 6,000 5,500 5,500 (500)(8.33 %)-0.00 % 7013 - Record Retention -5,000 5,000 5,000 -0.00 %-0.00 % 7016 - Animal Control 23,455 34,000 35,000 36,000 1,000 2.94 %1,000 2.86 % 7017 - Laundered Uniforms 8,133 8,400 9,600 9,600 1,200 14.29 %-0.00 % 7100 - Communications 1,525 ----0.00 %-0.00 % 7100.100 - Communications - Postage 58,491 69,184 84,650 74,500 15,466 22.35 %(10,150)(11.99 %) 7100.102 - Communications - Data Communications 440 2,000 --(2,000)(100.00 %)-0.00 % 7100.104 - Communications - Mobile Telephone 4,224 200 --(200)(100.00 %)-0.00 % 7100.105 - Communications - Community Identity 580 3,300 3,300 3,300 -0.00 %-0.00 % 7200 - Printing & Publishing 21,385 24,200 32,950 27,500 8,750 36.16 %(5,450)(16.54 %) 7200.100 - Printing & Publishing - Plymouth News 19,827 32,000 34,000 34,000 2,000 6.25 %-0.00 % 7200.102 - Printing & Publishing - Truth In Taxation Notices 5,834 5,800 5,800 5,800 -0.00 %-0.00 % 7400.101 - Utilities - Traffic Lights 50,486 60,000 60,000 60,000 -0.00 %-0.00 % 7400.102 - Utilities - Natural Gas 51,337 63,000 52,000 75,000 (11,000)(17.46 %)23,000 44.23 % 7400.103 - Utilities - Water & Sewer 101,837 94,500 95,000 118,900 500 .53 %23,900 25.16 % 7400.104 - Utilities - Solid Waste 25,685 27,300 26,250 28,375 (1,050)(3.85 %)2,125 8.10 % 7400.108 - Utilities - Electric 202,086 225,000 209,500 261,700 (15,500)(6.89 %)52,200 24.92 % 7400.109 - Utilities Street Lights - Billable 695,984 680,000 700,000 700,000 20,000 2.94 %-0.00 % 7400.110 - Utilities Street Lights - Nonbillable 50,363 48,000 50,000 50,000 2,000 4.17 %-0.00 % 7500 - Repair & Maint Services 48,250 65,000 67,000 68,000 2,000 3.08 %1,000 1.49 % 7500.101 - Repair & Maint Services - Lawn Maint 140,934 143,000 115,000 118,000 (28,000)(19.58 %)3,000 2.61 % 7500.102 - Repair & Maint Services - Weed Control 115,062 84,000 86,000 89,000 2,000 2.38 %3,000 3.49 % 7500.104 - Repair & Maint Services - Electrical 30,913 20,000 30,000 31,000 10,000 50.00 %1,000 3.33 % 7500.107 - Repair & Maint Services - Asphalt/Concrete -22,000 203,000 211,000 181,000 822.73 %8,000 3.94 % 7500.108 - Repair & Maint Services - Snow Plowing 238,055 418,500 418,500 418,500 -0.00 %-0.00 % 7500.109 - Repair & Maint Services - Seal Coating 8,841 72,000 --(72,000)(100.00 %)-0.00 % 7500.110 - Repair & Maint Services - Street Striping 112,751 100,000 125,000 125,000 25,000 25.00 %-0.00 % 7500.114 - Repair & Maint Services - Retaining Walls/Guard Rails/Fence 26,826 42,000 43,000 44,000 1,000 2.38 %1,000 2.33 % Sep 22, 2021 09:18 AM Biennial Budget Detail Page 7 City of Plymouth 2022/2023 Biennial Budget Detail General Fund - Budgeted Revenues and Expenditures 166 Account Number - Description Actual 2020 Budget Amended 2021 Budget Proposed 2022 Budget Proposed 2023 Budget Variance $ 2021-2022 Budget Variance % 2021-2022 Budget Variance $ 2022-2023 Budget Variance % 2022-2023 Expenses 7500.129 - Repair & Maint Services - Static Testing 16,716 14,730 15,170 15,625 440 2.99 %455 3.00 % 7500.130 - Repair & Maint Services - Building Maint 185,713 45,500 42,000 42,000 (3,500)(7.69 %)-0.00 % 7500.134 - Repair & Maint Services - Crack Sealing 124,753 200,000 200,000 200,000 -0.00 %-0.00 % 7500.140 - Repair & Maint Services - Traffic Signals 43,641 40,000 40,000 40,000 -0.00 %-0.00 % 7500.142 - Repair & Maint Services - SIU 176 2,000 2,000 2,000 -0.00 %-0.00 % 7500.143 - Repair & Maint Services - Median Maint 29,876 25,000 26,000 27,000 1,000 4.00 %1,000 3.85 % 7500.146 - Repair & Maint Services - Fog Sealing 98,100 150,000 150,000 150,000 -0.00 %-0.00 % 7500.149 - Repair & Maint Services - Bridge Maint --50,000 50,000 50,000 100.00 %-0.00 % 7500.200 - Repair & Maint Services - Software 1,305 200 200 200 -0.00 %-0.00 % 7500.201 - Repair & Maint Services - Departmental Software Maint 9,300 1,000 --(1,000)(100.00 %)-0.00 % 7500.202 - Repair & Maint Services - Equipment Maint 125,163 170,847 119,900 108,900 (50,947)(29.82 %)(11,000)(9.17 %) 7500.203 - Repair & Maint Services - Turn Out Gear Repair 8,831 15,400 20,000 20,000 4,600 29.87 %-0.00 % 7500.204 - Repair & Maint Services - Hennepin County Radio Fees 26,939 31,500 29,500 34,000 (2,000)(6.35 %)4,500 15.25 % 7500.300 - Repair & Maint Services - Tree Maintenance 135,760 145,000 150,000 154,000 5,000 3.45 %4,000 2.67 % 7500.302 - Repair & Maint Services - Forced Tree Removal 1,810 10,000 10,000 10,000 -0.00 %-0.00 % 7500.304 - Repair & Maint Services - Tree Grinding 13,700 10,000 15,000 17,000 5,000 50.00 %2,000 13.33 % 7600 - Rentals 16,933 8,000 36,000 29,000 28,000 350.00 %(7,000)(19.44 %) 7600.100 - Rentals - Portable Toilets 64,363 85,000 84,000 87,000 (1,000)(1.18 %)3,000 3.57 % 8000 - Non-Cap Equip (< 5K)116,587 114,400 121,900 110,900 7,500 6.56 %(11,000)(9.02 %) 8000.110 - Non-Cap Equip (< 5K) - SIU 1,602 4,000 4,000 4,000 -0.00 %-0.00 % 8050 - Cap Equip ($5K - $25K)12,202 ----0.00 %-0.00 % 8100.300 - Capital Outlay (> 5K) - Buildings 145,594 ----0.00 %-0.00 % 8100.400 - Capital Outlay (> 5K) - Improv Other Than Buildings 11,714 ----0.00 %-0.00 % 8100.500 - Capital Outlay (> 5K) - Machinery & Equipment 2,693 ----0.00 %-0.00 % 8930 - Special Assessments 174,346 --230,000 -0.00 %230,000 100.00 % 9000.101 - Allocations - Information Technology 1,982,141 2,041,603 2,102,851 2,165,936 61,248 3.00 %63,085 3.00 % 9000.102 - Allocations - Facilities Management 1,585,494 1,633,059 1,699,052 1,749,514 65,993 4.04 %50,462 2.97 % Sep 22, 2021 09:18 AM Biennial Budget Detail Page 8 City of Plymouth 2022/2023 Biennial Budget Detail General Fund - Budgeted Revenues and Expenditures 167 Account Number - Description Actual 2020 Budget Amended 2021 Budget Proposed 2022 Budget Proposed 2023 Budget Variance $ 2021-2022 Budget Variance % 2021-2022 Budget Variance $ 2022-2023 Budget Variance % 2022-2023 Expenses 9000.107 - Allocations - Central Equipment 2,999,622 3,089,610 3,182,298 3,277,766 92,688 3.00 %95,468 3.00 % 9000.109 - Allocations - 800 MHz Radios 98,500 98,500 155,000 155,000 56,500 57.36 %-0.00 % 9000.110 - Allocations - Risk Mgmt - OH, Premium 334,385 224,900 278,975 280,667 54,075 24.04 %1,692 .61 % 9000.111 - Allocations - Risk Mgmt - Claims 230,514 311,228 200,843 200,843 (110,385)(35.47 %)-0.00 % 9500.100 - Transfers Out - General 145,672 ----0.00 %-0.00 % 9500.200 - Transfers Out - Recreation 5,488 ----0.00 %-0.00 % 9500.220 - Transfers Out - Transit System 3,884 ----0.00 %-0.00 % 9500.400 - Transfers Out - General Capital Projects 3,027,388 ----0.00 %-0.00 % 9500.540 - Transfers Out - Ice Center 22,063 ----0.00 %-0.00 % 9500.610 - Transfers Out - Public Facilities 24,100 ----0.00 %-0.00 % 9500.620 - Transfers Out - Information Technology 173,677 ----0.00 %-0.00 % 9500.660 - Transfers Out - Resource Planning 212,701 202,500 149,500 202,500 (53,000)(26.17 %)53,000 35.45 % 9900 - Miscellaneous 2,004 ----0.00 %-0.00 % 9900.100 - Miscellaneous - Cash Over/Short (77)----0.00 %-0.00 % 9901 - Care of Prisoners 6,437 55,000 35,000 35,000 (20,000)(36.36 %)-0.00 % 9902 - Booking of Prisoners 37,308 50,000 50,000 50,000 -0.00 %-0.00 % 9906 - Donations & Contributions 584,103 520,000 525,000 530,000 5,000 .96 %5,000 .95 % 9906.100 - Donations & Contributions - Music In Plymouth 8,320 32,000 32,000 32,000 -0.00 %-0.00 % 9906.101 - Donations & Contributions - Social Services 124,702 109,072 109,072 109,072 -0.00 %-0.00 % 9907 - Historical Society 4,914 3,000 10,000 10,000 7,000 233.33 %-0.00 % 9911 - Grant Awards 728,300 ----0.00 %-0.00 % 9913 - Licenses, Permits & Registrations 5,134 3,200 3,500 3,750 300 9.38 %250 7.14 % 9917 - Bad Debt 179 ----0.00 %-0.00 % 9918 - Contingency 12,876 306,439 255,000 355,000 (51,439)(16.79 %)100,000 39.22 % 9919 - Administration Fees 22,398 26,700 27,250 27,250 550 2.06 %-0.00 % 9920 - Bank Fees --100 100 100 100.00 %-0.00 % 9920.100 - Bank Fees - Credit Card 81,931 58,525 84,025 88,975 25,500 43.57 %4,950 5.89 % 9920.150 - Bank Fees - PSN 715 1,150 1,000 1,000 (150)(13.04 %)-0.00 % 9920.160 - Bank Fees - Operating Acct 1,572 1,700 1,200 1,200 (500)(29.41 %)-0.00 % 9920.170 - Bank Fees - Investments 458 400 400 400 -0.00 %-0.00 % 9925 - Recognition Events 2,844 9,000 9,000 9,000 -0.00 %-0.00 % Sep 22, 2021 09:18 AM Biennial Budget Detail Page 9 City of Plymouth 2022/2023 Biennial Budget Detail General Fund - Budgeted Revenues and Expenditures 168 Account Number - Description Actual 2020 Budget Amended 2021 Budget Proposed 2022 Budget Proposed 2023 Budget Variance $ 2021-2022 Budget Variance % 2021-2022 Budget Variance $ 2022-2023 Budget Variance % 2022-2023 Total $46,904,404 $44,909,666 $46,955,697 $49,419,101 $2,046,031 4.56 %$2,463,404 5.25 % Sep 22, 2021 09:18 AM Biennial Budget Detail Page 10 City of Plymouth 2022/2023 Biennial Budget Detail 169 Account Category Actual 2018 Actual 2019 Actual 2020 Budget Amended 2021 Budget Proposed 2022 Budget Proposed 2023 Budget Amended - Proposed Variance % 2021-2022 Budget Proposed - Proposed Variance % 2022-2023 Revenues 4000 General Property Taxes 27,836,128 29,623,326 31,473,326 33,598,337 35,851,779 37,459,304 6.7%4.5% 4100 Permits and Licenses 4,441,208 4,960,591 3,947,566 3,717,130 3,699,480 3,699,480 -0.5%0.0% 4200 Intergovernmental 2,926,320 3,950,320 7,590,014 2,828,828 2,892,306 3,003,063 2.2%3.8% 4300 Charges for Services 1,484,953 1,430,616 1,329,916 1,585,702 1,820,136 2,348,470 14.8%29.0% 4380 Billings to Departments 1,704,140 2,031,920 1,826,808 2,102,569 1,819,596 2,085,584 -13.5%14.6% 4400 Fines & Forfeitures 520,206 538,654 321,938 513,000 415,000 415,000 -19.1%0.0% 4500 Special Assessments 19,856 17,089 6,713 10,000 10,000 10,000 0.0%0.0% 4600 Contributions & Donations - Operating 88,875 99,725 85,873 7,300 6,300 6,300 -13.7%0.0% 4700 Interest Income 264,307 563,728 533,541 200,400 215,500 215,500 7.5%0.0% 4800 Other 255,560 187,149 59,554 96,400 32,600 36,400 -66.2%11.7% 4900 Transfers In 310,927 196,424 276,698 250,000 193,000 140,000 -22.8%-27.5% Total $39,852,479 $43,599,543 $47,451,948 $44,909,666 $46,955,697 $49,419,101 4.6%5.2% Expenses 6000 Personal Services 24,136,316 25,514,449 26,798,852 28,807,119 30,322,138 31,998,830 5.3%5.5% 6100 Materials and Supplies 1,185,567 1,309,337 1,341,288 1,344,156 1,219,506 1,252,706 -9.3%2.7% 6500 Employee Development & Meetings 322,349 371,586 249,648 364,795 439,495 438,395 20.5%-0.3% 6700 Dues & Subscriptions 126,547 162,120 143,593 152,414 255,888 296,713 67.9%16.0% 7000 Contractual Services 4,275,214 5,172,970 5,436,539 5,345,196 5,681,704 5,802,584 6.3%2.1% 8000 Equipment 114,806 84,039 118,189 118,400 125,900 114,900 6.3%-8.7% 8100 Capital Improvements 201,504 163,870 172,203 ---0.0%0.0% Page 1 Fund: 100 - General Fund City of Plymouth 2022 Adopted Budget Budget by Category 170 Account Category Actual 2018 Actual 2019 Actual 2020 Budget Amended 2021 Budget Proposed 2022 Budget Proposed 2023 Budget Amended - Proposed Variance % 2021-2022 Budget Proposed - Proposed Variance % 2022-2023 Expenses 9000 Allocations 6,956,008 7,190,914 7,230,656 7,398,900 7,619,019 7,829,726 3.0%2.8% 9500 Transfers Out 626,917 1,119,198 3,614,972 202,500 149,500 202,500 -26.2%35.5% 9900 Other Expense 1,056,638 1,781,161 1,798,463 1,176,186 1,142,547 1,482,747 -2.9%29.8% Total $39,001,866 $42,869,643 $46,904,404 $44,909,666 $46,955,697 $49,419,101 4.6%5.2% Page 2 Fund: 100 - General Fund City of Plymouth 2022 Adopted Budget Budget by Category 171 Levy Type2020% Increase / Decrease over 2019Proposed 2021% Increase / Decrease over 20202022% Increase / Decrease over 20212023% Increase / Decrease over 2022Levy BaseGeneral Fund Base31,594,8575.46%33,598,3376.34%35,851,7796.71%37,459,3044.48%Street Reconstruction2,662,5531.00%2,689,1791.00%2,769,8543.00%2,852,9503.00%Recreation Fund703,6505.00%738,8325.00%775,7745.00%814,5635.00%Park Replacement906,7362.00%924,8702.00%952,6163.00%981,1953.00%Capital Improvement Fund458,4912.00%467,6612.00%481,6913.00%496,1423.00%Total Levy Base36,326,287 4.98% 38,418,879 5.76% 40,831,714 6.28% 42,604,153 4.34%Special LeviesGO 2012A (2004A) Public Safety 572,5650.25%573,5100.17%2015A Open Space 272,2322.45%271,182‐0.39%264,725‐2.38%268,7671.53%2020A Plymouth Community Center910,0001,506,73565.58%2,270,88950.72%2,267,392‐0.15%2021A Fire Stations669,3951,353,083102.14%Total Special Levies1,754,797 109.69% 2,351,427 34.00% 3,205,009 36.30% 3,889,242 21.35%TOTAL CITY LEVY38,081,084 7.45% 40,770,306 7.06% 44,036,723 8.01% 46,493,395 5.58%HRA Levy602,3392.00%606,8170.74%618,9532.00%639,6343.34%TOTAL LEVY$38,683,423 7.36% $41,377,123 6.96% $44,655,676 7.92% $47,133,029 5.55%9/22/2021172 CITY OF PLYMOUTH RESOLUTION NO. 2021-274 RESOLUTION AUTHORIZING THE 2022 HRA LEVY WHEREAS, pursuant to Minnesota Statutes, Section 469.090 to 469.108 (the EDA Act), the City of Plymouth City Council, created the Housing and Redevelopment Authority in and for the City of Plymouth, Minnesota (the Authority); and WHEREAS, pursuant to the HRA Act, the City Council granted to the Authority all of the powers and duties of a housing and redevelopment authority under the provisions of Minnesota statutes; and WHEREAS, Section 469.033, subdivision 6 of the HRA Act permits the Authority to levy a tax upon all taxable property within the City to be expended for the purposes authorized by the Act; and WHEREAS, such levy may be in an amount not to exceed 0.0185 percent of estimatedmarket value of the City; and WHEREAS, the Authority has filed its budget for the special benefit levy in accordance with the budget procedures of the City; and WHEREAS, based upon such budgets, the Authority will levy all or such portion of the authorized levy as it deems necessary. NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that authorization is given for the Authority to levy for taxes payable in 2022, such tax upon the taxable property of the City as the Authority may determine, subject to the limitations contained in the HRA Act. APPROVED by the City Council on this 28th day of September, 2021. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed Interim 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 28, 2021 with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such Interim City Clerk and the Corporate seal of the City this ___________day of __________________, __________. ____________________________________ Interim City Clerk 173 CITY OF PLYMOUTH RESOLUTION NO. 2021-275 RESOLUTION ADOPTING PRELIMINARY TAX LEVIES FOR TAXES PAYABLE 2022 WHEREAS, the City Council has given preliminary approval to the proposed operating budgets for calendar year 2022. The proposed budgets require monies to be raised from property taxes on taxable property in the City of Plymouth. Proposed 2022 Levy Base General Fund Base 35,851,779 Street Reconstruction 2,769,854 Recreation Fund 775,774 Park Replacement 952,616 Capital Improvement Fund 481,691 Total Levy Base 40,831,714 Special Levies 2015A Open Space 264,725 2020A Plymouth Community Center 2021A Fire Stations 2&3 2,270,889 287,241 Total Special Levies 2,822,855 TOTAL CITY LEVY 43,654,569 HRA Levy 618,953 TOTAL LEVY $44,273,522 NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH, MINNESOTA that the amounts listed above be raised by property tax on taxable property in the City of Plymouth for taxes payable in 2022 as set out in the proposed 2022 budget. BEITFURTHERRESOLVED,that the said preliminary property tax levy be certified to the County Auditor of Hennepin County on or before September 30, 2021. APPROVED by the City Council on this 28th day of September, 2021. 174 STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed Interim 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 28, 2021 with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such Interim City Clerk and the Corporate seal of the City this ___________day of __________________, __________. ____________________________________ Interim City Clerk 175 CITY OF PLYMOUTH RESOLUTION NO. 2021-276 RESOLUTION APPROVING THE 2022 PRELIMINARY BUDGET WHEREAS, in 2007, the City Council directed staff to implement a biennial budget cycle with a proposed current budget year and an in concept budget proposal; and WHEREAS, the 2022 budget reflects the first year of the 2022/2023 biennial budget; and WHEREAS, 2022 budget resolution and the accompanying proposed 2022 tax levies contained in Resolution No. 2021-275 are submitted by the city in accordance with Minnesota Statutes and other applicable laws in effect on this date. THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH, MINNESOTAthat the preliminary 2022 operating budget for the General Fund funds are given approval in the amount of $46,955,697. BE IT FURTHER RESOLVED, that the City Council declares its intent to take all necessary actions legally permissible to the submission and approval of the City’s General Fund budget and property tax levies. APPROVED by the City Council on this 28th day of September, 2021. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed Interim 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 28, 2021 with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such Interim City Clerk and the Corporate seal of the City this ___________day of __________________, __________. ____________________________________ Interim City Clerk 176