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City Council Packet 11-23-2021
City Council 1 of 3 November 23, 2021 CITY OF PLYMOUTH AGENDA Regular City Council November 23, 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 4.1 Recognize Plymouth Environmental Academy attendees (Water Resources Supervisor Ben Scharenbroich) 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 November 9 Special November 9 Regular 6.2 Approve disbursements Check Register Report Check Register Report - UB Refunds HCV Payment Register Summary Invoice Expense Distribution City Council Resolution 2021-317 6.3 Approve 2022 regular City Council meeting schedule 2022 Meeting Calendar 1 City Council 2 of 3 November 23, 2021 January February March April May June July August September October November December City Council Resolution 2021-318 6.4 Approve payment No. 9 and final for the Vicksburg Lane and Ferndale Road Pavement Rehabilitation Project (ST199005) Project Location Map Payment 9 & Final City Council Resolution 2021-319 6.5 Approve a Final Plat, No Parking Resolution, and Development Contract for “Parkera Plymouth Addition” located within the Wayzata School District (2021077). Location Map Narrative Preliminiary Plat Final Plat Development Contract Agreement - Two Percent Donation- Term Sheet Agreement - Park and Ride Draft Agreement - Outlot A Maintenance Agreement - Storm Water Agreement - Cross-Access and Parking Easement Declaration of Covenants and Easements City Council Resolution 2021-320 City Council Resolution 2021-321 6.6 Approve allocation of two-thirds of the revenue from Lodging Tax to the debt service payments for the Plymouth Creek Center Bonds City Council Resolution 2021-322 7. PUBLIC HEARINGS 7.1 Public Hearing on vacation of right-of-way and drainage and utility easements at 3755 Dunkirk Lane North, 16800 Highway 55, and adjacent Dunkirk Court North Location Map Vacation Exhibit - Dunkirk East Vacation Exhibit - Dunkirk West 2 City Council 3 of 3 November 23, 2021 Vacation Exhibit - Plymouth Presbyterian City Council Resolution 2021-323 City Council Resolution 2021-324 City Council Resolution 2021-325 8. GENERAL BUSINESS 9. REPORTS AND STAFF RECOMMENDATIONS 10. ADJOURNMENT 11. QUARTERLY CITY MANAGER'S UPDATE (Mooney Lake Conference Room) 3 Regular City Council November 23, 2021 Agenda Number:4.1 To:Dave Callister, City Manager Prepared by:Ben Scharenbroich, Water Resources Supervisor Reviewed by:Michael Thompson, Public Works Director Item:Recognize Plymouth Environmental Academy attendees (Water Resources Supervisor Ben Scharenbroich) 1. Action Requested: Recognize Plymouth Environmental Academy attendees. 2. Background: Recognize attendees of the inaugural Plymouth Environmental Academy. 3. Budget Impact: N/A 4. Attachments: 4 Regular City Council November 23, 2021 Agenda Number:6.1 To:Dave Callister, City Manager Prepared by:Jodi Gallup, City Clerk/Administrative Coordinator Reviewed by:Maria Solano, Deputy City Manager Item:Adopt proposed City Council minutes 1. Action Requested: Adopt proposed City Council minutes. 2. Background: N/A 3. Budget Impact: N/A 4. Attachments: November 9 Special November 9 Regular 5 Proposed Minutes 1 of 1 Special Meeting of November 9, 2021 Proposed Minutes Special Council Meeting November 9, 2021 Mayor Wosje called a Special Meeting of the Plymouth City Council to order at 5:00 p.m. on November 9, 2021. COUNCIL PRESENT: Mayor Wosje, Councilmembers Willis, Carroll, McGregor, and Davis. ABSENT: Councilmembers Roehl and Prom. STAFF PRESENT: City Manager Callister, Deputy City Manager Solano, Deputy Public Works Director/City Engineer LaBounty, Community and Economic Development Director Parr, Parks and Recreation Director Evans, Deputy Parks and Recreation Director Northway, Recreation Manager Hemp, Public Safety Director Fadden, Fire Chief Coppa, Finance Manager Rhode, Assistant City Engineer Payne, Human Resources Director Kone, Human Resources Coordinator Moreen, Office Support Representative Gottschalk, and City Clerk/Administrative Coordinator Gallup. 2022 Budget Overview Council continued the 2022 budget discussion on enterprise funds, internal service funds and general fund. Staff provided an update on the Vicksburg Lane Streetscape costs. Staff and Council discussed employer health insurance contributions. Future Study Sessions The Council made the following changes to future study session topics: Added 2022 budget discussion continuation on November 23, 2021 Added County Road 73 small area study update on December 14, 2021 Moved Four Seasons Mall development proposals to January 11, 2022 Adjournment Mayor Wosje adjourned the meeting at 6:27 p.m. Jodi Gallup, City Clerk/Administrative Coordinator 6 Proposed Minutes Page 1 of 5 Regular Meeting of November 9, 2021 Proposed Minutes Regular City Council Meeting November 9, 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 November 9, 2021. COUNCIL PRESENT: Mayor Wosje, Councilmembers Willis, Carroll, and Davis. Councilmember McGregor arrived at 7:32 p.m. COUNCIL ABSENT: Councilmembers Roehl and Prom. STAFF PRESENT: City Manager Callister, Deputy City Manager Solano, Parks and Recreation Director Evans, Parks and Recreation Deputy Director Northway, Recreation Manager Hemp, Public Safety Director Fadden, Community and Economic Development Director Parr, Deputy Public Works Director/City Engineer LaBounty, Fire Chief Coppa, Senior Planner Drill, Office Support Representative Gottschalk, and City Clerk/Administrative Coordinator Gallup. Plymouth Forum Mayor Wosje opened the public forum. Steve Keith, 4530 Ranchview Lane, expressed his concern over the break-ins at the dog park on Highway 47. He requested security cameras, lights, and possible video equipment in the park. Steve Jepps, 4570 Weston Lane, provided updates on climate change. He encouraged the City to take the necessary steps to ensure climate change moves forward. Mayor Wosje closed public forum. Public Safety Director Fadden stated dog parks around the metro area continue to be targeted. He mentioned the City has been taking different approaches to combat this crime. Mayor Wosje announced the City of Plymouth is the first city in the Metro area providing electric car charging stations. Presentations and Public Information Announcements (4.1) Introduce and Oath of Office to City Clerk/Administrative Coordinator Jodi Gallup Deputy City Manager Solano introduced Jodi Gallup who comes with 15 years of experience and Office Support Representative Gottschalk administered the oath of office. 7 Proposed Minutes Page 2 of 5 Regular Meeting of November 9, 2021 (4.2) Oath of Office to Police Officer Lucas Frederickson City Clerk/Administrative Coordinator Gallup administered the oath of office for Officer Frederickson. (4.3) Recognize Officer Tommy Satele with the DWI All Star Award by the Minnesota Office of Traffic Safety Bill Hammes, Minnesota Office of Traffic Safety, recognized Officer Satele with the DWI Star Award. Officer Satele was presented a bat in recognition of this award. Mayor Wosje thanked approximately 90 veterans for their service with a drive-thru breakfast. Approval of Agenda Motion was made by Councilmember Carroll, 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 item No. 8.3. Motion was made by Councilmember Willis and seconded by Councilmember Carroll, to adopt the Consent Agenda that included the following items: (6.1) Council Minutes from Special Meeting and Regular Minutes of October 26, 2021. (6.2) Resolution Approving Disbursements ending October 29, 2021 (Res2021-308). (6.3) Resolution Awarding Contract for the Mt. Olivet Stream and Parkers Lake Channel Improvements (WR150003) (Res2021-309). (6.4)Resolution Accepting a Donation of $2000 from the Plymouth Rotary and $1000 from the Plymouth Lions (Res2021-310). (6.5)Resolution Approving Lawful Gambling Application of Wayzata Youth Hockey Association at Rock Elm Tavern, 16605 County Road 24 (Res2021-311). (6.6)This item was removed from the Consent Agenda and placed under General Business as item No. 8.3. (6.7) Appoint City Council Secretary for the Remainder of 2021. With all members voting in favor, the motion carried. 8 Proposed Minutes Page 3 of 5 Regular Meeting of November 9, 2021 Public Hearings (7.1) Public Hearing on Vacation of Right-of-Way and Drainage and Utility Easements at 3755 Dunkirk Lane North, 16800 Highway 55, and Adjacent Dunkirk Court North City LaBounty presented this item. Mayor Wosje opened the public hearing. Motion was made by Councilmember Willis, and seconded by Councilmember Carroll, to table the public hearing. With all members voting in favor, the motion carried. General Business (8.1) Consider Planned Unit Development Amendment to Allow Outdoor Display of Windshield Washer Fluid, Firewood, and Water Softener Salt at Plymouth Station Holiday, 16825 County Road 24 (Jerry's Service DBA Plymouth Station Holiday - 2021071) Senior Planner Drill presented this item. Liz Nalezny, Plymouth Station Holiday owner, thanked the Council for putting this on the agenda in order to ask questions, learn, and listen. She also thanked Senior Planner Drill and City staff for navigating customers and adapting to the ever-changing requests of residents. Ms. Nalezny and Louise Crew, manager of Plymouth Station Holiday, indicated they had visited surrounding neighborhoods and gathered feedback on this matter, noting all 53 homes they visited were in favor of this amendment change. Ms. Nalezny explained she specifically chose these 3 items because of their physical difficulty. Senior Planner Drill clarified vending machines, ice chests, and propane gas tanks are allowed to be displayed outside. The Council thanked Ms. Nalezny and her employees for coming and clearly specifying what items they wanted displayed outside. The Council appreciated their willingness to go door-to-door and seek residents’ opinions and requested notes and comments from all residents to become public record. Ms. Crew stated customers desire convenience of having these items placed outside. City Attorney Mattick advised that for this resolution to pass, it needed a 4/7 vote for the Findings of Facts and the PUD amendment and a 6/7 vote for the summary publication. He noted the Council has a quorum of 5 so passage requires a 3/5 vote and a 4/5, respectively. Motion was made by Councilmember Carroll, and seconded by Councilmember McGregor, to split the motion. With all members voting in favor, the motion carried. Motion was made by Councilmember Carroll, and seconded by Councilmember McGregor to adopt Ordinance Amending Chapter 21 of the City Code to Amend PUD 91-1 (Seven Ponds North) Amendment for Plymouth Station for Property Located at 16825 County Road 24 (2021071) (Ord2021-18), Resolution Approving Findings of Fact for Amending the Zoning Ordinance Text Related to PUD 91-1 (Seven Ponds 9 Proposed Minutes Page 4 of 5 Regular Meeting of November 9, 2021 North) Amendment for Plymouth Station for Property Located At 16825 County Road 24 (2021071) (Res2021-313), Resolution Approving PUD Amendment for Plymouth Station PUD for Property Located at 16825 County Road 24 (202107) (Res2021-314). With all members voting in favor, the motion carried. Motion was made by Councilmember Carroll, and seconded by Councilmember McGregor, to adopt Resolution Approving Summary Publication of Ordinance (Res2021-315). With all members voting in favor, the motion carried. (8.2) Approve Jurisdictional Transfer Agreement of County Road 47 with Hennepin County for County Road 47 between County Road 101 and Northwest Boulevard (ST220001) City Engineer LaBounty presented this item. He reiterated City Council would need to vote tonight in order to get this item on the Hennepin County board agenda before the end of 2021. In response to questions from the Council, City Engineer LaBounty provided the following information: Only looking at Phase 1 between County Rd 101 and Peony Lane. This area is the most dangerous. Denial tonight would mean delaying this project a year. Phase 1 is currently in the City’s budget. City Manager Callister indicated there has not been any new information from lobbyists regarding more funding. The City Council discussed conversations with Hennepin County staff, various cost sharing ideas, and additional flexible funds through Hennepin County as ways to receive more funding. Public Safety Director Fadden stated increased population, traffic, speeds, and the blind approach curves have all caused it to become very dangerous. City Engineer LaBounty stated the proposed road design will lower speed and increase the visual challenges of the road. Andrea Shifflelt, 16500 61st Avenue North, voiced her approval of the design and monetary help from Hennepin County. Motion was made by Councilmember Willis, and seconded by Councilmember Carroll, to adopt Resolution Approving Jurisdictional Transfer Cooperative Agreement for County Road 47 (County Road 101 to Northwest Blvd) with Hennepin County City Project (ST220001) (Res2021-316). With all members voting in favor, the motion carried. (8.3) Approve Conditional Use Permit for a Single-Family Home on the 3.8-acre Parcel Located Southeast of 6th Avenue and Xenium Lane (Carlson Real Estate –2021044) (Previously item No. 6.6) Senior Planner Drill presented this item. In response to questions from the Council, Senior Planner Drill provided the following information: Desired resolution language for this to be developed in support of EMS services. 10 Proposed Minutes Page 5 of 5 Regular Meeting of November 9, 2021 The conditional use permit is Step 1. Step 2 requires the City to create a turn around with a 20- foot-wide minimum to meet fire safety standards. The City has specifications on the necessary improvements to create more space for a turn around to allow EMS vehicles access. Motion was made by Councilmember Willis, and seconded by Councilmember Carroll, to adopt Resolution Approving Conditional Use Permit for a Single-Family Home on the 3.8-acre Parcel Located Southeast of 6th Avenue and Xenium Lane (Carlson Real Estate – 2021044) (Res2021-312). With all members voting in favor, the motion carried. Reports and Staff Recommendations There were no Reports and Staff Recommendations. Adjournment Mayor Wosje adjourned the regular meeting at 8:29 p.m. _________________________________________ Jodi Gallup, City Clerk/Administrative Coordinator 11 Regular City Council November 23, 2021 Agenda Number:6.2 To:Dave Callister, City Manager Prepared by:Tammy Geurkink, Finance Clerk Reviewed by:Jenny Rhode, Finance Manager Item:Approve disbursements 1. Action Requested: Adopt attached resolution approving disbursements for the period ending November 12, 2021. 2. Background: Attached are lists of City fund disbursements for the period ending November 12, 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 2021-317 12 Check Payment Register 10/30/2021 11/12/2021to 11/05/2021 $31,443.30 Check Date Paid:Amount: EFT Further 11/05/2021Inv. 2021-00000322 Total PriceItem Description $40.80 11/05/2021 Benefit VEBA Contributions for PT EE's $31,402.50 11/05/2021 Benefit VEBA HRA 11/05/2021 $2,159.44 Check Date Paid:Amount: EFT MN Afscme Council #5 11/05/2021Inv. 2021-00000327 Total PriceItem Description $744.14 11/05/2021 Deduction CTP Union Dues $4.30 11/05/2021 Deduction AFSCME DUES W/ PEOPLE DED $1,411.00 11/05/2021 Deduction Maintenance Union Dues 11/05/2021 $1,049.82 Check Date Paid:Amount: EFT MN Child Support Payment Center 11/05/2021Inv. 2021-00000328 Total PriceItem Description $173.97 11/05/2021 Deduction Child Support $570.83 11/05/2021 Deduction Child Support $131.05 11/05/2021 Deduction Child Support $173.97 11/05/2021 Deduction Child Support 11/05/2021 $712.50 Check Date Paid:Amount: EFT Plymouth Professional Firefighters MN Local 515911/05/2021Inv. 2021-00000331 Total PriceItem Description $712.50 11/05/2021 Deduction Firefighter Union Dues 10/29/2021 $263.72 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Halverso Total PriceItem Description $45.99 Costco Ziplock Bags and Sponges for Concessions $173.52 Stamps-H.S. Hockey Game Admittance $12.90 Hand Soap-Bathrooms. Damaged Soap Dispensers ($22.83)Door Gasket-Concession Stand-Credit $54.14 Ice Tote-Concession Stand 10/29/2021 $699.34 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Cwayna Total PriceItem Description $399.21 4Imprint - Peddler & Solicitor Prohibited Window Clings $66.87 Michaels - Birthday Card Initiative at Senior Living Communities $27.16 Michaels - Birthday Card Initiative at Senior Living Communities $137.16 Michaels - Birthday Card Initiative at Senior Living Communities $35.96 Amazon - Bagged snacks for SRO's Office $20.99 Amazon - Bagged snacks for SRO's Office $11.99 Amazon - Bagged snacks for SRO's Office 10/29/2021 $1,249.21 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Solano Total PriceItem Description $1,249.21 Study Sessions: Davanni's (2), Jimmy John's & Potbelly 10/29/2021 $189.11 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Kastner Total PriceItem Description $189.11 MAGC Conference, Facebook ads 10/29/2021 $472.55 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Dehn Total PriceItem Description Page 1 of 40 11/15/2021 13 $69.39 Calendars, desk organizer $56.56 desk organizer $121.60 Dome Up supplies $225.00 Storage Container 10/29/2021 $2,884.80 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Northway Total PriceItem Description $2,471.42 Bags, Holiday Lighting, Grill $245.00 Certifications $168.38 Invasive 10/29/2021 $75.19 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Riley Total PriceItem Description $75.19 Supplies for Museum 10/29/2021 $206.24 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Anderson Total PriceItem Description $206.24 KA Visa - Amazon - Verbatim Blue Ray Recordable Media Discs 10/29/2021 $1,343.90 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Gilmore Total PriceItem Description $419.34 DTF Operating Supplies $419.97 DTF Computer Supplies $504.59 DTF Professional Development-hotels 10/29/2021 $532.19 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Kuklok Total PriceItem Description $532.19 Trauma kit, RDS Maintenance kits 10/29/2021 $780.35 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Swiatkie Total PriceItem Description $327.47 Property Room Supplies $452.88 Fitness Equipment 10/29/2021 $4,658.95 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Wilson Total PriceItem Description $398.00 Legally Justified Training-Satele Kuklok $250.00 BCA Training-Krueger $418.95 Storm DT-Shortly $250.00 BCA Training-Dane $600.00 Solutions to Problem Employees Training $100.00 CIT Coaching-Beauchane $375.00 BCA Training-Shortly $111.91 Jimmy Johns Lunch for Train the Trainers-EMR $25.30 Hyvee-Snacks for EMR $246.96 Grand View Lodging for Elder Abuse Conference-Goodwin $246.96 Grand View Lodging for Elder Abuse Conference-Lynch $299.22 Grand View Lodging CanAm Conference-N Larson $299.22 Grand View Lodging CanAm Conference-Hunt $366.48 Grand View Lodging CanAm Conference-Ohl $299.22 Grand View Lodging CanAm Conference-Fischer $299.22 Grand View Lodging CanAm Conference-Gerads $75.00 DMT-G Recert-Gerads $75.00 DMT-G Recert-Dorfsman $75.00 DMT-G Recertification-Syhre ($152.49)Airfare & lodging credits 10/29/2021 $280.67 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Keith Page 2 of 40 11/15/2021 14 Total PriceItem Description $100.00 Tack truck fuel $160.96 chainsaw chains $19.71 lunch 10/29/2021 $2,525.00 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Payne Total PriceItem Description $2,525.00 MnDOT Cert Classes - Moening, Nikolov, Quast 10/29/2021 $658.17 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Kone Total PriceItem Description $658.17 Job posting, HRCI, city wide training 10/29/2021 $350.00 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Fadden Total PriceItem Description $350.00 LEO - Career Fair Registration 10/29/2021 $7,320.70 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Coppa Total PriceItem Description $220.02 CMC- Rope Rescue Equipment $1,501.00 CMC- Rope Rescue Equipment $10.00 Atlassian- September Jira payment $430.10 CMC- Rope Rescue Equipment $225.80 CMC- Rope Rescue Equipment $1,596.75 CMC- Rope Rescue Equipment $642.60 Hyatt Hotels Ridgeland MS $666.70 Country Inn and Suites- St. Peters, MO $37.85 Shell, U31 fuel- Hurricane Ida deployment $43.24 Shell, C1 fuel- Hurricane Ida deployment $46.25 KP Phillips 66, C1 fuel- Hurricane Ida deployment $38.91 KP Phillips 66, U31 fuel- Hurricane Ida deployment $53.16 Deli Mart BP, C1 fuel- Hurricane Ida deployment $43.17 Deli Mart BP, U31 fuel- Hurricane Ida deployment $28.07 On the Run Exxon, C1 fuel- Hurricane Ida deployment $26.17 On the Run Exxon, U31 fuel- Hurricane Ida deployment $20.72 Oakland Citgo, C1 fuel- Hurricane Ida deployment $29.41 Oakland Citgo, U31 fuel- Hurricane Ida deployment $610.78 Repair 2016 Ford Expedition $1,050.00 Shadowboxes Anderson, Evans, Cooper & Hemenway 10/29/2021 $696.41 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Dreelan Total PriceItem Description $198.11 Lunch - CERT training $498.30 Fire education supplies 10/29/2021 $375.00 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Whalen Total PriceItem Description $15.00 SLUC - Monthly Meeting 9/22/21 - Danette Parr $100.00 APA - MN Online Conference - Shawn Drill $100.00 APA - MN Online Conference - Kip Berglund $100.00 APA - MN Online Conference - Lori Sommers $60.00 SLUC - Monthly Meeting 10/27/21 - Sommers, Berglund, Parr, Drill 10/29/2021 $922.30 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Koch Total PriceItem Description $17.26 Target-Balance Bike Race Supplies $19.85 Target-Balance Bike Race Supplies $16.13 Dollar Tree-Balance Bike Race Supplies $255.06 Papa Johns-Plymouth on Parade Pizza Page 3 of 40 11/15/2021 15 $614.00 NWG Trailhead Building Signs 10/29/2021 $60.74 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Fram Total PriceItem Description $50.00 Cafe Cairo - Meals for Artist Participants $10.74 Spotify - Music Subscription 10/29/2021 $21.48 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Lauer Total PriceItem Description $21.48 Bean Bag Flags - Youth Football 10/29/2021 $14.76 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Mosack Total PriceItem Description $14.76 Farmers Market Supplies 10/29/2021 $2,389.91 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Yandell Total PriceItem Description $855.00 Starburst Arts Payment for artist at Plymouth on Parade $70.88 Cub foods: food for volunteers for Plymouth on Parade $268.81 Target buckets for tricked and treated $7.96 Menards: tot dock repair supplies $36.00 How Sweet it is: cookies for mermaid party $197.98 Amazon: supplies for tricked and treated $31.93 Amazon supplies for Tricked and Treated kits $505.65 Amazon supplies for Tricked and Treated kits $158.85 Swim Outlet aqua joggers for deep water running $167.44 Swim Outlet: keychain masks for Safe Sitter classes $9.99 Amazon supplies for Tricked and Treated kits $79.42 Amazon supplies for Tricked and Treated kits 10/29/2021 $292.96 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Pearson Total PriceItem Description $90.00 National Mah Jongg League- 2021 Mah Jongg Cards $125.00 Hy-Vee- Nutritionist Presenter Fee $47.96 Amazon- Water Balloon Launcher- Halloween at the Lake $30.00 Target- Hyde and Eek Halloween Eggs 10/29/2021 $20.04 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Hunt Total PriceItem Description $20.04 Fuel - training 10/29/2021 $3,061.16 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Reed Total PriceItem Description $1,826.66 Homicide 21-24312 expenses $375.00 Passig Fire inv. dues and test $728.70 new position equipment $109.05 covert phones for SIU $21.75 Shipping for radar repair 10/29/2021 $4,836.75 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Topp Total PriceItem Description $93.48 Negotiator Conference Expenses-breakfast $3,092.00 K9 Cop Conference hotel expenses $1,243.78 K9 Food/Kennel Services $407.49 Medical Supplies 10/29/2021 $24.50 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Dobmeier Total PriceItem Description Page 4 of 40 11/15/2021 16 $24.50 10 DOT Decals - T Dobmeier 10/29/2021 $221.00 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Hanson Total PriceItem Description $78.77 All American Door Hardware - lock for finance safe $47.65 Amazon - janitorial signs for Maintenance $37.98 Amazon - replacement battery for Shark vac $56.60 Amazon - cricket supplies 10/29/2021 $743.55 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Krekelbe Total PriceItem Description $743.55 Industrial Ladder - ladder protector 10/29/2021 $1,286.03 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Leiseth Total PriceItem Description $49.95 Push Woosh Monthly Maintenance $12.00 Google Thin Client Monthly Maintenance $23.88 PayPal Bookmark Ninja - Chris Leiseth ($30.02)Canon Direct Tax Cr for Finance check Scanner prch in April $756.98 Logmein - Last pass Maintenance 10/8/21 0 10/7/22 $335.75 Vitruvius StruCalc Maintenance 10/10/21 - 10/9/21 $29.97 Amazon - Wifi Adapter and Batteries $107.52 Costco - TV Mount Historical Society 10/29/2021 $2,435.01 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Goehring Total PriceItem Description $2,435.01 Horseshoe Hill - Portable Toilet Enclosure 10/29/2021 $59.73 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Rosemey Total PriceItem Description $59.73 Police portraits, cover docs 10/29/2021 $639.35 Check Date Paid:Amount: EFT Us Bank Visa 10/15/2021Inv. F101521-Parr Total PriceItem Description $374.35 Jimmy Johns - Dept. Meeting $265.00 Int'l Code Council Inc - Governmental Membership - T Jenkins 11/05/2021 $120.00 Check Date Paid:Amount: 144647 * Armstrong Youth Basketball 10/28/2021Inv. Import - 9626 Total PriceItem Description $60.00 Park and Rec Refund 10/28/2021Inv. Import - 9627 Total PriceItem Description $60.00 Park and Rec Refund 11/05/2021 $300.00 Check Date Paid:Amount: 144648 COMMERCIAL INVESTMENT PROPERTIES 11/02/2021Inv. 00330469 Total PriceItem Description $300.00 Refund - PZE Process - PZ2021-032 11/05/2021 $45.00 Check Date Paid:Amount: 144649 Jenn Holterman 11/02/2021Inv. Import - 9628 Total PriceItem Description $22.50 Park and Rec Refund 11/02/2021Inv. Import - 9629 Total PriceItem Description $22.50 Park and Rec Refund 11/05/2021 $93.00 Check Date Paid:Amount: 144650 L D M ELECTRIC INC 11/02/2021Inv. 00330467 Page 5 of 40 11/15/2021 17 Total PriceItem Description $31.00 Refund - Permit - P202109325 11/02/2021Inv. 00330468 Total PriceItem Description $62.00 Refund - Permit - P202110141 - Permit - P202110143 - Permit - P2 11/05/2021 $45.60 Check Date Paid:Amount: 144651 PICK ELECTRIC LLC 11/02/2021Inv. 00330472 Total PriceItem Description $45.60 Refund - Permit - P202110511 - Permit - P202110485 11/05/2021 $94.00 Check Date Paid:Amount: 144652 Rachana Thapa 11/02/2021Inv. Import - 9630 Total PriceItem Description $94.00 Park and Rec Refund 11/05/2021 $37,100.00 Check Date Paid:Amount: 144653 RT RESIDENTIAL INC 11/03/2021Inv. 00330495 Total PriceItem Description $1,750.00 Refund - Bond - B2020061 11/03/2021Inv. 00330496 Total PriceItem Description $7,700.00 Refund - Bond - B2020063 11/03/2021Inv. 00330497 Total PriceItem Description $1,400.00 Refund - Bond - B2020076 11/03/2021Inv. 00330499 Total PriceItem Description $700.00 Refund - Bond - B2020077 11/03/2021Inv. 00330500 Total PriceItem Description $700.00 Refund - Bond - B2020082 11/03/2021Inv. 00330501 Total PriceItem Description $700.00 Refund - Bond - B2020083 11/03/2021Inv. 00330503 Total PriceItem Description $700.00 Refund - Bond - B2020089 11/03/2021Inv. 00330504 Total PriceItem Description $2,100.00 Refund - Bond - B2020090 11/03/2021Inv. 00330505 Total PriceItem Description $700.00 Refund - Bond - B2020102 11/03/2021Inv. 00330506 Total PriceItem Description $2,100.00 Refund - Bond - B2020103 11/03/2021Inv. 00330508 Total PriceItem Description $1,050.00 Refund - Bond - B2020104 11/03/2021Inv. 00330509 Total PriceItem Description $2,100.00 Refund - Bond - B2020105 11/03/2021Inv. 00330510 Total PriceItem Description $2,100.00 Refund - Bond - B2020108 11/03/2021Inv. 00330511 Total PriceItem Description $1,050.00 Refund - Bond - B2020109 11/03/2021Inv. 00330512 Total PriceItem Description Page 6 of 40 11/15/2021 18 $1,400.00 Refund - Bond - B2020110 11/03/2021Inv. 00330513 Total PriceItem Description $1,750.00 Refund - Bond - B2020113 11/03/2021Inv. 00330514 Total PriceItem Description $1,400.00 Refund - Bond - B2020116 11/03/2021Inv. 00330515 Total PriceItem Description $2,800.00 Refund - Bond - B2020117 11/03/2021Inv. 00330516 Total PriceItem Description $3,850.00 Refund - Bond - B2020121 11/03/2021Inv. 00330518 Total PriceItem Description $1,050.00 Refund - Bond - B2020123 11/05/2021 $408.00 Check Date Paid:Amount: 144654 3M 10/16/2021Inv. 9413116823 Total PriceItem Description $408.00 3M ElectroCut film 11/05/2021 $13.92 Check Date Paid:Amount: 144655 Acme Tools 10/14/2021Inv. 9226267 Total PriceItem Description $13.92 Spark plugs - #42 (G-31) 11/05/2021 $366.00 Check Date Paid:Amount: 144656 Alex Air Apparatus Inc 10/15/2021Inv. INV44664 Total PriceItem Description $366.00 Variable straps, chain hooks 11/05/2021 $159.00 Check Date Paid:Amount: 144657 American Red Cross 10/13/2021Inv. 22380637 Total PriceItem Description $159.00 Lifeguarding-BL - K Yandell 11/05/2021 $311.03 Check Date Paid:Amount: 144658 Anchor Paper Company 10/12/2021Inv. 1066793700 Total PriceItem Description $311.03 Copy paper supply 11/05/2021 $8,925.00 Check Date Paid:Amount: 144659 Anderson Engineering 10/12/2021Inv. 17266 Total PriceItem Description $8,925.00 Eng. Design Services Plymouth Marketplace 11/05/2021 $2,355.00 Check Date Paid:Amount: 144660 APWA-MN 11/03/2021Inv. F110321 Total PriceItem Description $1,340.00 APWA Fall Conference Registrations $345.00 APWA Fall Conference Registrations $670.00 APWA Fall Conference Registrations 11/05/2021 $335.86 Check Date Paid:Amount: 144661 Arcadia Publishing and The History Press 10/12/2021Inv. 22515900 Total PriceItem Description $335.86 Counter display 11/05/2021 $2,445.00 Check Date Paid:Amount: 144662 Armstrong Crane & Rigging, Inc. 10/15/2021Inv. 88694 Total PriceItem Description $2,445.00 35 ton crane & operator 11/05/2021 $481.80 Check Date Paid:Amount: 144663 Aspen Mills Page 7 of 40 11/15/2021 19 10/15/2021Inv. 282319 Total PriceItem Description $358.65 Shirts, polo's, name tag - G Jurek 10/15/2021Inv. 282320 Total PriceItem Description $123.15 Pants, polo - R Eickhoff 11/05/2021 $6,016.73 Check Date Paid:Amount: 144664 Barton Sand & Gravel Co 09/30/2021Inv. 210930 Total PriceItem Description $2,897.84 Washed rock 10/15/2021Inv. 211015 Total PriceItem Description $3,118.89 Washed sand & rock 11/05/2021 $1,500.00 Check Date Paid:Amount: 144665 Bassett Creek Watershed Management 10/12/2021Inv. F101221 Total PriceItem Description $1,500.00 Bassett Creek Permit Fee - 9th and Larch Drainage 11/05/2021 $1,500.00 Check Date Paid:Amount: 144666 Bassett Creek Watershed Management 10/12/2021Inv. F101221-1 Total PriceItem Description $1,500.00 Bassett Creek Permit Fee - Kingsview Heights Drainage 11/05/2021 $500.00 Check Date Paid:Amount: 144667 Roy Beacham 11/01/2021Inv. 110121 Total PriceItem Description $500.00 Chaplain Services Oct 2021 11/05/2021 $399.69 Check Date Paid:Amount: 144668 Beaudry Oil & Service, Inc 10/15/2021Inv. 1909478 Total PriceItem Description $399.69 PCA Precision XL3 Moly EP2 11/05/2021 $95.00 Check Date Paid:Amount: 144669 Anthony Boone 11/03/2021Inv. F110321 Total PriceItem Description $95.00 Meal reimbursement, FTO school - 8/23-8/27 11/05/2021 $2,611.25 Check Date Paid:Amount: 144670 Braun Intertec Corporation 10/29/2021Inv. B272214 Total PriceItem Description $2,611.25 2021 Street Rehabilitation Materials Testing thru 10/22/21 11/05/2021 $9,861.50 Check Date Paid:Amount: 144671 Capital City Landscapes, Inc. 10/27/2021Inv. 10922 Total PriceItem Description $6,612.90 Zachary side walk replacement 10/27/2021Inv. 10924 Total PriceItem Description $3,248.60 Installation of poly, rock fill soil, edging - ZWP 11/05/2021 $318.98 Check Date Paid:Amount: 144672 CDW Government Inc 10/13/2021Inv. M150451 Total PriceItem Description $318.98 MS Surface Pro Docks 11/05/2021 $521.17 Check Date Paid:Amount: 144673 Centurylink/Lumen 10/19/2021Inv. F1019216847 Total PriceItem Description $121.02 Phone line 763-473-6847 10/19-11/18/21 10/25/2021Inv. F1025218335 Total PriceItem Description $359.81 Phone Line 763-553-8335 10/25-11/24/21 Page 8 of 40 11/15/2021 20 10/25/2021Inv. F1025219793 Total PriceItem Description $40.34 Phone Line 763-553-9793 10/25-11/24/21 11/05/2021 $69.68 Check Date Paid:Amount: 144674 Cintas Corporation 10/12/2021Inv. 4098434067 Total PriceItem Description $69.68 Janitorial supplies PIC 11/05/2021 $546.71 Check Date Paid:Amount: 144675 City of Crystal 10/14/2021Inv. 7865 Total PriceItem Description $546.71 Demo anti-scale fence panels 11/05/2021 $2,606.72 Check Date Paid:Amount: 144676 Commercial Asphalt Co. 10/15/2021Inv. 211015 Total PriceItem Description $2,606.72 Asphalt for patching 11/05/2021 $24.03 Check Date Paid:Amount: 144677 Coremark Metals 10/11/2021Inv. 5222889 Total PriceItem Description $24.03 Shelter install supplies 11/05/2021 $360.00 Check Date Paid:Amount: 144678 Costco Membership 10/31/2021Inv. F103121 Total PriceItem Description $120.00 Costco Membership 10/21-9/22 $40.00 Membership $40.00 membership for J. Riley $40.00 membership for A. Dehn $40.00 IT Yearly Membership 10/21 - 9/22 $40.00 Yearly Membership- October 2021-September 2022 $40.00 Costco membership renewal 11/05/2021 $2,685.00 Check Date Paid:Amount: 144679 Crawford Door Sales of The Twin Cities 08/09/2021Inv. 42903 Total PriceItem Description $2,415.00 Installed leading edge rev system on South bifold 29 08/30/2021Inv. 43116 Total PriceItem Description $270.00 Adjusted gear box on back shop sliding gate. 11/05/2021 $82.29 Check Date Paid:Amount: 144680 Cub Foods 10/28/2021Inv. 189 Total PriceItem Description $82.29 Snacks - Citizen's Academy 11/05/2021 $3,036.84 Check Date Paid:Amount: 144681 Dalco 10/14/2021Inv. 3844313 Total PriceItem Description $1,582.69 Tissue, can liners, soap - CH, PS 10/15/2021Inv. 3844868 Total PriceItem Description $509.40 2 TNT nylon 12" scrub brush 10/15/2021Inv. 3845028 Total PriceItem Description $944.75 Enmotion roll towel 11/05/2021 $429.00 Check Date Paid:Amount: 144682 Distinctive Window Cleaning Inc / Acme Window Clea10/25/2021Inv. 20341 Total PriceItem Description $429.00 Glass cleaning - PW 11/05/2021 $2,320.00 Check Date Paid:Amount: 144683 Electronic Communication Systems Llc/Ecsi 07/15/2021Inv. 21060053 Page 9 of 40 11/15/2021 21 Total PriceItem Description $2,320.00 Replace damage readers, installed armor plates -COP Prop 2021-16 11/05/2021 $687.90 Check Date Paid:Amount: 144684 Factory Motor Parts Co 10/11/2021Inv. 112172587 Total PriceItem Description $3.58 Lube filter - stock 10/11/2021Inv. 17187192 Total PriceItem Description $124.06 Rear shock absorbers - Unit #4009 10/12/2021Inv. 17189225 Total PriceItem Description $25.81 Air filter - stock 10/13/2021Inv. 17192320 Total PriceItem Description $75.21 End spindle rod - Unit #1057 10/13/2021Inv. 17192843 Total PriceItem Description $38.94 Brake pads - Unit #5031 10/11/2021Inv. 70467311 Total PriceItem Description $13.47 Oil filters - stock 10/12/2021Inv. 70467488 Total PriceItem Description $112.36 Brake pads - stock 10/13/2021Inv. 70467573 Total PriceItem Description $18.47 Stabilizer bar link kit - Unit #901 10/13/2021Inv. 70467593 Total PriceItem Description $276.00 Control arm - Unit #1057 11/05/2021 $273.00 Check Date Paid:Amount: 144685 Fastenal Company 10/11/2021Inv. MNPLY131920 Total PriceItem Description $235.50 B224HSP 300 SS Clamp 10/12/2021Inv. MNPLY131961 Total PriceItem Description $37.50 HSS SP Tap 3/8-16 11/05/2021 $9,580.02 Check Date Paid:Amount: 144686 Ferguson Waterworks 08/18/2021Inv. 04706322 Total PriceItem Description $1,429.20 1-1/4 rep lid w/plug 08/04/2021Inv. 0479744 Total PriceItem Description $3,929.82 18-1/2 mag ano rod, 1-1/4x8x1-1/2 minn curb, 48 stnry rod 10/26/2021Inv. 0485351 Total PriceItem Description $572.23 FS1-9.39 x 30 Clamp 08/17/2021Inv. 8688425 Total PriceItem Description $3,594.85 Turtle Lake Drainage 10/31/2021Inv. SC356084 Total PriceItem Description $53.92 Service charge - Oct 2021 11/05/2021 $97.77 Check Date Paid:Amount: 144687 Filtration Systems Inc. 06/09/2021Inv. 102985 Total PriceItem Description $50.59 Filters 10/11/2021Inv. 104710 Page 10 of 40 11/15/2021 22 Total PriceItem Description $47.18 Filters 11/05/2021 $231.67 Check Date Paid:Amount: 144688 Finance And Commerce 10/12/2021Inv. 745194745 Total PriceItem Description $231.67 Mt Olivet & Parkers Lake Drainage Improvement 11/05/2021 $224.58 Check Date Paid:Amount: 144689 Finken Water Inc. 10/01/2021Inv. S205961-1 Total PriceItem Description $224.58 Replace fittings, retimed refill times on units - PIC 11/05/2021 $1,158.00 Check Date Paid:Amount: 144690 Fire Equipment Specialties 10/18/2021Inv. 10859 Total PriceItem Description $1,158.00 Lion Total Care repairs 11/05/2021 $312,842.07 Check Date Paid:Amount: 144691 First Transit Inc 10/12/2021Inv. F101221 Total PriceItem Description $290,866.66 Transit Services September 2021 - Contracted $27,804.17 Transit Services September 2021 - Sept 21 Fuel ($3,705.00)Transit Services September 2021 - DAR Fares ($113.76)Transit Services September 2021 - Fixed Route Fares ($2,010.00)Transit Services September 2021 - DAR Card Sales 11/05/2021 $219.80 Check Date Paid:Amount: 144692 Fleetpride 03/17/2021Inv. 70377248 Total PriceItem Description ($1,242.28)Core cast open cam credit, Oil bath seal 03/30/2021Inv. 70841131 Total PriceItem Description $89.32 Pressure valve #286 & stock 04/07/2021Inv. 71309147 Total PriceItem Description $78.37 Fuel/water seperator filter 04/07/2021Inv. 71399648 Total PriceItem Description $205.56 Mud Flaps 04/16/2021Inv. 71993596 Total PriceItem Description $112.69 Fuel water separators - E-21 04/16/2021Inv. 72019065 Total PriceItem Description ($3,200.00)Brake shoe core credit 04/19/2021Inv. 72154393 Total PriceItem Description $428.38 Brake drums, brake shoes - stock 04/21/2021Inv. 72318303 Total PriceItem Description ($104.00)Brake shoe core return 04/23/2021Inv. 72517329 Total PriceItem Description $313.98 Brake pad kit 05/03/2021Inv. 73063877 Total PriceItem Description $46.66 Cable control heater valve - #43 05/04/2021Inv. 73198738 Total PriceItem Description $106.79 Air filter - #51 05/04/2021Inv. 73211056 Total PriceItem Description Page 11 of 40 11/15/2021 23 $158.66 Ecolite air filter - #51 05/05/2021Inv. 73240919 Total PriceItem Description $53.76 Hydraulic filter - stock 05/11/2021Inv. 73641440 Total PriceItem Description $38.00 ASA Clevis kit - stock 05/19/2021Inv. 74201361 Total PriceItem Description $135.10 Amber lamp, cable, valve, grommet, bulb -#51 05/27/2021Inv. 74817029 Total PriceItem Description $184.18 Fuel/water separator - stock 08/05/2021Inv. 79215670 Total PriceItem Description $313.91 Mud flaps, fuel separator, fuel filter 08/13/2021Inv. 79807601 Total PriceItem Description $238.72 Clamps, silicone heaters 08/16/2021Inv. 79870656 Total PriceItem Description $213.92 Height control valve - #43 08/30/2021Inv. 80949606 Total PriceItem Description $174.13 Hubcaps - #0043 09/03/2021Inv. 81298320 Total PriceItem Description $593.99 Brake shoe kit, core Meritor, brake drum - #294 09/03/2021Inv. 81310706 Total PriceItem Description $32.10 Brake shoe kit, core Eaton & credits - #294 09/08/2021Inv. 81453632 Total PriceItem Description ($128.00)Core credit - #294 09/08/2021Inv. 81458045 Total PriceItem Description $188.88 Fittings 09/08/2021Inv. 81458180 Total PriceItem Description $215.36 Brake shoe kit, core meritor 09/08/2021Inv. 81462217 Total PriceItem Description ($188.88)Credit for fittings 09/08/2021Inv. 81498634 Total PriceItem Description $247.46 Brake shoe, core Unit #294 09/09/2021Inv. 81586526 Total PriceItem Description ($215.36)Return brake shoe kit & core meritor - Inv 81458180 09/13/2021Inv. 81810958 Total PriceItem Description $530.72 Stock parts 09/14/2021Inv. 81848736 Total PriceItem Description $47.67 Stock parts 09/17/2021Inv. 82133138 Total PriceItem Description $435.09 Brake shoe kit, brake drum, core - stock 09/20/2021Inv. 82240218 Total PriceItem Description Page 12 of 40 11/15/2021 24 $36.97 Rubber mud flap - stock 09/20/2021Inv. 82319735 Total PriceItem Description ($64.00)Brake shoe core credit 10/11/2021Inv. 83694170 Total PriceItem Description $47.67 Fuel/water separator element - stock 10/15/2021Inv. 84045671 Total PriceItem Description $94.28 Lap joints, HD ubolts - #41 (L-21) 11/05/2021 $29,600.00 Check Date Paid:Amount: 144693 Fourth Baptist Church 10/13/2021Inv. F101321 Total PriceItem Description $29,600.00 Acquisition of Permanent Easement 11/05/2021 $1,462.08 Check Date Paid:Amount: 144694 Grainger 10/15/2021Inv. 9058757668 Total PriceItem Description $36.02 Flat free wheel 10/11/2021Inv. 9081518129 Total PriceItem Description $201.74 Replacements for faucets on service sinks - CH 10/11/2021Inv. 9081518145 Total PriceItem Description $446.34 Parts washer cleaner 10/11/2021Inv. 9081518152 Total PriceItem Description $201.74 Replacements for faucets on service sinks - CH 10/11/2021Inv. 9081518160 Total PriceItem Description $23.74 Safety sign - PS 10/12/2021Inv. 9082846529 Total PriceItem Description $446.34 Parts washer cleaner 10/13/2021Inv. 9084741074 Total PriceItem Description $4.79 Washer, bolt 10/13/2021Inv. 9084741082 Total PriceItem Description $6.36 Hex cap screws 10/15/2021Inv. 9087195849 Total PriceItem Description $100.73 Bib overalls 10/15/2021Inv. 9087195856 Total PriceItem Description ($36.02)Flat free wheel - return 10/15/2021Inv. 9087466554 Total PriceItem Description $30.30 Flat free wheel 11/05/2021 $1,595.87 Check Date Paid:Amount: 144695 Green Stuff Outdoor Services 09/01/2021Inv. 378554 Total PriceItem Description $75.00 Turfgrass Management - FS1 2021 09/01/2021Inv. 378581 Total PriceItem Description $1,520.87 Round 4 Granular 11/05/2021 $873.00 Check Date Paid:Amount: 144696 Grove Nursery Inc 10/13/2021Inv. 32044500 Total PriceItem Description Page 13 of 40 11/15/2021 25 $873.00 Replacement park trees 11/05/2021 $1,750.91 Check Date Paid:Amount: 144697 Hach Company 10/12/2021Inv. 12686304 Total PriceItem Description $1,750.91 Lab supplies - CWP 11/05/2021 $6,874.07 Check Date Paid:Amount: 144698 Hawkins Inc 06/08/2021Inv. 4954836 Total PriceItem Description $4,066.56 Chemicals - ZWP 10/11/2021Inv. 6039481 Total PriceItem Description $2,807.51 Chemicals - ZWP 11/05/2021 $1,155.56 Check Date Paid:Amount: 144699 HCM Architects, Pa 11/01/2021Inv. 196016 Total PriceItem Description $1,155.56 NWG Trailhead Building - Architect Design/Bid/Mgmt 11/05/2021 $92.00 Check Date Paid:Amount: 144700 Hennepin County Treasurer 10/11/2021Inv. 1000173233 Total PriceItem Description $92.00 CDBG Recording Fees (Flanery, Stephens) 11/05/2021 $845.00 Check Date Paid:Amount: 144701 Hoigaards Custom Canvas & Awnings LLC 10/20/2021Inv. 2023 Total PriceItem Description $845.00 Hydrant bags 11/05/2021 $618.88 Check Date Paid:Amount: 144702 Home Depot 10/29/2021Inv. 0012391 Total PriceItem Description $103.88 Kerosene 10/18/2021Inv. 1010117 Total PriceItem Description $29.33 Tower 11 supplies 10/28/2021Inv. 1012304 Total PriceItem Description $23.24 Connector - maintenance facility supplies 10/27/2021Inv. 2012043 Total PriceItem Description $30.08 Work gloves 10/27/2021Inv. 2012106 Total PriceItem Description $28.76 PW & FS1 supplies 10/27/2021Inv. 2012154 Total PriceItem Description $69.66 Landscape timber - Halloween at the Lake 10/26/2021Inv. 3011735 Total PriceItem Description $28.15 Hilde holiday supplies 10/26/2021Inv. 3011773 Total PriceItem Description $8.04 1x3 8 ft strip - Hilde holiday 10/13/2021Inv. 6312468 Total PriceItem Description $147.66 Wrench, hex bolts, nuts - Greenway 10/21/2021Inv. 8010725 Total PriceItem Description $16.34 FS3 supplies 10/21/2021Inv. 8010753 Total PriceItem Description Page 14 of 40 11/15/2021 26 $27.30 Hilde holiday supplies 10/20/2021Inv. 9010492 Total PriceItem Description $54.96 Hilde holiday supplies 10/20/2021Inv. 9010582 Total PriceItem Description $51.48 Hilde holiday supplies 11/05/2021 $138.22 Check Date Paid:Amount: 144703 Huebsch Services 10/12/2021Inv. 20106161 Total PriceItem Description $81.53 Janitorial supplies - FS3 10/12/2021Inv. 20106168 Total PriceItem Description $56.69 Janitorial supplies - FS2 11/05/2021 $27.00 Check Date Paid:Amount: 144704 K&S Engraving 10/20/2021Inv. 11824 Total PriceItem Description $27.00 Name plates & tags 11/05/2021 $2,521.00 Check Date Paid:Amount: 144705 Kid Create Studio 08/13/2021Inv. 11371534 Total PriceItem Description $1,344.00 Lets Draw, Paint & Sculpt 8/2/21 10/31/2021Inv. 12050007 Total PriceItem Description $325.00 Dinomania 10/21/21 10/31/2021Inv. 12050198 Total PriceItem Description $852.00 Boo bash, Glow in the dark Halloween 10/30/21 11/05/2021 $22,447.95 Check Date Paid:Amount: 144706 Kimley-Horn And Associates Inc 09/30/2021Inv. 19839220 Total PriceItem Description $22,447.95 County Rd 47 Preliminary Engineering Thru 9/30/21 11/05/2021 $5,024.25 Check Date Paid:Amount: 144707 Klein Underground LLC 10/11/2021Inv. 53701 Total PriceItem Description $557.75 Water repair restoration - 401 Zachery Ln N 10/11/2021Inv. 53705 Total PriceItem Description $2,486.50 Water repair restoration - 401 Zachery Ln N 10/15/2021Inv. 53713 Total PriceItem Description $1,980.00 Curb raising/work - 4435 Jewel Ct N 11/05/2021 $169.00 Check Date Paid:Amount: 144708 Larson Companies/Peterbilt 10/11/2021Inv. 2504316280 Total PriceItem Description $66.68 Ventilation-crankcase Ladder 21 (41) 10/20/2021Inv. 2504318400 Total PriceItem Description $102.32 Sensor, fuel filter - #43 (Engine 31) 11/05/2021 $107.25 Check Date Paid:Amount: 144709 Lowe's 10/06/2021Inv. 10018 Total PriceItem Description $107.25 Shelf 11/05/2021 $322.50 Check Date Paid:Amount: 144710 Macphail Center For Music 10/14/2021Inv. 0012990IN Total PriceItem Description Page 15 of 40 11/15/2021 27 $322.50 Unwrapping music sessions 9/1-12/31/21 11/05/2021 $3,761.25 Check Date Paid:Amount: 144711 Macqueen Equipment/Emergency 10/11/2021Inv. P01080 Total PriceItem Description $1,696.60 FF helmets 10/12/2021Inv. P05841 Total PriceItem Description $2,064.65 Muffler, tail pipe, mounting ring, exhaust tube - #41 (L-21) 11/05/2021 $5,531.53 Check Date Paid:Amount: 144712 Magtech Ammunition Co Inc 10/13/2021Inv. 24007 Total PriceItem Description $6,558.00 Practice Ammunition 01/11/2021Inv. EX17497 Total PriceItem Description ($376.58)Excise tax credit for Invoice 17497 10/14/2021Inv. EX24007 Total PriceItem Description ($649.89)Practice ammunition 11/05/2021 $14,984.16 Check Date Paid:Amount: 144713 Mansfield Oil Company 10/11/2021Inv. 22663945 Total PriceItem Description $13,196.94 7005 gal unleaded fuel 10/29/2021Inv. 22704114 Total PriceItem Description $1,787.22 601 Gal Dyed Diesel 11/05/2021 $469.05 Check Date Paid:Amount: 144714 Metro Water Conditioning Inc. 10/11/2021Inv. 109461 Total PriceItem Description $469.05 Solar salt - CH 11/05/2021 $286.60 Check Date Paid:Amount: 144715 Midway Ford 09/09/2021Inv. 477601 Total PriceItem Description $332.50 Brake kit & pads - stock 09/29/2021Inv. 480328 Total PriceItem Description $41.07 Door stop strap Unit #1065 10/12/2021Inv. 482634 Total PriceItem Description $470.00 Rotor, brake kit, air filter - stock 08/13/2021Inv. CM472066 Total PriceItem Description ($400.00)Core Credit #1721 08/13/2021Inv. CM472681 Total PriceItem Description ($156.97)Returned wrong part - Inv 472681 11/05/2021 $33,885.00 Check Date Paid:Amount: 144716 Midwest Groundcover / Justin Crandall 10/04/2021Inv. 21118 Total PriceItem Description $5,130.00 Shiloh EWF 10/11/2021Inv. 21120 Total PriceItem Description $7,020.00 Bass Lake Playfields Park EWF 10/13/2021Inv. 21124 Total PriceItem Description $5,670.00 Installation of EWF - Rolling Hills Park 10/21/2021Inv. 21133 Total PriceItem Description Page 16 of 40 11/15/2021 28 $4,320.00 Playground Engineered wood fiber - Gateway Park 10/23/2021Inv. 21134 Total PriceItem Description $5,535.00 Playground Engineered wood fiber - Elm Creek 10/25/2021Inv. 21135 Total PriceItem Description $6,210.00 Playground Engineered wood fiber - Meadows Park 11/05/2021 $1,511.78 Check Date Paid:Amount: 144717 Minneapolis Saw Company Inc 10/29/2021Inv. 113108 Total PriceItem Description $1,331.79 Battery, Marvin tri edge blade, pole saw head 10/29/2021Inv. 124827 Total PriceItem Description $179.99 Battery charger 11/05/2021 $90.63 Check Date Paid:Amount: 144718 Minnesota Equipment 10/11/2021Inv. P59017 Total PriceItem Description $90.63 Filter - stock 11/05/2021 $23.00 Check Date Paid:Amount: 144719 Minnesota Pollution Control Agency/Mpca 11/01/2021Inv. F080421 Total PriceItem Description $23.00 Collection System Operator Certificate - E Christensen 11/05/2021 $80.00 Check Date Paid:Amount: 144720 Minuteman Press 10/28/2021Inv. 31969 Total PriceItem Description $80.00 Business cards - J Lecy, R Kurtz, J Rhode, C Krekelberg 11/05/2021 $100.00 Check Date Paid:Amount: 144721 Morrie's Imports Inc 10/14/2021Inv. 14626 Total PriceItem Description $100.00 Diagnostics on cooling system & water pump - #1056 11/05/2021 $40.49 Check Date Paid:Amount: 144722 Napa Genuine Auto Parts Co 10/28/2021Inv. 2349767840 Total PriceItem Description $10.60 Grommet, plug 11/01/2021Inv. 2349768233 Total PriceItem Description $29.89 Adapter trailer wire - Unit #374 11/05/2021 $2,921.88 Check Date Paid:Amount: 144723 Natural Shore Technologies 10/28/2021Inv. 4980 Total PriceItem Description $2,921.88 Turf restoration - 4945 Rosewood Ln N 11/05/2021 $125.61 Check Date Paid:Amount: 144724 Nuss Truck And Equipment 10/28/2021Inv. 4686967P Total PriceItem Description $35.23 Switch - #294 10/27/2021Inv. 7176095P Total PriceItem Description $90.38 Fittings - Unit #288 11/05/2021 $135.18 Check Date Paid:Amount: 144725 Office Depot 10/13/2021Inv. 202942857001 Total PriceItem Description $32.98 Photo paper 10/13/2021Inv. 202945079001 Total PriceItem Description $23.94 Markers, color pencils, crayons 10/15/2021Inv. 204856331001 Page 17 of 40 11/15/2021 29 Total PriceItem Description $6.06 Water cups 10/15/2021Inv. 204856736001 Total PriceItem Description $72.20 Tape dispenser, tape, markers, pens, paper 11/05/2021 $11.79 Check Date Paid:Amount: 144726 Oil-Air Products LLC 10/12/2021Inv. 698472001 Total PriceItem Description $11.79 Nipple, O-rings 11/05/2021 $8,576.95 Check Date Paid:Amount: 144727 Owens Companies Inc 10/19/2021Inv. 95362 Total PriceItem Description $8,232.15 Repaired air dryer at ZWP 10/19/2021Inv. 95363 Total PriceItem Description $344.80 Dome control meeting with contractor to test equipment 11/05/2021 $68.87 Check Date Paid:Amount: 144728 Oxygen Service Company 10/13/2021Inv. 0008479981 Total PriceItem Description $68.87 Medical Oxygen Refill 11/05/2021 $2,784.36 Check Date Paid:Amount: 144729 Parallel Technologies Inc 10/12/2021Inv. 74514 Total PriceItem Description $2,784.36 Water Treatment Plant IDF Clean up 11/05/2021 $3,779.00 Check Date Paid:Amount: 144730 Phasor Electric Company 10/15/2021Inv. 048524 Total PriceItem Description $3,779.00 Wire blinds & all window banks for future 11/05/2021 $80.00 Check Date Paid:Amount: 144731 Pleaa 10/28/2021Inv. F102821 Total PriceItem Description $40.00 PLEAA Fall Training Session - T Wetternach 10/28/2021Inv. F102821-1 Total PriceItem Description $40.00 PLEAA Fall Training Session - J Trom 11/05/2021 $6,000.00 Check Date Paid:Amount: 144732 Postmaster 11/03/2021Inv. F110321 Total PriceItem Description $6,000.00 Bulk postage permit 1889 - Nov/Dec Newsletter 11/05/2021 $3,625.00 Check Date Paid:Amount: 144733 Prairie Restorations Inc 10/12/2021Inv. 31311 Total PriceItem Description $1,612.50 Prairie installation @ Maintenance Shop 10/13/2021Inv. 31323 Total PriceItem Description $2,012.50 Prairie installation @ Plymouth Creek 11/05/2021 $172.26 Check Date Paid:Amount: 144734 Precious Seconds LLC 10/18/2021Inv. 29401 Total PriceItem Description $172.26 Domain Renewal - HS 11/05/2021 $190.00 Check Date Paid:Amount: 144735 Presidio Networked Solutions Group LLC 03/30/2021Inv. 6021221000099 Total PriceItem Description $190.00 Network Engineer Professional Services - AdHoc Agreement 11/05/2021 $723.35 Check Date Paid:Amount: 144736 R C Electric Inc Page 18 of 40 11/15/2021 30 10/25/2021Inv. 7928 Total PriceItem Description $723.35 Install GFCI box & receptacles - Hilde 11/05/2021 $668.40 Check Date Paid:Amount: 144737 R&R Specialties of Wisconsin Inc 08/22/2021Inv. 0073341IN Total PriceItem Description $543.80 Horizontal chains & sprocket service call - PIC 08/22/2021Inv. 0073343IN Total PriceItem Description $124.60 #40 Chain - PIC 11/05/2021 $550.50 Check Date Paid:Amount: 144738 Reinders Inc 10/11/2021Inv. 308381400 Total PriceItem Description $372.00 Seed Ridgemount 10/12/2021Inv. 308387800 Total PriceItem Description $59.50 Shade lawn seed mix 10/14/2021Inv. 308395000 Total PriceItem Description $119.00 Shade lawn seed mix 11/05/2021 $1,231.59 Check Date Paid:Amount: 144739 Riteway Business Forms & Digital Printing 10/15/2021Inv. 2132266 Total PriceItem Description $470.64 Letterhead 10/15/2021Inv. 2132267 Total PriceItem Description $760.95 #10 regular envelope 11/05/2021 $1,684.80 Check Date Paid:Amount: 144740 Room To Breathe 10/22/2021Inv. F102221 Total PriceItem Description $1,684.80 Yoga classes - 9/20-11/1, 9/20-11/1, 9/22-11/3, 9/24-11/5 11/05/2021 $660.80 Check Date Paid:Amount: 144741 Ryan Swanson/COR Robotics LLC 10/14/2021Inv. 1147 Total PriceItem Description $660.80 Battle drones class 11/05/2021 $450.00 Check Date Paid:Amount: 144742 S/Bes, LLC 09/22/2021Inv. 3182 Total PriceItem Description $450.00 6 ISPI assessments Aug 2021 11/05/2021 $255.90 Check Date Paid:Amount: 144743 Saltco Msp LLC 10/11/2021Inv. 72385 Total PriceItem Description $131.97 Solar salt - PIC 10/12/2021Inv. 72588 Total PriceItem Description $123.93 Solar salt - PIC 11/05/2021 $6,500.00 Check Date Paid:Amount: 144744 Senior Community Services 10/28/2021Inv. F102821 Total PriceItem Description $6,500.00 Plymouth CDBG Home Program - July 1 - Dec 31, 2021 11/05/2021 $7,886.60 Check Date Paid:Amount: 144745 Short Elliott Hendrickson Inc/Seh 10/15/2021Inv. 414125 Total PriceItem Description $300.00 PLYMO Telecom Cloud Svcs 2021 9/30/21 10/15/2021Inv. 414126 Page 19 of 40 11/15/2021 31 Total PriceItem Description $600.00 PLYMO TMO 2020 Anchor @ CR 6 WT - 9/30/21 10/15/2021Inv. 414127 Total PriceItem Description $1,251.52 PLYMO VZW L-SUB6@Zachary WT - 9/30/21 10/15/2021Inv. 414128 Total PriceItem Description $3,620.00 PLYMO Sprint Decom @ Zachary WT 9/30/21 10/15/2021Inv. 414129 Total PriceItem Description $2,115.08 PLYMO VZW Antenna Mod@Central 9/30/21 11/05/2021 $48,414.00 Check Date Paid:Amount: 144746 St Croix Recreation Fun Playgrounds Inc 10/07/2021Inv. 21047 Total PriceItem Description $48,414.00 PCC Project-ThemeX Custom Playground Equip 11/05/2021 $88.32 Check Date Paid:Amount: 144747 Stone & Steel Design LLC 10/06/2021Inv. 4729 Total PriceItem Description $88.32 Paver engraving 11/05/2021 $2,741.88 Check Date Paid:Amount: 144748 Suburban Tire Wholesale Inc 10/14/2021Inv. 10182072 Total PriceItem Description $426.08 Wrangler Fortitude tires - stock 10/14/2021Inv. 10182105 Total PriceItem Description $1,168.08 Eagle enforcer tires - stock 10/25/2021Inv. 10182441 Total PriceItem Description $600.00 4 Enforcer tires - stock 10/29/2021Inv. 10182583 Total PriceItem Description $547.72 Continental Terrain Tires - Unit 054 11/05/2021 $1,211.94 Check Date Paid:Amount: 144749 T Mobile 10/21/2021Inv. F102121 Total PriceItem Description $1,211.94 Cell phones Acct 968136300 9/21/21 -10/20/21 11/05/2021 $57.00 Check Date Paid:Amount: 144750 Steven Thomas 11/03/2021Inv. F110321 Total PriceItem Description $57.00 Meal reimbursement, NIMMS Training - 10/12-10/14 11/05/2021 $864.00 Check Date Paid:Amount: 144751 Three Rivers Park District 10/14/2021Inv. 2100000246 Total PriceItem Description $864.00 Water Quality Collection & Analysis 5/24-8/23/21 11/05/2021 $151.00 Check Date Paid:Amount: 144752 Timesaver Off Site Secretarial 10/29/2021Inv. M26836 Total PriceItem Description $151.00 City Council Mtg Minutes 10/12/21 11/05/2021 $85.50 Check Date Paid:Amount: 144753 Ronald Timm 10/28/2021Inv. F102821 Total PriceItem Description $85.50 Teaching fee for electric cars 11/05/2021 $482.99 Check Date Paid:Amount: 144754 Toll Company 10/14/2021Inv. 10429014 Total PriceItem Description $134.57 Propane fuel gas Page 20 of 40 11/15/2021 32 10/21/2021Inv. 10430074 Total PriceItem Description $199.97 Welding gas cylinders 10/29/2021Inv. 10431490 Total PriceItem Description $148.45 Propane fuel gas 11/05/2021 $454.95 Check Date Paid:Amount: 144755 Unifirst Corporation 08/30/2021Inv. 0900645364 Total PriceItem Description $64.30 Mat service - PS 08/30/2021Inv. 0900645369 Total PriceItem Description $64.01 Mat service - CH 10/13/2021Inv. 0900654168 Total PriceItem Description $326.64 Uniform rental/laundry/rugs 11/05/2021 $14,316.70 Check Date Paid:Amount: 144756 Universal Athletic Service Inc 10/14/2021Inv. 150005685401 Total PriceItem Description $14,316.70 PCC Fieldhouse soccer goals 11/05/2021 $6.04 Check Date Paid:Amount: 144757 Utility Energy Systems 10/22/2021Inv. 31078 Total PriceItem Description $6.04 Replace one pressure gauge 11/05/2021 $5,951.50 Check Date Paid:Amount: 144758 Valley Rich Co Inc 08/11/2021Inv. 29814 Total PriceItem Description $5,951.50 Water main repair - Hwy 55 and Cty Rd 6 11/05/2021 $178.05 Check Date Paid:Amount: 144759 Vessco Inc 10/15/2021Inv. 085709 Total PriceItem Description $178.05 W marlow, loadsure element 11/05/2021 $426.49 Check Date Paid:Amount: 144760 The Watson Company 10/14/2021Inv. 120283 Total PriceItem Description $426.49 Concession supplies - PIC 11/05/2021 $1,134.28 Check Date Paid:Amount: 144761 Westside Wholesale Tire Inc. 10/19/2021Inv. 391262-1 Total PriceItem Description $1,134.28 Tires - Units 376 & 385 11/05/2021 $784.00 Check Date Paid:Amount: 144762 Wildlife Management Services 10/13/2021Inv. 89115 Total PriceItem Description $784.00 Seal up soffit areas 3315 Garland 11/05/2021 $45,847.44 Check Date Paid:Amount: 144763 Xcel Energy 10/15/2021Inv. 752470901 Total PriceItem Description $203.32 Electric acct 5100134559804 9/15-10/14/21 FS3 10/22/2021Inv. 753253826 Total PriceItem Description $11,958.85 City Parks Acct 5150974955 Oct 2021 10/25/2021Inv. 753425773 Total PriceItem Description $33,685.27 City Buildings Acct 5167107940 11/05/2021 $923.00 Check Date Paid:Amount: 144764 Young Environmental Consulting Group LLC Page 21 of 40 11/15/2021 33 10/14/2021Inv. 176438 Total PriceItem Description $923.00 Engineering Service-Parkers Chloride Project Feasibility to 9/30 11/05/2021 $171.23 Check Date Paid:Amount: 144765 Ziegler Inc 07/15/2021Inv. IN000175529 Total PriceItem Description $114.11 Gas struts kit - Unit #5023 10/14/2021Inv. IN000286729 Total PriceItem Description $57.12 Blade A - #5023 11/05/2021 $90.86 Check Date Paid:Amount: 144766 Dave Callister 10/27/2021Inv. F102721 Total PriceItem Description $35.20 Meal reimbursement - meet w/Mayor 10/5, MCMA meeting 10/21 10/31/2021Inv. F103121 Total PriceItem Description $55.66 Reimburse mileage Oct 2021 11/05/2021 $13.00 Check Date Paid:Amount: 144767 Katy Cotterman 11/02/2021Inv. F110221 Total PriceItem Description $13.00 Reimburse parking - U of M Career Fair 11/05/2021 $798.80 Check Date Paid:Amount: 144768 Andy Etzel 10/27/2021Inv. F102721 Total PriceItem Description $798.80 Meal & hotel reimbursement - State Fire Cheifs Conf 10/20-10/23 11/05/2021 $788.78 Check Date Paid:Amount: 144769 Thomas Evenson 10/27/2021Inv. F102721 Total PriceItem Description $788.78 Meal & hotel reimbursement - State Fire Cheifs Conf 10/20-10/23 11/05/2021 $39.20 Check Date Paid:Amount: 144770 Michael Payne 11/01/2021Inv. F103121 Total PriceItem Description $39.20 Reimburse mileage - Oct 2021 11/12/2021 $708.00 Check Date Paid:Amount: 144800 3M 10/20/2021Inv. 9413155202 Total PriceItem Description $300.00 3M Clear Transfer Tape 10/20/2021Inv. 9413158295 Total PriceItem Description $408.00 3M ElectroCut film 11/12/2021 $896.10 Check Date Paid:Amount: 144801 ABM Equipment & Supply LLC 10/20/2021Inv. 0168991IN Total PriceItem Description $896.10 Spacer bulkhead & assembly - #2009 11/12/2021 $3,361.32 Check Date Paid:Amount: 144802 Alliant Engineering Inc 10/15/2021Inv. 68394 Total PriceItem Description $3,361.32 Vicksburg and 55th Ave Signal Justification Report Sep 2021 11/12/2021 $600.00 Check Date Paid:Amount: 144803 Adam Altman 11/05/2021Inv. F110521 Total PriceItem Description $600.00 Prepare Your Own Will class 10/5 11/12/2021 $117.00 Check Date Paid:Amount: 144804 American Red Cross 10/20/2021Inv. 25024564 Page 22 of 40 11/15/2021 34 Total PriceItem Description $117.00 Water Safety Instructor-BL M Gonzalez 11/12/2021 $120.00 Check Date Paid:Amount: 144805 Ancom Communications Inc 10/19/2021Inv. 104532 Total PriceItem Description $120.00 Power adapters - new FF pagers 11/12/2021 $2,968.21 Check Date Paid:Amount: 144806 Aspen Mills 10/22/2021Inv. 282720 Total PriceItem Description $116.38 Pants, cap - B Rausch 10/22/2021Inv. 282721 Total PriceItem Description $139.15 Pants, jacket, cap - M Walstien 10/22/2021Inv. 282722 Total PriceItem Description $26.35 Cap - L Robinson 10/27/2021Inv. 282909 Total PriceItem Description $150.00 Boots - M Schmitz 10/27/2021Inv. 282910 Total PriceItem Description $106.00 Boots - S McDonnell 10/28/2021Inv. 283021 Total PriceItem Description $404.89 Boots - D Norman 10/29/2021Inv. 283069 Total PriceItem Description $14.85 Name tag - G Jurek 10/29/2021Inv. 283070 Total PriceItem Description $14.85 Name tag - G Jurek 10/29/2021Inv. 283071 Total PriceItem Description $44.00 Boots - N Vidal 10/29/2021Inv. 283072 Total PriceItem Description $135.00 Boots - K Wolfe 10/29/2021Inv. 283073 Total PriceItem Description $32.68 Caps - E Fadden 10/29/2021Inv. 283074 Total PriceItem Description $16.35 Cap - R Aadalen 10/29/2021Inv. 283076 Total PriceItem Description $1,878.50 Tee shirts 11/01/2021Inv. 283163 Total PriceItem Description $144.95 Boots - M Hazledine 11/01/2021Inv. 283196 Total PriceItem Description $123.15 Caps, belt - G Jurek 11/03/2021Inv. 283341 Total PriceItem Description $219.98 Boots - J Wheeler 07/16/2020Inv. CM4077 Total PriceItem Description ($159.99)Boots - S Baker return 12/10/2020Inv. CM4180 Page 23 of 40 11/15/2021 35 Total PriceItem Description ($4.95)Boots - F Fischer return/exchange 12/31/2020Inv. CM4199 Total PriceItem Description ($129.95)Boots - F Fischer return 10/29/2021Inv. CM4415 Total PriceItem Description ($303.98)Boots - J Wheeler returned 11/12/2021 $396.50 Check Date Paid:Amount: 144807 Bachman's Inc 10/21/2021Inv. K0494350 Total PriceItem Description $396.50 Spring Plant Material 2021 11/12/2021 $1,941.86 Check Date Paid:Amount: 144808 Badger Meter Inc 09/03/2021Inv. 1456859 Total PriceItem Description $1,941.86 Badger meter item 104-3160 11/12/2021 $3,517.00 Check Date Paid:Amount: 144809 Barr Engineering Co. 10/29/2021Inv. 23271818017 Total PriceItem Description $1,180.00 Gleason Lake Watershed Modeling 8/7-10/1/21 10/29/2021Inv. 23271818027 Total PriceItem Description $2,337.00 Weston Lift Station Evaluation Project 9/4-10/1/21 11/12/2021 $100.00 Check Date Paid:Amount: 144810 Jacob Beste 11/09/2021Inv. F110921 Total PriceItem Description $100.00 Water Efficiency Rebate Program - Rebate Funds 11/12/2021 $76.94 Check Date Paid:Amount: 144811 Boyer Trucks 10/20/2021Inv. 003P12257 Total PriceItem Description $76.94 Shock gas - #2009 11/12/2021 $2,720.00 Check Date Paid:Amount: 144812 Bryan Skavnak Golf Academy 09/30/2021Inv. F093021 Total PriceItem Description $2,720.00 Golf lessons Sep 2021 11/12/2021 $707.52 Check Date Paid:Amount: 144813 Canteen Refreshment Services 11/04/2021Inv. MSP34495 Total PriceItem Description $401.92 Concession beverages, supplies - PIC 11/09/2021Inv. MSP35095 Total PriceItem Description $305.60 Concession beverages, supplies - PIC 11/12/2021 $88.50 Check Date Paid:Amount: 144814 CDW Government Inc 10/21/2021Inv. M519273 Total PriceItem Description $88.50 USB-C Cable 11/12/2021 $10,560.00 Check Date Paid:Amount: 144815 Central Square Technologies LLC 10/18/2021Inv. 333899 Total PriceItem Description $10,560.00 FDM Maintenance 1/1/22 - 12/31/22 11/12/2021 $3,949.55 Check Date Paid:Amount: 144816 Centurylink/Lumen 10/24/2021Inv. 247309823 Total PriceItem Description $3,949.55 Internet 9/24/21-10/23/21, Loop 10/24/-11/23/21 11/12/2021 $524.42 Check Date Paid:Amount: 144817 Centurylink/Lumen Page 24 of 40 11/15/2021 36 10/28/2021Inv. F1028210138 Total PriceItem Description $121.02 Phone Line 763-450-0138 Nov 2021 10/28/2021Inv. F1028210230 Total PriceItem Description $161.36 Phone Line 763-450-0230 Nov 2021 10/28/2021Inv. F1028213648 Total PriceItem Description $161.36 Phone Line 763-450-3648 Nov 2021 10/28/2021Inv. F1028214555 Total PriceItem Description $80.68 Phone line 763-450-4555 Nov 2021 11/12/2021 $69.68 Check Date Paid:Amount: 144818 Cintas Corporation 10/19/2021Inv. 4099087137 Total PriceItem Description $69.68 Janitorial supplies PIC 11/12/2021 $50.00 Check Date Paid:Amount: 144819 David Clyne 11/08/2021Inv. F110821 Total PriceItem Description $50.00 Water Efficiency Rebate Program - Rebate Funds 11/12/2021 $45.89 Check Date Paid:Amount: 144820 Cub Foods 10/30/2021Inv. 222 Total PriceItem Description $9.00 Hot dog buns - PIC concessions 11/04/2021Inv. F110421 Total PriceItem Description $36.89 Snacks - Citizen's Academy 11/12/2021 $98.00 Check Date Paid:Amount: 144821 Culligan-Metro 10/31/2021Inv. 114X83379301 Total PriceItem Description $52.00 Bottled water equipment rental - FS2 Nov 2021 10/31/2021Inv. 114X83379400 Total PriceItem Description $46.00 Bottled water equipment rental - FS3 Nov 2021 11/12/2021 $280.00 Check Date Paid:Amount: 144822 Daily Printing Inc 08/31/2021Inv. 210199 Total PriceItem Description $280.00 NWG event signs 11/12/2021 $4,177.80 Check Date Paid:Amount: 144823 Dakota Supply Group Inc 10/21/2021Inv. S101282751003 Total PriceItem Description $4,177.80 C-style insetters 11/12/2021 $33,004.30 Check Date Paid:Amount: 144824 Doboszenski & Sons Inc 10/22/2021Inv. 21095001 Total PriceItem Description $33,004.30 Process Rubble Material to 1" Minus 11/12/2021 $6,562.52 Check Date Paid:Amount: 144825 Dts/Definitive Technology 10/28/2021Inv. 456635218 Total PriceItem Description $6,562.52 DTS Copier Maintenance - 10/22-11/22/21 11/12/2021 $356.05 Check Date Paid:Amount: 144826 Dts/Definitive Technology 10/22/2021Inv. INV226485 Total PriceItem Description $356.05 Printer maint 10/22/21-11/21/21, Overage 9/22/21-10/21/21 11/12/2021 $529.55 Check Date Paid:Amount: 144827 ECM Publishers Inc Page 25 of 40 11/15/2021 37 07/08/2021Inv. 843817 Total PriceItem Description $77.35 PH - 5500 Niagara Ln 07/08/2021Inv. 843818 Total PriceItem Description $83.30 PH - 10230 28th Ave N 09/08/2021Inv. 851917 Total PriceItem Description $202.30 Schmidt Lake Woods Drainage publication 10/21/2021Inv. 859495 Total PriceItem Description $166.60 Publication - Marketplace Drainage Improvement 11/12/2021 $2,713.50 Check Date Paid:Amount: 144828 Eco-Counter / Neal Poku 10/21/2021Inv. 120856 Total PriceItem Description $2,713.50 Trail counter system repair 11/12/2021 $19,511.32 Check Date Paid:Amount: 144829 Egan Company 10/18/2021Inv. JC10227834 Total PriceItem Description $10,250.00 Control upgrade to Fieldhouse Mechanicals 10/19/2021Inv. JC10227872 Total PriceItem Description $2,925.00 Repair control sepoints & RTU 1 - CH 10/20/2021Inv. JC10227920 Total PriceItem Description $760.00 city hall BAS / add council chambers 10/20/2021Inv. JC10227921 Total PriceItem Description $5,576.32 city hall automation upgrades and change order 11/12/2021 $675.00 Check Date Paid:Amount: 144830 Elm Creek Watershed Mgmt Comm 11/04/2021Inv. F110421 Total PriceItem Description $675.00 Fields of Nanterre Drainage Improvements review fee 11/12/2021 $2,000.00 Check Date Paid:Amount: 144831 Kelly Energy Management Solutions Inc 11/01/2021Inv. 10309 Total PriceItem Description $2,000.00 Energy Management Consulting - Oct 2021 11/12/2021 $807.24 Check Date Paid:Amount: 144832 Eyemed/Fidelity Security Life Insurance Company10/22/2021Inv. 165015183 Total PriceItem Description $794.10 Vision Insurance Premium ID 1008850 - Nov 2021 10/22/2021Inv. 165017080 Total PriceItem Description $13.14 Cobra & Retiree Admin Fee Nov 2021 11/12/2021 $365.79 Check Date Paid:Amount: 144833 Factory Motor Parts Co 10/19/2021Inv. 17201896 Total PriceItem Description $11.36 Windshield wiper blade - #50 10/19/2021Inv. 17201928 Total PriceItem Description $112.12 Battery charger 10/20/2021Inv. 17204096 Total PriceItem Description $17.18 Lube filter - stock 10/18/2021Inv. 70468023 Total PriceItem Description $17.46 Oil filters - stock Page 26 of 40 11/15/2021 38 10/19/2021Inv. 70468108 Total PriceItem Description $18.24 Tire plug refill 10/20/2021Inv. 70468221 Total PriceItem Description $45.09 Radial seal outer air, fuel filter - stock 10/20/2021Inv. 70468244 Total PriceItem Description $122.16 Starter - Unit #371 10/20/2021Inv. 70468285 Total PriceItem Description $22.18 FV 11/12/2021 $154.15 Check Date Paid:Amount: 144834 Fastenal Company 10/19/2021Inv. MNPLY132084 Total PriceItem Description $154.15 Screw anchors 11/12/2021 $1,652.02 Check Date Paid:Amount: 144835 Ferguson Waterworks 10/28/2021Inv. 04797441 Total PriceItem Description $415.92 48 stnry rod 11/03/2021Inv. 0485200 Total PriceItem Description $1,236.10 Clamps 11/12/2021 $3,840.00 Check Date Paid:Amount: 144836 Finken Water Inc. 10/19/2021Inv. 5427532 Total PriceItem Description $3,840.00 Repair water softeners 11/12/2021 $117.84 Check Date Paid:Amount: 144837 Force America/Varitech Industries 10/18/2021Inv. 0011581933 Total PriceItem Description $117.84 Supervisor keys 11/12/2021 $2,575.11 Check Date Paid:Amount: 144838 Grainger 10/18/2021Inv. 9088429528 Total PriceItem Description ($30.30)Flat free wheel - return 10/18/2021Inv. 9089222393 Total PriceItem Description $177.80 Cable ties 10/18/2021Inv. 9089732276 Total PriceItem Description $68.04 Batteries 10/18/2021Inv. 9089732284 Total PriceItem Description $157.32 Safety glasses 10/19/2021Inv. 9091434937 Total PriceItem Description $1,811.52 Standard plate caster, swivel 10/21/2021Inv. 9094767507 Total PriceItem Description $44.01 Hard hat liner, gloves 10/22/2021Inv. 9096251385 Total PriceItem Description $4.49 Hard hat liner 10/22/2021Inv. 9096251419 Total PriceItem Description $100.73 Bib overalls 10/22/2021Inv. 9096336277 Page 27 of 40 11/15/2021 39 Total PriceItem Description $241.50 Aerosol, lubricant 11/12/2021 $651.80 Check Date Paid:Amount: 144839 Hach Company 10/19/2021Inv. 12700083 Total PriceItem Description $651.80 Lab Supplies Reagents - CWP 11/12/2021 $348.83 Check Date Paid:Amount: 144840 Hamel Lumber Inc 10/05/2021Inv. 149230 Total PriceItem Description $46.80 Stakes for tree planting locates 10/20/2021Inv. 149404 Total PriceItem Description $53.10 Operations supplies 10/22/2021Inv. 149439 Total PriceItem Description $10.40 Epoxy 10/28/2021Inv. 149491 Total PriceItem Description $156.85 Lath, paint 10/28/2021Inv. 149493 Total PriceItem Description $16.70 Screws 10/29/2021Inv. 149499 Total PriceItem Description $64.98 Screws 11/12/2021 $75,169.00 Check Date Paid:Amount: 144841 Hammer Residences Inc 11/01/2021Inv. F110121 Total PriceItem Description $52,275.00 CDBG-CV payment 2 - Hammer 11/01/2021Inv. F110121-1 Total PriceItem Description $22,894.00 CDBG 2021 Q1 - Hammer 11/12/2021 $280.00 Check Date Paid:Amount: 144842 Hawkins Ash CPAs LLP 11/04/2021Inv. 3141191 Total PriceItem Description $280.00 Accounting Services Client 1505080.2-Plymouth HRA 11/30/21 11/12/2021 $2,286.90 Check Date Paid:Amount: 144843 Hawkins Inc 10/18/2021Inv. 6043998 Total PriceItem Description $2,286.90 Chemicals - ZWP 11/12/2021 $3,191.55 Check Date Paid:Amount: 144844 Hennepin County Treasurer 10/31/2021Inv. 1000173698 Total PriceItem Description $3,191.55 HC Booking & Per Diem Oct 2021 11/12/2021 $1,507.11 Check Date Paid:Amount: 144845 Home Depot 11/08/2021Inv. 0014601 Total PriceItem Description $10.84 Safety hasp for buckthorn boxes 10/29/2021Inv. 0313009 Total PriceItem Description $38.94 Gloves 10/28/2021Inv. 1012221 Total PriceItem Description $50.91 10 gal basket, water nozzle, squeegee 10/28/2021Inv. 1312976 Total PriceItem Description $8.96 Zep pro spray Page 28 of 40 11/15/2021 40 11/04/2021Inv. 4013656 Total PriceItem Description $12.35 PVC cap 11/04/2021Inv. 4013678 Total PriceItem Description $9.42 Gear tie, pvc cap 11/04/2021Inv. 4013679 Total PriceItem Description $88.72 Paint, poly 11/04/2021Inv. 4013704 Total PriceItem Description $36.36 Stencils, tape, paint 11/04/2021Inv. 4013762 Total PriceItem Description $49.75 Lights - garage 10/25/2021Inv. 4065448 Total PriceItem Description $118.14 Lock boxes - Jurek project 11/04/2021Inv. 4313162 Total PriceItem Description $715.38 Biff shelter at Horseshoe 11/02/2021Inv. 6013110 Total PriceItem Description $98.94 Ratchet strap 11/02/2021Inv. 6013143 Total PriceItem Description $30.90 Concrete anchors 11/02/2021Inv. 6060047 Total PriceItem Description $143.82 FS2 & FS3 cleaning supplies 11/02/2021Inv. 6320871 Total PriceItem Description $5.88 Hand soap 11/01/2021Inv. 7012975 Total PriceItem Description $39.96 Extension cords 11/01/2021Inv. 7313131 Total PriceItem Description $47.84 Concrete anchors 11/12/2021 $1,500.00 Check Date Paid:Amount: 144846 Houston Engineering Inc 10/12/2021Inv. 0056280 Total PriceItem Description $1,500.00 MS4 Front Subscription - 11/2021-10/2022 11/12/2021 $474,046.69 Check Date Paid:Amount: 144847 Insituform Technologies USA Inc 10/08/2021Inv. 665304 Total PriceItem Description $474,046.69 2021 Sanitary Sewer Lining Project #SS219001 9/1-10/8 11/12/2021 $13.77 Check Date Paid:Amount: 144848 International Security Products 10/22/2021Inv. 3058786 Total PriceItem Description $13.77 Fencing supplies - Zachary fields 11/12/2021 $376.99 Check Date Paid:Amount: 144849 Jerrys Transmission Service Inc 10/19/2021Inv. 0037703 Total PriceItem Description $376.99 Handle - #43 (E-31) 11/12/2021 $108.00 Check Date Paid:Amount: 144850 Kidzart / Creating Art Inc 11/05/2021Inv. 1249 Page 29 of 40 11/15/2021 41 Total PriceItem Description $108.00 Alcohol ink coaster class 11/2/21 11/12/2021 $982.96 Check Date Paid:Amount: 144851 Killmer Electric Company Inc 10/18/2021Inv. W16702 Total PriceItem Description $309.48 Repaired traffic signal - Vicksburg & Hwy 55 10/18/2021Inv. W16717 Total PriceItem Description $364.00 Repaired light - Hwy 55 & Industrial Park Blvd 10/18/2021Inv. W16719 Total PriceItem Description $309.48 Repair light - Hwy 55 & County Rd 73 11/12/2021 $692.98 Check Date Paid:Amount: 144852 Kjolhaug Environmental Service 10/08/2021Inv. A815 Total PriceItem Description $692.98 Turtle Lake Park delineation project 11/12/2021 $2,087.95 Check Date Paid:Amount: 144853 Klein Underground LLC 10/18/2021Inv. 53749 Total PriceItem Description $868.85 Water repair restoration - 10520 34th Ave 10/18/2021Inv. 53750 Total PriceItem Description $1,219.10 Water repair restoration - Jewel Ln & 6th Ave N 11/12/2021 $855.00 Check Date Paid:Amount: 144854 Krisie Melsen/Performance Ready 11/02/2021Inv. F110221 Total PriceItem Description $855.00 Adult Cardio Swim Oct 2021 11/12/2021 $208.41 Check Date Paid:Amount: 144855 Lano Equipment Inc 10/20/2021Inv. 03869670 Total PriceItem Description $208.41 Air filter, fuel filter, clamp - stock 11/12/2021 $20.00 Check Date Paid:Amount: 144856 League of Minnesota Cities 10/22/2021Inv. 354528 Total PriceItem Description $20.00 APMP meeting registration/lunches 11/12/2021 $136.77 Check Date Paid:Amount: 144857 Little Falls Machine Inc. 10/20/2021Inv. 362064 Total PriceItem Description $136.77 Replaced wing buffer stop #5079 11/12/2021 $11,832.02 Check Date Paid:Amount: 144858 Loretto Auto Recondition 10/18/2021Inv. F101821 Total PriceItem Description $11,832.02 Repair Squad 1060 - hit deer, Auto Claim 2021-15 11/12/2021 $76.38 Check Date Paid:Amount: 144859 Lowe's 09/08/2021Inv. 0142164 Total PriceItem Description ($14.08)Credit 11/01/2021Inv. 23217 Total PriceItem Description $64.78 Lights, snow blanket, wire tracker, tree skirt 11/02/2021Inv. 23288 Total PriceItem Description $25.68 Shock step-in fence 11/12/2021 $100.00 Check Date Paid:Amount: 144860 Brian Maas 11/02/2021Inv. F110221 Page 30 of 40 11/15/2021 42 Total PriceItem Description $100.00 Water Efficiency Rebate Program - Rebate Funds 11/12/2021 $68,277.00 Check Date Paid:Amount: 144861 McPhillips Bros Roofing 10/28/2021Inv. 28771 Total PriceItem Description $68,277.00 Rink A & B Roof Replacement Project to 10/28/21, Pymt #4 11/12/2021 $896.00 Check Date Paid:Amount: 144862 Robert Mehus/National Martial Arts Association Inc11/08/2021Inv. F110821 Total PriceItem Description $896.00 Kung Fu classes 9/9-10/28/21 11/12/2021 $50.00 Check Date Paid:Amount: 144863 Jackie Mielke 11/08/2021Inv. F110821 Total PriceItem Description $50.00 Water Efficiency Rebate Program - Rebate Funds 11/12/2021 $1,098.50 Check Date Paid:Amount: 144864 Minnesota Cricket Association 11/08/2021Inv. F110821 Total PriceItem Description $1,098.50 Fall cricket session 9/12-10/17 11/12/2021 $935.00 Check Date Paid:Amount: 144865 Minnesota Management & Budget 10/22/2021Inv. F102221 Total PriceItem Description $935.00 HR training - L Reed 9/29, 10/6, 10/13, 10/20 11/12/2021 $350.00 Check Date Paid:Amount: 144866 MN Dept of Agriculture 11/08/2021Inv. F110821 Total PriceItem Description $350.00 2022 Nursery Stock Dealer Certificate renewal 11/12/2021 $122.61 Check Date Paid:Amount: 144867 MTI Distributing Inc 10/21/2021Inv. 132764200 Total PriceItem Description $122.61 V Belt - #5069 11/12/2021 $944.80 Check Date Paid:Amount: 144868 Municipal Emergency Svcs/MES Inc 10/19/2021Inv. IN1633512 Total PriceItem Description $910.46 Gloves, tubing 10/22/2021Inv. IN1635245 Total PriceItem Description $34.34 Capt 3 2nd set of gear 11/12/2021 $58.46 Check Date Paid:Amount: 144869 Napa Genuine Auto Parts Co 11/08/2021Inv. 2349769048 Total PriceItem Description $58.46 Air filter - Unit #290 11/12/2021 $38.95 Check Date Paid:Amount: 144870 No Wait Inside, LLC 10/18/2021Inv. 1861 Total PriceItem Description $38.95 Monthly Subscription 10/15/21 - 11/14/21 11/12/2021 $538.00 Check Date Paid:Amount: 144871 Nuss Truck And Equipment 11/09/2021Inv. 4688340P Total PriceItem Description $538.00 Bolt, busing, clamp, brake chamber - Unit #290 11/12/2021 $1,392.12 Check Date Paid:Amount: 144872 Nystrom Publishing Co Inc 10/18/2021Inv. 44762 Total PriceItem Description $1,392.12 Metrolink Bus Schedule Maps 11/12/2021 $1,424.18 Check Date Paid:Amount: 144873 Office Depot Page 31 of 40 11/15/2021 43 10/18/2021Inv. 202593613001 Total PriceItem Description $54.92 Dry-erase board, markers, pens, paper rolls 10/18/2021Inv. 202684354001 Total PriceItem Description $323.22 Diary, pens, bins 10/21/2021Inv. 203906175001 Total PriceItem Description $57.51 Tape with dispenser 10/21/2021Inv. 203907974001 Total PriceItem Description $57.38 Paper 10/21/2021Inv. 203908438001 Total PriceItem Description $49.86 Laminating pouches, business cards, batteries 10/18/2021Inv. 204028160001 Total PriceItem Description $644.52 Paper, markers, calendars, diary 10/18/2021Inv. 204856736002 Total PriceItem Description $2.74 Writing pads 10/20/2021Inv. 204965866001 Total PriceItem Description $131.99 Batteries, fingertip grip, pens, note pads 10/22/2021Inv. 205811017001 Total PriceItem Description $50.06 Calculator paper, pens, cleaner, note books 10/19/2021Inv. 206069132001 Total PriceItem Description $13.99 2 port wall charger 10/19/2021Inv. 206075192001 Total PriceItem Description $37.99 USB 11/12/2021 $1,040.00 Check Date Paid:Amount: 144874 Ostvig Tree, Inc. 11/01/2021Inv. 38468 Total PriceItem Description $1,040.00 Tree removal & trimming 5725 Juneau Ln N 11/12/2021 $1,569.00 Check Date Paid:Amount: 144875 Phasor Electric Company 10/22/2021Inv. 048546 Total PriceItem Description $1,569.00 Replace exit/emergency lights, GFCI receptacles - PW 11/12/2021 $41,255.00 Check Date Paid:Amount: 144876 Protouch Painting Inc 10/18/2021Inv. 17501 Total PriceItem Description $41,255.00 2021 Hydrant Painting Project 11/12/2021 $3,061.44 Check Date Paid:Amount: 144877 R C Electric Inc 11/02/2021Inv. 7943 Total PriceItem Description $3,061.44 Repair light fixtures - 10795 Old Cty Rd 15 11/12/2021 $494.45 Check Date Paid:Amount: 144878 R&T Distributing 10/22/2021Inv. 1146 Total PriceItem Description $494.45 55 Gal drum anti-freeze 11/12/2021 $543.84 Check Date Paid:Amount: 144879 Reinders Inc 10/22/2021Inv. 308412100 Total PriceItem Description $543.84 Hilde holiday lighting Page 32 of 40 11/15/2021 44 11/12/2021 $1,752.48 Check Date Paid:Amount: 144880 Republic Services #894 10/31/2021Inv. 0894005534558 Total PriceItem Description $1,752.48 Dumpster Service - Oct 2021 11/12/2021 $279.00 Check Date Paid:Amount: 144881 Roadkill Animal Control / Curtis A Finch 10/31/2021Inv. F103121 Total PriceItem Description $279.00 Dead animal removal Oct 2021 11/12/2021 $983.89 Check Date Paid:Amount: 144882 Rosenbauer Minnesota LLC 10/21/2021Inv. 0000049323 Total PriceItem Description $914.12 LED flood/loading light #51 (E-21) 10/21/2021Inv. 0000049324 Total PriceItem Description $69.77 Filter - #51 (E-21) 11/12/2021 $2,140.55 Check Date Paid:Amount: 144883 Safe Fast 10/18/2021Inv. INV252408 Total PriceItem Description $982.35 Safety coats 10/18/2021Inv. INV252409 Total PriceItem Description $79.95 Jacket 10/18/2021Inv. INV252410 Total PriceItem Description $599.55 Jackets 10/18/2021Inv. INV252411 Total PriceItem Description $159.90 Jackets 10/18/2021Inv. INV252412 Total PriceItem Description $158.90 Winter Jackets $159.90 Winter Jackets 11/12/2021 $124.22 Check Date Paid:Amount: 144884 Saltco Msp LLC 10/20/2021Inv. 72881 Total PriceItem Description $70.00 Salt Equipment Rental Monthly Fee - PIC 10/22/2021Inv. 73258 Total PriceItem Description $54.22 Solar salt - PIC 11/12/2021 $7,025.00 Check Date Paid:Amount: 144885 Sandry Fire Supply 10/19/2021Inv. INV018518 Total PriceItem Description $7,025.00 Vehicle stabilization kit - E11 11/12/2021 $1,100.00 Check Date Paid:Amount: 144886 Shingle Creek Watershed Mngmnt Commission10/13/2021Inv. F101321 Total PriceItem Description $1,100.00 Schmidt Lake Woods Drainage Improvement Project Review Fee 11/12/2021 $2,250.00 Check Date Paid:Amount: 144887 South Metro Training 10/22/2021Inv. 10022 Total PriceItem Description $2,250.00 Rental - 5 sessions burn pkg 11/12/2021 $2,199.64 Check Date Paid:Amount: 144888 Standard Sidewalk, Inc. 11/03/2021Inv. F110321 Total PriceItem Description $2,199.64 2020 Concrete Sidewalk Replacement Project thru 11/3/21 Page 33 of 40 11/15/2021 45 11/12/2021 $1,362.96 Check Date Paid:Amount: 144889 Streicher's Inc 10/25/2021Inv. I1531087 Total PriceItem Description $1,054.00 CERT Uniforms 10/25/2021Inv. I1531088 Total PriceItem Description $20.00 CERT Uniforms 10/27/2021Inv. I1531452 Total PriceItem Description $89.98 CERT Uniforms 11/04/2021Inv. I1533015 Total PriceItem Description $68.99 Fire investigations bag - M Passig 11/05/2021Inv. I1533239 Total PriceItem Description $129.99 Boots - M Passig 11/12/2021 $1,602.48 Check Date Paid:Amount: 144890 Suburban Tire Wholesale Inc 11/02/2021Inv. 10182667 Total PriceItem Description $526.44 Transforce tires - Unit #370 11/10/2021Inv. 10182954 Total PriceItem Description $492.00 4 Radial Trail tires - Unit #6092 11/10/2021Inv. 10182956 Total PriceItem Description $584.04 4 Eagle Enforcer tires - stock 11/12/2021 $550.00 Check Date Paid:Amount: 144891 Syn-Tech Systems Inc 10/21/2021Inv. 239853 Total PriceItem Description $550.00 Fuel Master Maintenance 11/1/21 - 10/31/22 11/12/2021 $6,020.35 Check Date Paid:Amount: 144892 Taho Sportswear Inc 10/27/2021Inv. 21TS4084 Total PriceItem Description $6,020.35 Tees/Hoodies 11/12/2021 $440.00 Check Date Paid:Amount: 144893 Think Graphic Design / Richard Schuster 10/19/2021Inv. 1810 Total PriceItem Description $440.00 Graphic Design Services - Oct 2021 11/12/2021 $176.12 Check Date Paid:Amount: 144894 Toll Company 10/21/2021Inv. 10430108 Total PriceItem Description $134.57 prop 10/31/2021Inv. 10431749 Total PriceItem Description $41.55 Propane fuel gas 11/12/2021 $252.75 Check Date Paid:Amount: 144895 Total Displays 05/20/2021Inv. 211199 Total PriceItem Description $252.75 Panel for Public Safety display 11/12/2021 $5,000.00 Check Date Paid:Amount: 144896 Treehouse 10/29/2021Inv. F102921 Total PriceItem Description $5,000.00 CDBG 2021 Q1 - Treehouse 11/12/2021 $2,640.00 Check Date Paid:Amount: 144897 Ultimate Martial Arts/Thomas Malone 11/05/2021Inv. F110521 Page 34 of 40 11/15/2021 46 Total PriceItem Description $2,640.00 Martial Arts Classes Sep - Nov 2021 11/12/2021 $335.47 Check Date Paid:Amount: 144898 Unifirst Corporation 09/08/2021Inv. 0900647280 Total PriceItem Description $333.13 Uniform rental/laundry/rugs 09/08/2021Inv. 0900647280CM Total PriceItem Description ($333.13)Uniform rental/laundry/rugs 10/20/2021Inv. 0900655609 Total PriceItem Description $47.83 Mat service - CH 10/20/2021Inv. 900655548 Total PriceItem Description $287.64 Uniform rental/laundry/rugs 11/12/2021 $8,795.01 Check Date Paid:Amount: 144899 Verizon Wireless 10/25/2021Inv. 9891507765 Total PriceItem Description $7,668.94 MDC's 10/26/21-11/25/21 Acct 986687379-00001 10/25/2021Inv. 9891507766 Total PriceItem Description $1,126.07 Cell phone Acct 986687379-00002 10/26-11/25/21 11/12/2021 $3,446.00 Check Date Paid:Amount: 144900 Viking Trophies 11/03/2021Inv. 8822 Total PriceItem Description $3,446.00 PCC Project-Dedication Plaque 11/12/2021 $288.00 Check Date Paid:Amount: 144901 Wavs Inc 10/29/2021Inv. 11334 Total PriceItem Description $288.00 Repair power conditioner & amplifier - PIC 11/12/2021 $1,820.00 Check Date Paid:Amount: 144902 West Lutheran High School 11/02/2021Inv. F110221 Total PriceItem Description $1,820.00 Program space rental - Oct 2021 11/12/2021 $51,843.50 Check Date Paid:Amount: 144903 WSB & Associates 10/20/2021Inv. R01449400027 Total PriceItem Description $39,270.75 Construction Services 10/20/2021Inv. R01685700011 Total PriceItem Description $5,471.25 Mt Olivet & Parkers Lake Design Services thru 9/30/21 10/20/2021Inv. R0168580006 Total PriceItem Description $2,849.00 Maple Creek Drainage Improvement Project thru 9/30/21 10/20/2021Inv. R0178540007 Total PriceItem Description $1,790.00 Proj. # 219001 2021 Street Reconstruction - Construct. Survey. 10/20/2021Inv. R0179730004 Total PriceItem Description $1,099.50 Zachary WTP Coatings Rehabilitation Project -Design and Bidding 10/20/2021Inv. R0181530005 Total PriceItem Description $285.00 Zachary WTP Coatings Rehabilitation Project -Design and Bidding 10/20/2021Inv. R0189240001 Total PriceItem Description $1,078.00 Sewershed Capacity Analysis - NW-5 11/12/2021 $70,153.23 Check Date Paid:Amount: 144904 Xcel Energy Page 35 of 40 11/15/2021 47 10/20/2021Inv. 752882898 Total PriceItem Description $4,324.49 Traffic Signals Acct 5168562158 Oct 2021 10/26/2021Inv. 753613534 Total PriceItem Description $545.30 Lift Stations Acct 5155491575 Oct 2021 10/26/2021Inv. 753626647 Total PriceItem Description $53.17 Water towers Acct 5147228160 Oct 2021 11/01/2021Inv. 754371944 Total PriceItem Description $65,230.27 Electric acct 5162617243 Oct 2021 11/12/2021 $296.25 Check Date Paid:Amount: 144905 Zee Medical Service 11/08/2021Inv. 54105316 Total PriceItem Description $296.25 Medical Cabinet Resupply - PW 11/12/2021 $38.00 Check Date Paid:Amount: 144906 Anthony Boone 11/03/2021Inv. F110321-1 Total PriceItem Description $38.00 Meal reimbursement - Interdiction training 9/21, 9/22 11/12/2021 $2,317.75 Check Date Paid:Amount: 144907 Law Enforce Labor Services Inc / LELS 11/05/2021Inv. 2021-00000326 Total PriceItem Description $412.75 11/05/2021 Deduction SGT Union Dues $1,905.00 11/05/2021 Deduction Police Union Dues 11/12/2021 $20.00 Check Date Paid:Amount: 144908 Michael Reed 11/04/2021Inv. F110421 Total PriceItem Description $20.00 Fuel reimbursement - ETI Training 11/3/21 11/12/2021 $25.00 Check Date Paid:Amount: 144909 Abigail Svihl 11/03/2021Inv. Import - 9659 Total PriceItem Description $25.00 Park and Rec Refund 11/12/2021 $42.50 Check Date Paid:Amount: 144910 Alexandra Young 11/05/2021Inv. Import - 9692 Total PriceItem Description $42.50 Park and Rec Refund 11/12/2021 $42.00 Check Date Paid:Amount: 144911 Alexia Pettersen 11/03/2021Inv. Import - 9663 Total PriceItem Description $42.00 Park and Rec Refund 11/12/2021 $42.50 Check Date Paid:Amount: 144912 Andrea Furber 11/08/2021Inv. Import - 9702 Total PriceItem Description $42.50 Park and Rec Refund 11/12/2021 $85.00 Check Date Paid:Amount: 144913 Angela Hanson 11/08/2021Inv. Import - 9704 Total PriceItem Description $85.00 Park and Rec Refund 11/12/2021 $42.00 Check Date Paid:Amount: 144914 Angela Kehoe 11/03/2021Inv. Import - 9657 Total PriceItem Description $21.00 Park and Rec Refund 11/03/2021Inv. Import - 9670 Total PriceItem Description Page 36 of 40 11/15/2021 48 $21.00 Park and Rec Refund 11/12/2021 $21.00 Check Date Paid:Amount: 144915 Becca Mahady 11/03/2021Inv. Import - 9658 Total PriceItem Description $21.00 Park and Rec Refund 11/12/2021 $42.50 Check Date Paid:Amount: 144916 Chelsea Grove 11/05/2021Inv. Import - 9690 Total PriceItem Description $42.50 Park and Rec Refund 11/12/2021 $33.50 Check Date Paid:Amount: 144917 Christa Langer 11/03/2021Inv. Import - 9672 Total PriceItem Description $33.50 Park and Rec Refund 11/12/2021 $22.11 Check Date Paid:Amount: 144918 Christopher Dolan 11/03/2021Inv. Import - 9673 Total PriceItem Description $22.11 Park and Rec Refund 11/12/2021 $63.00 Check Date Paid:Amount: 144919 Daniel Wexler 11/03/2021Inv. Import - 9661 Total PriceItem Description $21.00 Park and Rec Refund 11/03/2021Inv. Import - 9683 Total PriceItem Description $21.00 Park and Rec Refund 11/03/2021Inv. Import - 9684 Total PriceItem Description $21.00 Park and Rec Refund 11/12/2021 $21.00 Check Date Paid:Amount: 144920 Elizabeth Espe 11/03/2021Inv. Import - 9688 Total PriceItem Description $21.00 Park and Rec Refund 11/12/2021 $21.00 Check Date Paid:Amount: 144921 Erin Moser 11/03/2021Inv. Import - 9677 Total PriceItem Description $21.00 Park and Rec Refund 11/12/2021 $33.50 Check Date Paid:Amount: 144922 Erin Zimmerman 11/03/2021Inv. Import - 9676 Total PriceItem Description $33.50 Park and Rec Refund 11/12/2021 $33.50 Check Date Paid:Amount: 144923 Hallie Bird 11/03/2021Inv. Import - 9675 Total PriceItem Description $33.50 Park and Rec Refund 11/12/2021 $42.50 Check Date Paid:Amount: 144924 Heather Ephgrave 11/05/2021Inv. Import - 9699 Total PriceItem Description $42.50 Park and Rec Refund 11/12/2021 $25.00 Check Date Paid:Amount: 144925 Jack Nelson 11/03/2021Inv. Import - 9680 Total PriceItem Description $25.00 Park and Rec Refund 11/12/2021 $42.50 Check Date Paid:Amount: 144926 Jacqueline Kaplan 11/05/2021Inv. Import - 9697 Total PriceItem Description Page 37 of 40 11/15/2021 49 $42.50 Park and Rec Refund 11/12/2021 $85.00 Check Date Paid:Amount: 144927 Jenna Rogers 11/05/2021Inv. Import - 9695 Total PriceItem Description $85.00 Park and Rec Refund 11/12/2021 $22.11 Check Date Paid:Amount: 144928 Jennifer Tribble 11/03/2021Inv. Import - 9674 Total PriceItem Description $22.11 Park and Rec Refund 11/12/2021 $21.00 Check Date Paid:Amount: 144929 Jessica Fitzpatrick 11/03/2021Inv. Import - 9682 Total PriceItem Description $21.00 Park and Rec Refund 11/12/2021 $33.50 Check Date Paid:Amount: 144930 Jessica Soderquist 11/03/2021Inv. Import - 9664 Total PriceItem Description $33.50 Park and Rec Refund 11/12/2021 $33.50 Check Date Paid:Amount: 144931 John Dooley 11/03/2021Inv. Import - 9668 Total PriceItem Description $33.50 Park and Rec Refund 11/12/2021 $21.00 Check Date Paid:Amount: 144932 Julia Kidwell 11/03/2021Inv. Import - 9679 Total PriceItem Description $21.00 Park and Rec Refund 11/12/2021 $25.00 Check Date Paid:Amount: 144933 Julie Bray 11/09/2021Inv. Import - 9710 Total PriceItem Description $25.00 Park and Rec Refund 11/12/2021 $21.00 Check Date Paid:Amount: 144934 Kara Gray 11/03/2021Inv. Import - 9686 Total PriceItem Description $21.00 Park and Rec Refund 11/12/2021 $42.50 Check Date Paid:Amount: 144935 Krystle Plohocky 11/08/2021Inv. Import - 9705 Total PriceItem Description $42.50 Park and Rec Refund 11/12/2021 $42.50 Check Date Paid:Amount: 144936 Lauren Paxton 11/05/2021Inv. Import - 9693 Total PriceItem Description $42.50 Park and Rec Refund 11/12/2021 $42.50 Check Date Paid:Amount: 144937 Lionel Descamps 11/08/2021Inv. Import - 9706 Total PriceItem Description $42.50 Park and Rec Refund 11/12/2021 $33.50 Check Date Paid:Amount: 144938 Liz Provost 11/03/2021Inv. Import - 9667 Total PriceItem Description $33.50 Park and Rec Refund 11/12/2021 $42.50 Check Date Paid:Amount: 144939 Maggie Baranowski 11/08/2021Inv. Import - 9703 Total PriceItem Description $42.50 Park and Rec Refund Page 38 of 40 11/15/2021 50 11/12/2021 $50.00 Check Date Paid:Amount: 144940 Matthew Day 11/03/2021Inv. Import - 9660 Total PriceItem Description $25.00 Park and Rec Refund 11/03/2021Inv. Import - 9687 Total PriceItem Description $25.00 Park and Rec Refund 11/12/2021 $85.00 Check Date Paid:Amount: 144941 Matthew Johnson 11/05/2021Inv. Import - 9694 Total PriceItem Description $85.00 Park and Rec Refund 11/12/2021 $42.50 Check Date Paid:Amount: 144942 Matthew Marquis 11/05/2021Inv. Import - 9696 Total PriceItem Description $42.50 Park and Rec Refund 11/12/2021 $25.00 Check Date Paid:Amount: 144943 Megan Jones 11/03/2021Inv. Import - 9678 Total PriceItem Description $25.00 Park and Rec Refund 11/12/2021 $25.00 Check Date Paid:Amount: 144944 Michelle Byers 11/03/2021Inv. Import - 9685 Total PriceItem Description $25.00 Park and Rec Refund 11/12/2021 $85.00 Check Date Paid:Amount: 144945 Michelle Jensen 11/05/2021Inv. Import - 9701 Total PriceItem Description $85.00 Park and Rec Refund 11/12/2021 $42.50 Check Date Paid:Amount: 144946 Mollana Carson 11/05/2021Inv. Import - 9689 Total PriceItem Description $42.50 Park and Rec Refund 11/12/2021 $28.05 Check Date Paid:Amount: 144947 Molly Nabedrick 11/05/2021Inv. Import - 9691 Total PriceItem Description $28.05 Park and Rec Refund 11/12/2021 $21.00 Check Date Paid:Amount: 144948 Nan Zhang 11/03/2021Inv. Import - 9656 Total PriceItem Description $21.00 Park and Rec Refund 11/12/2021 $25.00 Check Date Paid:Amount: 144949 Pravin Mehta 11/08/2021Inv. Import - 9707 Total PriceItem Description $25.00 Park and Rec Refund 11/12/2021 $33.50 Check Date Paid:Amount: 144950 Rachel Crow 11/03/2021Inv. Import - 9666 Total PriceItem Description $33.50 Park and Rec Refund 11/12/2021 $48.50 Check Date Paid:Amount: 144951 Rebecca Hatlestad 11/05/2021Inv. Import - 9700 Total PriceItem Description $48.50 Park and Rec Refund 11/12/2021 $75.50 Check Date Paid:Amount: 144952 Shannon Becker 11/03/2021Inv. Import - 9655 Page 39 of 40 11/15/2021 51 Total PriceItem Description $21.00 Park and Rec Refund 11/03/2021Inv. Import - 9669 Total PriceItem Description $33.50 Park and Rec Refund 11/03/2021Inv. Import - 9671 Total PriceItem Description $21.00 Park and Rec Refund 11/12/2021 $30.50 Check Date Paid:Amount: 144953 Steph Coltart 11/03/2021Inv. Import - 9665 Total PriceItem Description $30.50 Park and Rec Refund 11/12/2021 $42.50 Check Date Paid:Amount: 144954 Taryn Krumwiede 11/05/2021Inv. Import - 9698 Total PriceItem Description $42.50 Park and Rec Refund 11/12/2021 $21.00 Check Date Paid:Amount: 144955 Timothy Mayer 11/03/2021Inv. Import - 9662 Total PriceItem Description $21.00 Park and Rec Refund 11/12/2021 $158.00 Check Date Paid:Amount: 144956 Timothy Waitkus 11/08/2021Inv. Import - 9708 Total PriceItem Description $79.00 Park and Rec Refund 11/08/2021Inv. Import - 9709 Total PriceItem Description $79.00 Park and Rec Refund 11/12/2021 $21.00 Check Date Paid:Amount: 144957 Tressa McLouth Shun 11/03/2021Inv. Import - 9681 Total PriceItem Description $21.00 Park and Rec Refund Total Payments:Total Amount Paid:$1,794,604.32 321 Page 40 of 40 11/15/2021 52 Check Payment Register - UB Refunds 10/30/2021 11/12/2021to 11/05/2021 $114.15 Check Date Paid:Amount: Sandeep Akkasani144599 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $105.00 Check Date Paid:Amount: Andrea Anderson144600 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $22.80 Check Date Paid:Amount: Suzanne Anderson144601 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $70.81 Check Date Paid:Amount: Venkata Appalla144602 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $119.59 Check Date Paid:Amount: Richard Armstrong144603 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $110.20 Check Date Paid:Amount: Marcin Bauza144604 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $97.35 Check Date Paid:Amount: Mehri Beyzavi144605 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $221.03 Check Date Paid:Amount: Leslie Bocksell144606 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $68.05 Check Date Paid:Amount: Therese Bourgeois144607 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $94.55 Check Date Paid:Amount: Richard Brindley144608 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $282.77 Check Date Paid:Amount: Jamie Dukes144609 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $19.88 Check Date Paid:Amount: Equihance Partners LLC144610 Refund 11/05/2021 Overpayment - Final Account Refund 11/05/2021 $113.81 Check Date Paid:Amount: Seanne Falconer144611 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $268.24 Check Date Paid:Amount: Michael Fedt144612 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $79.74 Check Date Paid:Amount: Anja Hammersmith144613 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $96.82 Check Date Paid:Amount: Forrest Harms144614 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $69.62 Check Date Paid:Amount: J H Larson Electrical Co144615 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $33.33 Check Date Paid:Amount: Gretchen Jenson144616 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $45.70 Check Date Paid:Amount: Gregory Joyce144617 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $72.14 Check Date Paid:Amount: Sham Kashyap144618 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $27.66 Check Date Paid:Amount: Lavona Keskey144619 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $78.95 Check Date Paid:Amount: Kirill Kononovich144620 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $253.13 Check Date Paid:Amount: James Kukral144621 Page 1 of 4 11/15/2021 53 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $116.22 Check Date Paid:Amount: William Kullback144622 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $23.36 Check Date Paid:Amount: Marcia Lammlein144623 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $53.73 Check Date Paid:Amount: Scott Lash144624 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $31.74 Check Date Paid:Amount: Ryan Livingston144625 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $152.35 Check Date Paid:Amount: Arun Mahasenan144626 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $105.75 Check Date Paid:Amount: Ryan Miller144627 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $34.56 Check Date Paid:Amount: Julie Neddermeyer144628 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $68.84 Check Date Paid:Amount: Opendoor Property Trust144629 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $129.30 Check Date Paid:Amount: Opendoor Property Trust144630 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $131.64 Check Date Paid:Amount: Marcia Parker144631 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $56.67 Check Date Paid:Amount: Tami Powell144632 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $236.68 Check Date Paid:Amount: Allec-Strath Rain144633 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $190.27 Check Date Paid:Amount: Eric Redlinger144634 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $78.00 Check Date Paid:Amount: Lyle Schmaus144635 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $145.90 Check Date Paid:Amount: John Schneider144636 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $16.92 Check Date Paid:Amount: Richard Schnell144637 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $300.44 Check Date Paid:Amount: Scott Shinnick144638 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $92.30 Check Date Paid:Amount: David Slough144639 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $27.02 Check Date Paid:Amount: Jeffery Smith144640 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $41.33 Check Date Paid:Amount: Eugene Stokoe144641 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $24.05 Check Date Paid:Amount: Heidi Tinglestad144642 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $75.15 Check Date Paid:Amount: Dawn Wanous144643 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $75.83 Check Date Paid:Amount: Mary Wilson144644 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $150.00 Check Date Paid:Amount: Hoo Yin Wong144645 Refund 11/05/2021 Overpayment - final account refund 11/05/2021 $15.38 Check Date Paid:Amount: Zillow Homes Property Trust144646 Page 2 of 4 11/15/2021 54 Refund 11/05/2021 Overpayment - final account refund 11/12/2021 $86.03 Check Date Paid:Amount: Brett Abrahamson144771 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $59.36 Check Date Paid:Amount: Brad Anderson144772 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $83.53 Check Date Paid:Amount: Maksim Ardashnikov144773 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $106.37 Check Date Paid:Amount: Camren Blank144774 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $58.33 Check Date Paid:Amount: Bohland Rusten Wood LLC144775 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $20.58 Check Date Paid:Amount: Douglas Conley144776 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $154.05 Check Date Paid:Amount: Wayne Corrigan144777 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $44.25 Check Date Paid:Amount: Equihance Partners LLC144778 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $46.37 Check Date Paid:Amount: Gregory Hahn144779 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $7.58 Check Date Paid:Amount: Timothy Healey144780 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $34.99 Check Date Paid:Amount: Eric Hempel144781 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $340.67 Check Date Paid:Amount: Theo Hokanson144782 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $40.36 Check Date Paid:Amount: Marilyn Hunter144783 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $66.36 Check Date Paid:Amount: Kent Johnson144784 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $67.18 Check Date Paid:Amount: Kevin Joslyn144785 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $91.41 Check Date Paid:Amount: Gregory Joyce144786 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $486.91 Check Date Paid:Amount: Jacqueline Kalk144787 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $13.78 Check Date Paid:Amount: William Kullback144788 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $85.07 Check Date Paid:Amount: Tegan Lenneman144789 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $134.44 Check Date Paid:Amount: Eric Moen144790 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $268.52 Check Date Paid:Amount: Karen Nelson144791 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $485.73 Check Date Paid:Amount: Matthew Norden144792 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $25.00 Check Date Paid:Amount: Ravikiran Pasumarthy144793 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $56.52 Check Date Paid:Amount: Alyssa Randall144794 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $21.96 Check Date Paid:Amount: Christian Ray144795 Page 3 of 4 11/15/2021 55 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $15.44 Check Date Paid:Amount: Jason Roeske144796 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $184.53 Check Date Paid:Amount: Barbara Schneider144797 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $190.33 Check Date Paid:Amount: Nancy Schroeder144798 Refund 11/12/2021 Overpayment - final account refund 11/12/2021 $75.35 Check Date Paid:Amount: Deborah Wharton144799 Refund 11/12/2021 Overpayment - final account refund Total Refunds:Total Amount Paid:$8,189.75 77 Page 4 of 4 11/15/2021 56 57 58 Invoice Expense Distribution for Period Ended 11/12/21 Council Meeting 11/23/21 FUND 100 General Fund 231,207.04 200 Recreation Fund 20,066.36 210 Parker's Lake Cemetery Maint 0.00 220 Transit System Fund 314,722.02 234 Economic Development Fund 0.00 240 Lawful Gambling 0.00 250 Comm Dev Block Grant Fund 86,761.00 254 HRA Section 8 Fund 280.00 254 HAP Check Summary 243,982.06 258 HRA General Fund 784.00 308 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 3,869.56 401 Minnesota State Aid Fund 0.00 404 Community Improvement 0.00 405 Park Replacement Fund 39,597.32 406 Street Reconstruction Fund 0.00 407 Project Administration Fund 0.00 408 Park Construction 0.00 409 Capital Improvement Fund 0.00 412 Water Sewer Replace 0.00 413 Improvement Project Construction 101,320.11 417 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 52,085.00 500 Water Fund 114,913.57 510 Water Resources Fund 52,262.74 520 Sewer Fund 485,746.51 530 Solid Waste Management Fund 75.00 540 Ice Center Fund 103,278.36 550 Field House Fund 27,729.86 600 Central Equipment Fund 32,751.24 610 Public Facilities Fund 47,902.81 620 Information Technology Fund 34,799.50 630 Risk Management Fund 14,152.02 640 Employee Benefits Fund 38,490.05 660 Resource Planning 0.00 700 Parkers's Lake Cemetery 600.00 800 Investment Trust Fund 0.00 850 Plymouth Town Square 0.00 851 Vicksburg Crossing 0.00 Total Invoice Expense Distribution:2,046,776.13 59 CITY OF PLYMOUTH RESOLUTION NO. 2021-317 RESOLUTION APPROVING DISBURSEMENTS ENDING NOVEMBER 12, 2021 WHEREAS, a list of disbursements for the period ending November 12, 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 $ 652,756.42 Construction & Debt Service $ 196,871.99 Enterprise & Internal Service $ 952,101.66 Housing Redevelopment $ 1,064.00 Check Register Total $ 1,802,794.07 US Bank – Housing Assistance Payments Housing & Redevelopment Authority $ 243,982.06 $ 243,982.06 GRAND TOTAL FOR ALL FUNDS $ 2,046,776.13 APPROVED by the City Council on this 23rd day of November, 2021. 60 Regular City Council November 23, 2021 Agenda Number:6.3 To:Dave Callister, City Manager Prepared by:Jodi Gallup, City Clerk/Administrative Coordinator Reviewed by:Maria Solano, Deputy City Manager Item:Approve 2022 regular City Council meeting schedule 1. Action Requested: Adopt attached resolution approving 2022 regular City Council meeting schedule. 2. Background: The Council has conducted regular meetings on the second and fourth Tuesdays of each month. Staff has attached monthly calendars where those meeting dates have been inserted but with the following exceptions (see attached calendars): -July 12th meeting is scheduled on an if needed basis (typically the Council prefers to only hold one meeting in July) -Move August meetings to 3rd & 5th Tuesdays (August 16 and 30) due to the August 9 Primary Election -Move November meetings to 3rd & 5th Tuesdays (November 15 and 29) due to the November 8 General Election -Only one meeting in December 3. Budget Impact: N/A 4. Attachments: 2022 Meeting Calendar January February March April May June July August September October 61 November December City Council Resolution 2021-318 62 S M T W T F S S M T W T F S 31 1 1 2 2 3 4 5 6 7 8 3 4 5 6 7 8 9 9 10 11 12 13 14 15 10 11 12 13 14 15 16 16 17 18 19 20 21 22 17 18 19 20 21 22 23 This calendar shows regular meetings only 23 24 25 26 27 28 29 24 25 26 27 28 29 30 (special meetings are listed on monthly calendars) S M T W T F S S M T W T F S CITY COUNCIL - 7:00 pm 30 31 1 2 3 4 5 31 1 2 3 4 5 6 2nd & 4th Tuesdays* 6 7 8 9 10 11 12 7 8 9 10 11 12 13 13 14 15 16 17 18 19 14 15 16 17 18 19 20 PLANNING COMMISSION - 7:00 pm 20 21 22 23 24 25 26 21 22 23 24 25 26 27 1st & 3rd Wednesdays* 27 28 28 29 30 31 PARK & REC COMMISSION - 7:00 pm2nd Thursdays (only 6 meetings per year) S M T W T F S S M T W T F S 1 2 3 4 5 1 2 3 HRA - 7:00 pm 6 7 8 10 11 12 4 5 6 7 8 9 10 4th Thursdays* 13 14 15 16 17 18 19 11 12 13 14 15 16 17 20 21 22 23 24 25 26 18 19 20 21 22 23 24 ENVIRONMENTAL QUALITY - 7:00 pm 27 28 29 30 31 25 26 27 28 29 30 1 2nd Wednesdays ELECTION DAYS (no public meetings) S M T W T F S S M T W T F S 1 2 2 3 4 5 6 7 8 HOLIDAYS (no public meetings) 3 4 5 6 7 8 9 9 10 11 12 13 14 15 10 11 12 13 14 15 16 16 17 18 19 20 21 22 17 18 19 20 21 22 23 23 24 25 26 27 28 29 Charter Commission - Dec 14th - 7:00 pm 24 25 26 27 28 29 30 30 31 Meets annually on 2nd Wednesday of December Council Notes S M T W T F S S M T W T F S *Move August dates to 3rd & 5th Tuesdays 1 2 3 4 5 6 7 1 2 3 4 5 *Move November dates to 3rd & 5th Tuesdays 8 9 10 11 12 13 14 6 7 8 9 10 11 12 (due to Aug 9th & Nov 8th Election dates) 15 16 17 18 19 20 21 13 14 15 16 17 18 19 22 23 24 25 26 27 28 20 21 22 23 24 25 26 Planning Commission Notes 29 30 31 27 28 29 30 *Move March dates to 2nd & 4th Wednesdays *Cancel October 5th meeting (due to observed holidays) S M T W T F S S M T W T F S 1 2 3 4 1 2 3 HRA Notes 5 6 7 8 9 10 11 4 5 6 7 8 9 10 *April, Nov, Dec dates moved to 3rd Thursdays 12 13 14 15 16 17 18 11 12 13 14 15 16 17 (due to observed holidays) 19 20 21 22 23 24 25 18 19 20 21 22 23 24 26 27 28 29 30 25 26 27 28 29 30 31 JUNE NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JULY AUGUST SEPTEMBER OCTOBER 2022 MEETING CALENDAR 9 63 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 DR. MARTIN LUTHER KING JR.DAY CITY OFFICES CLOSED 18 19 20 21 22 23 24 25 26 27 28 29 January 2022 3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov 7:00 PM PLANNING COMMISSION MEETING Council Chambers SUN TUES MON WED THUR FRI SAT CHANGES ARE NOTED IN RED 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Medicine Lake Room 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM PARK & REC ADVISORY COMMISSION MEETING Council Chambers 30 7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING Medicine Lake Room 31 7:00 PM REGULAR COUNCIL MEETING Council Chambers 5:00 PM SPECIAL COUNCIL MEETING Review Four Seasons Mall Development Proposals Medicine Lake Room 7:00 PM REGULAR COUNCIL MEETING Council Chambers 64 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SUN TUES MON WED THUR FRI SAT February 2022 3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov 7:00 PM REGULAR COUNCIL MEETING Council Chambers PRESIDENTS DAY CITY OFFICES CLOSED 5:00 PM SPECIAL COUNCIL MEETING Water System Extension Request with Medicine Lake City Council Medicine Lake Room 7:00 PM REGULAR COUNCIL MEETING Council Chambers 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Medicine Lake Room 7:00 PM PARK & REC ADVISORY COMMISSION MEETING Council Chambers 7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING Medicine Lake Room 7:00 PM PRECINCT CAUCUS 65 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 March 2022 3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov SUN TUES MON WED THUR FRI SAT 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Medicine Lake Room 7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING Medicine Lake Room 7:00 PM REGULAR COUNCIL MEETING Council Chambers 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM REGULAR COUNCIL MEETING Council Chambers 66 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 TBD Hennepin County Open Book Meeting Medicine Lake Room 21 22 23 24 25 26 27 28 29 30 April 2022 3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov SUN TUES MON WED THUR FRI SAT 7:00 PM REGULAR COUNCIL MEETING Council Chambers CHANGES ARE 7:00 PM REGULAR COUNCIL MEETING Council Chambers 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Medicine Lake Room 7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING Medicine Lake Room 67 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 May 2022 3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov SUN TUES MON WED THUR FRI SAT 7:00 PM REGULAR COUCIL MEETING Council Chambers 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Medicine Lake Room 7:00 PM REGULAR COUCIL MEETING Council Chambers 7:00 PM PARK & REC ADVISORY COMMISSION MEETING Council Chambers 7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING Medicine Lake Room MEMORIAL DAY CITY OFFICES CLOSED 68 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 June 2022 3400Plymouth Blvd. Plymouth, MN 55447 OFFICIAL CITY 763-509-5080 plymouthmn.gov SUN TUES MON WED THUR FRI SAT CHANGES ARE NOTED IN RED 7:00 PM REGULAR COUNCIL MEETING Council Chambers 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM PARK & REC ADVISORY COMMISSION MEETING Council Chambers 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Medicine Lake Room 7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING Council Chambers 7:00 PM REGULAR COUNCIL MEETING Council Chambers 69 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 July 2022 3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov SUN TUES MON WED THUR FRI SAT 7:00 PM REGULAR COUNCIL MEETING Council Chambers INDEPENDENCE DAY CITY OFFICES CLOSED 7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING Council Chambers 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Council Chambers 7:00 PM PLANNING COMMISSION MEETING Council Chambers 31 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM REGULAR COUNCIL MEETING (if needed) Council Chambers 70 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 August 2022 3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov SUN TUES MON WED THUR FRI SAT PRIMARY ELECTION Polls Open 7:00 AM to 8:00 PM 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Medicine Lake Room 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM REGULAR COUNCIL MEETING Council Chambers 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING Medicine Lake Room 8:00 AM-4:30 PM ABSENTEE/DIRECT BALLOTING Medicine Lake Room 8:00 AM-4:30 PM ABSENTEE/DIRECT BALLOTING Medicine Lake Room 8:00 AM-4:30 PM ABSENTEE/DIRECT BALLOTING Medicine Lake Room 8:00 AM-4:30 PM ABSENTEE/DIRECT BALLOTING Medicine Lake Room 10:00 AM-3:00 PM ABSENTEE/DIRECT BALLOTING Medicine Lake Room 8:00 AM-5:00 PM ABSENTEE/DIRECT BALLOTING Medicine Lake Room 7:00 PM REGULAR COUNCIL MEETING Council Chambers 71 SUN MON TUE WED THU FRI SAT 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 September 2022 3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov SUN TUES MON WED THUR FRI SAT CHANGES ARE MADE IN RED LABOR DAY CITY OFFICES CLOSED 7:00 PM REGULAR COUNCIL MEETING Council Chambers 1 7:00 PM PARK & REC ADVISORY COMMISSION MEETING Council Chambers 7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING Medicine Lake Room 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Medicine Lake Room 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM REGULAR COUNCIL MEETING Council Chambers 72 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 October 2022 3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov 7:00 PM REGULAR COUNCIL MEETING Council Chambers SUN TUES MON WED THUR FRI SAT 7:00 PM REGULAR COUNCIL MEETING Council Chambers CHANGES ARE NOTED IN RED CHA 30 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Council Chambers 31 7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING Council Chambers 73 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 30 21 22 23 24 25 26 27 28 29 30 November 2022 3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov THANKSGIVING HOLIDAY SUN TUES MON THUR FRI SAT THANKSGIVING HOLIDAY CITY OFFICES CLOSED CITY OFFICES CLOSED VETERANS DAY CITY OFFICES CLOSED 7:00 PM PARK & REC ADVISORY COMMISSION MEETING Council Chambers WED 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Medicine Lake Room 7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING Medicine Lake Room 8:00 AM-4:30 PM ABSENTEE/DIRECT BALLOTING Medicine Lake Room 8:00 AM-4:30 PM ABSENTEE/DIRECT BALLOTING Medicine Lake Room 8:00 AM-4:30 PM ABSENTEE/DIRECT BALLOTING Medicine Lake Room 8:00 AM-4:30 PM ABSENTEE/DIRECT BALLOTING Medicine Lake Room 10:00 AM-3:00 PM ABSENTEE/DIRECT BALLOTING Medicine Lake Room 8:00 AM-5:00 PM ABSENTEE/DIRECT BALLOTING Medicine Lake Room GENERAL ELECTION Polls Open 7:00 AM to 8:00 PM 7:00 PM REGULAR COUNCIL MEETING Council Chambers 7:00 PM REGULAR COUNCIL MEETING Council Chambers 74 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 December 2022 3400 Plymouth Boulevard Plymouth, MN 55447 OFFICIAL CITY CALENDAR 763-509-5080 plymouthmn.gov 7:00 PM REGULAR COUNCIL MEETING Council Chambers SUN TUES MON WED THUR FRI SAT CHRISTMAS EVE OBSERVED CITY OFFICES CLOSED 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM ENVIRONMENTAL QUALITY COMMITTEE MEETING Council Chambers 7:00 PM CHARTER COMMISSION ANNUAL MEETING Medicine Lake Room CHRISTMAS DAY OBSERVED CITY OFFICES CLOSED 7:00 PM PLANNING COMMISSION MEETING Council Chambers 7:00 PM HOUSING AND REDEVELOPMENT AUTHORITY MEETING Medicine Lake Room 75 CITY OF PLYMOUTH RESOLUTION NO. 2021-318 RESOLUTION APPROVING REGULAR CITY COUNCIL MEETING SCHEDULE FOR 2022 WHEREAS, the City Council establishes Regular City Council Meeting dates; and WHEREAS, Regular City Council Meetings begin at 7:00 p.m. in the Council Chambers. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the 2022 Regular Meeting dates listed below are approved: January 11 January 25 February 8 February 22 March 8 March 22 April 12 April 26 May 10 May 24 June 14 June 28 July 12 July 26 August 16 August 30 September 13 September 27 October 11 October 25 November 15 November 29 December 13 APPROVED by the City Council on this 23rd day of November, 2021. 76 Regular City Council November 23, 2021 Agenda Number:6.4 To:Dave Callister, City Manager Prepared by:Michael Payne, Assistant City Engineer Reviewed by:Michael Thompson, Public Works Director Item:Approve payment No. 9 and final for the Vicksburg Lane and Ferndale Road Pavement Rehabilitation Project (ST199005) 1. Action Requested: Adopt attached resolution approving payment No. 9 and final for the Vicksburg Lane and Ferndale Road Pavement Rehabilitation Project (ST199005). 2. Background: This project included pavement and trail improvements to Ferndale Road, Vicksburg Lane, and local streets east of Vicksburg Lane and south of Highway 55. Work on the project has been completed and certified as meeting project specifications by the City’s engineer. Any warranty items that arise will be completed as necessary throughout the remaining two-year warranty period. 3. Budget Impact: Council previously approved a budget of $4,779,678.52 and change orders in the amount of $266,648.89 for a total amount of $5,046,327.41. At project completion, the total project cost was under at $4,823,904.54, which included pavement rehabilitation ($3,478,964.40), trail improvements ($349,330.06), preventative maintenance ($305,970.35), engineering and administration ($620,139.73), and easement acquisition ($69,500.00). The project is funded from special assessments ($443,697.74), Street Reconstruction Fund ($2,777,613.07), Municipal State Aid Fund ($650,000.00), Water Fund ($131,725.84), Sewer Fund ($8,998.75), Water Resources Fund ($32,500.00), Park Dedication Fund ($166,194.47), Park Replacement Fund ($305,035.10), City of Orono ($266,826.97), and City of Wayzata ($41,312.60). 4. Attachments: Project Location Map Payment 9 & Final City Council Resolution 2021-319 77 6 55 1 6 T H P L N17THAVEN 16TH AV E N 1 7 T H P L N 28TH AVE N 2 4 T H AV E N 32NDAVEN 34THAVEN 28TH AVE N 15TH PL N 20TH AVE NDUNKIRK LN N22NDPL N 22ND AVE N 27TH P L N 32ND AV E N 25THA V E N 1 8 T H A V E NVICKSBURG LN N25TH C T N MEDINA RD 25TH AV E N S H E N A N D O A HL NNJUNEAU LN N27TH AVE N X E N E L N NBLACKOAKSLNN29THAVEN 25T H A V E N 27TH PL N 19TH AVE N ITHACA LN NBLACK OAKS LN N28TH AVE N 2 2 N D AVEN 3 3 R D AVE N 2 6 T H A V E N 31ST AVE N YUMA LN NEVERESTLNN2 5 T H PL NZANZIBARLNNMEDINA RD 18TH AV E NEVEREST LN NRANCHVIEWLNNNIAGARALNNY U M A L N N 2 4 T H A V E N 22ND AVE N YUMALNNARCHERLNNBLACKOAKSLNN19TH A V E N 29TH A V E N 30TH AVE N RANCHVIEW LN N2 4 T HAVENWESTONLNNUPLAND LN NSHENANDOAH CT NCOMSTOCK LN NFOUNTAIN LN NCOMSTOCK LN N2 1 S T AVEN 34THAVEN P L Y M O U T H B L V D P L Y M O U T H B L V D 26TH AVE N MINNESOTALNNCOMSTOCKLNN2 7 T H AVEN 25TH AVE N WESTON LN N24THAVENW E S T ONLNNR ANC H V I EWLNNLANEWOOD LN N21ST AVE NNIAGARALNNNIAGARALNN MINNESOTALNN27TH AVE N 23RD AVE NVICKSBURG LN N32ND AVE N 31S T A V E N PO LAR I S LN N Shenandoah Parkers Lake Playfield Ponderosa Fazendin Maple Creek Plymouth Creek Parkers Lake THIS REPRESENTS A COMPILATION OF INFORMATION AND DATA FROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HAS NOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELD VERIFIED AND COMPARED WITH ORIGINAL SOURCE DOCUMENTS. Vicksburg Lane Pavement Rehabilitation Projects01,120 Feet October 2019 78 Hadley Lake6 Hardenbergh FerndaleOronoPlymouth Orono Wayzata Plymouth Wayzata 12 8T H A V E N ELM LN ZI R C O N L N N ZI R C O N L N N MINNETONKA AVE NRIDGEV IEW DRZIRCON LN N11TH AV E N BARRY AVE N4 T H P L NBROCKTON LN N PARK S T E 6TH AVE NFERNDALE RD N4TH AV E N GARDN E R S TRIDGEVIEW LN7TH AVE N MARGARET C IR 11TH AVE N 13TH AVE N ALVARADO LN NOLD LONG LAKE RD 14TH AVE N MARGAR E T CI RCHEVY CHASE DRWESTWOOD LN S8TH AVE N6TH A V E N HOLLANDER RD 9TH AVE N URBANDALE LN NFERNDALE RD SSHADYVIEW LN N BIR C H L N W NO R T H G A T E R D 12TH AVE N ZIRCON LN NWALNUT GROVE LN NCHEVY CHASE DR FERNDALE GRNVAGABOND CT N9TH AVE N WAYZ A T A B L V D E VAGABOND LN NBA B C O C K L N W FAR HILL RD5 T H A V E N LYDIARD RD FERNDALE RD N WAYZATA BL V D W THIS REPRESENTS A COMPILATION OF INFORMATION AND DATA FROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HAS NOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELD VERIFIED AND COMPARED WITH ORIGINAL SOURCE DOCUMENTS. 2019 Ferndale Lane Mill & Overlay Projects0960Feet November 2019 79 80 81 82 83 84 85 86 87 88 CITY OF PLYMOUTH RESOLUTION NO. 2021-319 RESOLUTION APPROVING PAYMENT NO. 9 AND FINAL FOR THE VICKSBURG LANE AND FERNDALE ROAD PAVEMENT REHABILITATION PROJECT (ST199005) WHEREAS, the City of Plymouth as the owner, and Valley Paving, Inc. as the contractor, have entered into an agreement for the Vicksburg Lane and Ferndale Road Pavement Rehabilitation Project. Said agreement was approved by the City Council on March 10, 2020; and WHEREAS, the City Engineer has certified his acceptance of the work and his approval of the request for final payment. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: 1. That the original contract amount between the owner and the contractor was $4,104,503.05, the revised contract amount was $4,371,151.94, and the value of the work to date is $4,134,264.81 and is approved. The final contract amount is $236,887.13, or 5.4% below the revised contract amount. 2. That the work performed by the contractor for the Vicksburg Lane and Ferndale Road Pavement Rehabilitation Project and certified to the Council by the engineer as acceptable, being the same, is released from the contract except as to the conditions of the performance bond, any and all legal rights of the owner, required guarantees, and correction of faulty work after final payment. 3. Request for Payment No. 9 and Final in the amount of $90,421.91 to Valley Paving, Inc. for the Vicksburg Lane and Ferndale Road Pavement Rehabilitation Project is approved and the Finance Manager is authorized and directed to pay the same forthwith. 4. The total project cost is $4,823,904.54 which included pavement rehabilitation ($3,478,964.40), trail improvements ($349,330.06), preventative maintenance ($305,970.35), engineering and administration ($620,139.73), and easement acquisition ($69,500.00). BE IT FURTHER RESOLVED, that the funding for this project would be from special assessments ($443,697.74), Street Reconstruction Fund ($2,777,613.07), Municipal State Aid Fund ($650,000.00), Water Fund ($131,725.84), Sewer Fund ($8,998.75), Water Resources Fund ($32,500.00), Park Dedication Fund ($166,194.47), Park Replacement Fund ($305,035.10), City of Orono ($266,826.97), and City of Wayzata ($41,312.60). APPROVED by the City Council on this 23rd day of November, 2021. 89 Regular City Council November 23, 2021 Agenda Number:6.5 To:Dave Callister, City Manager Prepared by:Lori Sommers, Senior Planner Reviewed by:Danette Parr, Community & Economic Development Director Item:Approve a Final Plat, No Parking Resolution, and Development Contract for “Parkera Plymouth Addition” located within the Wayzata School District (2021077). 1. Action Requested: Adopt the attached resolutions approving a final plat, no parking resolution, and development contract for “Parkera Plymouth Addition”. Approval requires a 4/7 vote of the City Council. 2. Background: On August 10, 2021, the City Council approved a reguiding, rezoning, PUD general plan and preliminary plat for the redevelopment of Dundee Nursery and Plymouth Presbyterian church sites for a 210 multiple-family building with 428 parking spaces, a 70,000 square-foot medical office building, and the Plymouth Presbyterian Church parking lot reconfiguration. At this time, the applicant is requesting final plat approval for four lots. The requested final plat is consistent with the approved preliminary plat. As part of the approvals for this development, the developer is required to enter into several agreements with the City. The Park-n-Ride and the Two Percent Donation Pledge agreements are summarized below: • Two Percent Donation Pledge Agreement non-binding Term Sheet: An agreement providing two percent of Parkera’s base rent annually to assist with the City’s affordable housing endeavors. The developer has agreed to provide this contribution for a period of 10 years beginning 90 days after the property has reached 95% occupancy. • Draft Park-n-Ride Agreement: A draft agreement to provide 40 parking spaces within the Parkera parking garage for use by Plymouth Metrolink. The developer has agreed to allow 40 stalls per year at $475 per stall ($19,000 per year) with a 3% annual increase starting in year three. In good faith, the developer and the City of Plymouth will work on finalizing the draft Park and Ride Agreement, including but not limited to hours of access and indemnification requirements. The Development Contract does not require the Developer to enter into this agreement, but both parties have generally agreed to the terms. 90 3. Budget Impact: N/A 4. Planning Review Deadline: * December 1, 2021 5. Attachments: Location Map Narrative Preliminiary Plat Final Plat Development Contract Agreement - Two Percent Donation- Term Sheet Agreement - Park and Ride Draft Agreement - Outlot A Maintenance Agreement - Storm Water Agreement - Cross-Access and Parking Easement Declaration of Covenants and Easements City Council Resolution 2021-320 City Council Resolution 2021-321 91 K SITE Rockford Rd.H w y 5 5 2021077 Dundee Nursery 16800 Highway 55 & Plymouth Presbyterian Church, 3755 Dunkirk Lane Request for Final Plat and PUD Final PlanCounty Rd. 24Du n k i r k L n 39th Ave 39th Ave Dunkirk Ct92 Page 1 of 13 www.parkeraplymouth.com The Parkera LLC (“Parkera”) has a bold vision for the redevelopment of the Dundee Nursery Site. Our leadership team and a group of consultants are advancing innovative ways to integrate sustainable design solutions throughout all aspects of the Planned Unit Development. The overarching thesis for this site redevelopment is a community-focused investment strategy called Environmental Social Governance (ESG). ESG refers to the three central factors in measuring the sustainability and societal impact of a project’s long-term performance. The breadth of possible concerns is vast, but some of the chief areas are climate change, resilience, diversity and inclusion, well-being, human rights, and responsible investment. Parkera demonstrates a triple bottom line approach to development of quality communities that are ecologically restorative and lasting investments. · The Parkera resident community is built on shared values of sustainability, biophilia, and stewardship which are inclusive of surrounding neighbors and communities. · Parkera is pioneering a new approach to sustainable development by building smarter and better to minimize resource consumption, restore ecologies, and create a community which thrives through a culture of health, wellness, and connection to nature. · Financial success at Parkera is the product of long-term investments in nurturing a stable and passionate resident community as well as timelessly designed and well-built building which is efficient to operate and maintain. Parkera is pioneering a new approach to development by building smarter and better to minimize our resource consumption and restore our ecology. The multi-family building is using a new geothermal technology to heat and cool the building and a tight and highly insulated building envelope to reduce the overall operational energy consumption. Some additional ways the design team is reducing operational energy consumption, is to include smart technology in the building so tenants can see their energy consumption and carbon footprints. The multi-family building will be adding occupancy and daylight sensors wherever possible throughout the building to reduce the electrical lighting load as well. The PUD is also complying with exterior curfew lighting hours and using BUG compliant exterior site lighting. Once the building energy and carbon has been reduced, the project intends to include roof mounted solar panels to offset peak energy load use. Finally, Parkera wouldn’t be protecting the environment and directly trying to reverse the rise in greenhouse gases, if it didn’t have ample greenspace and a direct connection to nature. The multi-family building features elements of biophilic design, including green features and vegetative screening as part of the building façade. The multifamily lot will includea well-designed forest garden with walking trails. Forest gardening is a low-maintenance, sustainable, plant-based food production and agroforestry system based on woodland ecosystems, incorporating fruit and nut trees, shrubs, herbs, vines and perennial vegetables which have yields directly useful to humans. Making use of companion planting, these can be intermixed to grow in a succession of layers to build a woodland habitat. This green space will be designed 93 Page 2 of 13 and constructed to give the residential residents a natural outdoor space to enjoy, increase well-being and improve resident retention by connecting directly to the natural environment. Project Overview The project is requesting a Final Plat of the existing 2 parcels, located at the northwest corner of Hwy 55 and Rockford Road. Parkera Plymouth is a redevelopment project of the existing Dundee Nursery property (located at 16800 State Highway No. 55 – PID 1711822340002) and a reconfiguring of the Plymouth Presbyterian Church property (located at 3755 Dunkirk Lane North – PID 1711822430037). The property will be subdivided as follows: Lot 1 (Church) 115,854 SF 2.660 acres Lot 2 (Medical Office Building) 242,665 SF 5.571 acres Lot 3 (Multi-Family) (Open Space) 303,348 SF 87,136 SF 6.964 acres 2.00 acres Outlot A (Wetland) 153,641SF 3.527 acres ROW Dedication (37th Place N. and Dunkirk Court North) 132,833 SF 3.050 acres The entire redevelopment is comprised of an aggregate of 1,037,929 SF or 23.828 acres. The PUD will include a mixed-use development that will be comprise of the following: · Inclusion of the existing 17,059 square foot Plymouth Presbyterian Church, which also houses Bloom Early Learning and Childcare · Medical office building owned by Twin Cities Orthopedics that will contain up to 70,000 square feet and include physical therapy & athletic training, clinic, ambulatory surgery center, MRI suite and lodging suites. · 210 market rate multi-family units, with 429 parking spaces (168 underground parking spaces and 261 parking spaces contained within a two-story above ground parking structure.) With a large open space on the property for use of the members of the multifamily building and PUD will create a focal point of forested treed areas. The long-term legacy of the landscape is to enhance local ecology, balance development with nature, and provide connected spaces for people, small animals and songbirds. The site will have a strong emphasis on natural elements highlighted in the landscaping and site improvements. There will be an abundant amount of greenspace incorporated into the development that with trails and linkages to the surrounding properties within the PUD and adding pedestrian connections across Dunkirk, Rockford Road and Hwy 55. This development will allow for a zoning use buffer between the Hwy 55/ Rockford Road corridor and adjacent homes. There will be a transition from office along Hwy 55 to residential uses and proper scaling of the new massing to transition to the existing neighborhood. Refer to additional details provided in the findings for the rezoning and land use guide plan amendment sections at the end of this document. 94 Page 3 of 13 Planning and Zoning Approvals Sought: · Final Plat We would anticipate completing the approval process in November/December of 2021 with an anticipated demolition permit being submitted to the City in February of 2022, followed by submitting remaining building permits in April 2022. It is anticipated construction will commence (demolition and site clearing for the multi-family residential building) in March of 2022 and be completed in spring 2024. It is anticipated that construction will commence on the Twin Cities Orthopedics site for improvements and building in June of 2022 and construction to be complete in 2023. Rezoning Findings The existing zoning are as follows: Plymouth Presbyterian Church Site (Lot 1, 6.738 acres) Existing zoning: RSF-2 (Single Family Detached 2) 2040 Comp Plan land use: LA-2, Living Area 2 (3-6) Dundee Nursery Site (16.186 acres) Existing zoning: FRD (Future Restricted Development) 2040 Comp Plan land use: C, Commercial The proposed re-zoning are as follows: Plymouth Presbyterian Church Site (Lot 1, 2.660 acres): Existing zoning: RSF-2 (Single Family Detached 2) Proposed zoning: PUD, Planned Unit Development – using P-I (Public/Institutional) for underlying zoning standards 2040 Comp Plan land use: LA-2, Living Area 2 (3-6) Proposed Comp Plan land use: Public/Semi-Public/Institutional, P-I Medical Office Building site (Lot 2, 5.571 acres): Existing zoning: FRD (Future Restricted Development) with a portion on RSF-2 (Single Family Detached 2) Proposed zoning: PUD (Planned Unit Development) – using C-3 (Highway Commercial) for underlying zoning standards 2040 Comp Plan land use: C, Commercial with a portion on LA-2, Living Area 2 (3-6) Proposed Comp Plan land use: MXD-R, Mixed Use District – Residential Multi-Family Residential Apartment Building site (Lot 3, 8.964 acres total, with 2.000 acres open space): Existing zoning: FRD (Future Restricted Development) Proposed zoning: PUD (Planned Unit Development) – using RMF-4, Multiple Family 4, for underlying zoning standards 2040 Comp Plan land use: C, Commercial Proposed Comp Plan land use: MXD-R, Mixed Use District – Residential Outlot A (3.5.83 acres): 95 Page 4 of 13 Existing zoning: FRD (Future Restricted Development) and RSF-2 (Single Family Detached 2) Proposed zoning: PUD, Planned Unit Development – using P-I (Public/Institutional) for underlying zoning standards 2040 Comp Plan land use: C, Commercial and LA-2, Living Area 2 (3-6) Proposed Comp Plan land use: Public/Semi-Public/Institutional, P-I Dedicated Roadways (3.050 acres): Dedicated ROW (37th Place N.) (2.51 acres): Existing zoning: FRD (Future Restricted Development) and RSF-2 (Single Family Detached 2) Proposed zoning: PUD, Planned Unit Development – using P-I (Public/Institutional) for underlying zoning standards 2040 Comp Plan land use: C, Commercial and LA-2, Living Area 2 (3-6) Proposed Comp Plan land use: Public/Semi-Public/Institutional, P-I Dedicated ROW (Dunkirk Court North) (0.540 acres): Existing zoning: approx. 50% FRD (Future Restricted Development) and 50% RSF-2 (Single Family Detached 2) Proposed zoning: PUD, Planned Unit Development – using P-I (Public/Institutional) for underlying zoning standards 2040 Comp Plan land use: approx. 50% on C, Commercial and 50% on LA-2, Living Area 2 (3-6) Proposed Comp Plan land use: Public/Semi-Public/Institutional, P-I The entire site is proposed to be Planned Unit Development (PUD) zoning due to the applicant’s desire for approval of increased flexibility related to requested deviations and in order to demonstrate an innovative and higher standard of site and building design, cohesively, across multiple development sites. The deviations requested on the multi-family building site are for overall height, parking ramp stall sizes, aisle width, and cantilever encroachment into a side yard setback. The existing church parking lot will be combined with the new medical office building parking, and, by sharing some of the parking spaces, both sites will be brought to current parking code standards. The applicant is requesting MXD-R land use for the multi-family building and medical office building site, and by doing so a zoning change to PUD zoning is mandatory. As previously stated in the Project Overview section, this development will allow for a zoning use buffer between the Hwy 55/ Rockford Road corridor and adjacent homes. There will be a transition from office along Hwy 55 to residential uses and proper scaling of the new massing to transition to the existing neighborhood. The proposed zoning amendments conform to the following factors as set forth in Section 21010 of the Plymouth Zoning Ordinance: 1. The proposal shall be consistent with the specific policies and provisions of the Plymouth Comprehensive Plan, including the public facilities and capital improvement plans. Parkera Plymouth is designed to be consistent with the land use goals and policies outlined in the 2040 Comprehensive Plan for the City of Plymouth. We have considered all of the land use plans and detailed the strength of our alignment as follows: 96 Page 5 of 13 By redeveloping an existing underutilized commercial site, integrating the parcel with adjacent properties and improving the access and traffic flow within the site and neighborhood, we are achieving the City’s goal of “establishing and maintaining a land use pattern that reflects the community’s desire to provide for a variety of land uses, including residential neighborhoods of varying densities and housing types, retail commercial and office areas, industrial developments, civic uses and parks and open space.” Within this objective, we are specifically focused on the City’s desire to: · Support the needs of an aging population for shopping, passive and active recreation, including walking and biking trails, and other support services within easy access. · Require vegetative screening and other types of buffers to provide transitions between land uses of different intensities, e.g. low-density neighborhoods and retail commercial developments. · Promote sustainable building practices in all new developments and redevelopments. · Support redevelopment of underutilized and declining uses. · As northwest Plymouth continues to develop, respect the many natural features that reflect the character of the area. Our site concept shows how we incorporate walking and biking trails into the Parkera Plymouth residential project and connect to existing trails within the community. The multifamily open space will include sustainable walking and biking trails, as well as natural vegetation that is indigenous to the area. We further align with the City of Plymouth’s comprehensive plan by focusing on the following initiatives the contribute to a high quality of life and enhance Plymouth as a desirable place to live, work and play: · Apply development standards that produce quality design, aesthetic appeal and compatibility in building height and mass between existing properties and adjacent new development. · Promote development of well-designed commercial and industrial uses to maintain the community’s diversified tax base and provide varied employment opportunities. · Support existing Plymouth businesses. · Recruit diverse businesses that are complementary to Plymouth’s existing businesses. · Support redevelopment of obsolete and deteriorated commercial and industrial development. · Encourage development and infrastructure improvements that support the daytime worker population. · Provide non-motorized connections across major physical barriers at key locations where feasible. · Encourage new development to integrate pedestrian and bicycle facilities – both within and connecting to adjacent development – and transit facilities. · Encourage development or redevelopment, where needed or appropriate, of high-profile buildings with high quality finishes at major entrances to the community. The City also recognizes the importance of protecting solar access, and project details were provided in the Solar Energy section under Parkera Multi-Family. The City has a goal, as identified in the 2040 Comprehensive Plan, to reduce the amount of existing non-signalized intersection on Highway 55 to improve safety within the corridor. Consistent with MnDOT’s access management guidelines, the City and MnDOT agree that eliminating the Dundee Nursery/Tri-State Drilling intersection to Highway 55 will improve safety within this corridor. 97 Page 6 of 13 Emergency access to the PUD and 37th Place N. (frontage road) will be maintain. Tri-State Drilling will maintain full access until that site is redeveloped. At that time, 37th Place N. will be extended to the westerly Tri-State intersections which meets the access management guidelines. 2. The proposed action shall meet the purpose and intent of the ordinance. The proposed action meets the purpose and intent of the PUD ordinance as greater flexibility in the redevelopment is needed in order to propose plans for the project that maintain a high standard and development pattern that complies with the City’s Comprehensive Plan. The mixing of appropriate, adjacent land uses within the development are implemented more seamlessly with proposing PUD zoning as a whole rather than traditional, separately zoned lots. The underlying zoning for each building site with the overall PUD follows the intent of the ordinance with the following minimum requirements met: · P-1 underlying zoning for the church site is a minimum area of 2 acres, and the church site is 2.660 acres. The church is existing and is not undergoing any construction changes and it will meet the minimum requirements. · C-3, highway commercial district, underlying zoning for the office building site is meeting all the required area and construction minimums have been met, excluding maximum building height. Max Height is 45’ and the principal building is 48’ in height. · RMF-4, multiple family dwelling unit district 4, underlining zoning for the Multiple family site is a minimum density of 10 units per acre and the proposed multiple family building site is 23.4 units per acre. All other required area and construction minimums have been met, excluding maximum building height. Refer to T1-1 in the architecture drawing set for details. 3. Adequate infrastructure shall be available to serve the proposed action. Adequate infrastructure is available to serve the proposed development. Note the following improvements: Access The elimination of access to Highway 55 requires the construction of a public frontage road, 37th Place N., that will provide access to Parkera, TCO and the Plymouth Presbyterian Church. This 28- foot wide public road in a 60-foot wide public right-of-way will create a new intersection at Dunkik Lane North on the east and a temporary cul-de-sac on the west. This temporary cul-de-sac will be removed when the Tri-State Drilling site is redeveloped, and 37th Place N. will be extended westerly. Trail Connections The project will improve trail connection to existing City of Plymouth trails near the site. A new pedestrian crossing is proposed across Rockford Road at the traffic signal at Highway 55. This will include ADA pedestrian ramps, modifications to medians to provide refuge (if required), pavement marking, pedestrian push buttons, and traffic signal modifications for pedestrian indicators. A new pedestrian crossing is proposed across Rockford Road and across Dunkirk Lane North at the traffic signal at Rockford Road. This will include ADA pedestrian ramps, modifications to medians to provide refuge (if required), pavement marking, pedestrian push buttons, and traffic signal modifications for pedestrian indicators. Final design plans will be prepared for review and approval. Watermain 98 Page 7 of 13 The project will improve watermain to serve the proposed development. A 12” watermain will loop through the project site in 37th Place N. to serve Parkera and TCO. Public watermain will extend from an existing 8” watermain on the westerly side of the site in easement to existing 16” watermain in Dunkirk Lane North. A Water Distribution and Fire Flow Study has been prepared. This will improve pressure and fire flow for the proposed development. Minor changes are proposed for the independent Plymouth Presbyterian Church watermain system. Sanitary Sewer The project will improve sanitary sewer to serve the proposed development. An 8” sanitary sewer lateral will be built in 37th Place N. to serve Parkera and TCO. Public sanitary sewer will extend from an existing 8” sanitary sewer on the westerly side of the site in easement to a sanitary sewer manhole in 37th Place N. at Lot 2. No changes are proposed for the Plymouth Presbyterian Church sanitary sewer service. Storm Sewer Stormwater systems currently convey existing runoff to the southeast towards Minnehaha Creek, and northwest towards Bassett Creek. The drainage areas will be maintained. The development will provide treatment that meets Minnehaha Creek Watershed District, Bassett Creek Water Management Commission, and City of Plymouth requirements. The site is served by a 24-inch storm sewer on the west side of the site that flows north to the backyards of Holly Creek Village townhomes and west into Holly Creek Village Pond No. 4. The site is also served with a 24-inch storm sewer at the northeast corner of the site that flows north and then east into Holly Creek Village Pond No. 1. There is also a 12-inch storm sewer at the southeast corner of the site that drains the public right-of-way (ROW) into a pond and wetland at the northeast quadrant of CSAH 9 and Trunk Highway 55. 4. Adequate buffer or transition shall be provided between potentially incompatible districts (if applicable). Adequate buffer and transition are provided between the multi-family building site and the low- density residential to the north via the stormwater management pond, walking paths and vegetated grounds and the church site to the east. The distance is greater than 100’ with some topography between the uses to enhance the visual and acoustical separation. Between the multi- family building site and the medical office building site, adequate transition is provided through the vegetated grounds and walking paths. Between the medical office building and the church sites, an appropriate amount of surface parking is proposed for sharing between the two sites. The church building is existing, and the reconfigured surface parking on its lot, new ROW to the north, new ROW along Rockford Rd and Hwy 55, and the Wetland site are the new work in the easterly portion of the redevelopment; therefore, those land uses exist, and the reconfigured land’s transition to the low-density residential to the east is quite similar to existing conditions. Plymouth Presbyterian Church (existing building) Since 1990, the congregation of Plymouth Presbyterian Church has sought to be a place for building faith, making friends, and serving people. We are part of the largest Presbyterian denomination in the United States, the Presbyterian Church (U.S.A.). We share the good news of the Gospel of Jesus Christ by getting to know one another, doing service programs together, growing in our faith, and trying to be engaged in this constantly changing world. 99 Page 8 of 13 Over the last few years, the church has hosted Bloom Early Learning and Childcare, an accredited, award- winning, non-profit early learning and childcare center that dedicates 50% of its enrollment spots to low- income families Medical Office Building As part of the PUD and master development, Parkera has collaborated with Twin Cities Orthopedics (TCO), to bring a three-story medical office building with physical therapy, athletic training, MRI suite, care suites, orthopedic clinic, and an ambulatory surgical center and TCO is a value-based medical provider; their core values are service, teamwork, integrity, quality and innovation. The medical office building is a 3-story building with an attached 2 story field house. The design of the field house is integrated into the overall design of the building and it will be used for athletic training and therapy. The building is comprised of high-quality materials including architectural precast wall panels, high performance glass, and metal panel. At the base of the wall panels a form liner will provide an elegant stone expression, with brick and textured precast elements above that make up the fabric of the building. The wall panels are composed to break down the scale of the building and differentiate its levels and components. Large areas of glass at the main entry way, vertical circulation paths, and at the field house provide ample natural light as well as allowing views into the activity inside. The remainder of the building utilizes windows of a scale appropriate to the use of the building and its context. Metal panel is used on the building in several locations at canopies and eyebrows as well on the feature wall marking the entry. The mechanical air handling units on the roof are screened from view with linear metal panel to add to the aesthetic. In 2019, nearly 102,000 people trusted TCO their care for the first time. TCO is recognized as a global leader, as evidenced by patients coming from 50 states and 8 countries to receive care. The value-based care model is a blueprint for others to follow, led by the EXCEL Surgery & Recovery program, which celebrated its milestone 5,000th patient in 2019. Orthopedic Urgent Care locations provide the metro with access to muscle, bone, and joint specialists 12 hours a day, 365 days a year. Supporting the local communities is incredibly important to TCO, which is why they supported over 961 local events, teams, and organizations in 2019. TCO and Training HAUS also formed new official sports medicine and sports performance partnerships with 29 local high schools and universities. 100 Page 9 of 13 Parkera Multi-Family Building The residences at Parkera Plymouth will consist of market-rate, multi-family building that will focus on the environmental stewardship and healthy living. A great deal of consideration has been given to the sustainable features of the apartment building and the overall site. The design of the building, both materially and formally, is the intersection of natural elements and familiar housing elements. Included in these elements are, amenity courtyards, balconies, and walk-up patios that extend living spaces to the outdoors. A system of trails and outdoor space further encourages active lifestyles for residents and connections to the greater community of Plymouth. Aspects of the project that go above and beyond: · Sustainability: Throughout the Concept Design and Schematic Design phases, we have embarked on several brainstorming sessions to generate big-picture ideas for the Dundee site. The topics discussed ranged from Environmental Clean-Up, Parks and Greenery, and Water Conservation to Transportation, Community & Neighborhood Impacts, Renewable Energy, Building Materials, Green Rating Systems and Carbon Footprint. After careful consideration and conducting meetings with energy consultants and industry experts, the sustainability development objective for the Parkera Plymouth project has been 101 Page 10 of 13 defined to include pursuing solar and geothermal energy in a low-carbon concrete construction building that is designed to meet the Living Building Challenge CORE requirements. · Solar Energy: As part of the City of Plymouth’s economic development, an objective has been set to work with new businesses and existing businesses when they are updating or expanding to consider use of solar panels to meet at minimum a part of their energy needs, which in turn will reduce operational costs. In working with Xcel Energy and enrolling in their Energy Design Assistance program, we have prepared a plan with the intent to incorporate a roof top mounted solar away to serve as a minimum the common areas of the multi-family building. Our solar energy plan aligns with and goes beyond the City of Plymouth’s goals to protect solar access, by providing solar energy as an alternative energy source in our development. The City of Plymouth define “protecting solar access” as protecting solar collectors (or the location of future collectors) from shading by adjacent structures or vegetation. The City recognizes the importance of protecting solar access. Figure 3-1 illustrates the City’s solar potential. The map shows that the highest potential is found in Plymouth’s commercial and industrial areas and in parts of northwest Plymouth. Potential in the northwest area is less than when the map was created, based on the development that has occurred in that area since January 2017. The City’s gross solar and rooftop solar calculations are included in Table 3-1 below. In addition to allowing solar energy systems as a permitted use in all zoning districts, the zoning ordinance provides standards for establishing and protecting solar energy systems. The ordinance limits building height in all zoning districts and requires a conditional use permit to exceed the height limits. In approving a conditional use permit to exceed the height standard, the City Council must find that the building would not limit solar access to abutting or neighboring properties. While these standards go a long way to protect solar access, mature trees, topography and the location of structures make it difficult to obtain unobstructed access on every lot. 102 Page 11 of 13 · Reduced Carbon Concrete: From a material standpoint, Cemstone is a leader in the use of locally sourced aggregates and supplemental cementitious materials such as fly ash, ground granulated blast furnace slag and silica fume. These materials help reduce carbon dioxide emissions as well make concrete stronger, more durable and more resistant to the elements of nature. Cemstone also uses Carbon Sequestration, Carbon Cure, as a method of reducing Portland cement usage. In April 2021, CarbonCure won the RG COSIA Carbon XPRIZE as the most scalable breakthrough technology to convert CO2 emissions into useable products. 103 Page 12 of 13 · 3rd Party Sustainable Certifications: The building is seeking Living Building Challenge CORE Certification as well as Fitwel Certification. The Core Green Building Certification by International Living Future Institute, is a simple framework that outlines the 10 best practice achievements that a building must obtain to be considered a green or sustainable building. It puts the connection to nature, equity and the need for a building to be loved on even footing with the typical water, energy and materials concerns. CORE seeks to rapidly diminish the gap between the highest levels of established green building certification programs, such as LEED and the aspirations of the Living Building Challenge. LBC uses actual building data to verify that the building performance is ongoing and not static in design. The 10 practice areas of LBC CORE include: Ecology of Place, Human Scaled Living, Responsible Water Use, Energy + Carbon Reduction, Healthy interior Environment, Responsible Materials, Universal Access, Inclusion, Beauty + Biophilia, Education and Inspiration. Fitwel Certification focus focuses on the health and well-being of the occupants and to improve the health of residents, visitors as well as the surrounding community. Parkera, LLC B-Corporation Parkera, LLC is created as a Delaware Statutory Benefit Limited Liability Company (“B-Company”). The Company’s purpose is to develop, own, and operate Parkera Plymouth and other multifamily communities in a manner that generates a positive and measurable effect on local neighborhoods and the environment. These commitments are part of Parkera’s legal formation and its mission. A B-Company is similar in purpose to a more traditional B Corp and must, as part of its organizational charter, consider the interests of all stakeholders in its operation and decision-making. Parkera will report annually to all stakeholders through publication of a statement of public benefits and assess its alignment with its commitments and its stakeholders. B Corp Certification is the only certification that measures a company’s entire social and environmental performance. From our supply chain and input materials to our charitable giving and employee benefits, B Corp Certification proves our business is meeting the highest standards of verified performance worldwide. Positive impact is supported by transparency and accountability requirements. More than 3,075 businesses around the world—from more than 70 countries and 150 industries—have now become certified as B Corporations. B Corps are for-profit companies certified by the nonprofit B Lab to meet rigorous standards of social and environmental performance, accountability, and transparency. There are currently 18 Certified B Corp real estate development companies in the US, and none in the State of Minnesota. Some examples of B Corporations are: 104 Page 13 of 13 The B-Company commitments of Parkera, LLC are being directly employed in the development of Parkera Plymouth, and its applicant entity, Invest Plymouth I, LLC. The property will be a prototype of the Parkera biophilic design and support the B Company commitments. The company will use this design to expand the business model to other select communities in the US, all the time focusing on the disciplines of sustainability and design represented in our application. Parkera will also reduce resource consumption, restore local ecologies, and form resident communities which value health, wellbeing, and connection to nature. Parkera is pursuing the distinction of “B Corporation” certification in fiscal year 2021. It is expected this certification will be completed no later than fiscal year 2023, once the development Parkera Plymouth is complete. The B Corp certification arises out of Parkera’s commitment to “be the change we seek in the world.”1 1 n.d., bcorproation.net/about-b-corps/April 23, 2021 105 LOT 3 8.964 acres LOT 1 2.660 acres LOT 2 5.571 acres OUTLOT A 3.613 acres 37TH PLACE N37TH PLACE NDUNKIRK CT. N6' COMMON D&U EASEMENT 6' COMMON D&U EASEMENT 10' COMMON D&U EASEMENT RAINGARDEN EASEMENT TO BE VACATED 10' COMMON D&U EASEMENT ROCKFORD ROAD TO BE DEDICATED BY PLAT 10' COMMON D&U EASEMENT EXISTING EASEMENT TO BE MODIFIED PROPOSED D&U EASEMENT PROPOSED D&U EASEMENT STATE HIGHWAY NO. 55 TO BE DEDICATED BY PLAT EXISTING RAINGARDEN EASEMENT TO BE MODIFIED 10' COMMON D&U EASEMENT D&U EASEMENT OVER ENTIRE OUTLOT D&U EASEMENT OVER ENTIRE OUTLOT DATECHECKED BYSCALEDESIGNED BYDRAWN BYKHA PROJECT16088200306/07/2021AS SHOWNMJIMJITJLPROPERTY SUMMARY DUNDEE NURSERY REDEVELOPMENT TOTAL PROPERTY AREA 1,037,929 SF (23.828 AC) LOT 1 115,854 SF (2.660 AC) LOT 2 242,665 SF (5.571 AC) LOT 3 390,484 SF (8.964 AC) OUTLOT A 156,093 SF (3.583 AC) R.O.W. DEDICATION 132,833 SF (3.050 AC) TOTAL DISTURBED AREA 842,396 SF (19.338 AC) ZONING SUMMARY EXISTING ZONING FUTURE RESTRICTED DEVELOPMENT PROPOSED ZONING PUD PROPERTY LINE EASEMENT LINE LEGEND This document, together with the concepts and designs presented herein, as an instrument of service, is intended only for the specific purpose and client for which it was prepared. Reuse of and improper reliance on this document without written authorization and adaptation by Kimley-Horn and Associates, Inc. shall be without liability to Kimley-Horn and Associates, Inc.SHEET NUMBER 2018 KIMLEY-HORN AND ASSOCIATES, INC.767 EUSTIS STREET, SUITE 100, ST. PAUL, MN 55114PHONE: 651-645-4197WWW.KIMLEY-HORN.COMK:\TWC_LDEV\COMMERCIAL INVESTMENT PROPERTIES\Plymouth\CAD\PlanSheets\C4-PRELIMINARY PLAT.dwg July 12, 2021 - 1:44pm©BYREVISIONSNo.DATEPRELIMINARY - NOT FOR CONSTRUCTIONCITY PROJECT: PZ2021032CITY COMMENTS07/08/2021PREPARED FORPRELIMINARYPLAT EXHIBITC101DUNDEE NURSERYREDEVELOPMENTPARKERA, LLCPLYMOUTHMNN O R T H DATE:I HEREBY CERTIFY THAT THIS PLAN,SPECIFICATION OR REPORT WAS PREPARED BYME OR UNDER MY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSED PROFESSIONALENGINEER UNDER THE LAWS OF THE STATE OFMINNESOTA.MNLIC. NO.THOMAS J. LINCOLN, P.E.06/07/202121433REFER TO PARKERA PLYMOUTH ADDITION PLAT Know what'sbelow. before you dig.Call R 106 107 108 DEVELOPMENT CONTRACT (Developer Installed Improvements) PARKERA PLYMOUTH ADDITION (2021077) AGREEMENT dated _______________, 2021, by and between the CITY OF PLYMOUTH, a Minnesota municipal corporation (“City”), and Invest Plymouth I, LLC (the “Developer”). 1. REQUEST FOR PLAT APPROVAL. The Developer has asked the City to approve a plat for Parkera Plymouth Addition (referred to in this contract as the "plat"). The land is situated in the County of Hennepin, State of Minnesota, and is legally described as: Tract A: That part of the Southeast 1/4 of the Southwest 1/4 of Section 17, Township 118 North, Range 22 West of the 5th Principal Meridian, Hennepin County, Minnesota, described as follows: Commencing at a point on the East line of said Southeast 1/4 of the Southwest 1/4, 247.5 feet North of the Southeast corner thereof; thence West parallel to the South line of said Southeast 1/4 of the Southwest 1/4, a distance of 264 feet; thence South parallel with said East line to the Northerly line of State Highway No. 55; thence Northwesterly along the Northerly line of said Highway to its intersection with a line drawn parallel with the West line of said Southeast 1/4 of the Southwest 1/4 and distant 552 feet East at right angles therefrom; thence North along said parallel line to the North line of said Southeast 1/4 of the Southwest 1/4; thence East along said North line to the Northeast corner of said Southeast 1/4 of the Southwest 1/4; thence South along said East line to the point of beginning. Tract B: That part of the following described property: That part of the Southeast Quarter of the Southwest Quarter of Section 17, Township 118 North, Range 22 West of the 5th Principal Meridian, Hennepin County, Minnesota, described as follows: Beginning at the Southeast corner of the Southeast Quarter of the Southwest Quarter of said Section 17; thence North along the East line of said Southeast Quarter of Southwest Quarter, a distance of 247.5 feet; thence West, parallel with the South line of said Southeast Quarter of Southwest Quarter, a distance of 264 feet; thence South, parallel with the East line of said Southeast Quarter of Southwest Quarter, a distance of 247.5 feet to the South line of said Southeast Quarter of Southwest Quarter; thence East along the South line of said Southeast Quarter of Southwest Quarter a distance of 264 feet to point of beginning, according to the United States Government Survey thereof, Hennepin County, Minnesota, lying Northerly of the following described line: Commencing at the Northeast corner of said described property; thence North along the East line of said Southwest Quarter 111.38 feet to the point 109 – 2 – of beginning of the line to be described; thence Southwesterly to a point on the North line of said described property distant 108.16 feet Westerly from the Northeast corner of said described property; thence continuing Southwesterly along the extension of last described line 40.00 feet; thence Southwesterly deflection angle right 30 degrees 00 minutes 00 seconds to the West line of said described property and said line there terminating. AND; Lot 1, Block 1, Plymouth Presbyterian Church, Hennepin County, Minnesota. 2. CONDITIONS OF PLAT APPROVAL. The City hereby approves the plat on condition that the Developer enter into this contract, furnish the security required by it, and record the plat with the county recorder or registrar of titles within 180 days after the City Council approves the final plat. 3. RIGHT TO PROCEED. Unless separate written approval has been given by the City, within the plat or land to be platted, the Developer may not grade or otherwise disturb the earth, remove trees, construct sewer lines, water lines, streets, utilities, public or private improvements, or any buildings until all the following conditions have been satisfied: 1) this agreement has been fully executed by both parties and filed with the city clerk, 2) the necessary security has been received by the City, and 3) the plat has been recorded with the Hennepin County Recorder's Office. 4. PHASED DEVELOPMENT. N/A 5. PRELIMINARY PLAT STATUS. N/A 6. CHANGES IN OFFICIAL CONTROLS. For two years from the date of this contract, no amendments to the City's comprehensive plan or official controls shall apply to or affect the use, development density, lot size, lot layout or dedications of the approved final plat unless required by state or federal law or agreed to in writing by the City and the Developer. 7. DEVELOPMENT PLANS. The plat shall be developed in accordance with the following plans. The plans shall not be attached to this contract. If the plans vary from the written terms of this contract, the written terms shall control. The plans are: Plan A – Plat Plan B – Final Grading, Drainage and Erosion Control Plan Plan C – Tree Preservation, Reforestation and Landscaping Plan – Parkera Plan D – Tree Preservation, Reforestation and Landscaping Plan – TCO Plan E – Plans and Specifications for Public Improvements Plan F – Plans and Specifications for Public Improvements Plan G – Plans and Specifications for Public Improvements Plan H – Civil Plans – Parkera Plan I – Civil Plans – TCO Plan J – Stormwater Management Plan Plan K – Site Plan - Overall 110 – 3 – 8. IMPROVEMENTS. The Developer shall install and pay for the following public improvements (“Improvements”): A. Streets B. Sanitary Sewer C. Watermain D. Surface Water Facilities (pipe, ponds, rain gardens, etc.) E. Grading and Erosion Control F. Sidewalks/Trails G. Street Lighting H. Underground Utilities I. Street Signs and Traffic Control Signs J. Landscaping Required by Section 21130.03 of the Zoning Ordinance K. Tree Preservation and Reforestation L. Wetland Mitigation and Buffers M. Monuments Required by Minnesota Statutes N. Miscellaneous Facilities The Improvements shall be installed in accordance with the City’s subdivision regulations and the City’s engineering guidelines/standard detail specifications. The Developer shall submit plans and specifications which have been prepared by a competent registered professional engineer to the City for approval by the city engineer or designee. The Developer shall instruct its engineer to provide full-time field inspection personnel in order for the Developer's engineer to be able to certify that the construction work meets the approved City standards as a condition of City acceptance. In addition, the City may, at the City's discretion and at the Developer's expense, coordinate with the Developer to have one or more City inspectors and a soil engineer inspect the work on a full or part-time basis. The Developer, its contractors and subcontractors, shall follow all instructions received from the City's inspectors in accordance with the approved plans. The Developer and/or the Developer’s engineer shall provide for on-site project management. The Developer's engineer is responsible for design changes and contract administration between the Developer and the Developer's contractor. The Developer or his or her engineer shall schedule a pre-construction meeting at a mutually agreeable time at City Hall with all parties concerned, including the City staff, to review the program for the construction work. All labor and work shall be done and performed in the best and most workmanlike manner and in strict conformance with the approved plans and specifications. No deviations from the approved plans and specifications will be permitted unless approved in writing by the city engineer or designee. The Developer shall not do any work or furnish any materials not covered by the plans and specifications and special conditions of this contract, for which reimbursement is expected from the City, unless such work is first approved in writing by the city engineer or designee. 9. ADMINISTRATION OF DEVELOPMENT CONTRACT. The Developer shall provide to the City a cash escrow to pay for the costs of administering the development contract. Administrative costs include but are not limited to preparation of the contract, City recording fees for documents required as part of the development, monitoring of 111 – 4 – construction observation, consultation with the Developer and his/her engineer on status or problems regarding the project, plan review, coordination for testing, periodic and final inspections and acceptance, project monitoring and inspections during warranty periods, and processing requests for reduction or release of security, for all public Improvements covered by the development contract. The cash escrow deposit shall be $65,710.44. If, at any time prior to completion of the development contract administration process, the balance in the cash escrow account is depleted to less than 10% of the originally required cash escrow amount, the Developer shall deposit additional funds in the cash escrow account as determined by the City. Any balance remaining in the cash escrow account upon completion of the development contract administration process shall be returned to the Developer after all claims and charges thereto have been deducted. 10. CONTRACTORS/SUBCONTRACTORS. City Council members, City employees, and City Planning Commission members, and corporations, partnerships, and other entities in which such individuals have greater than a 25% ownership interest or in which they are an officer or director may not act as contractors or subcontractors for the public Improvements identified in Paragraph 8 above. 11. PERMITS. The Developer shall obtain or require its contractors and subcontractors to obtain all necessary permits or approvals, including but not limited to the following, where applicable: Hennepin County for county road access and work in county rights-of-way, and for sewage system abandonment Hennepin County Septic System removal permit, if needed Minnesota Department of Transportation for state highway access and drainage Minnesota Department of Health for watermains and well abandonment Minnesota Pollution Control Agency National Pollutant Discharge Elimination System permit Minnesota Pollution Control Agency for hazardous material removal and disposal Minnesota Department of Natural Resources for dewatering Metropolitan Council Environmental Services for sanitary sewer connections Minnesota Pollution Control Agency Sanitary Sewer Extension permit Bassett Creek Watershed permit Minnehaha Creek Watershed permit City of Plymouth building demolition permits and building permits Wetland impacts need to be approved by Plymouth City Council through the Wetland Conservation Act process (WCA) 12. TIME OF PERFORMANCE. The Developer shall install all required public utilities by November 30, 2022. The Developer shall install all required public street improvements including pavement wedge but excluding the final wear course of asphalt on streets prior to issuance of certificate of occupancy for the first building. Final wear course placement will be allowed after the certificate of occupancy of the last building to be constructed is issued. During time between street base and wear paving courses, a pavement wedge shall be installed along the entirety of the curb line to protect the front edge of the curb from damage. This wedge shall average 6 foot wide and be installed to last until immediately before the wear course is paved, and will be mechanically removed to allow for the wear course to be 112 – 5 – installed as detailed in the street construction typical section in the plans. An inspection of the roadway will be performed by the city engineer or designee prior to wear course placement. From this inspection, any deficiencies or damage to the street, sidewalk and curb will be noted and will need to be corrected prior to the placement of the wear course. 13. LICENSE. The Developer hereby grants the City, its agents, employees, officers and contractors a license to enter the plat to perform all work and inspections deemed appropriate by the City in conjunction with plat development. 14. CONSTRUCTION ACCESS. Construction traffic access and egress for grading, public utility construction, and street construction is restricted to access to the project via State Highway 55 and Dunkirk Court or future 37th Place directly to County Road 9. No construction traffic is permitted on other adjacent local City streets, such as Dunkirk Lane north of the project. 15. CONSTRUCTION PARKING/STAGING. Construction parking and staging shall occur on the site of the plat. No construction parking or staging shall occur off-site on adjacent State Highways, County Roads, or local streets such as Dunkirk Lane. 16. GRADING PLAN. The plat shall be graded in accordance with the approved Grading, Drainage and Erosion Control Plan (Plan B). The plan shall conform to City of Plymouth standards. The Developer shall have the responsibility for site grading through completion of the project including installation of sod, trees and required landscaping, as addressed under the Warranty section of this agreement. Within 30 days after completion of the grading, the Developer shall provide the City with a "record" grading plan certified by a registered land surveyor or engineer indicating that all ponds, swales, and ditches have been constructed on public easements or land owned by the City. The "record" plan shall contain site grades and field verified elevations of the following: a) cross sections of ponds; b) location and elevations along all swales, emergency overflows, wetlands, wetland mitigation areas if any, ditches, locations and dimensions of borrow areas/stockpiles; c) lot corner elevations and house pads; and d) top and bottom of retaining walls. Prior to City acceptance of the grading improvements and a full release of financial sureties, the Developer shall provide the City with final “record” plans, in accordance with the City’s most recent Engineering Guidelines and the Developer shall verify that all final grades, after house construction and final lot grading, meet the approved grading plan. 17. EROSION CONTROL. Prior to initiating site grading, the Erosion Control Plan (Plan B) shall be implemented by the Developer and inspected and approved by the City. Erosion control practices must comply with the Minnesota Pollution Control Agency’s best management practices. The City may impose additional erosion control requirements if they would be beneficial. All areas disturbed by the excavation and backfilling operations with a slope of greater that 18% shall be reseeded within 14 days after the completion of the work or in an area that is inactive for up to 14 days unless authorized and approved by the city engineer in writing. Except as otherwise provided in the erosion control plan, seed shall be in accordance with the City's current seeding standards. All seeded areas shall be fertilized, 113 – 6 – mulched, and disc-anchored as necessary for seed retention. The parties recognize that time is of the essence in controlling erosion. If the Developer does not comply with the erosion control plan and schedule or supplementary instructions received from the City within 7 days after written notice, the City may take such action as it deems appropriate to control erosion at the Developer’s expense. The City will endeavor to notify the Developer in advance of any proposed action, but failure of the City to do so will not affect the Developer's and City's rights or obligations hereunder. If the Developer does not reimburse the City for any cost the City incurred for such work within ten days, the City may draw down the security to pay any costs in accordance with the provisions of this agreement. No development, utility or street construction will be allowed and no building permits will be issued unless the plat is in full compliance with the approved erosion control plan. 18. STREET MAINTENANCE DURING CONSTRUCTION. The Developer shall be responsible for all street maintenance until the streets are accepted by the City. Warning signs shall be placed when hazards develop in streets to prevent the public from traveling on same and to direct attention to detours. If and when streets become impassable, such streets shall be barricaded and closed. In the event residences are occupied prior to completing streets, the Developer shall maintain a smooth surface and provide proper surface drainage to ensure that the streets are passable to traffic and emergency vehicles. The Developer shall be responsible for keeping streets within and without the subdivision swept clean of dirt and debris that may spill, track, or wash onto the street from the Developer’s operation. The Developer may request, in writing, that the City keep the streets open during the winter months by plowing snow from the streets prior to final acceptance of said streets if all of the following conditions are met and verified by the City by October 1st. The street has concrete curb and is paved with the first lift of asphalt. At least one house on the street is occupied. All the manholes and valve boxes (iron) is set below the paved surface so not to cause damage to the snow removal equipment. If any one of these conditions is not met by October 1st snow removal for the entire season will be the responsibility of the Developer. If the conditions are not met, the developer shall be responsible for plowing all streets within the development in accordance with the City’s Snow Removal Policy and shall be completed within 12 hours after snowfall has ended. If the Developer does not comply with the policy or if the streets are not plowed within the specified time, the City will plow the streets and bill the Developer plus a penalty of $500 each time the City plows the streets. If the Developer does not reimburse the City for any cost the City incurred for such work within ten days, the City may draw down the security to pay any costs. The City shall not be responsible for repairing damage in the development because of snow plowing operations. Providing snow plowing service does not constitute final acceptance of the streets by the City. The Developer shall contract for street cleaning within and immediately adjacent to the development. At a minimum, scraping and sweeping shall take place on a weekly basis. A copy of this contract shall be approved by the City before grading is started. The contract shall provide that the City may direct the contractor to clean the streets and bill the Developer. 114 – 7 – 19. OWNERSHIP OF IMPROVEMENTS. Upon completion of the work and construction required by this contract, the Improvements lying within public easements or right-of-way shall become City property. The City shall accept responsibility for operation and maintenance of stormwater facilities lying within the public easements. Prior to acceptance of the Improvements by the City, the Developer must furnish the following affidavits: - Contractor’s certificate - Engineer’s certificate - Land surveyor’s certificate - Developer’s certificate The above affidavits shall certify that all construction has been completed in accordance with the terms of this contract. Prior to City acceptance of public improvements and a full release of financial sureties, the Developer shall provide the City with final “record” plans, in accordance with the City’s most recent Engineering Guidelines. Upon City receipt and verification of the affidavits, and upon receipt of “record” plans acceptable to the City, the city engineer will accept the completed public Improvements. 20. PARK DEDICATION. The Developer shall pay a total cash contribution of $1,724,568 in satisfaction of the City’s park dedication requirements. The charge was calculated in accordance with Section 528 of the City’s subdivision regulations. The cash fee of $1,680,000 for the apartment building shall be payable prior to the City’s release of the signed final plat mylars. Prior to issuance of building permits for the medical office building located on Lot 2, Developer or Developer’s assigns shall pay a cash contribution of $44,568 (medical office building). 21. WETLAND MITIGATION. N/A 22. BUILDING PERMITS/CERTIFICATES OF OCCUPANCY. A. No building permits shall be issued until the final plat is recorded, the streets needed for access to lots where permits are requested are graded, and the sewer and water service utilities are tested and approved by the city engineer/designee. B. Prior to acceptance of the Improvements, wetland buffer monuments shall be placed in accordance with the City’s zoning ordinance. Specifications for the monuments are available from the Community Development Department. C. Prior to issuance of building permits, written certification of the grading for the block where the building is to be located must be provided to the City. D. Breach of the terms of this contract by the Developer, including nonpayment of billings from the City, shall be grounds for denial of building permits, including lots sold to third parties, and the halting of all work in the plat. E. If building permits are issued prior to the acceptance of public Improvements, the Developer assumes all liability and costs resulting in delays in completion of public Improvements and damage to public Improvements caused by the City, Developer, their contractors, subcontractors, materialmen, employees, agents, or third parties. No sewer and water connection permits may be issued until the streets needed for 115 – 8 – access have been paved with a bituminous surface and the utilities are tested and approved by the city engineer or designee. 23. STREET REGULATORY SIGNS/TRAFFIC CONTROL SIGNS. Street name signs shall be installed by the Developer. The signs shall be placed at all intersections or at such other locations as determined by the city engineer or designee. All street name signs must be installed prior to final building inspection approval. The Developer shall install traffic control signs in accordance with the plan approved by the city engineer and Minnesota Manual of Uniform Traffic Control Devices (MMUTCD). All signs must be installed prior to final building inspection approval or earlier if necessary as determined by the city engineer. 24. RESPONSIBILITY FOR COSTS. A. Except as otherwise specified herein, the Developer shall pay all costs incurred by it or the City in conjunction with the development of the plat, including but not limited to legal, planning, engineering and inspection expenses incurred in connection with approval and acceptance of the plat, the preparation of this contract, review of construction plans and documents, and all costs and expenses incurred by the City in monitoring and inspecting development of the plat. B. The Developer shall hold the City and its officers, employees, and agents harmless from claims made by itself and third parties for damages sustained or costs incurred resulting from plat approval and development. The Developer shall indemnify the City and its officers, employees, and agents for all costs, damages, or expenses which the City may pay or incur in consequence of such claims, including attorneys' fees. C. The Developer shall reimburse the City for costs incurred in the enforcement of this contract, including engineering and attorneys' fees. D. The Developer shall pay, or cause to be paid when due, and in any event before any penalty is attached, all special assessments referred to in this contract. This is a personal obligation of the Developer and shall continue in full force and effect even if the Developer sells one or more lots, the entire plat, or any part of it. E. The Developer shall pay in full all bills submitted to it by the City for obligations incurred under this contract within 30 days after receipt. Bills not paid within 30 days shall accrue interest at the rate of 8% per year. F. In addition to the charges and special assessments referred to herein, other charges and special assessments may be imposed such as but not limited to sewer availability charges ("SAC"), City water connection charges, City sewer connection charges, and building permit fees. G. The Developer shall be responsible for all real property taxes payable in 2021 and 2022 on property that is deeded or conveyed to the City. 25. SPECIAL PROVISIONS. The following special provisions shall apply to plat development: A. The Developer shall post a security for the final placement of all subdivision iron monuments. The security was calculated as shown in the Summary of Security Requirements at $100.00 per iron. The security will be held by the City until the Developer's land surveyor certifies that all irons have been set following site grading 116 – 9 – and utility and street construction. In addition, the certificate of survey must also include a certification that all irons for a specific lot have either been found or set prior to the issuance of a building permit for that lot. B. The Developer must obtain a sign permit from the City building official prior to installation of any subdivision identification signs. C. The Developer shall supply a complete set of the approved construction plans in an AutoCAD.DWG electronic file format before the preconstruction conference. D. The Developer shall include the “City of Plymouth’s Standard Detail Specifications” (all applicable sections) in the contract documents of their improvement project. E. Other requirements: 1. The final plat for Parkera Plymouth Addition is approved in accordance with the plans dated September 30, 2021, with additional information on October 13, 2021, October 14, 2021, and October 26, 2021, except as amended by this resolution. 2. Approval is contingent upon the approval of the vacation of a portion of the right-of-way for Dunkirk Court and vacation of drainage and utility easements within 3755 Dunkirk Lane. 3. Prior to recording of the final plat, the Developer shall: a. Execute the development contract and provide the related financial guarantees and fees. b. Pay the park dedication fees in lieu of land dedication for the apartment building, in accordance with the dedication ordinance in effect at the time of filing of the final plat. c. Update the plans and specifications to be in conformance with the rules set forth in the City of Plymouth Engineering Guidelines & Standard Detail Specifications for Sanitary Sewer, Watermain, Storm Sewer and Street Construction, dated January 2021. d. Remove the existing structures from the site. Demolition permits are required for removal of existing structures that contain over 120 square feet. e. Obtain City Council Approval of No Parking Resolution for future 37th Place. f. Provide a 10-foot-wide trail easement, in recordable form, along County Road 9 as required by Hennepin County. g. Execute the Storm Water Maintenance Agreement. h. Execute Outlot A Maintenance Agreement. i. Execute Two Percent Donation Agreement – Term Sheet. j. Execute Declaration of Covenants/Easement Agreement. k. Execute Cross-Access/Parking Agreement. l. Obtain City Council Approval of raingarden easement vacation. m. Execute a Sign Easement on Outlot A. 4. Prior to commencement of building removal, grading, or other site preparation work. 117 – 10 – a. Apply for and receive the necessary grading, right-of-way, demolition, sewer/water disconnect permits, and SSTS removal permits. b. Provide documentation that all Wetland Conservation Act (WCA) approvals and environmental-related permits have been received including, but not limited to, those from Bassett Creek Watershed, Minnehaha Creek Watershed, Minnesota Department of Natural Resources (MN DNR), Minnesota Pollution Control Agency (MPCA), and Army Corps of Engineers. c. Submit a city approved Construction Phasing plan. d. Obtain all necessary MNDOT approvals and permits. e. Obtain all Hennepin County approvals and permits. f. Obtain MN Department of Health watermain permit. g. Obtain Minnesota Pollution Control Agency (MPCA) sanitary sewer extension permit. h. Obtain Metropolitan Council of Environmental Services (MCES) sanitary sewer extension approval. i. Obtain all permits approvals and conditions as required by the Approval of Response Action Plan/Construction Contingency Plan letter (MPCA Site ID BF0001763) from the Minnesota Pollution Control Agency, Dated April 16, 2021. 1) The RAP/CCP approval is contingent on the applicant obtaining all other required state, federal, and local government permits. j. Install and request inspection of all required pre-disturbance erosion control best management practices including, but not limited to, perimeter controls, rock construction entrances, and inlet protection. 5. Separate building permits are required prior to commencement of the projects. 6. Prior to issuance of the building permit, the Developer shall: a. Provide proof of recording for the final plat and all easements and agreements. b. Obtain City approval of the PUD Final plans. c. Obtain City approval of final construction plans. d. Obtain City approval of final Fire Department plans (including approved fire access routes and hydrant coverage). e. Pay the park dedication fees in lieu of land dedication for the medical office building, in accordance with the dedication ordinance in effect at the time of filing of the final plat. f. Obtain all applicable agency permits or approvals that are required including, but not limited to, those from MnDOT, watershed district, Metropolitan Council Environmental Services, Minnesota Pollution Control Agency (MPCA), Minnesota Department of Health, as well as the NPDES permit. 7. Prior to issuance of a certificate of occupancy, the Developer shall: 118 – 11 – a. Shall have the first layer of blacktop completed on the entirety of 37th Place, including the cul-de-sac before the first building’s certificate of occupancy; and all parking lots on site of respective buildings. 119 – 12 – b. All Public Utilities are completed tested and approved by November 30, 2022 or the first building’s certificate of occupancy, whichever comes first. c. Sewer and water service utilities are tested and approved by the City Engineer/designee. d. All ADA Accessible routes complete of respective buildings. e. All improvements on State Highway 55, County Road 9, and Dunkirk Lane shall be completed and approved. f. Obtain chloride management plan approval from City. 8. Construction parking for the development shall be either on the site or at a location approved by the City. In no case shall parking be allowed in the residential neighborhoods surrounding the development. 9. All sidewalks and trails within the site shall be owned and maintained by the Developer. 10. In good faith the developer and the City of Plymouth will work on a Park and Ride Agreement for use of the apartment building parking garage. 11. The final layer of blacktop shall not be installed until after the last building has received its certificate of occupancy. The curbs shall be protected by a bituminous wedge during the time the bituminous base course is installed, but before the bituminous wear course is complete. 12. Standard Conditions: a. No building permits shall be issued until the final plat is recorded, and satisfy the conditions detailed in Item 6, above. b. Hours of operation for site preparation work including building demolition, utility installation, foundation piling installation, and grading shall be limited as follows: Monday through Friday 7 a.m. to dusk; Saturdays 8 a.m. to 6 p.m.; Sundays and Holidays no work allowed. Hours of operation for site development work including building construction shall be limited as follows: Monday through Friday 7 a.m. to 10 p.m.; Saturdays, Sundays, and Holidays 8 a.m. to 9 p.m. c. Compliance with the City’s tree preservation, reforestation, and restitution regulations. d. No trees shall be planted in the boulevard, or drainage and utility easements affecting utilities and their possible future maintenance. e. Adhere to the City’s seasonally adjusted load restrictions of 5 tons per axle on Dunkirk Lane. f. Any rooftop or ground-mounted mechanical equipment shall be screened consistent with the requirements of the zoning ordinance to match the building. g. Any signage shall require separate permits and shall comply with the approved PUD general plan. h. Compliance with all fire codes, including those for hydrant location. Hydrants are required in approved locations, including within 50 feet of the fire department connection. 120 – 13 – i. Identify the fire department connection and post-indicator valve locations. The fire department connection is required in an approved location at the building’s main entrance. j. Fire lane signage shall be provided in locations to be field identified by the Fire Inspector. k. An approved solenoid valve is required on the combination fire/domestic water supply line to the building. l. City approved cross easement agreements are required in perpetuity by all property owners for unobstructed fire access and water supply to all properties at all times. m. Any unused wells would need to be properly sealed per MN Department of Health requirements. n. The entire building including all decks, balconies, and patios must be protected by a fire sprinkler system approved by the Fire Inspector. o. Any subsequent phases or expansions are subject to required reviews and approvals per ordinance provisions. 26. MISCELLANEOUS. A. The Developer may not assign this contract without the written permission of the City Council. The Developer's obligation hereunder shall continue in full force and effect even if the Developer sells one or more lots, the entire plat, or any part of it. B. A building permit is required for any retaining wall that would be 48 inches in height or higher, and a fence/wall permit is required for any retaining wall that would be less than 48 inches in height. Additionally, a fence with a minimum height of 3.5 feet shall be installed at the top of any retaining wall that exceeds four feet in height, and at the top of any tiered retaining wall that requires a building permit. Retaining walls that require a building permit shall be constructed in accordance with plans and specifications prepared by a structural or geotechnical engineer licensed by the State of Minnesota, as approved by the building permit. Following construction of any retaining wall that requires a building permit and prior to issuance of a certificate of occupancy for a lot where the retaining wall is located, a certification signed by the design engineer shall be filed with the Building Official evidencing that the retaining wall was constructed in accordance with the approved plans and specifications. C. The Developer shall submit appropriate legal documents regarding covenants and restrictions, as reviewed by the city attorney for consistency with the City’s official controls and conditions of approval shall be filed with the final plat. If the documents are not consistent with the City’s official controls and conditions of approval, the documents shall be amended to make them consistent prior to recording the final plat. D. The Developer shall take out and maintain or cause to be taken out and maintained until 6 months after the City has accepted the public Improvements, public liability and property damage insurance covering personal injury, including death, and claims for property damage which may arise out of the Developer's work or the work of its subcontractors or by one directly or indirectly employed by any of them. Limits for bodily injury and death shall be not less than $500,000 for one person and $1,000,000 121 – 14 – for each occurrence; limits for property damage shall be not less than $200,000 for each occurrence; or a combination single limit policy of $1,000,000 or more. The City shall be named as an additional insured on the policy, and the Developer shall file with the City a certificate evidencing coverage prior to the City signing the plat. The certificate shall provide that the City must be given written notice of the cancellation of the insurance per the terms of the policy. E. Third parties shall have no recourse against the City under this contract. F. If any portion, section, subsection, sentence, clause, paragraph, or phrase of this contract is for any reason held invalid, such decision shall not affect the validity of the remaining portion of this contract. G. The action or inaction of the City shall not constitute a waiver or amendment to the provisions of this contract. To be binding, amendments or waivers shall be in writing, signed by the parties and approved by written resolution of the City Council. The City's failure to promptly take legal action to enforce this contract shall not be a waiver or release. H. This contract shall run with the land and may be recorded against the title to the property. The Developer covenants with the City, its successors and assigns, that the Developer has fee title to the property being final platted and/or has obtained consents to this contract, in the form attached hereto, from all parties who have an interest in the property; that there are no unrecorded interests in the property being final platted; and that the Developer will indemnify and hold the City harmless for any breach of the foregoing covenants. I. Each right, power or remedy herein conferred upon the City is cumulative and in addition to every other right, power or remedy, express or implied, now or hereafter arising, available to the City, at law or in equity, or under any other agreement, and each and every right, power and remedy herein set forth or otherwise so existing may be exercised from time to time as often and in such order as may be deemed expedient by the City and shall not be a waiver of the right to exercise at any time thereafter any other right, power or remedy. J. The Developer represents to the City that the plat complies with all City, county, metropolitan, state, and federal laws and regulations, including but not limited to: subdivision regulations, zoning ordinances, and environmental regulations. If the City determines that the plat does not comply, the City may, at its option, refuse to allow construction or development work in the plat until the Developer does comply. Upon the City’s demand, the Developer shall cease work until there is compliance. 27. DEVELOPER’S DEFAULT. In the event of default by the Developer as to any of the work to be performed by it hereunder, the City may, at its option, perform the work and the Developer shall promptly reimburse the City for any expense incurred by the City, provided the Developer, except in an emergency as determined by the City, is first given notice of the work in default, not less than 48 hours in advance. This contract is a license for the City to act, and it shall not be necessary for the City to seek a court order for permission to enter the land. When the City does any such work, the City may, in addition to its other remedies, assess the cost in whole or in part. 122 – 15 – 28. WARRANTY. The Developer warrants all Improvements required to be constructed by it pursuant to this contract against poor material and faulty workmanship. Prior to release of the security described in Section 28, the Developer shall submit or maintain a letter of credit for 25% of the amount of the original cost of the following Improvements: A. The required warranty period for materials and workmanship for utilities including public sanitary sewer, storm sewer, and water mains shall be 2 years from the date of final written City acceptance of the work. B. The required warranty period for all work relating to street construction, including concrete curb and gutter, sidewalks and trails, materials and equipment shall be 1 year from the date of final written City acceptance. C. The required warranty period for grading, sod, trees, and landscaping is one growing season following installation. D. The required warranty period for wetland mitigation is 5 years. 29. SUMMARY OF SECURITY REQUIREMENTS. To guarantee compliance with the terms of this contract, payment of special assessments, payment of the costs of all Improvements, and construction of all public and private Improvements, the Developer shall furnish the City with a letter of credit, in a format acceptable to the City, from a bank, cash escrow or a combination cash escrow and letter of credit ("security") for $2,746,548. The amount of the security was calculated as follows: 123 – 16 – ESTIMATED COSTS ITEM Developer Installed (1)Private (2)Total Street Construction $598,000 $598,000 Sanitary Sewer System $144,000 $144,000 Watermain System $245,000 $245,000 Storm Sewer System $136,000 $150,000 $286,000 Boulevard and Drainage Swale Sod $95,000 $95,000 Pond Construction:$98,000 $86,000 $184,000 Filtration Basin $9,000 $9,000 Street and Traffic Control Signs $90,000 $90,000 Buffer/Park Posts & Signs ($100 per buffer post)$6,000 $6,000 Sidewalk Improvements $40,000 $40,000 Trail Improvements:$107,000 $107,000 Landscaping $78,000 $78,000 Street Lighting $60,000 $60,000 Erosion control $29,000 $29,000 $58,000 Site Grading & Drainage Improvements $250,000 $250,000 $500,000 Setting Iron Monuments ($100 per iron)$5,700 $5,700 Removal of Temporary Turn-around:$2,900 $2,900 Tree Preservation/Protection:$8,600 $8,600 Wetland Mitigation and Restoration:$25,900 $25,900 Sub-Total $2,028,100 $515,000 $2,543,100 Design, Admin. Insp, As-builts (8%)$162,248 $41,200 $203,448 TOTAL ESTIMATED COST $2,190,348 $556,200 $2,746,548 (1) Developer installed public Improvements. City to own and maintain after development completed. (2) Private. Property owner and/or property owner’s association to maintain after development completed. (3) Developer may provide a separate letter of Credit for Tree Preservation/Reforestation. This breakdown is for historical reference; it is not a restriction on the use of the security. The bank shall be subject to the approval of the City Manager. The City may draw down the security, without notice, for any violation of the terms of this contract or if the security is allowed to lapse prior to the end of the required term. If the required public Improvements are not completed at least 30 days prior to the expiration of the security, the City may also draw it down. If the security is drawn down, the proceeds shall be used to cure the default. Upon receipt of proof satisfactory to the city engineer or designee that work has been completed and financial obligations to the City have been satisfied, with city engineer or designee approval the security may be reduced from time to time by 75% of the financial obligations that have been satisfied. Twenty-five percent (25%) of the amounts certified by the Developer's engineer shall be retained as security until: (1) all improvements have been completed; (2) iron monuments for lot corners have been installed; (3) all financial 124 – 17 – obligations to the City satisfied; (4) the required "record" plans have been received by the City; (5) a warranty security is provided; and (6) the public Improvements are accepted by the City. 30. RELEASE OF SECURITY. A. Periodically, as payments are made by the Developer for the completion of portions of the Improvements and when it is reasonably prudent, the Developer may request of the City that the security be proportionately reduced for that portion of the Improvements and other requirements under this Agreement which have been fully completed and payment made therefore. B. The City will use the following guidelines to reduce the financial securities subject to approval of the work completed: 1. UTILITY PORTION OF THE LETTER OF CREDIT (LoC) a. Partial reduction down to 50% of the original amount can be requested after: i. All new utilities installed, existing utilities modified, all lines accessible, tested and released for utility hookups to the buildings. ii. All street installed with curb and pavement. b. Utilities accepted for their 2-year warranty period and LOC reduced to 25% of original amount after: i. A punch list has been created and items addressed and checked off and record drawings filed. (Record drawings only reviewed and filed between December and April of each year) 2. STREET PORTION OF THE LETTER OF CREDIT (LoC) a. Partial reduction down to 60% of the original amount can be requested after: i. Curb, paving, sidewalks and trails installed. 3. Streets accepted for their 1-year warranty period and the LOC reduced to 25% of the original amount after: a. Streets and walkways can be repaired and final street pavement placed after all buildings have their Certificates of Occupancy (CO’s) issued and record drawings filed. (Record drawings only reviewed and filed between December and April of each year) REDUCTIONS FOR SITE GRADING PORTION OF THE (LoC) Grading completed, Record Drawings filed and Site Grading Certified by the Engineer 60% C&G installed and backfilled 10% Sidewalk and trails installed and backfilled 5% After the build-out of all homes plus one year 25% Total 100% REDUCTIONS FOR POND & WATER QUALITY BMP’s PORTION OF THE (LoC) Grading is complete and Certified by the Engineer 50% 125 – 18 – Completion of development & Grading Record Plans accepted 50% Total 100% REDUCTIONS FOR EROSION CONTROL PORTION OF THE (LoC) Installation of erosion control devices 25% Removal of erosion control devices 25% Final Stabilization of the site greater than 70% stabilized 50% Total 100% 31. SUMMARY OF CASH REQUIREMENTS. The following is a summary of the cash requirements under this contract which must be furnished to the City at the time of final plat approval: Park Dedication – Apartment Building $1,680,000.00 *Erosion Control (EC) Refundable Cash Deposit $2,000.00 Administration of Development Contract Escrow $65,710.44 TOTAL CASH REQUIREMENTS LEVIED:$1,747,710.44 *EC deposit may be paid separately prior to tree clearing and/or grading operations. 32. NOTICES. Required notices to the Developer shall be in writing, and shall be either hand delivered to the Developer, its employees or agents, or mailed to the Developer by certified mail at the following address: Invest Plymouth I, LLC ATTN: Mark Jepson 3800 American Boulevard W. Bloomington, MN 55431 With a copy to: Jacob W. Steen Larkin Hoffman 8300 Norman Center Drive, Suite 1000 Bloomington, MN 5543 The Developer shall notify the City within five days of a change of address. Notices to the City shall be in writing and shall be either hand delivered to the city manager, or mailed to the City by certified mail in care of the City Manager at the following address: Plymouth City Hall 3400 Plymouth Boulevard Plymouth, MN 55447 126 1 TWO PERCENT DONATION PLEDGE AGREEMENT NON-BINDING TERM SHEET 1.Parties. Invest Plymouth I, LLC, a Minnesota limited liability company (“Owner”) and the City of Plymouth, a Minnesota municipal corporation (“City”), 2.Definitions: A.Base Rent. Base Rent means only the collected base rent for the proposed 210 dwelling units. Base rent shall not include unpaid rents, costs, fees, deposits, or charges for utilities, service fees, cleaning fees, or additional rental fees for storage, parking, or other spaces or services. B.Project. Project means the 210 dwelling unit multifamily housing development proposed by Parkera LLC. C.Stabilized. Stabilized means the time at which the Project has maintained an occupancy of 95% of dwelling units for 90 days. 3.Donation. Owner pledges to donate to City two percent (2%) of gross collected Base Rent of the Property (“Funds”) for the Term. 4.Permitted Use of Donation. City agrees to segregate the Funds in a separate account for the exclusive purpose of creating and preserving affordable housing within the City with an emphasis on sustainability and leveraging the Funds to take advantage of other funding sources. 5.Frequency. Owner pledges to make donations to the City on a quarterly basis or as otherwise agreed upon by the parties, beginning after the first full fiscal quarter after rents are Stabilized. Donations will be accompanied by a schedule outlining the unit and collected Base Rent. Owner may suspend donations if the Project is no longer Stabilized. For each quarter that donations are suspended because the Project is not Stabilized, Owner and City agree to extend the Term one additional quarter. Owner shall provide the City with written verification of the extension. 6.Tax Purposes. Owner and the City acknowledge and agree that the donation of the Funds under this agreement is intended to be a charitable donation by Owner to the City and not an exaction. The City shall sign and deliver such other documents as reasonably requested as evidence of said donation for Owner’s tax purposes. 7.Reporting. A.Owner. Owner will report Base Rents for the past year in a format certified by an officer of Owner the Base Rent collected for occupied units within 60 days of the end of the Owner’s fiscal year. 127 2 B.City. City will report the use of Funds on an annual basis or within 30 days of a written request from Owner for such information. Reporting will include, to the extent possible, the number of affordable dwelling units created or preserved in whole or in part with any portion of the Funds, as well as any data on how such Funds were leveraged to obtain outside funding sources. 8.Confidentiality of Business Information. Upon request, Owner will provide City with reasonable access to review accounting records necessary to produce the Annual Report. The City will comply with the Minnesota Government Data Practice Act when collecting data from the Owner. City agrees to not copy, photograph, or reproduce such materials without prior written authorization from Owner. 9.Estoppel Certificates. City will provide an estoppel certificate substantially in the form of the attached Exhibit A to Owner within ten (10) days of request by Owner, Owner’s lenders, or any other party requested by Owner to certify that Owner is not in default of any obligation under this Agreement. If the City fails to provide such estoppel certificate the Owner shall not have any obligation to provide any donations to the City until such time as the City has provided such estoppel certificate. In addition, the Owner shall have the right to terminate any obligations under this Agreement by providing an additional ten (10) days written notice to the City of such termination and this Agreement shall automatically terminate unless the City provides such estoppel certificate with such additional ten (10) day period. 10.Subordination. The City agrees that this Agreement shall be subordinate to any current or future mortgage on the Subject Property and the City shall sign a subordination agreement if requested by any lender of Owner in such form as may be required by Owner’s lender. 11.Term and Termination. A.Term. 10 years B.Termination. This Agreement may be terminated as follows: 11.B.1.With Cause. Either party may terminate this Agreement with cause upon default by the other party under any material term of this Agreement and failure to cure such default within sixty (60) days after receipt of written notice specifying the precise nature of such default. Upon failure to cure such default, the Agreement will be deemed terminated without further action. 11.B.2.Right to Adequate Assurance of Performance. Owner may immediately suspend its performance under this Agreement or require additional assurances of the City’s performance if reasonable grounds exist. 11.B.3.Bankruptcy. The Agreement may be terminated upon the bankruptcy of Owner. 128 3 12.Recording. This Agreement shall run with the land and a Memorandum of this Agreement shall be recorded against the title to the Subject Property at the request of either party. The City shall promptly sign a recordable termination of this Agreement upon the expiration or earlier termination of this Agreement. Exhibit A.Form of Estoppel Certificate THIS TERM SHEET IS NONBINDING AND FOR DISCUSSION PURPOSES ONLY 4812-9955-7115, v. 7 129 PARK-AND-RIDE AGREEMENT THIS AGREEMENT, made as of the ____ day of _________, 202_, by and between the CITY OF PLYMOUTH, a public corporation and political subdivision of the State of Minnesota, (hereinafter called “CITY”), and INVEST PLYMOUTH I, LLC, A Minnesota limited liability company (hereinafter, collectively called “ORGANIZATION”). WITNESSETH, that: WHEREAS, the ORGANIZATION desires to partner with the Plymouth Metrolink to provide transportation alternatives in the community; and WHEREAS, the CITY wishes to establish locations within the community at which passengers may park their automobiles and ride a Plymouth Metrolink bus to the downtown area of Minneapolis; and WHEREAS, the ORGANIZATION has received City entitlements to construct a parking structure (“Facility”) located at the property legally described as Lot 2, Block 1, Parkera Plymouth Addition, Hennepin County, Minnesota (“Property”), to be used for parking by members and visitors of the ORGANIZATION, as well as park-and-ride facility for Plymouth Metrolink customers. NOW, THEREFORE, IT IS MUTUALLY AGREED, by and between the parties to this agreement, as follows: 1.Use of Facility. The CITY may use the Facility managed by the ORGANIZATION located at the Property, as a park-and-ride for the parking of forty (40)vehicles in designated stalls (the “Stalls”). Transit riders may park any available parking except stalls labeled “No Transit parking”on Exhibit A attached hereto. 2.Time of Usage. The CITY may use the Stalls from 7:00 a.m. until 5:00 p.m., Monday through Friday throughout the year. ORGANIZATION agrees to reserve the Stalls from 7:00 a.m. to 10:00 a.m., after which time any unusedStalls will be made available to patrons of the Property. In case of substantial ORGANIZATION events falling within these times that require the park-and-ride users to park elsewhere, the ORGANIZATION will provide the CITY notice at least seven (7) days in advance of the event. The ORGANIZATION will also post a sign at the entrance of the Facility two (2) days in advance of the event with information stating the date and time that park-and-ride vehicles will be required to park elsewhere. 3.Maintenance. The ORGANIZATION shall plow or sweep the Facility as needed and in its sole discretion for its use throughout the week in conjunction with other events. The ORGANIZATION shall be responsible for all other maintenance including, but not limited to, sidewalk and bus shelter snow removal, pavement marking, sweeping, spring cleanup, bituminous repair, lamp replacement and power for the Facility lighting. The Facility shall be naturally or artificially lit Monday through Friday 130 throughout the year from 5:00 a.m. to 8:00 p.m. 4.Expansion. In the event thatany property located generally to the west of the Property becomes available for development, CITY and ORGANIZATION agree to evaluate and consider expansion or relocation of the park-and-ride to that property on mutually agreeable terms and amend this Agreement as necessary to reflect any such agreement. 5.Facility Access. Except as otherwise provided in this Agreement, ORGANIZATION agrees to not establish a controlledaccesssystem without prior written notice to CITY. Unless otherwise agreed upon by the parties, the City shall not be obligated to fund the costs of any controlled access system. 6.Signs. The CITY may at its sole cost and expense, with the prior written consent of the ORGANIZATION, erect a signs on or adjacent to the Facility designating the area as a park-and-ride and specifying bus schedules or the days on which it may be used as such by Plymouth Metrolink passengers, provided, however, that (i) said signage does not adversely affect the sight lines, image, or exterior appearance of the ORGANIZATION’s building or the proposed medical office building located on Lot 3, Block 1, Parkera Plymouth Addition, Hennepin County, Minnesota, or (ii) the location of the signage shall be approved by the ORGANIZATION, which approval shall not be unreasonably withheld or delayed, or (iii) said signage does not reduce the square footage of signage permitted for the ORGANIZATION as determined by CITY signage criteria. No non-transit advertising shall be permitted on the shelter in or near the park-and-ride area. 7.Indemnification. Subject to the limitations and immunities in Minnesota Statutes Chapter 466, CITY shall defend, indemnify,and hold the ORGANIZATION harmless from and against all liability, lawsuits, actions, claims, demands, costs, damages, or expense of any kind which may be brought or made against the ORGANIZATION resulting in any manner from any acts or omissions of the CITY, its agents or employees, in the direct operation of the Facility as a park-and-ride lot under this Agreement or arising from the performance under the terms of this Agreement by the City or the CITY’s agents or employees, or otherwise arising from the operation of the Facility as a park-and-ride lot under this Agreement, including claims for any damage to any vehicles or persons using the Facility or the Property as a park-and- ride lot, without the negligence or wrongful willful act of the ORGANIZATION or its agents or employees. Nothing contained herein shall be construed to bar any legal remedies, which the CITY may have for the ORGANIZATION’s failure to fulfill its obligations under this Agreement. 8.Insurance. The CITY shall, at all times during the term of this easement agreement maintain liability insurance coverage in amounts equivalent, at a minimum, to the municipal liability limits in effect at any given time under Minnesota State Law. In the event that the statutory municipal limits of liability under state law are increased, the amounts of coverage shall be increased to the limits of municipal liability. 131 9.Annual Payment. The CITY shall make a payment to the ORGANIZATION on or before March 15th of each year that this Agreement is in effect, all so as to reimburse the ORGANIZATION for all its costs listed in paragraph 3 hereof and for the right to use the Facility area as provided in Paragraph 1 hereof. Payment amounts are described in Paragraph 8 hereof. 10.Term and Termination. This Agreement shall be in force for a term of twenty (20) years, commencing on January 1, 2025 and will expire on December 31, 2044 (“Term”). ORGANIZATION will provide a six (6) month written notice to City prior to delivery of the park-and-ride stalls. In the event that the Facility is not operable on January 1, 2025, the parties agree to extend the Term commensurate with the delay to begin on the date of delivery. Either party may terminate this Agreement after the fifth year of the Term. The terminating party must provide the non-terminating party six (6) months written notice prior to termination. Notwithstanding anything contained herein to the contrary, in the event that the ORGANIZATION shall terminate this Agreement by reason of default of the CITY hereunder, or CITY terminates the Agreement, the ORGANIZATION shall not be obligated to make any of the payments referred to herein to either the CITY, Plymouth Metrolink, or any other party. The CITY and ORGANIZATION agree to a per parking stall rent rate for use of the Facility as described in Exhibit B. The City agrees to reserve a minimum of forty (40) Stalls in the parking structure per year for the Term of this agreement. Each year, the CITY may elect to increase the number of Stalls in increments of ten (10) Stalls up to a maximum total of seventy (70) Stalls by providing written notice before January 1 of that year.. If the daily documented average use of the Stalls exceeds the designated amount,the CITY agrees to increase the reserved Stalls andExhibit Bwill be amended accordingly. 11.Notice. Any notice demand, request, consent, approval or communication that either party desires or is required to give to another party or any other person pursuant to this Agreement shall be in writing and either served personally or sent by registered or certified mail. Any notice, demand, request, consent, approval or communication that any party desires or is required to give to another party shall be addressed to such other party or parties at the addresses set forth below: ORGANIZATION: Invest Plymouth I, LLC 3800 American Blvd West Suite 1120, Bloomington, MN 55431 CITY:City of Plymouth Plymouth Metrolink 3400 Plymouth Blvd. 132 Plymouth, MN 55447-1482 Any Party may change its address by notifying the other party of the change of address. Notice shall be deemed communicated within forty-eight (48) hours from the time of mailing if mailed as provided in this Section. 12.Successors. This assignment shall bind and inure to the benefit of the parties and their successors and assigns. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by persons duly authorized as of the day and year first above written. CITY OF PLYMOUTH By City Manager, Dave Callister By Mayor, Jeff Wosje STATE OF MINNESOTA) ) SS COUNTY OF HENNEPIN) The foregoing instrument was acknowledged before me this _____ day of _________, 2021 by ________________________________ and _________________________________, the Mayor and City Manager, respectively of the City of Plymouth, Minnesota, a public corporation and political subdivision of the State of Minnesota, by and on behalf of the City. Notary Public 133 INVEST PLYMOUTH I, LLC By STATE OF MINNESOTA) ) SS COUNTY OF HENNEPIN) The foregoing instrument was acknowledged before me this ____day of ___________, 2021 by _______________________________, the ________________________________ of Invest Plymouth I, LLC, a limited liability company under the laws of Minnesota by and behalf of said organization. Notary Public 134 Exhibit A Parking Diagram [insert parking depiction] 135 Exhibit B Payment Schedule Year Rate per Stall/Yr Annual Increase Reserve Stalls Payment Due 2023 $475.00 0.00%40 $19,000.00 2024 $475.00 0.00%40 $19,000.00 2025 $489.25 3.00%40 $19,570.00 2026 $503.93 3.00%40 $20,157.10 2027 $519.05 3.00%40 $20,761.81 2028 $534.62 3.00%40 $21,384.67 2029 $550.66 3.00%40 $22,026.21 2030 $567.17 3.00%40 $22,686.99 2031 $584.19 3.00%40 $23,367.60 2032 $601.72 3.00%40 $24,068.63 2033 $619.77 3.00%40 $24,790.69 2034 $638.36 3.00%40 $25,534.41 2035 $657.51 3.00%40 $26,300.44 2036 $677.24 3.00%40 $27,089.46 2037 $697.55 3.00%40 $27,902.14 2038 $718.48 3.00%40 $28,739.20 2039 $740.03 3.00%40 $29,601.38 2040 $762.24 3.00%40 $30,489.42 2041 $785.10 3.00%40 $31,404.11 2042 $808.66 3.00%40 $32,346.23 Total $496,220.50 136 Assumptions Base Cost/Stall $20,000 Stalls 40 Interest Rate (After 2024) 3% Term 20 years 4829-1207-6793, v. 1 137 C:\Users\EASYPD~1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@100C2169\@BCL@100C2169.docx OUTLOT A MAINTENANCE AGREEMENT THIS AGREEMENT made this ________ day of ______________, 20____, by and among the City of Plymouth, a Minnesota municipal corporation (hereinafter referred to as the "City") and Invest Plymouth I, LLC, a Minnesota limited liability company (“Owner”) with reference to the following facts and circumstances: A. Owner is the fee owner of certain real property situated in the City of Plymouth, Hennepin County, Minnesota, legally described as follows: Outlot A, Parkera Plymouth Addition, Hennepin County, Minnesota (hereinafter referred to as the "Outlot A"); and Lot 3, Block 1, Parkera Plymouth Addition, Hennepin County, Minnesota (herein after referred to as “Lot 3”); (hereinafter Outlot A and Lot 3 are collectively referred to as the “Subject Property”). B. As a condition of its approval of the development for the Subject Property, City of Plymouth has required that the parties hereto enter into an agreement governing the maintenance and payment of property taxes for Outlot A to avoid tax forfeiture. C. The parties hereto desire to set forth their agreements with respect to the maintenance of Outlot A and the costs of such maintenance. 138 - 2 - NOW THEREFORE, in consideration of the foregoing facts and circumstances, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto hereby agree as follows: 1. For the purposes of this Agreement, Owner shall be responsible for the following maintenance of Outlot A: maintaining and replacing all landscape plantings, trees and shrubs on Outlot A in an attractive and thriving condition, with any grasses and ground cover mowed, trimmed or maintained in accordance with best practices for the type of plant materials utilized (collectively, “Maintenance”). 2. The Owner shall be solely responsible for all Maintenance and shall bear all costs of such Maintenance. If the Owner does not undertake the necessary Maintenance within 30 days of written notification by the City, the City may undertake such Maintenance, but the costs reasonably incurred by the City for performing such maintenance shall be reimbursed to the City by the owner(s) of the Subject Property. 3. If the City is not reimbursed within thirty (30) days of presenting an invoice to Owner, the City may levy a special assessment equal to the amount of the reasonable City costs incurred against the Subject Property on each occasion that the City is required to perform the Maintenance. The assessment shall be spread over five (5) years together with annual interest equal to the prime interest rate on the unpaid balance. The estimated amount of each assessment is not to exceed $1,000 annually based upon the estimated cost of performing. The estimate shall be adjusted to reflect changes in the construction price index. The Owner waives all procedural and substantive objections to the public improvements and special assessments including but not limited to hearing and notice requirements, and claims that the amount of the assessment exceeds the benefit to the property. The right to appeal the assessments pursuant to Minn. Stat. § 429.081 is also waived. 4. Owner further agrees that in the event that the property taxes and any special assessments attributable to Outlot A are unpaid, without Owner consent, be transferred and assessed to Lot 3 at the sole discretion of the City and Hennepin County if payment of the taxes or special assessments attributable to Outlot A are delinquent, absent prior written agreement from City. 139 - 3 - 5. The terms and conditions of this Agreement shall be binding upon, and shall inure to the benefit of, the parties hereto and their respective successors and assigns and shall be recorded against the title to the Subject Property. 140 - 4 - IN WITNESS WHEREOF, the parties hereto have caused this document to be executed as of the day and year first above written. CITY OF PLYMOUTH By: Jeff Wosje, Mayor By: Dave Callister, City Manager STATE OF MINNESOTA ) ) SS. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me on this _____ day of _______________, 20___, by Jeff Wosje and Dave Callister, the Mayor and City Manager, respectively, of the City of Plymouth, a Minnesota municipal corporation. Notary Public 141 - 5 - PROPERTY OWNER: Invest Plymouth I, LLC By: Its: STATE OF MINNESOTA ) ) SS. COUNTY OF HENNEPIN ) The foregoing was acknowledged before me this _____ day of ___________, 20___, by ___________________ the _________________ of Invest Plymouth I, LLC, a Minnesota limited liability company, on behalf of the company. Notary Public THIS INSTRUMENT DRAFTED BY City Engineer City of Plymouth 3400 Plymouth Blvd. Plymouth, MN 55447 4843-5904-6649, v. 3 142 C:\Users\EASYPD~1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@B0046376\@BCL@B0046376.docx STORM WATER AGREEMENT THIS AGREEMENT made this ________ day of ______________, 2021, by and among the City of Plymouth, a Minnesota municipal corporation (hereinafter referred to as the "City") and Invest Plymouth I, LLC, a Minnesota limited liability company (“IPI”), and Plymouth Presbyterian Church, a _________________ (“PPC”)(each an “Owner,” and collectively “Owners”) with reference to the following facts and circumstances: A. Owners are the fee owner of certain real property situated in the City of Plymouth, Hennepin County, Minnesota, legally described as follows: i. IPI is the owner of: Lots 2 and 3, Block 1, and Outlot A, Parkera Plymouth Addition, (collectively, the “IPI Property”); ii. PPC is the owner of: Lot 1, Block 1, Parkera Plymouth Addition, Hennepin County (the “PPC Property”). (hereinafter, each referred to as such Owner’s “Respective Property,” and collectively referred to as the "PUD Property") B. As a condition of its approval of the planned unit development for the PUD Property, City of Plymouth has required that the parties hereto enter into an agreement, which makes provision for: 1) the maintenance of a stormwater pond; and 2) maintenance of the ADS StormTech underground stormwater BMP, (collectively, the “BMPs”). The BMPs shall be constructed by IPI within the PUD Property as the same are described and 143 - 2 - C:\Users\EASYPD~1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@B0046376\@BCL@B0046376.docx depicted in those certain construction plans drawn by Kimley Horn, dated _______________ and approved by the City and attached as Exhibit A. C. The parties hereto desire to set forth their agreements with respect to the maintenance of the BMP and the costs of such maintenance. NOW THEREFORE, in consideration of the foregoing facts and circumstances, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto hereby agree as follows: 1. For the purposes of this Agreement, maintenance of the BMPs shall mean the annual inspection that the BMPs are functioning in accordance with the approved plans and, if necessary, the following actions will be taken to maintain the proper operation and function of the structural BMP. Maintenance of Stormwater Pond Frequency A. Debris Cleanout Spring/Fall B. Vegetation - Removal of undesirable woody plants. - Removal of invasive plants. - Removal of dried, dead, diseased vegetation. - Re-establish bare spots Annual C. Hydrocarbon Build-up - Eliminate hydrocarbon oil and grease build-up. Spring/Fall D. Outlet and Overflow - Correct any erosion. -Remove any sediment build-up in OCS. Annual E. Sump Manhole Cleanout Annual F. Draintile Inspection and Maintenance Annual G. Iron-Enhanced Sand Media Inspection & Supplement* Every 3 Years H. Sand Filter Media Replacement Every 8 Years I. Parking lot sweeping using a vacuum sweeper.Spring/Fall *The phosphorus binding capacity of the iron-sand bed must be replaced to the original specifications when either the total-phosphorus-to-total-iron ratio exceeds 5 milligrams of phosphorus per 1 gram of elemental iron or when the total phosphorus at the outlet of the iron-sand filter consistently exceeds 60 to 70 micrograms per liter. Maintenance of StormTech BMP Frequency A. Debris Cleanout Monthly B. Hydrocarbon Build-up - Eliminate hydrocarbon oil and grease build-up Annual 144 - 3 - C:\Users\EASYPD~1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@B0046376\@BCL@B0046376.docx C. Outlet OCS and Emergency Overflow Spillway - Correct any erosion. - Remove any sediment build-up in OCS Annual D. Sump Manhole Cleanout Annual E. Isolator Row Inspection Annual F. Isolator Row Cleanout As Required G. Parking lot sweeping using a vacuum sweeper Spring/Fall 2. Each Owner shall be solely responsible for the maintenance of the BMPs on its Respective Property, and shall bear all costs of such maintenance. If an Owner does not undertake the necessary maintenance within 30 days of written notification by the City, the City may undertake such maintenance, but the costs reasonably incurred by the City for performing such maintenance shall be reimbursed to the City by the owner(s) of the Respective Property. 3. All reasonable costs the City may incur in performing its maintenance responsibility under this Agreement shall be reimbursed to the City by the Owner of the Respective Property upon which the maintenance occurs. 4. If the City is not reimbursed within thirty (30) days of presenting an invoice to an Owner, the City may levy a special assessment equal to the amount of the reasonable City costs incurred against the Respective Property upon which the maintenance was required on each occasion that the City is required to perform the maintenance. If any portion of the assessed Respective Property is subsequently subdivided, the special assessments for the subdivided lot shall be reapportioned on a square footage basis over the new lots created from the subdivided lot. The assessment shall be spread over five (5) years together with annual interest equal to the prime interest rate on the unpaid balance. The estimated amount of each assessment is not to exceed $8,000 annually, based upon the estimated cost of performing such maintenance. The estimate shall be adjusted to reflect changes in the construction price index. The Owners waive all procedural and substantive objections to the public improvements and special assessments including but not limited to hearing and notice requirements and claims that the amount of the assessment exceeds the benefit to the property. The right to appeal the assessments pursuant to Minn. Stat. § 429.081 is also waived. 145 - 4 - C:\Users\EASYPD~1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@B0046376\@BCL@B0046376.docx 5. The terms and conditions of this Agreement shall be binding upon, and shall inure to the benefit of, the parties hereto and their respective successors and assigns and shall be recorded against the title to the Subject Property. [REMAINDER OF THIS PAGE IS BLANK] 146 - 5 - C:\Users\EASYPD~1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@B0046376\@BCL@B0046376.docx IN WITNESS WHEREOF, the parties hereto have caused this document to be executed as of the day and year first above written. CITY OF PLYMOUTH By: Jeffry Wosje, Mayor By: Dave Callister, City Manager STATE OF MINNESOTA ) ) SS. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me on this _____ day of _______________, 2021, by Jeffry Wosje and Dave Callister, the Mayor and City Manager, respectively, of the City of Plymouth, a Minnesota municipal corporation. Notary Public 147 - 6 - C:\Users\EASYPD~1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@B0046376\@BCL@B0046376.docx PROPERTY OWNER: Invest Plymouth I, LLC By: Its: STATE OF MINNESOTA ) ) SS. COUNTY OF HENNEPIN ) The foregoing was acknowledged before me this _____ day of ___________, 2021, by ___________________ the _________________ of Invest Plymouth I, LLC, a Minnesota limited liability company on behalf of the company. Notary Public 148 - 7 - C:\Users\EASYPD~1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@B0046376\@BCL@B0046376.docx PROPERTY OWNER: Twin Cities Orthopedic By: Its: STATE OF MINNESOTA ) ) SS. COUNTY OF HENNEPIN ) The foregoing was acknowledged before me this _____ day of ___________, 2021, by ___________________ the _________________ of ___________________________, a ___________________ corporation on behalf of said corporation. Notary Public 149 - 8 - C:\Users\EASYPD~1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@B0046376\@BCL@B0046376.docx PROPERTY OWNER: Plymouth Presbyterian Church By: Its: STATE OF MINNESOTA ) ) SS. COUNTY OF HENNEPIN ) The foregoing was acknowledged before me this _____ day of ___________, 2021, by ___________________ the _________________ of ___________________________, a ___________________ corporation on behalf of said corporation. Notary Public THIS INSTRUMENT DRAFTED BY City Engineer City of Plymouth 3400 Plymouth Blvd. Plymouth, MN 55447 150 - 9 - C:\Users\EASYPD~1\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@B0046376\@BCL@B0046376.docx Exhibit A Approved Site Plan 4845-7715-0457, v. 3 151 4836-7066-4421.8 CROSS-ACCESS AND PARKING EASEMENT AGREEMENT THIS CROSS-ACCESS AND PARKING EASEMENT AGREEMENT (this “Agreement”) is made and entered into as of the last date set forth on the signature page hereto, by and between Invest Plymouth I, LLC, a Minnesota limited liability company, its heirs, successors and assigns (“Developer”), and Plymouth Presbyterian Church, a Minnesota non- profit corporation, its heirs, successors and assigns (“PPC”). RECITALS WHEREAS, Developer purchased (i) approximately 15.45 acres of real estate located in Hennepin County, Minnesota adjoining certain real estate owned by PPC, and (ii) approximately 4.13 acres of real estate located in Hennepin County, Minnesota from PPC (collectively, “Developer’s Property”); WHEREAS, PPC retained approximately 2.66 acres of real estate located in Hennepin County, Minnesota adjacent to the Developer’s Property (the “PPC’s Property”); WHEREAS, Developer and PPC worked with the City of Plymouth, Minnesota to obtain a replat of the Developer’s Property and PPC’s Property, and obtain any necessary zoning, use permits and other entitlements to create a planned unit development, including the dedication of certain acreage for road right-of-way and wetland parcels, to be known as the “Parkera Development”; WHEREAS, after obtaining the replat and dedicating certain areas of Parkera Development to the public, (i) Developer owns certain real estate located in Hennepin County, Minnesota and commonly known as Lot 2 and Lot 3 and Outlot A of Parkera Plymouth Addition, and (ii) PPC owns certain real estate located in Hennepin County, Minnesota and commonly known as Lot 1 of Parkera Plymouth Addition, all as depicted on Exhibit “A” attached hereto (collectively, the “Lots”, and each a “Lot”); WHEREAS, as a condition to supporting the Parkera Development and selling certain real estate to Developer, PPC required that (i) certain cross-access rights exist between Lot 1 and Lot 2 and (ii) the northeast end of Lot 2 shall include certain parking which adjoins Lot 1, whereby PPC shall have access to and a right to utilize up to sixty nine (69) parking spaces which will be located on Lot 2, all as depicted in the highlighted area on Exhibit “B” attached hereto (the “Parking Area”); and 152 2 4836-7066-4421.8 WHEREAS, Developer and PPC desire to enter into this Agreement for purposes of granting the exact cross-access and parking rights which shall exist between the owners of Lot 1 and Lot 2 as set forth in this Agreement. AGREEMENT NOW, THEREFORE, for and in consideration of the mutual promises herein contained and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Developer and PPC each hereby covenant and agree as follows: 1. Grant of Parking Easement. Developer, as fee owner of Lot 2 (the “Lot 2 Owner”), does hereby ESTABLISH, GIVE, GRANT and CONVEY to the owner of Lot 1 (the “Lot 1 Owner”), its heirs, successors and assigns, a non-exclusive parking easement over the Parking Area, all as set forth on Exhibit “B” attached hereto. For purposes of this Agreement, the Parking Area as shown on Exhibit “B” attached hereto shall sometimes hereinafter be referred to as the “Parking Easement Area.” The rights and benefits granted herein shall be limited as further set forth in this Agreement. Except during such times when the Lot 1 Owner and its Invitees have the right to utilize the Parking Area, the use of the Parking Area shall be available to the Lot 2 Owner’s employees, patients, guests and invitees (as used herein, the term “Invitees” shall mean the employees, patients, guests and invitees of the Lot 2 Owner and the Lot 1 Owner). In furtherance of the foregoing, it is acknowledged and agreed that the Lot 1 Owner and its Invitees shall have the right to utilize the Parking Easement Area on Saturdays and Sundays without prior coordination or approval from the Lot 2 Owner. Except as otherwise set forth herein, any use of the Parking Easement Area on any other day of the week shall require the prior coordination and approval of the Lot 2 Owner, which may be withheld at the Lot 2 Owner’s reasonable discretion. It is acknowledged and agreed that it shall be reasonable for the Lot 2 Owner to withhold approval of the use of the Parking Easement Area by the Lot 1 Owner and its Invitees on any weekday if such use would interfere with the Lot 2 Owner’s ability to operate its business on Lot 2 in the best interests of its Invitees because of an anticipated shortage of parking on the proposed date and time for use requested by the Lot 1 Owner and that such a determination could result in the Lot 1 Owner being unable to use any of the parking on the Property on weekdays or only a certain number of parking spaces as determined by the Lot 2 Owner that is less than the 69 parking spaces set forth above. By way of example, and not in limitation, in the event that the Lot 1 Owner requests access to the Parking Easement Area on a Wednesday from 10:00 a.m. until 2:00 p.m. for purposes of holding a funeral and reception at the Church on Lot 1, and in the event that the Lot 2 Owner determines that such use would interfere with such Owner’s scheduled patients because of an anticipated shortage of parking on the proposed date and time, it shall be reasonable for the Lot 2 Owner to deny the Lot 1 Owner’s request to use the Parking Easement Area. It is further acknowledged and agreed that the Lot 1 Owner shall be permitted to use up to twenty five (25) of the parking spaces in the Parking Easement Area on weekdays at or after 6:30 p.m. The Lot 2 Owner shall consider the Lot 1 Owner’s request for occasional use of the remaining forty four (44) spaces in the Parking Easement Area on weekdays at or after 6:30 p.m., but that it shall also be reasonable for the Lot 2 Owner to deny such a request if the proposed use of the Parking Easement Area would interfere with the Lot 2 Owner’s patients as described in the previous sentences. 153 3 4836-7066-4421.8 2. Parking Easement Approval Process. Except as provided in Section 1, in the event the Lot 1 Owner desires to use the Parking Easement Area on a day other than Saturday or Sunday, the Lot 1 Owner shall submit a written request (i.e., via email OK) to the Lot 2 Owner (the “Request”) as soon as practical prior to the proposed use date. Each Request shall include (i) the date and time(s) (including start and end times) of the proposed use, (ii) the purpose of such use and (iii) the likely number of parking places needed by the Lot 1 Owner. Within two (2) business days of receipt of the Request, the Lot 2 Owner shall determine, in its reasonable discretion, whether to allow, in whole or in part, the Request made by the Lot 1 Owner for use of the Parking Easement Area on the proposed date and time. It is acknowledged and agreed that in the event the Lot 2 Owner cannot accommodate the Lot 1 Owner for the particular time requested, the Lot 2 Owner will work with the Lot 1 Owner is good faith to determine if there is an alternate time frame for the Lot 1 Owner’s use of the Parking Easement Area. If, after such good faith discussions, the Lot 2 Owner determines that such use of the Parking Easement Area would interfere with the Lot 2 Owner’s ability to operate its business, then the Lot 2 Owner shall notify the Lot 1 Owner that the Request has been denied or modified as indicated by the Lot 2 Owner. Thereafter, the Lot 1 Owner may submit the Request to the owner of Lot 3 (“Lot 3 Owner”). Upon receipt of such Request, the Lot 3 Owner shall review the Request and determine if the use of the Lot 3 Owner’s garage, as depicted on Exhibit “C” attached hereto (the “Garage”), may be used to provide any parking during the date and time(s) requested. By entering into this Agreement, it is anticipated that the Lot 1 Owner’s need to use the Parking Easement Area during normal business hours on weekdays will be for occasional and unusual circumstances (i.e., funerals). 3. Grant of Access Easement. Developer, as the Lot 2 Owner, does hereby ESTABLISH, GIVE, GRANT and CONVEY to the Lot 1 Owner, its heirs, successors and assigns, a perpetual, non-exclusive access easement to enter the parking lots and drive lanes on Lot 2 for purposes of accessing the Parking Easement Area. Additionally, PPC, the Lot 1 Owner, does hereby ESTABLISH, GIVE, GRANT and CONVEY to the Lot 2 Owner, its heirs, successors and assigns, a perpetual, non-exclusive access easement to enter the parking lots and drive lanes on Lot 1 for purposes of accessing Lot 2. 4. Costs and Fees. The Lot 2 Owner shall be responsible for installing and maintaining all improvements on Lot 2, including the parking lots and drive lanes which tie into the Parking Easement Area. The Lot 2 Owner shall thereafter be responsible for any maintenance and upkeep of the parking lots and drive lanes on Lot 2, including the Parking Easement Area. Further, in the event of snowfall, the Lot 2 Owner shall use commercially reasonable efforts to provide commercially reasonable snow removal to the Parking Easement Area prior to 8:00 a.m. on Saturdays and Sundays. The Lot 3 Owner shall be responsible for the initial installation of the parking lot and drive lane on Lot 1 (which adjoins Lot 2). In addition, the Lot 3 Owner shall be responsible for the initial installation of the Garage on Lot 3. Thereafter, the Lot 1 Owner shall be responsible for maintaining all improvements on Lot 1, including the parking lot and drive lane adjoining Lot 2 and the Lot 3 Owner shall be responsible for maintaining all improvements on Lot 3, including the Garage. 5. Termination of Agreement. Notwithstanding the foregoing provisions of this Agreement, in the event that the Lot 1 Owner sells, conveys, transfers or otherwise disposes of its fee owner interest (including, without limitation, the sale of such interest pursuant to a 154 4 4836-7066-4421.8 contract for deed) in Lot 1 to a third-party which does not continue to use Lot 1 for religious purposes that has a primary worship time on Saturday and/or Sunday, the grant of the Parking Easement Area and the access easement as set forth herein shall immediately terminate and this Agreement shall be of no further effect. The termination of this Agreement pursuant to the foregoing sentence may be established of record by the recording of an accurate affidavit by the Lot 1 Owner or Lot 2 Owner that such a transfer has occurred. In addition, in the event of a transfer by the Lot 1 Owner that triggers a termination of this Agreement pursuant to this section, the Lot 1 Owner agrees to execute a termination agreement within twenty (20) days of request from the Lot 2 Owner. 6. Covenants Running with the Land; Successors and Assigns. Subject to Section 5 above, the grant of the Parking Easement Area as set forth in Section 1 above, and the access easement as set forth in Section 3 above, are covenants running with the land and are binding upon and shall inure to the benefit of the Lot 1 Owner, Lot 2 Owner and Lot 3 Owner, their heirs, successors and assigns; provided, however, that nothing herein shall be deemed to be a gift or dedication of any portion of the parking lots and drive lanes on each Lot, including the Parking Easement Area, or the access easement area to the general public or for any public purpose whatsoever. This Agreement shall not pass, nor shall the same be construed to pass, any fee simple interest or title to any such Lots to the other Owners. 7. Insurance/Indemnity. Each Owner shall carry their own comprehensive or commercial general liability insurance in an amount of not less than $1,000,000 per occurrence and $2,000,0000 in the aggregate. Each Owner shall indemnify and hold the other Owner harmless from any claims arising by the negligence or intentional acts of the Owner and its employees, contractors or agents on the other Owner’s Lot. In addition, each Owner shall maintain causes of loss special form property insurance in an amount of not less than the full replacement cost of the improvements and other real and personal property on such Owner’s parcel. Notwithstanding any provision of this Agreement to the contrary, if any party hereto suffers a loss or damages, and such loss or damages would typically be covered under the causes of loss special form property insurance policy described above that such party actually maintains or is required to maintain pursuant to this Agreement, then such party hereby releases the other parties to and from any and all liability for each such loss or damage, notwithstanding that such loss, damage or liability may arise out of the negligent or intentionally tortious act or omission of the other parties, or their agents, officers or employees and/or notwithstanding that such party has failed to maintain the property insurance policy required to be maintained by it under this Agreement. 8. Miscellaneous. a. This Agreement and the attached exhibits constitute the entire agreement between the parties hereto with respect to the subject matter hereof, and supersedes all prior agreements and understandings, written or oral, with respect thereto. The exhibits hereto are incorporated in and made a part of this Agreement 155 5 4836-7066-4421.8 b. This Agreement may not be amended, modified or released except by written instrument executed jointly by the Owners. c. In the event of any interference or threatened interference with the use of the Parking Easement Area or the access easement area by either Owner, their successors or assigns, the rights of the other Owner under this Agreement may be enforced by restraining order(s) and injunction(s) (temporary or permanent) prohibiting such interference and requiring compliance with its terms. Such restraining orders and injunctions will be obtainable upon proof of the existence of such interference or threatened interference, without the necessity of proof of inadequacy of legal remedies or irrevocable harm; provided, however, this Section 8(c) is not to be construed as an election of remedies or a waiver of any other rights or remedies available to either party at law or in equity. d. No delay on the part of any party in exercising any right, power or privilege hereunder shall operate as a waiver thereof; nor shall any waiver on the part of any party of any right, power or privilege hereunder operate as a waiver of any other right, power or privilege hereunder; nor shall any single or partial exercise of any right, power or privilege hereunder preclude any other or further exercise thereof or the exercise of any other right, power or privilege hereunder. e. All article and section titles and captions contained in this Agreement are for convenience of reference only and in no way define, describe or limit the scope or intent of this Agreement or any of the provisions hereof. f. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. Jurisdiction and venue for all matters related to this agreement shall lie in District Court of Hennepin County, Minnesota. [The Remainder of This Page Intentionally Left Blank; Signature Page Follows] 156 4836-7066-4421.8 EXECUTED to be effective on the date first above written. Invest Plymouth I, LLC, a Minnesota limited liability company By: Mark D. Jepson, Manager Plymouth Presbyterian Church, a Minnesota nonprofit corporation By: Name: Title: ACKNOWLEDGMENT STATE OF __________ ) ) ss COUNTY OF _________ ) This instrument was acknowledged before me on _______________, 2021, by Mark D. Jepson as Manager of Invest Plymouth I, LLC, a Minnesota limited liability company, on behalf of the company. Notary Public My Commission Expires: STATE OF __________ ) ) ss COUNTY OF __________ ) This instrument was acknowledged before me on _______________, 2021, by _______________________, as _______________________ of Plymouth Presbyterian Church, a Minnesota nonprofit corporation, on behalf of the corporation. Notary Public My Commission Expires: 157 4836-7066-4421.8 EXHIBIT “A” Lots 1-3 and Outlot A 158 4836-7066-4421.8 EXHIBIT “B” PARKING AREA 159 4836-7066-4421.8 EXHIBIT “C” GARAGE 160 4838-8385-3540.9 DECLARATION OF COVENANTS AND EASEMENTS THIS DECLARATION OF COVENANTS AND EASEMENTS (“Declaration”) is made this ___ day of _______________, 2021, by Invest Plymouth I, LLC, a Minnesota limited liability company (“Developer”), and Plymouth Presbyterian Church, Inc., a Minnesota non-profit corporation (“PPC”), each a “Party” and collectively, the “Parties.” WHEREAS, Developer is the owner of certain real estate consisting of approximately 15.45 acres, all as depicted on Exhibit “A” attached hereto and incorporated herein by this reference, all located in Plymouth, Minnesota (“Dundee Property”); WHEREAS, PPC is the owner of certain real estate consisting of approximately 6.84 acres, all as depicted on Exhibit “B” attached hereto and incorporated herein by this reference, all located in Plymouth, Minnesota (“PPC’s Property”); WHEREAS, PPC and Developer have entered into a Purchase and Sale Agreement whereby PPC will sell and convey approximately 4.181 acres (i.e., 2.40 + 1.633 + 0.095 + 0.053 as shown on Exhibit C) of PPC’s Property to Developer, all as described on Exhibit “C” attached hereto (“Sold Property” and, collectively with the Dundee Property, the “Developer’s Property”); WHEREAS, subsequent to the above-described transaction, PPC shall retain approximately 2.66 acres of PPC’s Property, all as depicted on Exhibit “D” attached hereto (the “Retained Property”); and WHEREAS, for the purposes of protecting the value and desirability of the Developer’s Property and the Retained Property (collectively, the “Property”) and other reasons, the Parties desire through execution of this instrument to reserve certain rights and impose certain obligations respecting the Lots (as defined below) on the present and future owners of the fee simple title to the Lots. NOW, THEREFORE, the Parties hereby agree that the Lots shall be held, sold and conveyed subject to the following easements, covenants and restrictions which shall run with the Lots and be binding on all parties having any right, title and interest in any of the Lots or any part thereto, their heirs, successors and assigns, and shall inure to the benefit of each owner thereof: 1. Definitions. a.Lot(s). The term “Lot” or “Lots” shall mean Lot 1, Lot 2, Lot 3 and/or Outlot A, as applicable, all as set forth in the final Plat of the Property as approved by the City of Plymouth, Minnesota. 161 2 4838-8385-3540.9 b.Owner. The term “Owner” shall mean the legal owner of fee title to each Lot, as applicable, as reflected by the then-current records of the Hennepin County, Minnesota, Recorder. c.Plat. The term “Plat” shall mean the replat of the Property entered into by Developer and PPC, whereby the City of Plymouth, Minnesota shall replat the Property into (i) four (4) Lots and (ii) certain “Right Of Way” dedicated to the public for access to the Lots. d.Ponds. The term “Ponds” shall mean those areas of Lot 3 and Outlot A depicted as a stormwater pond, filtration basin or existing wetland on Exhibit “E” attached hereto, and as may be modified in the future. e.Property. The term “Property” shall have the meaning as set forth in the recitals to this Declaration. 2.Easement for Storm Sewers and Ponds. The Parties hereby grant and convey to the Owners a perpetual, non-exclusive easement for storm water and drainage, pipes, pumps and lifts (if applicable), and such other underground fixtures and appurtenances reasonably necessary for the movement and detention of storm water to be located underneath the ground and within the portion of the Lots as further described below (the “Storm Sewers”) and as such Storm Sewers are depicted on Exhibit “E” attached hereto, and as may be modified in the future. Additionally, the Owners of Lot 3 and Outlot A hereby grant and convey to the Owners of Lot 1 and Lot 2 a perpetual, non-exclusive easement for the handling and management of storm water and drainage from the Storm Sewers into the Ponds, all as further described in Section 7 below. As of the date of this Declaration, the Storm Sewers include: a. That certain storm sewer beginning near the southern portion of Lot 1 and ending at the filtration basin located near the northern portion of Outlot A. b. That certain storm sewer beginning near the southern portion of Lot 2 and ending near the western end of the filtration basin located near the southern portion of Outlot A. c. That certain storm sewer beginning near the southern portion of Lot 2 and ending near the eastern end of the filtration basin located near the southern portion of Outlot A. d. That certain storm sewer beginning near the center of Lot 2 and ending at the stormwater pond near the middle of the northern one-third of Lot 3. e. That certain storm sewer beginning near the southern portion of Lot 3, which connects with the storm sewer described in Subsection 2(d). above, and ends at the stormwater pond near the middle of the northern one-third of Lot 3. f. That certain storm sewer beginning near the southern portion of Lot 3 and ending at the underground filtration basin near the western portion of Lot 3. g. That certain storm sewer beginning near the northwestern portion of Lot 3 and ending at the underground filtration basin near the western portion of Lot 3. In addition to the Storm Sewers and Ponds as set forth above, this easement for Storm Sewers and Ponds shall also apply to (i) any additional storm sewer locations approved by the Owner of any Lot on his/her/its Lot and (ii) any updated location for the Storm Sewers and Ponds described above to the extent that their actual location varies from the current depiction set forth on Exhibit “E” attached hereto. After any new or adjusted Storm Sewer or Pond location is put in place, then the applicable Owner(s) shall 162 3 4838-8385-3540.9 update Exhibit “E” to this Declaration to reflect the new location of any such Storm Sewers or Ponds. As of the date of this Declaration, the Parties acknowledge that there is a drainage pond (i.e., “raingarden” as shown on Exhibit “E”) located on Lot 1 for use by the Owner of Lot 1, and the Owner of Lot 1 shall be solely responsible for any maintenance and repairs of such pond unless or until it is dedicated for use by any other Owners of the Property. 3. Maintenance of Storm Sewers and Ponds. The Owners of Lot 1, Lot 2 and Lot 3 shall maintain the Storm Sewers on their respective Lots in good condition and repair in a condition so that they function as designed and comply with the Storm Water Agreement, dated _______________, 20____ (the “Storm Water Agreement), by and among the Owner of Lot 1, the Owner of Lot 2 and Lot 3, and the City of Plymouth, a Minnesota municipal corporation (the “City”); provided, however, the Owners of Lot 2 and Lot 3 shall share in the costs of the portion of the Storm Sewers located on Lot 3 which services both Lot 2 and Lot 3 and will be maintained by the Owner of Lot 3. Each Owner of Lot 1, Lot 2 and Lot 3 shall pay a pro rata share of the maintenance costs for (a) the Storm Sewers on Outlot A, (b) the Pond on Lot 3 and Outlot A and (c) any other expenses arising (including real estate taxes and assessments) under the terms of the Outlot A Maintenance Agreement, dated _______________, 20____ (the “OAM Agreement”), by and between the Owner of Lot 3 and the City, in each case in accordance with each Owner’s prorata ownership of Lot 1, Lot 2 and Lot 3. By purchasing any of Lot 1, Lot 2 or Lot 3, the Owner of such Lot acknowledges that its prorata ownership of said Lots shall determine its prorata responsibility for maintaining the Storm Sewers and Ponds on Lot 3 and Outlot A, whereby (i) the Owner of Outlot A is not individually responsible for the costs of maintenance and repair of the Storm Sewers and Ponds on Outlot A, and (ii) the Owner(s) of Lot 3 is/are not individually responsible for the costs of maintenance and repair of the Pond on Lot 3. As of the date of this Declaration, the ownership of Lot 1, Lot 2 and Lot 3 and their prorata share of responsibility for maintenance and repair of the Storm Sewers and Ponds on Lot 3 and Outlot A as described above shall be as follows: Lots Size (in acres)Pro Rata Share Lot 1 2.660 15.43% Lot 2 5.571 32.34% Lot 3 8.998 52.23% Total 17.229 100.00%% The maintenance on the Storm Sewers and Ponds shall be such as is reasonably necessary to keep the same in good condition and repair so that they function as designed, comply with the Storm Water Agreement and the OAM Agreement, and (i) with regard to Lot 3, in accordance with the Bassett Creek Watershed and (ii) with regard to Outlot A, in accordance with the Minnehaha Creek Watershed. Said maintenance shall include, but shall not be limited to, the following: occasional removal of accumulations of dirt and debris; any maintenance, repair or replacement of the pipes, fittings, gasketed joints, pumps and lifts, and other infrastructure which constitute the Storm Sewer or Ponds; and any mowing, trees, shrubs or other landscaping as recommended (or required by the City of Plymouth, Minnesota) for such Ponds or other retention areas surrounding the Ponds. 4. Easement for Private Fire Hydrants. The Parties hereby grant and convey to the Owners a perpetual, non-exclusive easement for any fire hydrant (and the related infrastructure related thereto) which is not dedicated to, or owned by, the City of Plymouth, Minnesota but is required to be placed on any Lot for the benefit of multiple Lots. The private fire hydrants as of the date of this Declaration are depicted on Exhibit “F” attached hereto (the “Fire Hydrants”). In addition to the Fire Hydrant(s) set forth on Exhibit “F”, this easement for Fire Hydrants shall also apply to any additional Fire Hydrant locations required by the City of Plymouth, Minnesota when development occurs on any Lot. After any new or 163 4 4838-8385-3540.9 relocated Fire Hydrants is installed, then the applicable Owner(s) shall update Exhibit “F” to this Declaration to reflect the location of any such Fire Hydrants. 5. Maintenance of Fire Hydrants. The Owner of each Lot shall maintain any Private Hydrant(s) located on the Lot that it owns in good repair and a functioning condition. 6. Maintenance Manager. The Owners shall elect, by majority vote, a maintenance manager (the “Maintenance Manager”) to ensure that (i) the Pond located on Lot 3 and (ii) the Storm Sewers and Ponds located on Outlot A, as applicable, are maintained in accordance with Section 3. Each Owner shall have one (1) vote, and the Maintenance Manager can either be one of the Owners or some other third- party. Prior to the beginning of each calendar year, the Maintenance Manager will provide to the other Owners a budget for the shared costs of maintenance of (i) the Pond on Lot 3 and (ii) Storm Sewers and Ponds on Outlot A. If the Maintenance Manager expects to incur costs in excess of the budget, it will notify the Owners thereof and provide a detailed explanation of the reasons therefor prior to incurring such costs. At the end of any month when actions were taken by the Maintenance Manager on the Storm Sewers and Ponds on Lot 3 and Outlot A as outlined above, the Maintenance Manager shall submit to the Owners a detailed statement showing an itemization of the total actual cost of maintenance performed on such Storm Sewers and Ponds and each Owner’s pro rata share of said costs as determined in accordance with Section 3. Each Owner shall pay their respective share of said costs within thirty (30) days after receipt of such invoice from the Maintenance Manager. In the event that an Owner does not pay its invoice within said 30-day period, the Maintenance Manager shall have the authority to (i) charge interest on the overdue amount at the rate of 8% per annum, and (ii) file a lien against the delinquent Owner’s Lot until the invoice and all amounts accruing are paid in full. The Maintenance Manager shall perform maintenance on (i) the Pond located on Lot 3 and (ii) the Storm Sewers and Ponds on Outlot A, as applicable, in a reasonable and diligent manner and shall use good faith efforts to perform such maintenance at the lowest reasonable cost. The Maintenance Manager can be removed by a majority vote of the Owners. The Maintenance Manager can charge the Owners a reasonable administrative fee for coordinating all maintenance on the Storm Sewers and Ponds as detailed above; provided, however, said fee shall not exceed $5,000 in the aggregate per year. In the event that the Maintenance Manager fails to perform its duties as set forth in this Section 6 or as otherwise required by the City, any of the Owners may provide written notice to the Maintenance Manager of such failure (the “Notice”), whereby such Notice shall include either a copy of a notice from the City of such failure or a description of the impact of such failure on the lot owned by the Owner sending the Notice. If the Maintenance Manager fails to provide a response (including any analysis of the required cure and a timeline for achieving it) within thirty (30) days or fails to cure the issue as set forth in the Notice within sixty (60) days after receipt of the Notice or such shorter period of time as is reasonably achievable if the maintenance failure is causing an adverse impact on the Lots of one or more of the other Owners, then the Owner(s) providing such Notice shall be authorized to engage a company to perform such work as is necessary to cure such failure; provided, however, in the event that the maintenance required cannot be accomplished within such 60-day period (i.e., due to weather, time of season, or other force majeure events), then the Maintenance Manager shall have such additional time as is necessary to perform such work at a time when the weather, time of season or force majeure event no longer prevents such work from occurring. In the event that any Owner (other than the Maintenance Manager) performs maintenance, repair or replacement on the Storm Sewer and/or Ponds on Lot 3 and Outlot A in accordance with the provisions set forth in this paragraph, said Owner shall be entitled to seek prorata reimbursement from the other Owners in the same manner as set forth in Section 3, including without limitation, the same timing for payment and the same accrual of interest. 164 5 4838-8385-3540.9 7. Storm Water Detention Ponds. As of the date of this Declaration, it is contemplated that a portion of Lot 3 (the “Lot 3 Pond”) and Outlot A shall be held and maintained by their Owner(s) for purposes of providing a storm water detention facility and/or pond(s) for the benefit of all other Lots and Owners, whereby the storm water from Lot 1, Lot 2 and Lot 3 will drain into the Lot 3 Pond and/or Outlot A. Except for any storm water detention facility placed on any other Lot in accordance with the requirements of the City of Plymouth, Minnesota for development of a Lot or voluntarily by any Owner, the Lot 3 Pond and Outlot A are hereby dedicated for use by each of the Owners of Lot 1, Lot 2 and Lot 3 for storm sewer and storm water drainage. 8. Easement for Sign and Cross. As of the date of this Declaration, Developer acknowledges that there is a sign and cross located on a portion of the Property which is designated to become a portion of Outlot A. Developer hereby grants and conveys to PPC a perpetual, exclusive easement to allow PPC’s sign and cross to remain on the northern portion of Outlot A, all as depicted on Exhibit “G” attached hereto and to allow PPC to maintain, repair and replace the sign and cross in such location (in a size comparable to the current sign and cross). Further, Developer hereby grants and conveys to PPC a perpetual, exclusive easement to allow PPC to run any associated electrical power and control connections from the point of beginning located on Lot 1 and ending at the location of the sign and cross located on Outlot A. Notwithstanding anything to contrary contained herein, PPC shall be solely responsible for the cost to maintain such sign and cross, and to fulfill all requirements of law when performing such maintenance, repair and replacement. 9. Easement for Other Signs. The Owner(s) of Outlot A hereby grant to the Owners of Lot 2 and Lot 3 the right to place, in the aggregate, one (1) monument sign on Outlot A in the location depicted on Exhibit “G” attached hereto (the “Sign”). The Owner(s) of Outlot A shall be responsible for (i) constructing the Sign, after reasonable approval of the design and location of such Sign from the Owners of Lot 2 and Lot 3 (to the extent such Owners desire to be listed on the Sign) (provided the location of such Sign on Outlot A does not unreasonably obstruct PPC’s existing sign and cross located on Outlot A) and (ii) maintaining, repairing and replacing the same. Any Owner of Lot 2 and Lot 3 who desires to have their business identified or advertised on such Sign shall pay a prorata share of the costs for any initial installation, repair, maintenance or replacement of the Sign in the future. By way of example, and not limitation, if the Owners of Lot 2 and Lot 3 both desire to have their name on such Sign, the Owners of Lot 2 and Lot 3 shall equally share in all costs for such Sign and shall have the sole right to have their names placed upon such Sign, with each having an equal amount of signage for its name and logo on the Sign. 10. Emergency Vehicle Access and Water Supply Easement. To the extent such easement has not otherwise been granted or automatically exists by municipal authority, the Parties hereby grant and convey a perpetual, non-exclusive easement for the purpose of emergency vehicle access on the Lots (“Emergency Vehicle Access Easement”). The Emergency Vehicle Access Easement shall allow unobstructed access by emergency vehicles to enter any of the Lots. 11. Insurance/Indemnity. Each Owner shall carry their own comprehensive or commercial general liability insurance in an amount of not less than $1,000,000 per occurrence and $2,000,0000 in the aggregate. Each Owner shall indemnify and hold the other Owner harmless from any claims arising by the negligence or intentional acts of the Owner and its employees, contractors or agents on the other Owner’s Lot. In addition, each Owner shall maintain causes of loss special form property insurance in an amount of not less than the full replacement cost of the improvements and other real and personal property on such Owner’s parcel. Notwithstanding any provision of this Agreement to the contrary, if any party hereto suffers a loss or damages, and such loss or damages would typically be covered under the causes of loss special form 165 6 4838-8385-3540.9 property insurance policy described above that such party actually maintains or is required to maintain pursuant to this Agreement, then such party hereby releases the other parties to and from any and all liability for each such loss or damage, notwithstanding that such loss, damage or liability may arise out of the negligent or intentionally tortious act or omission of the other parties, or their agents, officers or employees and/or notwithstanding that such party has failed to maintain the property insurance policy required to be maintained by it under this Agreement. 12. Estoppel Certificate. Each Owner and the Maintenance Manager, if any, agree that upon written request (which shall not be more frequent than three (3) times during any calendar year) of any other Owner or Maintenance Manager, it will issue within ten (10) days after receipt of such request to such Owner, or its prospective mortgagee or successor, or the Maintenance Manager, an estoppel certificate stating to the best of the issuer's knowledge as of such date: Whether it knows of any default under this Declaration by the requesting Owner, and if there are known defaults, specifying the nature thereof in reasonable detail; Whether this Declaration has been assigned, modified or amended in any way by it and if so, then stating the nature thereof in reasonable detail; and Whether this Declaration is in full force and effect. Such estoppel certificate shall act to estop the issuer from asserting a claim or defense against a bona fide encumbrancer or purchaser for value to the extent that such claim or defense is based upon facts known to the issuer as of the date of the estoppel certificate which are contrary to the facts contained therein, and such bona fide purchaser or encumbrancer has acted in reasonable reliance upon such estoppel certificate without knowledge of facts to the contrary. The issuance of an estoppel certificate shall in no event subject the issuer to any liability for the negligent or inadvertent failure of the issuer to disclose correct and/or relevant information. 13. Notices. All notices, demands and requests (collectively, the "notice") required or permitted to be given under this Declaration must be in writing and shall be deemed to have been given as of the date such notice is (i) delivered to the intended recipient, (ii) delivered to the then designated address of the intended recipient, which shall be the address of the Owner for each Lot as provided to the Hennepin County, Minnesota Assessor’s office absent a notice to all Owners of an alternative address, (iii) rejected at the then designated address of the intended recipient, provided such notice was sent prepaid, or (iv) sent by nationally recognized overnight courier with delivery instructions for "next business day" service, or by United States certified mail, return receipt requested, postage prepaid and addressed to the then designated address of the intended recipient. Upon at least ten (10) days' prior written notice, each Owner and Maintenance Manager shall have the right to change its address to any other address within the United States of America. 14. Covenants Running With the Land. Except as otherwise specifically set forth in this Declaration, the right to use the Storm Sewers, Ponds, Fire Hydrant(s) and Sign shall be non-exclusive and shall run with the land and shall be for the benefit of the Owners, their successors or assigns, tenants, sub-tenants, employees, customers and business invitees. The responsibility to maintain the Storm Sewers, Ponds, Fire Hydrants and Sign in accordance with the terms of this Declaration, the Storm Water Agreement and the OAM Agreement shall run with the land and shall be for the benefit of the Owners of the Lots, their successors or assigns, tenants, sub-tenants, employees, customers and business invitees. [Signature Page Follows] 166 4838-8385-3540.9 DATED this ___ day of _______________, 2021. INVEST PLYMOUTH I, LLC, a Minnesota limited liability company By:______________________________________ Mark D. Jepson, Manager PLYMOUTH PRESBYTERIAN CHURCH, a Minnesota nonprofit corporation By:______________________________________ [___________] STATE OF ___________ ) ) ss. COUNTY OF __________ ) The foregoing instrument was acknowledged before me this ___ day of ____________, 2021, by Mark D. Jepson, Manager of Invest Plymouth I, LLC, a Minnesota limited liability company, for and on behalf of said company. ___________________________________ Notary Public STATE OF ___________ ) ) ss. COUNTY OF __________ ) The foregoing instrument was acknowledged before me this ___ day of ____________, 2021, by ______________________, ______________________ of Plymouth Presbyterian Church, a Minnesota nonprofit corporation, for and on behalf of said company. __________________________________ Notary Public 167 4838-8385-3540.9 Exhibit A Depiction of Dundee Property 168 4838-8385-3540.9 Exhibit B Depiction of PPC Property 169 4838-8385-3540.9 Exhibit C Depiction of Developer’s Property 170 4838-8385-3540.9 Exhibit D Depiction of Retained Property 171 4838-8385-3540.9 Exhibit E Depiction of Storm Sewers and Ponds 172 4838-8385-3540.9 Exhibit F Fire Hydrant Exhibit 173 4838-8385-3540.9 Exhibit G Sign Exhibit 174 CITY OF PLYMOUTH RESOLUTION NO. 2021-320 RESOLUTION APPROVING FINAL PLAT AND DEVELOPMENT CONTRACT FOR “PARKERA PLYMOUTH ADDITION”LOCATED AT 16800 HWY 55 AND 3755 DUNKIRK LANE (2021077) WHEREAS, Invest Plymouth I, LLC has requested approval of a final plat for “Parkera Plymouth Addition” for the redevelopment of the Dundee Nursery and Plymouth Presbyterian church sites for a 210-unit multiple-family building with 429 parking spaces, a 70,000 square-foot medical office building and the Plymouth Presbyterian Church parking lot reconfiguration for property to be addressed as 16900 37th Place N., 16800 37th Place N. and 3755 Dunkirk Lane; and WHEREAS, the property is presently legally described as follows: Tract A: That part of the Southeast 1/4 of the Southwest 1/4 of Section 17, Township 118 North, Range 22 West of the 5th Principal Meridian, Hennepin County, Minnesota, described as follows: Commencing at a point on the East line of said Southeast 1/4 of the Southwest 1/4, 247.5 feet North of the Southeast corner thereof; thence West parallel to the South line of said Southeast 1/4 of the Southwest 1/4, a distance of 264 feet; thence South parallel with said East line to the Northerly line of State Highway No. 55; thence Northwesterly along the Northerly line of said Highway to its intersection with a line drawn parallel with the West line of said Southeast 1/4 of the Southwest 1/4 and distant 552 feet East at right angles therefrom; thence North along said parallel line to the North line of said Southeast 1/4 of the Southwest 1/4; thence East along said North line to the Northeast corner of said Southeast 1/4 of the Southwest 1/4; thence South along said East line to the point of beginning. Tract B: That part of the following described property: That part of the Southeast Quarter of the Southwest Quarter of Section 17, Township 118 North, Range 22 West of the 5th Principal Meridian, Hennepin County, Minnesota, described as follows: Beginning at the Southeast corner of the Southeast Quarter of the Southwest Quarter of said Section 17; thence North along the East line of said Southeast Quarter of Southwest Quarter, a distance of 247.5 feet; thence West, parallel with the South line of said Southeast Quarter of Southwest Quarter, a distance of 264 feet; thence South, parallel with the East line of said Southeast Quarter of Southwest Quarter, a distance of 247.5 feet to the South line of said Southeast Quarter of Southwest Quarter; thence East along the South line of said Southeast Quarter of Southwest Quarter a distance of 264 feet to point of beginning, according to the United States Government Survey thereof, Hennepin County, Minnesota, lying Northerly of the following described line: Commencing at the Northeastcorner of said described property; thence North along the East line of said Southwest Quarter 111.38 feet to the point of beginning of the line to be described; thence Southwesterly to a point on the North line of said described property 175 Resolution 2021-320 File 2021077 Page 2 distant 108.16 feet Westerly from the Northeast corner of said described property; thence continuing Southwesterly along the extension of last described line 40.00 feet; thence Southwesterly deflection angle right 30 degrees 00 minutes 00 seconds to the West line of said described property and said line there terminating. AND; Lot 1, Block 1, Plymouth Presbyterian Church, Hennepin County, Minnesota. WHEREAS, City staff has prepared a development contract covering the improvements related to said plat. 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 Invest Plymouth I, LLC for a final plat for “Parkera Plymouth Addition”; and FURTHER, that the development contract for said plat be approved, and that upon prior execution of the development contract by the Developer, the Mayor and City Manager be authorized to execute the development contract, stormwater agreement, and encroachment agreement on behalf of the City; and FURTHER, that the following conditions apply to said plat: 1. The final plat for Parkera Plymouth Addition is approved in accordance with the plans dated September 30, 2021, with additional information on October 13, 2021, October 14, 2021,and October 26, 2021, except as amended by this resolution. 2. Approval is contingent upon the approval of the vacation of a portion of the right-of-way for Dunkirk Court and vacation of drainage and utility easements within 3755 Dunkirk Lane. 3. Prior to recording of the final plat, the Developer shall: a. Execute the development contract and provide the related financial guarantees and fees. b. Pay the park dedication fees in lieu of land dedication for the apartment building, in accordance with the dedication ordinance in effect at the time of filing of the final plat. c. Update the plans and specifications to be in conformance with the rules set forth in the City of Plymouth Engineering Guidelines & Standard Detail Specifications for Sanitary Sewer, Watermain, Storm Sewer and Street Construction, dated January 2021. d. Remove the existing structures from the site. Demolition permits are required for removal of existing structures that contain over 120 square feet. e. Obtain City Council Approval of No Parking Resolution for future 37th Place. f. Provide a 10-foot-wide trail easement, in recordable form, along County Road 9 as required by Hennepin County. g. Execute the Storm Water Maintenance Agreements. h. Execute Outlot A Maintenance Agreement. i. Execute Two Percent Donation Agreement – Term Sheet. j. Execute Declaration of Covenants/Easement Agreements. k. Execute Cross-Access/Parking Agreements. 176 Resolution 2021-320 File 2021077 Page 3 l. Obtain City Council Approval of raingarden easement vacation. m. Execute a Sign Easement on Outlot A. 4. Prior to commencement of building removal, grading, or other site preparation work, a. Apply for and receive the necessary grading, right-of-way, demolition, sewer/water disconnect permits, and SSTS removal permits. b. Provide documentation that all Wetland Conservation Act (WCA) approvals and environmental- related permits have been received including, but not limited to, those from Bassett Creek Watershed, Minnehaha Creek Watershed, Minnesota Department of Natural Resources (MN DNR), Minnesota Pollution Control Agency (MPCA), and Army Corps of Engineers. c. Submit a City approved Construction Phasing plan. d. Obtain all necessary MNDOT approvals and permits. e. Obtain all Hennepin County approvals and permits. f. Obtain MN Department of Health watermain permit. g. Obtain Minnesota Pollution Control Agency (MPCA) sanitary sewer extension permit. h. Obtain Metropolitan Council of Environmental Services (MCES) sanitary sewer extension approval. i. Obtain all permits approvals and conditions as required by the Approval of Response Action Plan/Construction Contingency Plan letter (MPCA Site ID BF0001763) from the Minnesota Pollution Control Agency, Dated April 16, 2021. 1) The RAP/CCP approval is contingent on the applicant obtaining all other required state, federal, and local government permits. j. Install and request inspection of all required pre-disturbance erosion control best management practices including, but not limited to, perimeter controls, rock construction entrances, and inlet protection. 5. Separate building permits are required prior to commencement of the projects. 6. Prior to issuance of the building permit, the Developer shall: a. Provide proof of recording for the final plat and all easements and agreements. b. Obtain City approval of the PUD Final plans. c. Obtain City approval of final construction plans. d. Obtain City approval of final Fire Department plans (including approved fire access routes and hydrant coverage). e. Pay the park dedication fees in lieu of land dedication for the medical office building, in accordance with the dedication ordinance in effect at the time of filing of the final plat. f. Obtain all applicable agency permits or approvals that are required including, but not limited to, those from MnDOT, watershed district, Metropolitan Council Environmental Services, Minnesota Pollution Control Agency (MPCA), Minnesota Department of Health, as well as the NPDES permit. 7. Prior to issuance of a certificate of occupancy, the Developer shall: a. Shall have the first layer of blacktop completed on the entirety of 37th Place, including the cul- de-sac before the first building’s certificate of occupancy; and all parking lots on site of respective buildings. b. All public utilities are completed,tested and approved by November 30, 2022 or the first building’s certificate of occupancy, whichever comes first. 177 Resolution 2021-320 File 2021077 Page 4 c. Sewer and water service utilities are tested and approved by the City Engineer/designee. d. All ADA Accessible routes complete of respective buildings. e. All improvements on State Highway 55, County Road 9, andDunkirk Lane shall be completed and approved. f. Obtain chloride management plan approval from City. 8. Construction parking for the development shall be either on the site or at a location approved by the City. In no case shall parking be allowed in the residential neighborhoods surrounding the development. 9. All sidewalks and trails within the site shall be owned and maintained by the Developer. 10. In good faith the developer and the City of Plymouth will work on a Park and Ride Agreement for use of the apartment building parking garage. 11. The final layer of blacktop shall not be installed until after the last building has received its certificate of occupancy. The curbs shall be protected by a bituminous wedge during the time the bituminous base course is installed, but before the bituminous wear course is complete. 12. Standard Conditions: a. No building permits shall be issued until the final plat is recorded, and satisfy the conditions detailed in Item 6, above. b. Hours of operation for site preparation work including building demolition, utility installation, foundation piling installation, and grading shall be limited as follows: Monday through Friday 7 a.m. to dusk; Saturdays 8 a.m. to 6 p.m.; Sundays and Holidays no work allowed. Hours of operation for site development work including building construction shall be limited as follows: Monday through Friday 7 a.m. to 10 p.m.; Saturdays, Sundays, and Holidays 8 a.m. to 9 p.m. c. Compliance with the City’s tree preservation, reforestation, and restitution regulations. d. No trees shall be planted in the boulevard, or drainage and utility easements affecting utilities and their possible future maintenance. e. Adhere to the City’s seasonally adjusted load restrictions of 5 tons per axle on Dunkirk Lane. f. Any rooftop or ground-mounted mechanical equipment shall be screened consistent with the requirements of the zoning ordinance to match the building. g. Any signage shall require separate permits and shall comply with the approved PUD general plan. h. Compliance with all fire codes, including those for hydrant location. Hydrants are required in approved locations, including within 50 feet of the fire department connection. i. Identify the fire department connection and post-indicator valve locations. The fire department connection is required in an approved location at the building’s main entrance. j. Fire lane signage shall be provided in locations to be field identified by the Fire Inspector. k. An approved solenoid valve is required on the combination fire/domestic water supply line to the building. l. City approved cross easement agreements are required in perpetuity by all property owners for unobstructed fire access and water supply to all properties at all times. m. Any unused wells would need to be properly sealed per MN Department of Health requirements. n. The entire building including all decks, balconies, and patios must be protected by a fire sprinkler system approved by the Fire Inspector. 178 Resolution 2021-320 File 2021077 Page 5 o. Any subsequent phases or expansions are subject to required reviews and approvals per ordinance provisions. p. This approval shall expire two years after the date of approval, unless the property owner or applicant has recorded the final plat, or unless the applicant, with the consent of the property owner, has received prior approval from the City to extend the expiration date for up to one additional year, as regulated under section 512 of City Code. APPROVED by the City Council this 23rd day of November, 2021. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on November 23, 2021, with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such City Clerk and the Corporate seal of the City this ___________ day of ________________________________. ________________________________ Jodi M. Gallup, City Clerk 179 CITY OF PLYMOUTH RESOLUTION NO. 2021-321 RESOLUTION AUTHORIZING “NO PARKING” RESTRICTIONS FOR PROPOSED 37TH PLACE WHEREAS, a 37th Place is being proposed as part of the Parkera Development on the old Dundee Landscaping and Nursery site; and WHEREAS, The standard 28’ wide roadway is being proposed to accommodate two way traffic; and WHEREAS, movement will need to be maintained, including for larger vehicles, including emergency vehicles; and WHEREAS, the development has been designed to provide adequate off-street parking, and no other properties adjacent to the future 37th Place would be reliant upon on-street parking; and WHEREAS, to provide for the orderly movement of traffic and provide for the safety of the public, the City Engineer has recommended that “No Parking” signs be placed along 37th Place as part of the proposed Parkera development. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the installation of “No Parking” signs is authorized on both sides of 37th Place, within the Parkera proposed development. APPROVED by the City Council on this 23rd day of November, 2021. 180 Regular City Council November 23, 2021 Agenda Number:6.6 To:Dave Callister, City Manager Prepared by:Jenny Rhode, Finance Manager Reviewed by:Maria Solano, Deputy City Manager Item:Approve allocation of two-thirds of the revenue from Lodging Tax to the debt service payments for the Plymouth Creek Center Bonds 1. Action Requested: Adopt the attached resolution authorizing allocation of two-thirds of the revenue from Lodging Tax to the debt service payments for the Plymouth Creek Center Bonds. 2. Background: During the 2019 Legislative session, the City obtained special legislation granting authority to utilize a three percent lodging tax for 10 years that would enable two-thirds of the revenue to be used for capital improvements to public recreational facilities and the remaining one-third for a Convention & Visitors Bureau. On February 18, 2020 the Council adopted Ordinance No. 2020-05 imposing the Lodging Tax in the City. In 2020, the City issued bonds to finance the renovation and expansion of the Plymouth Community Center. The attached resolution allocates two-thirds of the Lodging Tax collected to pay a portion of the debt service on the bonds. 3. Budget Impact: Two-thirds of the estimated lodging tax revenue, conservatively estimated at $300,000 annually, has been included as an offset to a portion of the debt service levy for the Plymouth Community Center in the 10-year finance plan. 4. Attachments: City Council Resolution 2021-322 181 CITY OF PLYMOUTH RESOLUTION NO. 2021-322 RESOLUTION REGARDING THE USE OF THE LOCAL LODGING TAX WHEREAS, Minnesota Laws 2019, 1stSpecial Session, Chapter 6, Article 6, Section 25 (the "Special Legislation"), authorized the City of Plymouth, Minnesota (the "City"), to impose by ordinance a tax of up to three percent on the gross receipts subject to the lodging tax under Minnesota Statutes, section 469.190 (the "Lodging Tax"); and WHEREAS, the Special Legislation further provided that two-thirds of the revenue collected from the Lodging Tax must be dedicated and used for capital improvements to public recreational facilities and the remaining one-third collected used for marketing and promotion of the community (the "Eligible Use"); and WHEREAS, the City subsequently adopted Ordinance No. 2020-05, imposing the Lodging Tax; and WHEREAS, the City has heretofore issued its General Obligation Tax Abatement Bonds, Series 2020A, dated November 5, 2020 (the "Bonds"), which were issued to finance the renovation and expansion of the Plymouth CommunityCenter (the "Project"), as provided in a resolution of the City, dated October 13, 2020, authorizing issuance of the Bonds (the "Resolution"); and WHEREAS, the City proposes to use two-thirds of the revenue collected from the Lodging Tax to pay a portion of the debt service payments on the Bonds, as the Project is an Eligible Use. NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOF PLYMOUTH, MINNESOTA that the City determines to utilize two-thirds of the revenue collected from the Lodging Tax to pay the debt service payments on the Bonds. The City's Finance Manager is hereby authorized to: (i) make such adjustments to, and provide for in, the City's annual budget, that two-thirds of the revenue collected from the Lodging Tax will be used to pay debt-service payments on the Bonds; and (ii) transfer, on an annual basis, such Lodging Tax revenue amounts into the Debt Service Account established for the Bonds in the Resolution. APPROVED by the City Council on this 23rd day of November, 2021. 182 Resolution 2021-322 Page 2 STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on November 23, 2021 with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such City Clerk and the Corporate seal of the City this ___________day of __________________, __________. ____________________________________ Jodi M. Gallup, City Clerk 183 Regular City Council November 23, 2021 Agenda Number:7.1 To:Dave Callister, City Manager Prepared by:Chris McKenzie, Engineering Services Manager Reviewed by:Michael Thompson, Public Works Director Item:Public Hearing on vacation of right-of-way and drainage and utility easements at 3755 Dunkirk Lane North, 16800 Highway 55, and adjacent Dunkirk Court North 1. Action Requested: Adopt attached resolutions approving vacation of a portion of drainage and utility easements at 3755 Dunkirk Lane North, 16800 Highway 55, and adjacent Dunkirk Court North. 2. Background: As part of the Parkera Development Final Plat, the existing lots at 3755 Dunkirk Lane N, 16800 Highway 55, and adjacent Dunkirk Court N., as shown on the attached site map and exhibits, will dissolve and be re-platted with the development. The existing right-of-way for Dunkirk Court (formally Dunkirk Lane) and the drainage for ponding and utility and drainage easements for the Plymouth Presbyterian Church are no longer needed and can be vacated. All affected utility companies were notified of the proposed easement vacations, and there were no objections. Staff has reviewed the proposed vacations and has no objection. The proposed final plat will dedicate easements to maintain the City's needs. Council held a public hearing on November 9 and at that meeting the public hearing was continued to November 23. 3. Budget Impact: There is no impact to the budget associated with this item, however the required fee of $450 was paid by the property owners to cover the City’s cost of administration, publishing the public hearing notice, and recording the vacation resolutions. 4. Attachments: Location Map Vacation Exhibit - Dunkirk East Vacation Exhibit - Dunkirk West Vacation Exhibit - Plymouth Presbyterian City Council Resolution 2021-323 City Council Resolution 2021-324 City Council Resolution 2021-325 184 185 Location Map Dunkirk Court Right of Way Vacation 3755 Dunkirk Lane Drainage and Utility Easement Vacation 186 Vacation Sketch For: KIMLEY HORN & ASSOC STREET VACATION DESCRIPTION Dunkirk Court North, as dedicated in the plat of Plymouth Presbyterian Church, Hennepin County, Minnesota, lying northwesterly of the southeasterly line of Lot I, Block I, said Plymouth Presbyterian Church extended southwesterly to the north line of the south 415.60 feet of West Half of Southwest Quarter of the Southeast Quarter of Section 17, Township 118, Range 22. 33 0 120 240 <*HSCALEFEETIN Ao I<o<>/ r\-r L. L/ // CD O IDl. lv cw \-1 i on (J) rj/ \/s //n / /~rt i / L. I /V/^LA / n SJ n crc".D \ /am/ / \L.^O / / £_/ \//~l/ V /'^ iii / /nu/\ "n tpp 9)\O'v V 33 4"7 I hereby certify that this sketch, plan, or report was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. T\ Dated this 5th day of April, 2021 SUNDE/LANI>55URVEYIM£, LLCL N. LINE OF S. 415.60 FT. OF W I/2 OF SW I/4 OF SE I/4 OF SEC. I7, T.II8, R.22 By:-'-*Arfee J. Carlson,Minn. Lie. No. 44900.L. 900I East Bloomington Freeway (35W) • Suite 118 Bloomington, Minnesota 55420—3435 952-88I-2455 (Fax: 952-888-9526) www.sunde.comLAND SURVEYING2019-159-A 1007/52 T.II8, R.22, S.I7 2019159A- vacation, dwg MAP 187 188 Vacation Sketch For: KIMLEY HORN & ASSOC EASEMENT VACATION DESCRIPTION Drainage for Ponding and Utility & Drainage easements over Lot I, Block I, as dedicated in the plat of Plymouth Presbyterian Church, Hennepin County, Minnesota. u o 120 240 33 SCALE FEETIN JNo Ld <O O < < z ><C cr Qm M It /i<0 / nr C.IZ /// Z) Ld/CO <</ ,c?/■i/ /S//r)/ /n ' i~ri / £. / / kV L/ O' / r 7 CJ E> Ecr.Q' '-^r-0) /AM/ / \L-^JU / / i_ / \ //—I / V/ ' / / //sic/AQ/ /Gv 9)n°-I I ’ H ^ I hereby certify that this sketch, plan, or report was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. 33 Dated this 22nd day of April, 2021 SUNDE/LANI>55URVEYIM£, LLCL By:-'-*Arfee J. Carlson,Minn. Lie. No. 44900.L. 9001 East Bloomington Freeway (35W) • Suite 118 Bloomington, Minnesota 55420—3435 952-881-2455 (Fax: 952-888-9526) www.sunde.comLAND SURVEYING2019-159-A 1007/52 T. 118, R.22, S.I7 20l9l59A-vacation3.dwg MAP 189 CITY OF PLYMOUTH RESOLUTION NO. 2021-323 RESOLUTION APPROVING THE VACATION OF STREET RIGHT OF WAY FOR DUNKIRK COURT, FORMERLY KNOWN AS DUNKIRK LANE (EAST HALF) WHEREAS, a public hearing with respect to said vacation was scheduled for November 9, 2021, in accordance with Minnesota Statutes 412.851 and the City Charter Section 12.06; and WHEREAS, a notice of publication of said hearing was published and posted 10 days prior to the meeting of November 9, 2021; and WHEREAS, the right of way vacation is a result of proposed Parkera redevelopment Final Plat; and WHEREAS, all property owners adjacent to the proposed vacation were duly notified by mail; and WHEREAS, a public hearing was opened by the Council on November 9, 2021 and continued to date certain of November 23, 2021; and WHEREAS, the Council continued the public hearing on November 23, 2021 to inform any and all interested parties relevant to the vacation of street right of way for Dunkirk court, formerly known as Dunkirk Lane; and WHEREAS, it was determined by the City Council that said right of way is not needed for public purposes; and WHEREAS, the proposed Parkera redevelopment will dissolve the existing properties and create new, including dedicating right of ways to maintain the City’s needs. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the following right of ways to be vacated: Right of Way Vacation Description Vacating that part of the Street Right of Way over Lot 1, Block 1, Plymouth Presbyterian Church Addition, according to the recorded plat thereof, Hennepin County, Minnesota, lying northwesterly of the southeasterly line of Lot 1, Block 1, Said Plymouth Presbyterian Church extended southwesterly to the north line of the south 415.60 feet of the West Half of Southwest Quarter of the Southeast Quarter of Section 17, Township 118, Range 22. BE IT FURTHER RESOLVED that recording of this vacation resolution shall be accomplished with, but prior to the recording of the revised dedicated right of way. 190 Resolution No. 2021-323 Page 2 of 2 BE IT FURTHER RESOLVED that said vacation shall not affect the authority of any person, corporation, or municipality owning or controlling the electric or telephone poles and lines, gas lines, sanitary and storm sewer lines, water pipes, mains, hydrants, and natural drainage areas thereon or thereunder, to continue maintaining the same or to enter upon such way or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereof. APPROVED by the City Council on this 23rd day of November 2021. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on November 23, 2021, with the original thereof on file in my office, andthe same is a correct transcription thereof. WITNESS my hand officially as such City Clerk and the Corporate seal of the City this ___________day of __________________, __________. ____________________________________ Jodi M. Gallup, City Clerk 191 CITY OF PLYMOUTH RESOLUTION NO. 2021-324 RESOLUTION APPROVING THE VACATION OF STREET RIGHT OF WAY FOR DUNKIRK COURT, FORMERLY KNOWN AS DUNKIRK LANE (WEST HALF) WHEREAS, a public hearing with respect to said vacation was scheduled for November 9, 2021, in accordance with Minnesota Statutes 412.851 and the City Charter Section 12.06; and WHEREAS, a notice of publication of said hearing was published and posted 10 days prior to the meeting of November 9, 2021; and WHEREAS, the right of way vacation is a result of proposed Parkera redevelopment Final Plat; and WHEREAS, all property owners adjacent to the proposed vacation were duly notified by mail; and WHEREAS, a public hearing was opened by the Council on November 9, 2021 and continued to date certain of November 23, 2021; and WHEREAS, the Council continued the public hearing on November 23, 2021 to inform any and all interested parties relevant to the vacation of street right of way for Dunkirk court, formerly known as Dunkirk Lane; and WHEREAS, it was determined by the City Council that said right of way is not needed for public purposes; and WHEREAS, the proposed Parkera redevelopment will dissolve the existing properties and create new, including dedicating right of ways to maintain the City’s needs. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the following right of ways to be vacated: Right of Way Vacation Description Vacating that partof the street right of way for Dunkirk Court, formerly known as Dunkirk Lane, located within the east 33 feet of the Southeast Quarter of the Southwest Quarter of Section 17, Township 118, Range 22, Hennepin County, Minnesota. BE IT FURTHER RESOLVED that recording of this vacation resolution shall be accomplished with, but prior to the recording of the revised dedicated right of way. BE IT FURTHER RESOLVED that said vacation shall not affect the authority of any person, corporation, or municipality owning or controlling the electric or telephone poles and lines, gas lines, sanitary and storm sewer lines, water pipes, mains, hydrants, and natural drainage areas thereon or 192 Resolution No. 2021-324 Page 2 of 2 thereunder, to continue maintaining the same or to enter upon such way or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereof. APPROVED by the City Council on this 23rd day of November, 2021. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on November 23, 2021, with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such City Clerk and the Corporate seal of the City this ___________day of __________________, __________. ____________________________________ Jodi M. Gallup, City Clerk 193 CITY OF PLYMOUTH RESOLUTION NO. 2021-325 RESOLUTION APPROVING THE VACATION OF DRAINAGE FOR PONDING,AND DRAINAGE AND UTILITY EASEMENT WITHIN LOT 1,BLOCK 1, PLYMOUTH PRESBYTERIAN CHURCH WHEREAS, a public hearing with respect to said vacation was scheduled for November 9, 2021, in accordance with Minnesota Statutes 412.851 and the City Charter Section 12.06; and WHEREAS, a notice of publication of said hearing was published and posted 10 days prior to the meeting of November 9, 2021; and WHEREAS, the easement vacation is a result of proposed Parkera redevelopment Final Plat; and WHEREAS, all property owners adjacent to the proposed vacation were duly notified by mail; and WHEREAS, a public hearing was opened by the Council on November 9, 2021 and continued to date certain of November 23, 2021; and WHEREAS, the Council continued the public hearing on November 23, 2021 to inform any and all interested parties relevant to the vacation of a portion of the Drainage For Ponding and Drainage and Utility Easement Within Lot 1, Block 1, Plymouth Presbyterian Church; and WHEREAS, it was determined by the City Council that said drainage for ponding and drainage and utility easement is not needed for public purposes; and WHEREAS, the proposed Parkera redevelopment will dissolve the existing properties and create new, including dedicating easements to maintain the City’s needs. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the following easement be vacated: Easement Vacation Description Vacating the drainage for ponding; and drainage and utility easements over Lot 1, Block 1, Plymouth Presbyterian Church, according to the recorded plat thereof, Hennepin County, Minnesota. BE IT FURTHER RESOLVED that recording of this vacation resolution shall be accomplished with, but prior to the recording of the revised dedicated drainage and utility easement. BE IT FURTHER RESOLVED that said vacation shall not affect the authority of any person, corporation, or municipality owning or controlling the electric or telephone poles and lines, gas lines, sanitary and storm sewer lines, water pipes, mains, hydrants, and natural drainage areas thereon or 194 Resolution No. 2021-325 Page 2 of 2 thereunder, to continue maintaining the same or to enter upon such way or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereof. APPROVED by the City Council on this 23rd day of November, 2021. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on November 23, 2021, with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such City Clerk and the Corporate seal of the City this ___________day of __________________, __________. ____________________________________ Jodi M. Gallup, City Clerk 195