HomeMy WebLinkAboutCity Council Packet 04-25-2023City Council 1 of 3 April 25, 2023
CITY OF PLYMOUTH
AGENDA
Regular City Council
April 25, 2023, 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 Hennepin County update from Commissioner Kevin Anderson
Presentation
4.2 Wayzata Youth Hockey Association presentation of donation for Plymouth Ice Center
building and equipment improvements
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
April 11 Special
April 11 Regular
6.2 Approve disbursements
Check Register Report
Check Register Report - UB Refunds
Invoice Expense Distribution
City Council Resolution 2023-120
City Council 2 of 3 April 25, 2023
6.3 Award contract for Vicksburg Reservoir High Service Pumps 1, 2, and 3
Maintenance Project (WA239004)
Bid Tabulation
City Council Resolution 2023-121
6.4 Award contract for the 2023 Vicksburg Lane Landscaping Improvements
ST230006)
Location Map
Award Recommendation Letter
Bid Tabulation
City Council Resolution 2023-122
6.5 Accept donation from Wayzata Youth Hockey Association for Plymouth Ice Center
building and equipment improvements
City Council Resolution 2023-123
6.6 Adopt Resolution approving an updated Joint Powers Agreement between the City of
Plymouth and the Cities of Maple Grove, Brooklyn Center, Brooklyn Park, Champlin,
Crystal, New Hope and Robbinsdale for Pets Under Police Security (PUPS)
Agreement
City Council Resolution 2023-124
7.PUBLIC HEARINGS
7.1 Public improvement and assessment hearing and award contract for the 2023
Pavement Rehabilitation Project (ST239002)
Location Map
Award Recommendation Letter
Bid Tabulation
Assessment Map
Assessment Roll
City Council Resolution 2023-125
City Council Resolution 2023-126
City Council Resolution 2023-127
7.2 Adopt ordinance amending Section 807 of the Plymouth City Code concerning
vegetation management and resolution approving summary publication of said
ordinance
City Council Ordinance 2023-03
City Council Resolution 2023-128
8.GENERAL BUSINESS
8.1 Award contract and approve supplemental agreement for the Chankahda Trail
Reconstruction Project - Phase 2 (ST230002)
Location Map
Bid Tabulation
City Council 3 of 3 April 25, 2023
Supplemental Agreement
City Council Resolution 2023-129
8.2 Receive update on Planning Commission Work Program
2023 Work Program
8.3 Approve council strategic themes and shared commitments
Memorandum
9.REPORTS AND STAFF RECOMMENDATIONS
10.ADJOURNMENT
Regular City
Council
April 25, 2023
Agenda
Number:4.1
To:Dave Callister, City Manager
Prepared by:Jodi Gallup, City Clerk/Administrative Coordinator
Reviewed by:Maria Solano, Deputy City Manager
Item:Hennepin County update from Commissioner Kevin Anderson
1. Action Requested:
N/A
2. Background:
Hennepin County Commissioner Anderson (District 7) will provide the Council with an update on
specific Hennepin County projects impacting the community.
3. Budget Impact:
N/A
4. Attachments:
Presentation
4
5
Commissioner
Kevin Anderson
•Serving District 7 since 2021.
•20 Years experience in Information Technology
•Volunteers at Church, Schools, Scouts and others.
•Chair of Public Works Committee
•Vice Chair of Human Services, Serves on Audit, Hennepin
History Museum, Metropolitan Emergency Services Board,
Mosquito Control Executive Committee, Transportation
Advisory Board, Active Living Hennepin, AMC
Transportation and Infrastructure Policy Committee
6
2022 District 7
Highlights
7
Broadband
Expansion
Hennepin County
8
610 completion
Hennepin County
9
Community Outreach &
County Community Programs
Hennepin County
10
Veterans Work
Hennepin County
11
Mental Health
Roundtables
Hennepin County
12
Youth Sports Grant
•2022/23 Facility grant recipients
•City of Loretto, $49,500 at Loretto Athletic
Complex and Recreation Park
•City of Corcoran for $300,000 at City Park
•Maple Grove Parks and Recreation for
$300,000 at Lakeview Knolls
•2022 Playground grant recipients
•City of Dayton: $50,000 at Hayden Hills
Park
•Westonka Public Schools ISD 277: $25,000
at Hilltop Primary School
•Maple Grove Parks and Recreation:
$50,000 at Gleason Fields Athletic Complex
Hennepin County
13
Plymouth & Hennepin
County
Hennepin County
14
2023 Hennepin
County Budget
Overview
Hennepin County
15
Questions?
16
Regular City
Council
April 25, 2023
Agenda
Number:4.2
To:Dave Callister, City Manager
Prepared by:Erik Halverson, Ice Center Manager
Reviewed by:Jennifer Tomlinson, Director of Parks and Recreation
Item:Wayzata Youth Hockey Association presentation of donation for
Plymouth Ice Center building and equipment improvements
1. Action Requested:
Wayzata Youth Hockey Association (WYHA) will present their donation of $25,000 for building and
equipment improvements.
The resolution accepting the donation is on the consent agenda this evening.
2. Background:
The Plymouth Park & Recreation Department has a history of forming partnerships with youth sports
associations to improve parks and facilities within the city. These partnerships provide an
opportunity to achieve what may otherwise not be achieved individually. Associations make
requests to have specific amenities within parks and facilities which are beyond the reach of city
budgets. Provided the request meets the standards of the facility and/or park, donations from youth
associations assist the city in providing enhancements to venues.
Under this program, the Wayzata Youth Hockey Association (WYHA) is making a donation for
improvements at the Plymouth Ice Center (PIC). The donation helps support upgrades to the sound
system in Rink A.
The city values and appreciates the great partnership with WYHA and all of their financial support.
3. Budget Impact:
If accepted, the donation of $25,000 will be applied to the Plymouth Ice Center fund.
4. Attachments:
17
Regular City
Council
April 25, 2023
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:
April 11 Special
April 11 Regular
18
Proposed Minutes 1 of 1 Special Meeting of April 11, 2023
Proposed Minutes
Special Council Meeting
April 11, 2023
Mayor Wosje called a Special Meeting of the Plymouth City Council to order at 5:00 p.m. at Plymouth
City Hall, 3400 Plymouth Boulevard, on April 11, 2023.
PLYMOUTH COUNCIL PRESENT: Mayor Wosje, Councilmembers McGregor, Peterson, Willis, Gregor,
Davis, and Pointner (arrived 6:05 p.m.).
PLYMOUTH COUNCIL ABSENT: None.
PLYMOUTH STAFF PRESENT: City Manager Callister, Deputy City Manager Solano, Public Works Director
Thompson, Park and Recreation Director Tomlinson, Fire Chief Coppa, Finance Director Rich, Community
and Economic Development Director Fernelius, Assistant City Engineer Payne, Planning and
Development Manager McGuire, Senior Planner Sommers, Housing and Economic Development
Coordinator Niemeyer, and City Clerk/Administrative Coordinator Gallup.
Update on City Center 2.0
Public Works Director Thompson, Assistant City Engineer Payne and consultants provided updates on
decorative signage on Vicksburg and the proposed Plymouth Boulevard layout including roundabouts.
Planning and Development Manager McGuire presented City Center 2.0 design standards, pedestrian-
scale improvement goals, and proposed city code updates.
Future Study Sessions
The following changes were made to future study sessions:
Schedule 2024/2025 budget goals discussion and accessible dwelling units (ADUs) discussion on
June 27 at 5 p.m.
Schedule environmental stewardship discussion on July 25 at 5 p.m.
Add Former Four Seasons Mall site discussion on date to be determined.
Adjournment
Mayor Wosje adjourned the meeting at 6:50 p.m.
Jodi M. Gallup, City Clerk/Administrative Coordinator
19
Proposed Minutes Page 1 of 5 Regular Meeting of April 11, 2023
Proposed Minutes
Regular City Council Meeting
April 11, 2023
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 April 11, 2023.
COUNCIL PRESENT: Mayor Wosje, Councilmembers Willis, Gregor, McGregor, Pointner, Davis, Peterson.
COUNCIL ABSENT: None.
STAFF PRESENT: City Manager Callister, Deputy City Manager Solano, Fire Chief Coppa, Public Works
Director Thompson, Finance Director Rich, Community and Economic Development Director Fernelius,
Park and Recreation Director Tomlinson, Assistant City Engineer Payne, Police Captain Johnson, City
Attorney Mattick, and City Clerk/Administrative Coordinator Gallup.
Plymouth Forum
Edward Oursler, 4713 102nd Trail N., requested a change to the City Ordinance requiring massage
therapy schools to be approved instead of accredited institutions. He discussed the advantages of such a
change and encouraged City Council to work towards a solution.
Scot Ziesmann, 17340 70th Ave. N., Maple Grove, agreed with the previous speaker and encouraged City
Council to change their ordinance.
David Denniston, 3225 Vicksburg Lane N., stated his concern for the future of the massage therapy
business.
City Council will be provided with a briefing paper to decide if this is an issue they want to research and
discuss.
Joni Sutton, 17340 9th Avenue N., reported therewill be a fundraiser at the LuceLine Brewery on April
13th from 4:30 p.m. to 8 p.m. to help with the Plymouth Civic League’s Music in Plymouth event in July.
The fundraiser will include music of all kinds.
Matt Huml, 16235 18th Avenue N., spoke regarding his sobriety and requested the City Council
reconsider the Ordinance regarding THC beverages. He suggested these seltzers be permitted and taxed
similar to alcohol. Staff will follow up with Mr. Huml.
Presentations and Public Information Announcements
Mayor Wosje congratulated Providence on the 2A state girls basketball championship and Wayzata High
School on the 4A state boys basketball championship.
20
Proposed Minutes Page 2 of 5 Regular Meeting of April 11, 2023
Approval of Agenda
Motion was made by Councilmember Pointner, and seconded by Councilmember McGregor, to approve
the agenda. With all members voting in favor, the motion carried.
Consent Agenda
Item No. 6.8 was removed from the Consent Agenda and placed under General Business as Item No. 8.1.
Motion was made by Councilmember Pointner, and seconded by Councilmember Davis, to adopt the
Consent Agenda that included the following items:
(6.1) Council minutes from regular meeting of March 30, 2023.
(6.2) Resolution approving disbursements ending March 31, 2023 (Res2023-103).
(6.3) Resolution approving the application and allocation of fiscal year 2023 Community Development
Block Grant program funds (Res2023-104).
(6.4)Resolution approving a general amendment of the 2022 Community Development Block Grant
Annual Action Plan (Res2023-105).
(6.5)Resolution approving a general amendment of the 2022 Community Development Block Grant
Annual Action Plan (Res2023-106).
(6.6) Resolution approving a general amendment of the 2022 Community Development Block Grant
Annual Action Plan (Res2023-107).
(6.7) Resolution approving “No Parking” restrictions for the south side of 34th Avenue from
Plymouth Boulevard east 468 Feet (Res2023-108).
(6.8) (This item was removed from the Consent Agenda and placed under General Business as Item
No. 8.1).
(6.9) Resolution approving renewal of Consumption and Display Permit for Samarkand Restaurant LLC
D/B/A Samarkand Restaurant, 16 Nathan Lane North (Res2023-109).
(6.10) Resolution awarding contract for the Wells No. 4, 5, and 16 Maintenance Project (WA239001)
(Res2023-110).
(6.11) Resolution approving final closeout for the 2021 Sanitary Sewer Lining Project (SS219001)
(Res2023-111).
(6.12) Resolution amending final closeout for the 2022 Sanitary Sewer Lining Project (SS229001)
(Res2023-112).
21
Proposed Minutes Page 3 of 5 Regular Meeting of April 11, 2023
With all members voting in favor, the motion carried.
Public Hearings
(7.1)Public improvement and assessment hearing and award of contract for the 2023 City Center
Pavement Rehabilitation Project (ST230001)
Assistant City Engineer Payne presented this item. He provided payment options as well as a phase
timeline to decrease the amount of inconvenience to residents.
Mayor Wosje opened the public hearing.
Mayor Wosje closed the public hearing.
Motion was made by Councilmember Davis, and seconded by Councilmember Pointner, to adopt
Resolution ordering improvement for the 2023 City Center Pavement Rehabilitation Project (ST230001)
(Res2023-113), Resolution adopting assessments for the 2023 City Center Pavement Rehabilitation
Project (ST230001) (Res2023-114), Resolution awarding contract for 2023 City Center Pavement
Rehabilitation Project (ST230001) (Res2023-115). With all members voting in favor, the motion carried.
(7.2)Public improvement and assessment hearing and award of contract for the 2023 Pavement
Rehabilitation Project (ST239002)
Assistant City Engineer Payne stated he does not have a presentation ready due to a delay in bid
opening. Residents were notified the public hearing will be held at the April 25, 2023 City Council
meeting and staff will have a formal presentation at that time.
Mayor Wosje opened the public hearing and continued it to the April 25,2023 meeting.
(7.3)Public improvement and assessment hearing and award of contract for the 2023 Gleason Lake
Drive Improvements Project (ST239001)
Assistant City Engineer Payne presented this item, reviewed proposed improvements and payment
options,and shared a tentative timeline of the project. He also noted the multiple resources available
for residents to stay informed.
Councilmember Gregor requested clarification on the infiltration and inflow barrier systems and the
specific cost assessments for residents. Assistant City Engineer Payne stated city staff feel this is an
equitable assessment policy.
Mayor Wosje openedthe public hearing.
Sara Stenberg, 15525 Gleason Lake Drive, expressed her concern regarding the assessment cost.
Chuck Dorland, 14530 Gleason Lake Drive, also stated his concern regarding cost, the city’s assessment
policy regarding residential streets, and the potential safety concern with an increased speed limit.
22
Proposed Minutes Page 4 of 5 Regular Meeting of April 11, 2023
Terry O’Connor, 14910 Gleason Lake Drive, inquired about the lack of notifications and communications
to affected residents and policy regarding an unpaid assessment if an owner sells their home.
Sarah Kipp, 17 Niagara Lane N., voiced her concern regarding a lack of notifications regarding this
project.
David Duchene, 25 Kingsview Lane N., inquired about assessment calculation payment for a corner lot
and how residents can prepare for Phase 1.
Laurie Schilling, 15 Niagara Lane N., expressed her concern with assessment cost, lack of communication
and the inconvenience of residents walking in front of her yard.
Adam Hokens, 35 Kingsview Lane N., commended the city on the notification and communication
process regarding the assessment.
Dennis Heinzin, 70 Kingsview Lane N., expressed his concern about drainage and water runoff and the
detours used during this project.
Jeff Kaplar, 15007 Gleason Lake Drive, noted similar concerns regarding the assessment cost.
Mayor Wosje closed the public hearing.
Captain Johnson stated the Police Department will help reinforce speed limits and can address issues
that arise during construction.
After questions from City Council and residents, Assistant City Engineer Payne provided the following
information:
A seller’s unpaid assessments can be rolled into closing costs.
Property owners are assessed only their portion of the roadway.
Multiple payment options are available and certain residents are able to defer payments until
property changes owners.
The properties in the City of Minnetonka and are not being assessed at this time but
Minnetonka is contributing to the cost of this project to pay for their portion.
Residents received more than the one mailing as required per state statute and staff can provide
a list of addresses that were notified.
Proposed elimination of ditch drainage for wetland run-off.
Clarified residents have been or can only be assessed for one street if built on a corner lot.
Assistant City Engineer Payne stated if approved, a pre-construction meeting will be held next week
where staff will discuss the timeline and proposed landscaping efforts.
Mayor Wosje acknowledged the financial impact to residents, recommended using as many of the
resources as possible, and encouraged the project manager to make communication to residents a high
priority.
Motion was made by Councilmember Davis, and seconded by Councilmember Willis, to adopt
Resolution ordering improvement for the 2023 Gleason Lake Drive Improvements Project (ST239001)
23
Proposed Minutes Page 5 of 5 Regular Meeting of April 11, 2023
(Res2023-116), Resolution adopting assessments for the 2023 Gleason Lake Drive Improvements Project
(ST239001) (Res2023-117), Resolution awarding contract for 2023 Gleason Lake Drive Improvements
Project (ST239001) (Res2023-118). With all members voting in favor, the motion carried.
(7.4)Public hearing on approval of Resolution on vacation of right-of-way within French Regional
Park
Assistant City Engineer Payne presented this item, stated the DNR will use their 60-day notice to review
this,and recommended continuing the public hearing until May 23, 2023.
Mayor Wosje opened the public hearing and continued it to the May 23, 2023 meeting.
General Business
(8.1) Approve decertification of Tax Increment Financing District 1-1 (previously item No. 6.8)
City Council pulled this item from the Consent Agenda to provide further clarification on the Tax
Increment Financing District.
Stacie Kvilvang, consultant with Ehlers Public Finance Advisors, referenced the memo in the packet and
provided explanations and details regarding the decertification of this district.
Joel Spoonheim, 11710 28th Avenue N., acknowledged his absence from the last Housing and
Redevelopment Authority meeting but noted the importance and need for affordable housing in
Plymouth. He looks forward to proactively building an investment fund for developers to meet the
housing needs of residents.
Motion was made by Councilmember Willis, and seconded by Councilmember Peterson, to adopt
Resolution approving the decertification of Tax Increment Financing District No. 1-1 (Res2023-119). 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 8:40 p.m.
_________________________________________
Jodi Gallup, City Clerk/Administrative Coordinator
24
Regular City
Council
April 25, 2023
Agenda
Number:6.2
To:Dave Callister, City Manager
Prepared by:Tammy Geurkink, Finance Clerk
Reviewed by:Andrea Rich, Finance Director
Item:Approve disbursements
1. Action Requested:
Adopt resolution approving disbursements.
2. Background:
Attached are lists of city fund disbursements for the period ending 04/14/23.
3. Budget Impact:
N/A
4. Attachments:
Check Register Report
Check Register Report - UB Refunds
Invoice Expense Distribution
City Council Resolution 2023-120
25
Check Payment Register
04/01/2023 04/14/2023to
04/07/2023 $2,123.83 Check Date Paid:Amount: EFT MN Afscme Council #5
04/07/2023Inv. 2023-00000075
Total PriceItem Description
$1,472.94 04/07/2023 Deduction Maintenance Union Dues
$628.59 04/07/2023 Deduction CTP Union Dues
$22.30 04/07/2023 Deduction AFSCME DUES W/ PEOPLE DED
04/07/2023 $1,509.90 Check Date Paid:Amount: EFT MN Child Support Payment Center
04/07/2023Inv. 2023-00000076
Total PriceItem Description
$427.31 04/07/2023 Deduction Child Support
$173.97 04/07/2023 Deduction Child Support
$173.97 04/07/2023 Deduction Child Support
$610.52 04/07/2023 Deduction Child Support
$124.13 04/07/2023 Deduction Child Support
04/07/2023 $675.00 Check Date Paid:Amount: EFT Plymouth Professional Firefighters MN Local
515904/07/2023Inv. 2023-00000079
Total PriceItem Description
$675.00 04/07/2023 Deduction Firefighter Union Dues
04/07/2023 $30,034.50 Check Date Paid:Amount: EFT BPAS
04/07/2023Inv. 2023-00000070
Total PriceItem Description
$30,034.50 04/07/2023 Benefit VEBA HRA
04/10/2023 $990.95 Check Date Paid:Amount: EFT MN Dept of Revenue
03/31/2023Inv. F041023
Total PriceItem Description
$990.95 Special Fuel Tax - Mar 2023
04/03/2023 $13,928.16 Check Date Paid:Amount: EFT City of Plymouth
03/28/2023Inv. F032823
Total PriceItem Description
$13,928.16 City water bills 2/16/23 - 3/15/23
04/07/2023 $2,014.10 Check Date Paid:Amount: 156659 * Region 6AA
03/29/2023Inv. Import - 15700
Total PriceItem Description
$2,014.10 Park and Rec Refund
04/07/2023 $1,050.00 Check Date Paid:Amount: 156660 HANSON BUILDERS INC
04/06/2023Inv. 00346508
Total PriceItem Description
$1,050.00 Refund - Bond - B2020164
04/07/2023 $125.00 Check Date Paid:Amount: 156661 Korena Bradford
04/03/2023Inv. Import - 15701
Total PriceItem Description
$125.00 Park and Rec Refund
04/07/2023 $169.00 Check Date Paid:Amount: 156662 MARK J SOWADA
04/05/2023Inv. 00346496
Total PriceItem Description
$169.00 Refund - Permit - P202301445 - Permit - P202301485 - Permit - P2
04/07/2023 $632.83 Check Date Paid:Amount: 156663 A-1 Outdoor Power Inc
03/29/2023Inv. 530089
Total PriceItem Description
Page 1 of 40 4/18/2023 26
$632.83 Powerhead, brush cutter, hedge trimmer, chain loop - PCC
04/07/2023 $69.95 Check Date Paid:Amount: 156664 Acme Tools
03/23/2023Inv. 11088506
Total PriceItem Description
$45.98 Headgear with face shield
03/24/2023Inv. 11094087
Total PriceItem Description
$23.97 Demolition scaling chisel
04/07/2023 $2,616.38 Check Date Paid:Amount: 156665 Action Fleet Inc
03/24/2023Inv. I5902
Total PriceItem Description
$578.74 Repair dog damage #1727 - COP Auto 2023-13
03/28/2023Inv. I5910
Total PriceItem Description
$257.50 Install lights to upper window of tailgate - #1743
03/31/2023Inv. I5929
Total PriceItem Description
$459.16 Relay Bosch SPDT Mini 40 Amp, serial interface - #1065
04/04/2023Inv. I5937
Total PriceItem Description
$1,320.98 Lund gun loft, gunlock, gunlock timer - #1078
04/07/2023 $100.00 Check Date Paid:Amount: 156666 Ahamed, Alnoor
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $196.22 Check Date Paid:Amount: 156667 Alex Air Apparatus Inc
03/28/2023Inv. INV47590
Total PriceItem Description
$196.22 Plunger retractable spring comp
04/07/2023 $495.00 Check Date Paid:Amount: 156668 ARC Document Solutions Llc/Riot Creative
Imaging03/29/2023Inv. 54MNI9058376
Total PriceItem Description
$495.00 Plotter Maintenance Mar 2023
04/07/2023 $180.00 Check Date Paid:Amount: 156669 Artistic Moments/Kris Holtmeyer
04/03/2023Inv. F040323
Total PriceItem Description
$180.00 Springtime Cookie Art with Fondant Youth - 4/3/23
04/07/2023 $4,991.55 Check Date Paid:Amount: 156670 Aspen Mills
03/23/2023Inv. 311081
Total PriceItem Description
$239.97 Pants - A Etzel
03/24/2023Inv. 311135
Total PriceItem Description
$311.05 Jacket, boots, name tag - M Elbin
03/24/2023Inv. 311136
Total PriceItem Description
$86.25 Jacket, name tag - J Mickelson
03/24/2023Inv. 311137
Total PriceItem Description
$373.05 Pants, jackets, name tag - D Dreelan
03/24/2023Inv. 311138
Total PriceItem Description
$148.65 Vest, jacket, name tag - J Sharpe
03/24/2023Inv. 311140
Total PriceItem Description
$93.83 Fleece, cap - D Pulemjotov
03/24/2023Inv. 311141
Page 2 of 40 4/18/2023 27
Total PriceItem Description
$195.35 Pants, tee - W Rousu
03/24/2023Inv. 311142
Total PriceItem Description
$104.68 Fleece, name tag - A Davis
03/24/2023Inv. 311143
Total PriceItem Description
$290.36 Polo, fleece, name tag - J Jaeger
03/24/2023Inv. 311144
Total PriceItem Description
$149.96 Fleece, name tag - B Ewald
03/24/2023Inv. 311146
Total PriceItem Description
$2,201.80 T shirts - Fire stock
03/24/2023Inv. 311148
Total PriceItem Description
$24.85 T Shirt - D Pulemjotov
03/24/2023Inv. 311149
Total PriceItem Description
$24.85 T Shirt - R Eickhoff
03/24/2023Inv. 311150
Total PriceItem Description
$24.85 T Shirt - A Hawks
03/24/2023Inv. 311153
Total PriceItem Description
$149.85 Pants, shirts - A Waidlich
03/31/2023Inv. 311477
Total PriceItem Description
$14.85 Name tag - J Mickelson
03/31/2023Inv. 311478
Total PriceItem Description
$29.70 Name tag - B Ewald
03/31/2023Inv. 311479
Total PriceItem Description
$29.70 Name tag - J Sharpe
03/31/2023Inv. 311480
Total PriceItem Description
$36.00 Lace in boot zipper - J Sharpe
03/31/2023Inv. 311481
Total PriceItem Description
$32.00 Belt - C Garcia
03/31/2023Inv. 311482
Total PriceItem Description
$429.95 Boots - J Sharpe
04/07/2023 $220.00 Check Date Paid:Amount: 156671 Barnum Gate Services, Inc.
11/14/2022Inv. 34825
Total PriceItem Description
$220.00 Service call - G5 slide gate is binding
04/07/2023 $28.77 Check Date Paid:Amount: 156672 Bennett Material Handling
03/29/2023Inv. 01P5450120
Total PriceItem Description
$28.77 Oil filter, element - #797
04/07/2023 $100.00 Check Date Paid:Amount: 156673 Bertram, James
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $544.90 Check Date Paid:Amount: 156674 Best Outdoor Services
04/01/2023Inv. 25428
Page 3 of 40 4/18/2023 28
Total PriceItem Description
$544.90 Snow plowing - Apr 2023
04/07/2023 $82,519.22 Check Date Paid:Amount: 156675 Bolton & Menk Consulting Engineers
03/20/2023Inv. 0308775
Total PriceItem Description
$14,005.00 2023 City Center Rehab Design Services
03/29/2023Inv. 0308776
Total PriceItem Description
$47,761.54 Nathan Area Pavement Rehabilitation Engineering Services
03/20/2023Inv. 0308777
Total PriceItem Description
$20,752.68 Design Engineering - Birchwood Estates Reconstruction
04/07/2023 $530.97 Check Date Paid:Amount: 156676 Bound Tree Medical LLC
03/17/2023Inv. 65208515
Total PriceItem Description
$530.97 Training supplies
04/07/2023 $110.95 Check Date Paid:Amount: 156677 Boyer Trucks
04/03/2023Inv. 003P36956
Total PriceItem Description
$57.88 Pressure switch assembly - #292
04/03/2023Inv. 003P37045
Total PriceItem Description
$8.33 Air dryer cutoff valve kit
04/04/2023Inv. 003P37054
Total PriceItem Description
$44.74 Purge valve kit - Unit #388
04/07/2023 $624.08 Check Date Paid:Amount: 156678 Canteen Refreshment Services
03/31/2023Inv. MSP66525
Total PriceItem Description
$624.08 Concession supplies - PIC
04/07/2023 $50.00 Check Date Paid:Amount: 156679 Geoffrey Caufman
04/07/2023Inv. F040723
Total PriceItem Description
$50.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $33,801.20 Check Date Paid:Amount: 156680 CDW Government Inc
03/26/2023Inv. HP85864
Total PriceItem Description
$1,742.10 LVO X13Y G2 17-1255U 256/16 W11DG - T Martinson
03/27/2023Inv. HQ32952
Total PriceItem Description
$212.74 Logitech Combo Touch KB Case - K Johnson
03/28/2023Inv. HQ90153
Total PriceItem Description
$759.48 Lenovo Dock (6857590)
03/30/2023Inv. HR69060
Total PriceItem Description
$253.16 LVO UNIV USB-C SMARTDOCK
03/30/2023Inv. HR80770
Total PriceItem Description
$4,058.01 Apple 12.(" Ipad pro 6th Gen
$20.00 Sim
$744.38 apple Ipad 10.9" 10th Gen
03/30/2023Inv. HS08131
Total PriceItem Description
$24,794.25 Lenovo ThinkCentre M90P Gen 3 - 7221187
03/30/2023Inv. HS08314
Total PriceItem Description
Page 4 of 40 4/18/2023 29
$259.33 LVO Universal USB-C Smart Dock
03/31/2023Inv. HS18070
Total PriceItem Description
$957.75 Kingston 8 GB Memory
04/07/2023 $61.67 Check Date Paid:Amount: 156681 Centerpoint Energy
03/27/2023Inv. F032723
Total PriceItem Description
$43.06 Gas acct 117602896 - Kingswood Farm LS
03/28/2023Inv. F032823
Total PriceItem Description
$18.61 Gas bill acct 116555343 - FS2
04/07/2023 $1,050.00 Check Date Paid:Amount: 156682 Central Roofing Company
03/24/2023Inv. 33026
Total PriceItem Description
$1,050.00 Repair leak in level 4 stairwell - ST73
04/07/2023 $718.20 Check Date Paid:Amount: 156683 Centurylink/Lumen
03/25/2023Inv. F0325238335
Total PriceItem Description
$359.10 Phone line 763-553-8335
03/28/2023Inv. F0328230138
Total PriceItem Description
$179.55 Phone Line 763-450-0138
03/28/2023Inv. F0328230230
Total PriceItem Description
$119.70 Phone Line 763-450-0230
03/28/2023Inv. F0328233648
Total PriceItem Description
$59.85 Phone Line 763-450-3648
04/07/2023 $270.04 Check Date Paid:Amount: 156684 Chevrolet of Wayzata
03/20/2023Inv. 877278
Total PriceItem Description
$77.54 Lube and oil service - #4013
03/28/2023Inv. 877629
Total PriceItem Description
$192.50 Inspect and reset fuse - #381
04/07/2023 $250.30 Check Date Paid:Amount: 156685 Cintas Corporation
03/06/2023Inv. 4148488881
Total PriceItem Description
$60.33 Janitorial/Mat supplies PIC
03/13/2023Inv. 4149200969
Total PriceItem Description
$67.51 Janitorial supplies & Mat service PIC
03/20/2023Inv. 4149850509
Total PriceItem Description
$61.23 Janitorial supplies & Mat service PIC
03/27/2023Inv. 4150539443
Total PriceItem Description
$61.23 Janitorial supplies & Mat service PIC
04/07/2023 $4,034.83 Check Date Paid:Amount: 156686 Clareys Safety/Ultimate Safety
03/23/2023Inv. 204548
Total PriceItem Description
$4,034.83 Fan - TW21
04/07/2023 $4,000.00 Check Date Paid:Amount: 156687 Community Mediation Services
04/07/2023Inv. F040723
Total PriceItem Description
$4,000.00 Mediation Services
Page 5 of 40 4/18/2023 30
04/07/2023 $785.60 Check Date Paid:Amount: 156688 Create And Learn Inc
04/04/2023Inv. CNL2021073
Total PriceItem Description
$785.60 Minecraft Modding, Scratch Nija, Scratch Jr - Winter/Spring 2023
04/07/2023 $53.33 Check Date Paid:Amount: 156689 Cub Foods
03/30/2023Inv. F033023
Total PriceItem Description
$29.98 Cookie platter - 3/30/23 meeting
03/31/2023Inv. F033123
Total PriceItem Description
$23.35 Snacks - Council/city staff meeting with Senator Klobuchar
04/07/2023 $1,608.00 Check Date Paid:Amount: 156690 DAMA Metal Products Inc.
03/28/2023Inv. 16352
Total PriceItem Description
$1,608.00 Model F.D. Key Box
04/07/2023 $200.00 Check Date Paid:Amount: 156691 Sam Diedrich
03/14/2023Inv. F031423
Total PriceItem Description
$200.00 Mailbox repair
04/07/2023 $6,819.60 Check Date Paid:Amount: 156692 Dts/Definitive Technology
03/29/2023Inv. 497798553
Total PriceItem Description
$6,819.60 DTS Copier Maintenance - Monthly 3/22/23-4/22/23
04/07/2023 $2,658.00 Check Date Paid:Amount: 156693 Eag-Led LLC
04/03/2023Inv. F040323
Total PriceItem Description
$2,658.00 Replace LED lights - PIC
04/07/2023 $3,730.00 Check Date Paid:Amount: 156694 Eco-Counter / Neal Poku
03/30/2023Inv. 140227
Total PriceItem Description
$3,255.00 Trail counter subscription renewal 2023, battery packs
03/31/2023Inv. 140246
Total PriceItem Description
$475.00 New housing for Pyro-box Evo
04/07/2023 $175.00 Check Date Paid:Amount: 156695 Economic Club of Minnesota
01/27/2023Inv. 202331
Total PriceItem Description
$175.00 2022-2023 Mid-Season Community Leader Membership
04/07/2023 $1,200.00 Check Date Paid:Amount: 156696 Ehlers & Associates Inc
03/10/2023Inv. 93613
Total PriceItem Description
$1,200.00 Review& finalize preliminary TIF
04/07/2023 $1,642.13 Check Date Paid:Amount: 156697 Emergency Apparatus Maintenance Inc
03/30/2023Inv. 126961
Total PriceItem Description
$425.25 Seat belt - #43(E-31)
03/28/2023Inv. 127084
Total PriceItem Description
$1,047.00 Q-siren Motor - #48
03/24/2023Inv. 127161
Total PriceItem Description
$169.88 ROM switch kit - #43
04/07/2023 $100.00 Check Date Paid:Amount: 156698 Denise Erickson
04/07/2023Inv. F040723
Page 6 of 40 4/18/2023 31
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $50.00 Check Date Paid:Amount: 156699 Kathryn Erickson
03/14/2023Inv. F031423
Total PriceItem Description
$50.00 Refund multiple animal license
04/07/2023 $901.02 Check Date Paid:Amount: 156700 Eyemed/Fidelity Security Life Insurance
Company04/01/2023Inv. 165719072
Total PriceItem Description
$887.88 Vision Insurance Premiium ID 1008850 - Apr 2023
04/01/2023Inv. 165720147
Total PriceItem Description
$13.14 Cobra & Retiree Admin Fee Apr 2023
04/07/2023 $576.59 Check Date Paid:Amount: 156701 Factory Motor Parts Co
03/30/2023Inv. 18507849
Total PriceItem Description
$36.30 Stabilizer bar link - stock
03/30/2023Inv. 18508191
Total PriceItem Description
$73.60 Screen asy - stock
03/30/2023Inv. 18509628
Total PriceItem Description
$26.71 Hydraulic filter - #2076
04/04/2023Inv. 18522145
Total PriceItem Description
$192.10 Radiator asy - Unit #1724
03/23/2023Inv. 26160286
Total PriceItem Description
$10.56 Lube filter - stock
03/30/2023Inv. 70520454
Total PriceItem Description
$92.56 Redi-sensor variant 6 - #1719
04/03/2023Inv. 70520764
Total PriceItem Description
$96.46 Battery - #2007
04/04/2023Inv. 70521013
Total PriceItem Description
$48.30 Grease
04/07/2023 $90.39 Check Date Paid:Amount: 156702 Fedex
03/29/2023Inv. 808282772
Total PriceItem Description
$90.39 Courier service - Fire
04/07/2023 $1,666.28 Check Date Paid:Amount: 156703 Ferguson Waterworks
03/30/2023Inv. 05086281
Total PriceItem Description
$1,007.12 6 SPLT DI MEGALUG F/ C900/IPS PVC
03/30/2023Inv. 0509157
Total PriceItem Description
$659.16 6x15 F1 SS Rep CLMP 6.84-7.24
04/07/2023 $193.60 Check Date Paid:Amount: 156704 Finance And Commerce
03/16/2023Inv. 745113509
Total PriceItem Description
$193.60 Publication - Reservoir Pumps Maintenance bids
04/07/2023 $721.00 Check Date Paid:Amount: 156705 Fire Equipment Specialties
03/21/2023Inv. 11166
Total PriceItem Description
$89.00 Pant repair - J Anderson
Page 7 of 40 4/18/2023 32
03/21/2023Inv. 11167
Total PriceItem Description
$50.00 Gear inspection - M Elbin
03/26/2023Inv. 11168
Total PriceItem Description
$582.00 Gear repair
04/07/2023 $141.20 Check Date Paid:Amount: 156706 Flexible Pipe Tools & Equipment
03/16/2023Inv. 28564
Total PriceItem Description
$141.20 Ceramic insert M6
04/07/2023 $80.00 Check Date Paid:Amount: 156707 Tess Georgakopoulos
03/30/2023Inv. 00355
Total PriceItem Description
$80.00 Cooking classes - March 2023
04/07/2023 $141.67 Check Date Paid:Amount: 156708 Grafix Shoppe
03/23/2023Inv. 149763
Total PriceItem Description
$141.67 Reflective numbers - BC3 vehicle
04/07/2023 $597.73 Check Date Paid:Amount: 156709 Grainger
03/09/2023Inv. 9634708920
Total PriceItem Description
$281.23 Harness, lanyard, gloves, tree pruner
03/28/2023Inv. 9654852137
Total PriceItem Description
$136.82 Compression latch keyed - #2037
03/29/2023Inv. 9656345742
Total PriceItem Description
$179.68 Steel socket
04/07/2023 $751.50 Check Date Paid:Amount: 156710 Great Lakes Coca-Cola Distribution LLC
03/31/2023Inv. 3597217251
Total PriceItem Description
($75.00)Conce
03/31/2023Inv. 3597217350
Total PriceItem Description
$826.50 Concession supplies - PIC
04/07/2023 $325.85 Check Date Paid:Amount: 156711 Green Stuff Outdoor Services
04/02/2023Inv. 427144
Total PriceItem Description
$325.85 Snow removal - April 2023
04/07/2023 $1,069.94 Check Date Paid:Amount: 156712 Greenway Lawn Maintenance Inc
04/01/2023Inv. F040123
Total PriceItem Description
$1,069.94 Snow removal Apr 2023
04/07/2023 $3,353.97 Check Date Paid:Amount: 156713 Groundscare Inc.
04/01/2023Inv. 8314
Total PriceItem Description
$3,353.97 Snow plowing April 2023
04/07/2023 $100.00 Check Date Paid:Amount: 156714 Eric Hanson
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $11,510.80 Check Date Paid:Amount: 156715 Hawkins Inc
03/28/2023Inv. 6433514
Total PriceItem Description
$11,510.80 Azone - Central Water Treatment Plant
Page 8 of 40 4/18/2023 33
04/07/2023 $224.00 Check Date Paid:Amount: 156716 Hennepin County Treasurer
03/21/2023Inv. 1000204269
Total PriceItem Description
$224.00 HC Booking & Per Diem Feb 2023
04/07/2023 $4,705.00 Check Date Paid:Amount: 156717 Herc-U-Lift
03/27/2023Inv. R0747821
Total PriceItem Description
$4,705.00 Nifty Lift rental 3/14/23-4/10/23
04/07/2023 $530.17 Check Date Paid:Amount: 156718 Highland Converting
03/29/2023Inv. 2683
Total PriceItem Description
$530.17 EAB barricade tape
04/07/2023 $1,021.30 Check Date Paid:Amount: 156719 Home Depot
03/30/2023Inv. 3010007
Total PriceItem Description
$76.49 Doorstops, cornerbead, foamboard, liquid nails
03/30/2023Inv. 3010127
Total PriceItem Description
$23.47 Wire brush
03/29/2023Inv. 4017785
Total PriceItem Description
$88.74 Cleaning van supplies
03/29/2023Inv. 4017800
Total PriceItem Description
$39.98 3M N95 masks
03/29/2023Inv. 4017843
Total PriceItem Description
$171.61 Drywall & patching supplies - Bass Lake
03/28/2023Inv. 5017585
Total PriceItem Description
$83.82 Chalk kit, SDS drill chuck & adapter, bits
03/28/2023Inv. 5017675
Total PriceItem Description
$53.25 Painting & repair supplies - Bass Lake
03/28/2023Inv. 5084425
Total PriceItem Description
$178.74 Latch boxes, storage boxes
03/27/2023Inv. 6017465
Total PriceItem Description
$93.79 Telescopic pole, dish soap
03/27/2023Inv. 6017477
Total PriceItem Description
$102.62 Cleaning supplies for bldgs cleaning crew
03/16/2023Inv. 7015685
Total PriceItem Description
$108.79 Cable ties, magnet hooks, clamps, mounting tape
04/07/2023 $773.50 Check Date Paid:Amount: 156720 Ian Hall / Allsports Coaching
04/02/2023Inv. F040223
Total PriceItem Description
$773.50 Track & Field at PCC
04/07/2023 $794.52 Check Date Paid:Amount: 156721 Indelco
03/30/2023Inv. INV387207
Total PriceItem Description
$794.52 Various fittings & fasteners
04/07/2023 $28,642.00 Check Date Paid:Amount: 156722 Interfaith Outreach & Community Partners
04/07/2023Inv. F040723
Page 9 of 40 4/18/2023 34
Total PriceItem Description
$19,052.00 Food Shelf
04/07/2023Inv. F040723-1
Total PriceItem Description
$9,590.00 Collaborative Serving Multi-Family Apartments
04/07/2023 $92.25 Check Date Paid:Amount: 156723 Isc/Industrial Supply Co Inc/Bearing&Power
03/28/2023Inv. 80299638
Total PriceItem Description
$92.25 Oil seals - stock
04/07/2023 $100.00 Check Date Paid:Amount: 156724 Susan Johnson
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $13.50 Check Date Paid:Amount: 156725 K&S Engraving
03/15/2023Inv. 12636
Total PriceItem Description
$13.50 Name plate - TW21
04/07/2023 $741.20 Check Date Paid:Amount: 156726 Killmer Electric Company Inc
03/15/2023Inv. W20133
Total PriceItem Description
$510.40 Repair PED station - Schmidt Lake Rd & Nathan Ln
03/23/2023Inv. W20190
Total PriceItem Description
$230.80 Locates - Vicksburg & Old Rockford Rd
04/07/2023 $11,613.02 Check Date Paid:Amount: 156727 Kimley-Horn And Associates Inc
02/28/2023Inv. 24315676
Total PriceItem Description
$11,613.02 Station 73 TRIP - CSAH 73/SS Prelim. Design 2/28/23
04/07/2023 $100.00 Check Date Paid:Amount: 156728 Mary Beth Kissling
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $42.06 Check Date Paid:Amount: 156729 Lano Equipment Inc
03/28/2023Inv. 03983217
Total PriceItem Description
$42.06 Clevis - #2019
04/07/2023 $4,076.11 Check Date Paid:Amount: 156730 League of Minnesota Cities
03/22/2023Inv. 7958
Total PriceItem Description
$4,076.11 Snow plow damage to fence - COP Liab 2022-24
04/07/2023 $693,754.00 Check Date Paid:Amount: 156731 League of Minnesota Cities
03/21/2023Inv. F032123
Total PriceItem Description
$693,754.00 2023-2024 Property/Casualty Premium
04/07/2023 $200.00 Check Date Paid:Amount: 156732 Kyle Libbert
04/07/2023Inv. F040723
Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $895.95 Check Date Paid:Amount: 156733 Little Falls Machine Inc.
03/31/2023Inv. 367882
Total PriceItem Description
$895.95 E-1 series reversible cylinder w/o-ring ports - #2018
04/07/2023 $50.00 Check Date Paid:Amount: 156734 Lochridge, Anna
04/07/2023Inv. F040723
Page 10 of 40 4/18/2023 35
Total PriceItem Description
$50.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $675.00 Check Date Paid:Amount: 156735 Michelle Luna
03/27/2023Inv. 9
Total PriceItem Description
$675.00 HRA Specialist Consultant 3/27/23 - 3/31/23
04/07/2023 $100.00 Check Date Paid:Amount: 156736 Lundquist, Deborah
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $100.00 Check Date Paid:Amount: 156737 Denise Lustman
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $241.95 Check Date Paid:Amount: 156738 Macqueen Equipment/Emergency
03/21/2023Inv. P13174
Total PriceItem Description
$54.13 Lieutenant helmets
03/27/2023Inv. P48392
Total PriceItem Description
$136.40 Screw bolt M5
03/30/2023Inv. P48566
Total PriceItem Description
$51.42 Dirt shoe extension spring - #2056
04/07/2023 $100.00 Check Date Paid:Amount: 156739 Nousha Magnusson
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $1,773.10 Check Date Paid:Amount: 156740 Matt's Lawn And Landscape LLC
04/01/2023Inv. 39687
Total PriceItem Description
$1,773.10 Snow plowing - 4/1/23
04/07/2023 $6,150.00 Check Date Paid:Amount: 156741 Medina Electric LLC
03/29/2023Inv. 52981
Total PriceItem Description
$6,150.00 Remove and dispose of electrical pole
04/07/2023 $756.00 Check Date Paid:Amount: 156742 Robert Mehus/National Martial Arts
Association Inc03/02/2023Inv. F030223
Total PriceItem Description
$756.00 Martial Arts Classes Winter session 2023
04/07/2023 $25.00 Check Date Paid:Amount: 156743 Metropolitan Area Mgmt. Assoc/Mama
03/07/2023Inv. 1499
Total PriceItem Description
$25.00 Member Luncheon - Mar 2023
04/07/2023 $2,273.02 Check Date Paid:Amount: 156744 Metropolitan Council
04/04/2023Inv. 0001154588
Total PriceItem Description
$2,273.02 Industrial Capacity Charge
04/07/2023 $479.55 Check Date Paid:Amount: 156745 Midway Ford
03/31/2023Inv. 766514
Total PriceItem Description
$479.55 Lower shaft assembly - #1029
04/07/2023 $2,575.59 Check Date Paid:Amount: 156746 Midwest Wetland Improvements LLC
04/03/2023Inv. 1164
Page 11 of 40 4/18/2023 36
Total PriceItem Description
$2,575.59 WR220004 - Plymouth Creek Bank Stabilization - Design
04/07/2023 $120.00 Check Date Paid:Amount: 156747 Minnesota Board of Water & Soil Resources
03/20/2023Inv. F032023
Total PriceItem Description
$120.00 Wetland training, A Riegel, 6/20/23,7/18/23
04/07/2023 $23.00 Check Date Paid:Amount: 156748 Minnesota Pollution Control Agency/Mpca
03/14/2023Inv. F031423
Total PriceItem Description
$23.00 Wastewater Certification renewal - B Przybilla
04/07/2023 $1,960.00 Check Date Paid:Amount: 156749 Minnesota Sword Play
03/16/2023Inv. 110
Total PriceItem Description
$1,960.00 Winter fencing class
04/07/2023 $31,700.00 Check Date Paid:Amount: 156750 Missions Inc
04/07/2023Inv. F040723
Total PriceItem Description
$31,700.00 Domestic Abuse
04/07/2023 $221.27 Check Date Paid:Amount: 156751 Mike Mittelstaedt
03/30/2023Inv. F033023
Total PriceItem Description
$221.27 Officiated games 3/1/23 & 3/29/23
04/07/2023 $100.00 Check Date Paid:Amount: 156752 Paul Mittendorff
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $23.00 Check Date Paid:Amount: 156753 MN Dept of Health
03/22/2023Inv. F032223
Total PriceItem Description
$23.00 Waterworks Operator Certification - T Keith
04/07/2023 $19,086.00 Check Date Paid:Amount: 156754 Motorola Solutions Inc
03/28/2023Inv. 8281595387
Total PriceItem Description
$19,086.00 Police Body Camera Upgrade and LPR Add
04/07/2023 $1,800.00 Check Date Paid:Amount: 156755 Move Forward
04/07/2023Inv. F040723
Total PriceItem Description
$1,800.00 Counseling for Teens in Crisis
04/07/2023 $2,038.93 Check Date Paid:Amount: 156756 Municipal Emergency Svcs/MES Inc
03/21/2023Inv. IN1848241
Total PriceItem Description
$700.00 ID shields - Jaeger, Friske, stock
03/23/2023Inv. IN1849458
Total PriceItem Description
$149.50 Lieutenant fronts
03/31/2023Inv. IN1855182
Total PriceItem Description
$1,189.43 Rubber boots
04/07/2023 $279.73 Check Date Paid:Amount: 156757 Napa Genuine Auto Parts Co
03/24/2023Inv. 2349829464
Total PriceItem Description
$11.22 Anti-seize compound
03/31/2023Inv. 2349830197
Total PriceItem Description
$14.66 Extension, breakaway cable/pin - #2008
Page 12 of 40 4/18/2023 37
03/31/2023Inv. 2349830199
Total PriceItem Description
$22.53 Breakaway cable/pin - stock
04/03/2023Inv. 2349830414
Total PriceItem Description
$165.16 Washer fluid
04/03/2023Inv. 2349830423
Total PriceItem Description
$37.36 Dual-sided V-ribbed belt
04/03/2023Inv. 2349830469
Total PriceItem Description
$42.19 Dual-sided V-ribbed belt - Unit #291
04/03/2023Inv. 2349830506
Total PriceItem Description
($37.36)Dual-sided V-ribbed belt credit inv#2349830423
04/04/2023Inv. 2349830616
Total PriceItem Description
$23.97 Batteries
04/07/2023 $1,073.14 Check Date Paid:Amount: 156758 Nuss Truck And Equipment
04/01/2023Inv. 4744566P
Total PriceItem Description
$692.25 Level sensor #295
04/04/2023Inv. 4744718P
Total PriceItem Description
$312.33 Belt tensioner - Unit #291
04/04/2023Inv. 4744841P
Total PriceItem Description
$68.56 Hose, couplings, hose clamp - #295
04/07/2023 $856.00 Check Date Paid:Amount: 156759 Office Depot
01/12/2023Inv. 282791129001
Total PriceItem Description
$29.99 Legal files
01/19/2023Inv. 286796530001
Total PriceItem Description
($7.00)Credit - Deskpad
01/13/2023Inv. 286996234001
Total PriceItem Description
$71.20 Hand sanitizer
01/12/2023Inv. 286997564001
Total PriceItem Description
$16.50 Disinfectant wipes
01/11/2023Inv. 286997565001
Total PriceItem Description
$6.30 Markers
01/12/2023Inv. 287066230001
Total PriceItem Description
$96.41 Letter opener, glue stick, envelopes, steno pad, pens
01/25/2023Inv. 287420292001
Total PriceItem Description
($14.99)Return markers
01/17/2023Inv. 289099438001
Total PriceItem Description
($29.80)Credit - Planner, folders
01/17/2023Inv. 289122433001
Total PriceItem Description
($55.20)Return binders
01/26/2023Inv. 289342534001
Total PriceItem Description
$61.30 Markers, envelopes, tabs
Page 13 of 40 4/18/2023 38
02/16/2023Inv. 291893127001
Total PriceItem Description
$134.38 Stapler, tray, highlighters, pens, tissue
03/17/2023Inv. 300109292002
Total PriceItem Description
$10.99 Erasers
03/25/2023Inv. 302116389001
Total PriceItem Description
($18.99)Return drawer organizer
03/14/2023Inv. 302384034001
Total PriceItem Description
$35.16 USB flash drive
03/23/2023Inv. 302762984001
Total PriceItem Description
$51.22 Shipping tape
03/22/2023Inv. 303139575001
Total PriceItem Description
$18.99 Drawer organizer
03/24/2023Inv. 304579681001
Total PriceItem Description
$115.99 Memo book, business cards
03/28/2023Inv. 305531965001
Total PriceItem Description
$123.71 Markers, pens, legal pad, binder
03/28/2023Inv. 305645173001
Total PriceItem Description
$53.65 Index cards, batteries
03/28/2023Inv. 305988994001
Total PriceItem Description
$3.17 Binding cover
03/29/2023Inv. 306199635001
Total PriceItem Description
$153.02 Tape, labels, markers, lettering tape
04/07/2023 $185.00 Check Date Paid:Amount: 156760 Office Greens, LLC
03/31/2023Inv. 7796
Total PriceItem Description
$185.00 Interior Plant Leasing - CH Mar 2023
04/07/2023 $130.28 Check Date Paid:Amount: 156761 Oil-Air Products LLC
03/29/2023Inv. 728923002
Total PriceItem Description
$130.28 Oring swivel - stock
04/07/2023 $100.00 Check Date Paid:Amount: 156762 Cathleen Olinger
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $1,106.20 Check Date Paid:Amount: 156763 Opg-3/Crabtree Companies
03/28/2023Inv. 6538
Total PriceItem Description
$1,106.20 Laserfiche license - C Guse
04/07/2023 $805.00 Check Date Paid:Amount: 156764 Optimized Electrical Solutions, LLC
03/30/2023Inv. 8383x311
Total PriceItem Description
$805.00 Replace lights - Rink B & C
04/07/2023 $100.00 Check Date Paid:Amount: 156765 George Palmer
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
Page 14 of 40 4/18/2023 39
04/07/2023 $100.00 Check Date Paid:Amount: 156766 Mark Peterson
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $4,836.24 Check Date Paid:Amount: 156767 Pioneer Athletics
03/28/2023Inv. INV875526
Total PriceItem Description
$4,836.24 Starline field paint
04/07/2023 $54.00 Check Date Paid:Amount: 156768 Pirtek
03/30/2023Inv. PLT00014731
Total PriceItem Description
$54.00 Push lock hose assembly - #2065
04/07/2023 $32,000.00 Check Date Paid:Amount: 156769 Plymouth Civic League
04/07/2023Inv. F040723
Total PriceItem Description
$32,000.00 Music in Plymouth Contribution
04/07/2023 $5,000.00 Check Date Paid:Amount: 156770 Plymouth Rockers Performing Senior Chorus
04/07/2023Inv. F040723
Total PriceItem Description
$5,000.00 Annual Support of Plymouth Rockers
04/07/2023 $4,133.10 Check Date Paid:Amount: 156771 Pollard Water
03/30/2023Inv. 0234176
Total PriceItem Description
$3,414.30 STD SS OP NUTS
03/31/2023Inv. 0234284
Total PriceItem Description
$718.80 Waterous STD SS OP Nuts
04/07/2023 $8,000.00 Check Date Paid:Amount: 156772 Postmaster
03/02/2023Inv. F030223
Total PriceItem Description
$8,000.00 March/April 2023 Plymouth News Bulk Mail Account
04/07/2023 $1,403.00 Check Date Paid:Amount: 156773 Precise Mrm LLC
03/30/2023Inv. 2001041848
Total PriceItem Description
$1,403.00 Pooled Data - Streets Feb 2023
04/07/2023 $2,113.50 Check Date Paid:Amount: 156774 Premier Lawn & Landscape LLC
02/28/2023Inv. CI633
Total PriceItem Description
$2,113.50 Snow plowing Feb 2023
04/07/2023 $1,160.25 Check Date Paid:Amount: 156775 Presidio Networked Solutions Group LLC
03/28/2023Inv. 6023423001302
Total PriceItem Description
$1,160.25 Review Vlan, Aruba Upgrade, management access issue
04/07/2023 $14,840.00 Check Date Paid:Amount: 156776 Prism
04/07/2023Inv. F040723
Total PriceItem Description
$14,840.00 Food Shelf
04/07/2023 $1,510.38 Check Date Paid:Amount: 156777 Quadient Leasing Usa, Inc
03/23/2023Inv. N9869781
Total PriceItem Description
$1,510.38 Mail machine quarterly rental - 1/25/23-4/24/23
04/07/2023 $7,750.00 Check Date Paid:Amount: 156778 Quantico Police Training
03/20/2023Inv. 3081023
Page 15 of 40 4/18/2023 40
Total PriceItem Description
$7,750.00 Crisis Management & Mental Illness course
04/07/2023 $22,712.37 Check Date Paid:Amount: 156779 Questica Inc
03/27/2023Inv. INV115242
Total PriceItem Description
$22,712.37 Questica Annual Maintenance 6/1/23 - 5/31/24
04/07/2023 $10,000.00 Check Date Paid:Amount: 156780 Reach For Resources Inc
04/07/2023Inv. F040723
Total PriceItem Description
$10,000.00 Therapeutic Recreation
04/07/2023 $6,711.40 Check Date Paid:Amount: 156781 Revspring Inc
04/01/2023Inv. INV1326907
Total PriceItem Description
$6,711.40 UB Statement processing, printing & postage Mar 2023
04/07/2023 $100.00 Check Date Paid:Amount: 156782 Richards, Anne
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $309.00 Check Date Paid:Amount: 156783 Roadkill Animal Control / Curtis A Finch
03/31/2023Inv. F033123
Total PriceItem Description
$309.00 Dead animal removal Mar 2023
04/07/2023 $658.40 Check Date Paid:Amount: 156784 Roto-Rooter
02/24/2023Inv. 4824773263
Total PriceItem Description
$658.40 Clean sewer pipe - 4120 Berkshire Ln N
04/07/2023 $18,518.36 Check Date Paid:Amount: 156785 Safeware, Inc.
03/30/2023Inv. 30072378
Total PriceItem Description
$18,518.36 MFF Helmets & Accessories
04/07/2023 $135.47 Check Date Paid:Amount: 156786 Saltco Msp LLC
03/16/2023Inv. 105800
Total PriceItem Description
$65.47 Solar salt - PIC
03/20/2023Inv. 105808
Total PriceItem Description
$70.00 Salt Equipment Rental Monthly Fee - PIC
04/07/2023 $100.00 Check Date Paid:Amount: 156787 Terry Schiro
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $5,670.00 Check Date Paid:Amount: 156788 Senior Community Services
04/07/2023Inv. F040723
Total PriceItem Description
$5,670.00 House Maintenance for Seniors
04/07/2023 $13,050.00 Check Date Paid:Amount: 156789 Senior Community Services
04/07/2023Inv. F040723-1
Total PriceItem Description
$13,050.00 Case Management and Outreach for Seniors
04/07/2023 $183.60 Check Date Paid:Amount: 156790 SHI International Corp
03/31/2023Inv. B16678257
Total PriceItem Description
$183.60 Acrobat Pro 5 Licenses
04/07/2023 $347.87 Check Date Paid:Amount: 156791 Shwaders Lawn Care And Landscape
Page 16 of 40 4/18/2023 41
03/29/2023Inv. 45824
Total PriceItem Description
$347.87 Snow removal Apr 2023
04/07/2023 $15,543.80 Check Date Paid:Amount: 156792 SMA Exteriors and Restoration
03/31/2023Inv. F033123
Total PriceItem Description
$15,543.80 Invoice # 1-220107-Partial Payment-3625 Wellington Ln N
04/07/2023 $100.00 Check Date Paid:Amount: 156793 Dana Soderlund
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $100.00 Check Date Paid:Amount: 156794 Christopher Spoke
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $504.00 Check Date Paid:Amount: 156795 Sports Unlimited
03/31/2023Inv. F033123
Total PriceItem Description
$504.00 Sports sampler - Mar 2023
04/07/2023 $153.00 Check Date Paid:Amount: 156796 Stantec Consulting Services Inc
12/05/2022Inv. 2013222
Total PriceItem Description
$153.00 Palmer Creek Estates Stream Stabilization Project 12/2/23
04/07/2023 $1,098.86 Check Date Paid:Amount: 156797 Streicher's Inc
03/20/2023Inv. I1623249
Total PriceItem Description
$818.88 Vest, jacket, shirts, pants, body cam case, name tag - N Olson
03/21/2023Inv. I1623375
Total PriceItem Description
$84.99 Belt - M Soultz
03/22/2023Inv. I1623692
Total PriceItem Description
$194.99 Holster - N Olson
04/07/2023 $730.44 Check Date Paid:Amount: 156798 Suburban Tire Wholesale Inc
03/29/2023Inv. 10193181
Total PriceItem Description
$569.52 Transforce AT2 tires - #369
03/29/2023Inv. 10193193
Total PriceItem Description
$160.92 Eagle Enforcer Tires - Stock
04/07/2023 $176,672.57 Check Date Paid:Amount: 156799 Sunram Construction Inc
03/09/2023Inv. F030923
Total PriceItem Description
$176,672.57 Palmer Creek Estates Stream Restoration Construction 3/9/23
04/07/2023 $100.00 Check Date Paid:Amount: 156800 Szurek, David
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $403.60 Check Date Paid:Amount: 156801 Taho Sportswear Inc
03/24/2023Inv. 23TS1060
Total PriceItem Description
$403.60 Basketball Champ tees
04/07/2023 $11,096.08 Check Date Paid:Amount: 156802 Tapco Traffic & Parking Control Company Inc
01/20/2023Inv. I745533
Page 17 of 40 4/18/2023 42
Total PriceItem Description
$11,096.08 Replacement School Zone Flasher - SLR & Providence
04/07/2023 $234.50 Check Date Paid:Amount: 156803 Timesaver Off Site Secretarial
03/31/2023Inv. M28115
Total PriceItem Description
$234.50 City Council Mtg Minutes 3/14/23
04/07/2023 $132.87 Check Date Paid:Amount: 156804 Toll Company
03/31/2023Inv. 10505963
Total PriceItem Description
$86.31 Forklift cylinder propane
03/31/2023Inv. 40172002
Total PriceItem Description
$46.56 Cylinder rental
04/07/2023 $5,460.00 Check Date Paid:Amount: 156805 Trollhaugen Inc
03/30/2023Inv. 183000
Total PriceItem Description
$1,566.00 Lift tickets & equipment rental 3/3/23
03/30/2023Inv. 183001
Total PriceItem Description
$1,437.00 Lift tickets & equipment rental 3/3/23
03/30/2023Inv. 183002
Total PriceItem Description
$1,701.00 Lift tickets & equipment rental 3/3/23
01/20/2023Inv. F012023
Total PriceItem Description
$756.00 Lift tickets & equipment rental 1/20/23
04/07/2023 $1,365.00 Check Date Paid:Amount: 156806 Ultimate Drain Service Inc
03/13/2023Inv. 153319
Total PriceItem Description
$290.00 Cabled floor drain - PCC
01/17/2023Inv. 75346
Total PriceItem Description
$1,075.00 Thaw frozen line & roof drains - PCC
04/07/2023 $591.97 Check Date Paid:Amount: 156807 Unifirst Corporation
03/01/2023Inv. 0900752070
Total PriceItem Description
$290.17 Uniform rental/laundry/rugs
03/29/2023Inv. 0900757496
Total PriceItem Description
$301.80 Uniform rental/laundry/rugs
04/07/2023 $174.11 Check Date Paid:Amount: 156808 USA Bluebook
03/10/2023Inv. 295574
Total PriceItem Description
$174.11 Vacu-Guard filter, Nalgene PVC tubing
04/07/2023 $9,313.58 Check Date Paid:Amount: 156809 Verizon Wireless
03/25/2023Inv. 9931070395
Total PriceItem Description
$8,311.06 MDC's 3/26/23-4/25/23 Acct 986687379-00001
03/25/2023Inv. 9931070396
Total PriceItem Description
$1,002.52 Cell phone Acct 986687379-00002 3/26-4/25/23
04/07/2023 $1,374.00 Check Date Paid:Amount: 156810 Volgistics Inc
04/03/2023Inv. 26830805
Total PriceItem Description
$1,374.00 Volgistics service fee for 6 months 6/2/23-11/30/23
04/07/2023 $100.00 Check Date Paid:Amount: 156811 Eric Volkmann
Page 18 of 40 4/18/2023 43
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $3,635.00 Check Date Paid:Amount: 156812 Walsh Marine Products, Inc.
03/17/2023Inv. 02111INV
Total PriceItem Description
$3,635.00 Swim buoys
04/07/2023 $3,308.25 Check Date Paid:Amount: 156813 The Watson Company
03/30/2023Inv. 132874
Total PriceItem Description
$3,308.25 Concession supplies - PIC
04/07/2023 $100.00 Check Date Paid:Amount: 156814 Watson, Melanie
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $100.00 Check Date Paid:Amount: 156815 Cara Westhouse
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $100.00 Check Date Paid:Amount: 156816 Wieland, Matt
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $100.00 Check Date Paid:Amount: 156817 Casey Wiggins
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $100.00 Check Date Paid:Amount: 156818 Gregory Williams
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $100.00 Check Date Paid:Amount: 156819 Woods, Patrick
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $1,599.36 Check Date Paid:Amount: 156820 Jeff Wosje
03/30/2023Inv. F033023
Total PriceItem Description
$1,599.36 Reimburse NLC Conference expenses 3/26-3/28/23
04/07/2023 $44,043.19 Check Date Paid:Amount: 156821 WSB & Associates
03/27/2023Inv. R01685800015
Total PriceItem Description
$111.50 Maple Creek Drainage Improvement Project 2/28/23
03/27/2023Inv. R01871500012
Total PriceItem Description
$9,560.25 Engineering Design Services-Bass Lk Estates Stream Resto 2/28/23
03/27/2023Inv. R01959900012
Total PriceItem Description
$5,134.50 City Center Roadway Rehab Concept Engineering 2/28/23
03/27/2023Inv. R01964800014
Total PriceItem Description
$41.50 2022 Well Rehabilitation Design 2/28/23
03/27/2023Inv. R02036700010
Total PriceItem Description
$776.00 Construction Staking 2/28/23
Page 19 of 40 4/18/2023 44
03/27/2023Inv. R0207720009
Total PriceItem Description
$5,211.50 Zachary WTP Rehabilitation Project - Phase 2 Construction 2/28/2
03/29/2023Inv. R0209230007
Total PriceItem Description
$940.00 Class SA Wastewater treatment facility operator support 2/28/23
03/27/2023Inv. R0221250002
Total PriceItem Description
$9,446.00 Well 4,5 &16 Design, Bidding and Construction Services 2/28/23
03/27/2023Inv. R0221260002
Total PriceItem Description
$7,528.00 Reservoir High Service Pumps Rehabilitation 2/28/23
03/27/2023Inv. R0221550002
Total PriceItem Description
$5,293.94 Zachary WTP Biological Retrofit Needs Feasibility Study 2/28/23
04/07/2023 $44,423.30 Check Date Paid:Amount: 156822 Xcel Energy
03/23/2023Inv. 821141787
Total PriceItem Description
$4,735.60 City Parks Acct 5150974955
03/23/2023Inv. 821147200
Total PriceItem Description
$4,886.20 Traffic Signals Acct 5168562158
03/23/2023Inv. 821227006
Total PriceItem Description
$34.04 Traffic Signal Acct 5100141595870
03/23/2023Inv. 821255511
Total PriceItem Description
$10.02 Traffic Signal Acct 5100142603395
03/27/2023Inv. 821475224
Total PriceItem Description
$68.66 Water Towers Acct 5147228160
03/27/2023Inv. 821503291
Total PriceItem Description
$34,047.77 City Buildings Acct 5167107940
03/28/2023Inv. 821794818
Total PriceItem Description
$641.01 Lift Stations Acct 5155491575
04/07/2023 $100.00 Check Date Paid:Amount: 156823 Zenzen, Heather
04/07/2023Inv. F040723
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
04/07/2023 $451.82 Check Date Paid:Amount: 156824 Jamel Anderson
03/20/2023Inv. F032023
Total PriceItem Description
$451.82 Reimburse expenses - MSFCA Training Conf 3/17-3/19
04/07/2023 $1,556.49 Check Date Paid:Amount: 156825 Dave Callister
04/03/2023Inv. F040323
Total PriceItem Description
$1,556.49 Reimburse NLC Conference 3/26-3/28/23 & Mar 2022 expenses
04/07/2023 $471.82 Check Date Paid:Amount: 156826 Arin Davis
03/31/2023Inv. F033123
Total PriceItem Description
$471.82 Reimburse expenses - MSFCA Training Conf 3/17-3/19
04/07/2023 $30.00 Check Date Paid:Amount: 156827 Jon Goldenman
03/31/2023Inv. F033123
Total PriceItem Description
$30.00 Peer Support Training 3/28-3/29
Page 20 of 40 4/18/2023 45
04/07/2023 $678.50 Check Date Paid:Amount: 156828 Nancy Milavitz
04/05/2023Inv. F040523
Total PriceItem Description
$678.50 Reimburse airfare - Tyler Tech Conference 5/6-5/10/23
04/07/2023 $19.00 Check Date Paid:Amount: 156829 Dustin Palm
04/05/2023Inv. F040523
Total PriceItem Description
$19.00 Class A reimbursement
04/07/2023 $52.35 Check Date Paid:Amount: 156830 Paul Pearson
04/04/2023Inv. F040423
Total PriceItem Description
$12.00 U of M Supervisor Training parking reimbursement 3/30-3/31
04/05/2023Inv. F040523
Total PriceItem Description
$40.35 Mileage reimbursement U of M Training - 3/30-3/31
04/07/2023 $10,000.00 Check Date Paid:Amount: 156831 Plymouth Arts Council
04/07/2023Inv. F040723
Total PriceItem Description
$10,000.00 Annual Donation
04/14/2023 $50.00 Check Date Paid:Amount: 156847 * KLaNays
04/10/2023Inv. Import - 15703
Total PriceItem Description
$50.00 Park and Rec Refund
04/14/2023 $15.00 Check Date Paid:Amount: 156848 REMAX RESULTS
04/10/2023Inv. 00346573
Total PriceItem Description
$15.00 Refund - Certificate - CR2023-0154
04/14/2023 $860.00 Check Date Paid:Amount: 156849 2nd Wind Exercise Equip/Johnson Fitness &
Wellness03/14/2023Inv. 21072901
Total PriceItem Description
$326.00 Repair worn linkages/broken brake cables
03/28/2023Inv. 22040548
Total PriceItem Description
$534.00 Preventive maintenance - exercise equipment
04/14/2023 $36,789.00 Check Date Paid:Amount: 156850 ABM Equipment & Supply LLC
03/30/2023Inv. 0173817IN
Total PriceItem Description
$36,789.00 Sign truck build - crane (State Contract # 194230)
04/14/2023 $3,848.00 Check Date Paid:Amount: 156851 Ace Lock & Safe Co Inc
03/24/2023Inv. A104433
Total PriceItem Description
$1,536.00 Replace Mag lock with Schlage - PCC
03/31/2023Inv. A104458
Total PriceItem Description
$705.00 Rekey training tower - FS2
04/07/2023Inv. A104477
Total PriceItem Description
$1,607.00 Digital locks for Senior Cupboards
04/14/2023 $9,000.00 Check Date Paid:Amount: 156852 Across The Street Productions/Blue Card
04/05/2023Inv. INV14434
Total PriceItem Description
$9,000.00 Blue Card certifications
04/14/2023 $177.60 Check Date Paid:Amount: 156853 Action Fleet Inc
04/06/2023Inv. I5945
Page 21 of 40 4/18/2023 46
Total PriceItem Description
$177.60 Computer power tamer - #1062
04/14/2023 $2,008.22 Check Date Paid:Amount: 156854 Alex Air Apparatus Inc
03/21/2023Inv. INV47550
Total PriceItem Description
$634.19 Rebuild kit, ball bearings, washer thrust piston intake, o-ring
03/21/2023Inv. INV47551
Total PriceItem Description
$206.44 Vac Guage 3.5" LFS w/studs
03/21/2023Inv. INV47553
Total PriceItem Description
$1,167.59 Leader Line Wye - TW-21
04/14/2023 $305.82 Check Date Paid:Amount: 156855 ALTA
03/29/2023Inv. 14256
Total PriceItem Description
$203.88 Badge plaques
04/11/2023Inv. 14371
Total PriceItem Description
$101.94 Badge plaques
04/14/2023 $1,084.71 Check Date Paid:Amount: 156856 Anchor Paper Company
04/12/2023Inv. 1071486300
Total PriceItem Description
$1,084.71 Colored multipurpose paper
04/14/2023 $74,989.00 Check Date Paid:Amount: 156857 Ancom Communications Inc
03/16/2023Inv. 113804
Total PriceItem Description
$4,850.00 Install of Motorola Fire Phones at FS3
03/16/2023Inv. 113805
Total PriceItem Description
$4,850.00 Install of Motorola Fire Phones at FS2
03/21/2023Inv. 113878
Total PriceItem Description
$29,658.00 Public Safety Radio Upgrade - FS2
03/21/2023Inv. 113879
Total PriceItem Description
$32,957.00 Public Safety Radio Upgrade - FS3
03/27/2023Inv. 113993
Total PriceItem Description
$1,686.00 Batteries
04/06/2023Inv. 114143
Total PriceItem Description
$988.00 3000 mAH SMART Li-ION Batteries
04/14/2023 $64.78 Check Date Paid:Amount: 156858 ARC Document Solutions Llc/Riot Creative
Imaging03/31/2023Inv. 54MNI9058437
Total PriceItem Description
$32.39 FM Supply delivery charge
04/04/2023Inv. 54MNI9058499
Total PriceItem Description
$32.39 FM Supply delivery charge
04/14/2023 $1,269.72 Check Date Paid:Amount: 156859 Aset Supply And Paper Inc
03/30/2023Inv. 69684
Total PriceItem Description
$1,269.72 Trash bags, urinal screens - PIC
04/14/2023 $1,019.20 Check Date Paid:Amount: 156860 Aspen Mills
03/24/2023Inv. 311145
Total PriceItem Description
$1,019.20 T-shirts
Page 22 of 40 4/18/2023 47
04/14/2023 $75.00 Check Date Paid:Amount: 156861 Association of Minnesota Counties
04/05/2023Inv. 65065
Total PriceItem Description
$75.00 Job ad - Engineering Project Manager
04/14/2023 $216.10 Check Date Paid:Amount: 156862 Astleford International Trucks
03/23/2023Inv. 01P93868
Total PriceItem Description
$164.21 Height control valve
03/31/2023Inv. 01P94206
Total PriceItem Description
($164.21)Return - Height control valve
04/05/2023Inv. 01P94593
Total PriceItem Description
$164.21 Height control valve
04/07/2023Inv. 01P94731
Total PriceItem Description
$216.10 Filters - stock
04/10/2023Inv. 01P94791
Total PriceItem Description
($164.21)Height control valve
04/14/2023 $20,081.25 Check Date Paid:Amount: 156863 B's Lawn & Landscapes / Lee Brown
04/02/2023Inv. 3623
Total PriceItem Description
$20,081.25 Snow removal for 4/1/23
04/14/2023 $735.39 Check Date Paid:Amount: 156864 Barnum Gate Services, Inc.
04/05/2023Inv. 36473
Total PriceItem Description
$230.00 Repair pivot gate
04/10/2023Inv. 36524
Total PriceItem Description
$505.39 Repair Gate #5 - CWP
04/14/2023 $700.00 Check Date Paid:Amount: 156865 Bergeron Homes
04/06/2023Inv. F040623
Total PriceItem Description
$700.00 Refund Tree Deposit - P201809115 - 4515 Alvarado Ln N
04/14/2023 $1,400.00 Check Date Paid:Amount: 156866 Bluestar/Tristar Homes LLC
04/05/2023Inv. F040523
Total PriceItem Description
$700.00 Refund Tree Deposit - P201907443 - 15515 52nd Pl N
$700.00 Refund Tree Deposit - P201806757 - 5245 Ranchview Ln N
04/14/2023 $700.00 Check Date Paid:Amount: 156867 Bohland Development Inc
04/06/2023Inv. F040623
Total PriceItem Description
$700.00 Refund Tree Deposit - P201903971 - 18435 8th Ave N
04/14/2023 $609.39 Check Date Paid:Amount: 156868 Bound Tree Medical LLC
03/28/2023Inv. 65223495
Total PriceItem Description
$609.39 Batteries
04/14/2023 $615.20 Check Date Paid:Amount: 156869 Boyer Trucks
04/05/2023Inv. 003P37190
Total PriceItem Description
$822.55 Air dryers, core - Unit #388
04/07/2023Inv. 003P37458
Total PriceItem Description
($207.35)Air dryer cartridge core credit
Page 23 of 40 4/18/2023 48
04/14/2023 $9,435.00 Check Date Paid:Amount: 156870 C & S Blacktopping Inc
04/06/2023Inv. 45683
Total PriceItem Description
$9,435.00 Snow removal - 4/1/23
04/14/2023 $586.49 Check Date Paid:Amount: 156871 Canteen Refreshment Services
04/05/2023Inv. MSP66921
Total PriceItem Description
$586.49 Concession supplies - PIC
04/14/2023 $14,182.27 Check Date Paid:Amount: 156872 CDW Government Inc
04/03/2023Inv. HT01524
Total PriceItem Description
$136.44 Plantronics EHS cable
04/03/2023Inv. HT22993
Total PriceItem Description
$10,278.30 HP Workstation Z4 G4 Xeon (6830949
04/04/2023Inv. HT34393
Total PriceItem Description
$601.20 DDR Module 8 GB Dimm
04/05/2023Inv. HT92444
Total PriceItem Description
$1,368.64 Apple 12.9 IPAD Pro 6 W/WIFI -J Bendiske
04/05/2023Inv. HV27754
Total PriceItem Description
$212.74 Logitech combo touch KB case - T Moening
04/06/2023Inv. HV81309
Total PriceItem Description
$212.74 Logitech combo touch KB case - T Quast
04/07/2023Inv. HW10952
Total PriceItem Description
$1,372.21 Apple Ipad Pro
04/14/2023 $11,302.09 Check Date Paid:Amount: 156873 Centerpoint Energy
03/31/2023Inv. F033123
Total PriceItem Description
$11,302.09 Gas bill acct 117338822
04/14/2023 $4,540.00 Check Date Paid:Amount: 156874 Central Roofing Company
03/29/2023Inv. 32976
Total PriceItem Description
$1,500.00 Install pathway for cellular system - PIC
03/30/2023Inv. 33129
Total PriceItem Description
$3,040.00 Repair roof leak - PS
04/14/2023 $10,270.94 Check Date Paid:Amount: 156875 Cigna Group Insurance/Lina
04/01/2023Inv. 15526040123
Total PriceItem Description
$10,270.94 April Life, LTD, AD/D, STD Insurance Premium Apr 2023
04/14/2023 $61.23 Check Date Paid:Amount: 156876 Cintas Corporation
04/04/2023Inv. 4151361400
Total PriceItem Description
$61.23 Janitorial supplies & Mat service PIC
04/14/2023 $29.70 Check Date Paid:Amount: 156877 Cintas Corporation
03/31/2023Inv. 5152113326
Total PriceItem Description
$17.80 Medical Cabinet Resupply - PCC
04/03/2023Inv. 5152235795
Total PriceItem Description
$11.90 Medical Cabinet Resupply - FS3
Page 24 of 40 4/18/2023 49
04/14/2023 $2,382.00 Check Date Paid:Amount: 156878 CNH Architects Inc
01/31/2023Inv. 2636
Total PriceItem Description
$2,382.00 Architecture/Design and Construction Service FS2 1/31/23
04/14/2023 $39,101.21 Check Date Paid:Amount: 156879 Compass Minerals/North American Salt
03/16/2023Inv. 1156051
Total PriceItem Description
$10,563.96 Road salt 124.84 tons
03/17/2023Inv. 1156613
Total PriceItem Description
$2,000.42 Road salt 23.64 tons
03/24/2023Inv. 1159543
Total PriceItem Description
$26,536.83 Road salt 313.60 tons
04/14/2023 $705.00 Check Date Paid:Amount: 156880 Crawford Door Sales of The Twin Cities
03/31/2023Inv. 49453
Total PriceItem Description
$435.00 Reset overload - Sally Port
03/31/2023Inv. 49464
Total PriceItem Description
$270.00 Repair north wash bay door
04/14/2023 $700.00 Check Date Paid:Amount: 156881 Creek Hill Custom Homes Inc
04/05/2023Inv. F040523
Total PriceItem Description
$700.00 Refund Tree Deposit - P201302971 - 15500 54rd Ave N
04/14/2023 $18.36 Check Date Paid:Amount: 156882 Cub Foods
04/03/2023Inv. 178
Total PriceItem Description
$18.36 Meeting supplies
04/14/2023 $2,389.38 Check Date Paid:Amount: 156883 Dalco
03/20/2023Inv. 4060034
Total PriceItem Description
$2,380.76 Toilet tissue, enmotion towels, soap, sanitizer - PIC
03/24/2023Inv. 4062364
Total PriceItem Description
$8.62 Hub side brush - PCC
04/14/2023 $269.06 Check Date Paid:Amount: 156884 Dealer Automotive Services
04/10/2023Inv. 1121758
Total PriceItem Description
$269.06 Service cooling system - #1727
04/14/2023 $3,232.00 Check Date Paid:Amount: 156885 Dexon Computer Inc
03/28/2023Inv. 116341
Total PriceItem Description
$2,462.00 Cisco 3560-CX Switch 12 GE, Standalone Switch w/Opt Stacking
03/31/2023Inv. 116702
Total PriceItem Description
$770.00 Cisco 4 Line Gigabit Ethernet IP Phone
04/14/2023 $1,894.55 Check Date Paid:Amount: 156886 ECM Publishers Inc
03/23/2023Inv. 939055
Total PriceItem Description
$101.15 Publication - Prudential AUAR Comment Period
03/23/2023Inv. 939056
Total PriceItem Description
$279.65 PH - 2023 Street rehabilitation project
03/30/2023Inv. 940201
Page 25 of 40 4/18/2023 50
Total PriceItem Description
$302.40 Publication - 2023 Vicksburg Ln Landscape
03/30/2023Inv. 940202
Total PriceItem Description
$406.35 PH - 2023 City Center
03/30/2023Inv. 940203
Total PriceItem Description
$406.35 PH - 2023 Gleason Lake
04/06/2023Inv. 941536
Total PriceItem Description
$107.10 PH - MACO Properties
04/06/2023Inv. 941537
Total PriceItem Description
$291.55 PH - 2023 Street rehabilitation project
04/14/2023 $12,732.14 Check Date Paid:Amount: 156887 Enterprise Fm Trust
04/05/2023Inv. FBN4717283
Total PriceItem Description
$241.66 Unit 59 Ford Expedition
$576.62 Unit 1743 Chevy Traverse
$544.57 Unit 1735 Chevy Traverse
$487.04 Unit 1738 Chevy Traverse
$544.57 Unit 1737 Chevy Traverse
$478.15 Unit 1736 Ford Escape
$698.09 Unit 1740 Ford F250
$544.57 Unit 1734 Chevy Traverse
$976.67 Unit 1078 Ford Squad
$989.32 Unit 1079 Ford Squad
$967.64 Unit 1074 Ford Squad
$998.75 Unit 1076 Ford Squad
$972.86 Unit 1075 Ford Squad
$970.65 Unit 1073 Ford Squad
$978.68 Unit 1077 Ford Squad
$144.69 Unit 1741 Ford Escape
$214.26 Unit 1742 Ford Escape
$749.96 Unit 1733 Chevy Tahoe
$653.39 Unit 1739 Chrysler Voyager
04/14/2023 $80,065.00 Check Date Paid:Amount: 156888 Everlast Rehab
03/27/2023Inv. 23012
Total PriceItem Description
$80,065.00 Annual sealing of sanitary manholes
04/14/2023 $671.06 Check Date Paid:Amount: 156889 Factory Motor Parts Co
04/05/2023Inv. 18526294
Total PriceItem Description
$46.30 Radiator hose - Unit #1724
04/06/2023Inv. 18530486
Total PriceItem Description
$114.05 Radial seal outer air - stock
04/07/2023Inv. 18533709
Total PriceItem Description
$137.77 Air, lube, hydraulic filters - stock
04/10/2023Inv. 18540127
Total PriceItem Description
$84.81 Battery - #3079
04/05/2023Inv. 70521172
Total PriceItem Description
$61.14 16PB w/pro straw, oil
04/06/2023Inv. 70521278
Total PriceItem Description
$115.44 Battery - Unit #5051
04/06/2023Inv. 70521318
Page 26 of 40 4/18/2023 51
Total PriceItem Description
$18.49 Air filters - stock
04/07/2023Inv. 70521437
Total PriceItem Description
$93.06 Fuel filter, water separator, fuel cartridge - stock
04/14/2023 $4,382.00 Check Date Paid:Amount: 156890 G & G / Gina Galindo
04/11/2023Inv. F041123
Total PriceItem Description
$4,382.00 Zumba Classes
04/14/2023 $258.00 Check Date Paid:Amount: 156891 Gartner Refrigeration & Mfg
03/13/2023Inv. IP010075
Total PriceItem Description
$258.00 Oil
04/14/2023 $194.00 Check Date Paid:Amount: 156892 Geargrid Corporation
03/31/2023Inv. 0022798IN
Total PriceItem Description
$194.00 8 place O2 bottle baskets
04/14/2023 $270.00 Check Date Paid:Amount: 156893 Christina Gillespie
04/04/2023Inv. 6
Total PriceItem Description
$180.00 HRA Specialist Consultant 3/29/23
04/11/2023Inv. 7
Total PriceItem Description
$90.00 HRA Specialist Consultant 4/4/23
04/14/2023 $518.40 Check Date Paid:Amount: 156894 Gopher State One-Call, Inc.
03/31/2023Inv. 3030689
Total PriceItem Description
$518.40 Locates - March 2023
04/14/2023 $51.65 Check Date Paid:Amount: 156895 Grafix Shoppe
04/03/2023Inv. 149916
Total PriceItem Description
$51.65 Vehicle numbers for Unit #1079
04/14/2023 $721.94 Check Date Paid:Amount: 156896 Grainger
03/23/2023Inv. 9650304539
Total PriceItem Description
$62.20 Ground monitoring connector - FS3 pigtails
03/23/2023Inv. 9650304547
Total PriceItem Description
$248.80 Ground monitoring connector - vehicle supplies
03/28/2023Inv. 9654852111
Total PriceItem Description
$17.16 Polyethylene
03/28/2023Inv. 9654852129
Total PriceItem Description
$189.42 Retractable lanyards - thermal imagers
04/03/2023Inv. 9661659269
Total PriceItem Description
$204.36 Handled oiler, utility knife
04/14/2023 $931.36 Check Date Paid:Amount: 156897 Hamel Lumber Inc
03/24/2023Inv. 153585
Total PriceItem Description
$67.32 Stakes
03/27/2023Inv. 153596
Total PriceItem Description
$234.31 Screws, paper boxes
03/01/2023Inv. 153873
Page 27 of 40 4/18/2023 52
Total PriceItem Description
$75.00 Paper box, box plates
03/07/2023Inv. 153927
Total PriceItem Description
$140.97 Paper boxes, mail boxes & box plates
03/07/2023Inv. 153937
Total PriceItem Description
$118.99 Paper box, screws
03/16/2023Inv. 153983
Total PriceItem Description
$283.87 Paper boxes
03/23/2023Inv. 154043
Total PriceItem Description
$10.90 House numbers
04/14/2023 $23,072.95 Check Date Paid:Amount: 156898 Hammer Residences Inc
04/11/2023Inv. F041123
Total PriceItem Description
$22,621.00 Hammer-Invoice-Mark Wacholz-Zachary House-11300 42nd Ave
$451.95 Hammer-Invoice-JLH Electric-Zachary House-11300 42nd Ave
04/14/2023 $7,000.00 Check Date Paid:Amount: 156899 Hanson Builders Inc
04/05/2023Inv. F040523
Total PriceItem Description
$700.00 Refund Tree Deposit - P201703244 - 18160 60th Ave N
04/06/2023Inv. F040623
Total PriceItem Description
$700.00 Refund Tree Deposit - P201805533 - 5480 Yellowstone Ln N
$700.00 Refund Tree Deposit - P201807641 - 5460 Yellowstone Ln N
$700.00 Refund Tree Deposit - P201809601 - 5470 Yellowstone Ln N
$0.00 Refund Tree Deposit - P201806010 - 5495 Yellowstone Ln N
$1,050.00 Refund Tree Deposit - P201806552 - 5505 Yellowstone Ln N
$1,050.00 Refund Tree Deposit - P201809080 - 5515 Yellowstone Ln N
$0.00 Refund Tree Deposit - P201810077 - 5485 Yellowstone Ln N
$1,050.00 Refund Tree Deposit - P2019031567 - 5520 Yellowstone Ln N
$1,050.00 Refund Tree Deposit - P201907021 - 5525 Yellowstone Ln N
04/14/2023 $310.00 Check Date Paid:Amount: 156900 Hawkins Ash CPAs LLP
04/06/2023Inv. 3176723
Total PriceItem Description
$310.00 Monthly Accounting Services - Plymouth HRA 2/28/23
04/14/2023 $19,145.29 Check Date Paid:Amount: 156901 Hawkins Inc
04/05/2023Inv. 6439325
Total PriceItem Description
$11,443.09 Azone - Zachary Water Treatment Plant Chemicals
04/05/2023Inv. 6439541
Total PriceItem Description
$7,702.20 LPC-9L Chemicals - CWP
04/14/2023 $5.00 Check Date Paid:Amount: 156902 Hennepin County Treasurer
04/10/2023Inv. 1000205101
Total PriceItem Description
$5.00 View recorded documents - Eng
04/14/2023 $29.00 Check Date Paid:Amount: 156903 Hennepin County Treasurer
04/01/2023Inv. 1000204680
Total PriceItem Description
$29.00 Monthly Support Apr 2023
04/14/2023 $444.38 Check Date Paid:Amount: 156904 Hennepin County Treasurer
03/31/2023Inv. 1000204591
Total PriceItem Description
$444.38 Solid waste - Parks - Mar 2023
Page 28 of 40 4/18/2023 53
04/14/2023 $2,914.72 Check Date Paid:Amount: 156905 Hennepin County Treasurer
03/31/2023Inv. 1000204532
Total PriceItem Description
$2,914.72 HC Booking & Per Diem Mar 2023
04/14/2023 $30.00 Check Date Paid:Amount: 156906 Gina Henry
04/07/2023Inv. 01012023
Total PriceItem Description
$30.00 Travel Free & Safely online class
04/14/2023 $3,800.00 Check Date Paid:Amount: 156907 Hildi Inc
03/28/2023Inv. 14872
Total PriceItem Description
$3,800.00 Actuarial Valuation GASB 75 - 2/21/23
04/14/2023 $1,967.38 Check Date Paid:Amount: 156908 Home Depot
03/31/2023Inv. 2010290
Total PriceItem Description
$89.75 Batteries
04/09/2023Inv. 3011703
Total PriceItem Description
$180.69 Grinder, discs, primer, rust stop
03/29/2023Inv. 4017898
Total PriceItem Description
$74.44 TPI torch metal cutting blades - PW
03/29/2023Inv. 4523893
Total PriceItem Description
$42.96 Scotch blue, Single edge blades
04/07/2023Inv. 501137
Total PriceItem Description
$245.35 Sander, cable lighting, grinding & sanding disc
04/06/2023Inv. 6011146
Total PriceItem Description
$81.26 Drywall patch, screwdriver, masking paper, pre-taped film, tape
04/06/2023Inv. 6011207
Total PriceItem Description
$50.45 Sponges, tape, caulk tool, caulk
04/06/2023Inv. 6061530
Total PriceItem Description
$130.17 Paint, primer, grinding wheel
04/05/2023Inv. 7010917
Total PriceItem Description
$26.88 Steel mag drive guide, utility blades, screwdrivers
04/05/2023Inv. 7010971
Total PriceItem Description
$44.18 Pump hoses
04/05/2023Inv. 7011034
Total PriceItem Description
$38.88 Spray paint
04/05/2023Inv. 7011043
Total PriceItem Description
$63.84 Scourpad, Goo Gone, Klean Strip
04/04/2023Inv. 8010747
Total PriceItem Description
$147.52 Palm sander, sand paper, taping knives, pin punch set-Bass Lake
04/04/2023Inv. 8010773
Total PriceItem Description
$21.96 Blue Pine T&G Siding - Bass Lake
04/04/2023Inv. 8010778
Total PriceItem Description
$57.04 Deck stain, corner bead - Parkers Lake & buildings
Page 29 of 40 4/18/2023 54
04/04/2023Inv. 8010822
Total PriceItem Description
$111.81 Respirator, work gloves
04/04/2023Inv. 8010849
Total PriceItem Description
$53.82 Tools - hydrant sets
04/04/2023Inv. 8061409
Total PriceItem Description
$348.59 Grease gun, batteries, quick link, WD-40, lubricant, mat
04/04/2023Inv. 8310865
Total PriceItem Description
$147.85 Hand truck, tote, screwdriver & bits, CO alarm
04/04/2023Inv. 8614714
Total PriceItem Description
$9.94 Duct tape
04/14/2023 $4,050.00 Check Date Paid:Amount: 156909 Home Line
04/10/2023Inv. F041023
Total PriceItem Description
$4,050.00 CDBG 2022 Q3 Invoice-HomeLine
04/14/2023 $3,075.84 Check Date Paid:Amount: 156910 Hopkins Sports Camps LLC / Skyhawks
04/08/2023Inv. 44163
Total PriceItem Description
$3,075.84 Basketball Camp 3/22-4/12/23
04/14/2023 $14,269.00 Check Date Paid:Amount: 156911 House of Print / Ogden Newspapers of
Minnesota03/20/2023Inv. 070159
Total PriceItem Description
$14,269.00 Summer Activity Guide Printing
04/14/2023 $216.38 Check Date Paid:Amount: 156912 Huebsch Services
03/28/2023Inv. 20217497
Total PriceItem Description
$86.50 Mat service - PW
03/29/2023Inv. 20218155
Total PriceItem Description
$70.07 Janitorial supplies & mat service - FS2
03/30/2023Inv. 20218519
Total PriceItem Description
$59.81 Janitorial supplies & mat service - FS3
04/14/2023 $485.22 Check Date Paid:Amount: 156913 Jones & Bartlett Learning LLC
01/13/2023Inv. 631371
Total PriceItem Description
$389.07 NVA: Fire Inspector, Fire & Emergency Services
04/04/2023Inv. 684424
Total PriceItem Description
$96.15 NVA: Fire Apparatus Driver/Operator
04/14/2023 $37.50 Check Date Paid:Amount: 156914 K&S Engraving
03/30/2023Inv. 12655
Total PriceItem Description
$37.50 Name plates - D Gjesvold, J Swiatkiewicz
04/14/2023 $532.00 Check Date Paid:Amount: 156915 Kidcreate Studio
04/08/2023Inv. 17509233
Total PriceItem Description
$532.00 Encanto class 4/6/23
04/14/2023 $1,678.00 Check Date Paid:Amount: 156916 Kidd Plumbing Inc
04/03/2023Inv. 13329
Total PriceItem Description
$1,678.00 Repair pinhole leaks at softner - Property 2023-03
Page 30 of 40 4/18/2023 55
04/14/2023 $86.70 Check Date Paid:Amount: 156917 Kiesler Police Supply, Inc
03/02/2023Inv. INV209617
Total PriceItem Description
$43.35 Tax on Invoice #IN209617 - N Olson
03/14/2023Inv. INV210550
Total PriceItem Description
$43.35 Tax on Invoice #IN210550 - M Soultz
04/14/2023 $1,363.38 Check Date Paid:Amount: 156918 Killmer Electric Company Inc
04/04/2023Inv. W20254
Total PriceItem Description
$229.60 Change fuse EB Betty Crocker
04/04/2023Inv. W20257
Total PriceItem Description
$1,133.78 Replace PED Signals - Peony Ln N & Old Rockford Rd
04/14/2023 $480.00 Check Date Paid:Amount: 156919 Kriss Premium Products Inc
04/03/2023Inv. 182660
Total PriceItem Description
$480.00 Chemical treatment for evap/condensers - PIC
04/14/2023 $7,099.07 Check Date Paid:Amount: 156920 Lano Equipment Inc
03/31/2023Inv. 03983905
Total PriceItem Description
$4,507.19 Replace PTO shaft, mount, alternator & belt -#5059
04/04/2023Inv. 03984366
Total PriceItem Description
$328.13 BPA - Idler micro-V & belt drive - #5033
04/04/2023Inv. 03984369
Total PriceItem Description
$72.25 Carburetor, spark plug - #3037
04/11/2023Inv. 03985485
Total PriceItem Description
$2,191.50 BPA - Brush steel, bristle poly HD convolute - #516
04/14/2023 $33.68 Check Date Paid:Amount: 156921 Larson Companies/Peterbilt
04/06/2023Inv. 2504392435
Total PriceItem Description
$33.68 Valve-height control - #292
04/14/2023 $3,699.43 Check Date Paid:Amount: 156922 League of Minnesota Cities
04/06/2023Inv. 8011
Total PriceItem Description
$3,699.43 Fence repair - COP Liab 2022-21
04/14/2023 $7,570.00 Check Date Paid:Amount: 156923 League of Minnesota Cities
01/11/2023Inv. 375006
Total PriceItem Description
$7,470.00 Patrol Online 2023 Renewal
02/27/2023Inv. 377896
Total PriceItem Description
$100.00 IPMA Annual Conference - K Cotterman
04/14/2023 $259.00 Check Date Paid:Amount: 156924 Lifeline Training Ltd./Calibre Press
03/20/2023Inv. 2374723
Total PriceItem Description
$259.00 Street Survival Seminar - 6/7-6/8, N Hultgren
04/14/2023 $12,638.24 Check Date Paid:Amount: 156925 Loretto Auto Body LLC
03/27/2023Inv. 1534
Total PriceItem Description
$9,834.23 Truck #5062 rear damage while plowing snow, Auto 2023-03
04/03/2023Inv. 1557
Page 31 of 40 4/18/2023 56
Total PriceItem Description
$2,804.01 Repair bumper, fendor #1079 - COP Auto 2023-08
04/14/2023 $88.25 Check Date Paid:Amount: 156926 Lowe's
04/05/2023Inv. 01007
Total PriceItem Description
$88.25 Poly, screws, trim - Bass Lake
04/14/2023 $675.00 Check Date Paid:Amount: 156927 Michelle Luna
04/10/2023Inv. 10
Total PriceItem Description
$675.00 HRA Specialist Consultant 4/3/23-4/7/23
04/14/2023 $1,147.32 Check Date Paid:Amount: 156928 Lunseth Lawn Care Professionals LLC
04/01/2023Inv. 114247
Total PriceItem Description
$1,147.32 Snow removal Apr 2023
04/14/2023 $877.82 Check Date Paid:Amount: 156929 Macqueen Equipment/Emergency
03/22/2023Inv. P13258
Total PriceItem Description
$503.51 SCBA washer
04/03/2023Inv. P13771
Total PriceItem Description
$374.31 PID Maintenance kit
04/14/2023 $10,100.00 Check Date Paid:Amount: 156930 Magic Turf Inc.
04/03/2023Inv. 17326
Total PriceItem Description
$10,100.00 Snow removal for 4/1/23
04/14/2023 $6,930.00 Check Date Paid:Amount: 156931 Matt's Lawn And Landscape LLC
04/07/2023Inv. 39716
Total PriceItem Description
$3,670.00 Snow removal Mar 2023 - Bus shelters
04/07/2023Inv. 39717
Total PriceItem Description
$3,260.00 Snow removal Mar 2023 -ST73
04/14/2023 $497.00 Check Date Paid:Amount: 156932 Metro Water Conditioning Inc.
03/23/2023Inv. 114478
Total PriceItem Description
$497.00 Solar salt - CH
04/14/2023 $614,309.56 Check Date Paid:Amount: 156933 Metropolitan Council
04/04/2023Inv. 0001154540
Total PriceItem Description
$614,309.56 Sewer charges for May 2023
04/14/2023 $212.55 Check Date Paid:Amount: 156934 Midway Ford
04/05/2023Inv. 767085
Total PriceItem Description
$199.90 Lamp assembly - Unit #392
04/07/2023Inv. 767751
Total PriceItem Description
$12.65 Relay - Unit #1727
04/14/2023 $80.81 Check Date Paid:Amount: 156935 Midwest Machinery Co.
02/22/2023Inv. 9494816
Total PriceItem Description
$80.81 Clevis, clevis kit
04/14/2023 $2,714.00 Check Date Paid:Amount: 156936 Minneapolis Health Clinic/Grace A. B. Totoe
03/28/2023Inv. 249
Total PriceItem Description
$2,714.00 Pre-employment physicals & exams 7/20/23-3/1/23
Page 32 of 40 4/18/2023 57
04/14/2023 $1,219.12 Check Date Paid:Amount: 156937 Minnesota Occupational Health
03/31/2023Inv. 424670
Total PriceItem Description
$1,219.12 Random onsite testing 3/21/23 & 3/29/23
04/14/2023 $280.00 Check Date Paid:Amount: 156938 Minnesota Recreation & Park Assoc/Mrpa
03/31/2023Inv. 10693
Total PriceItem Description
$130.00 MRPA Membership - M Constantini
03/31/2023Inv. 10697
Total PriceItem Description
$125.00 Job Posting - Maintenance Worker Forestry
04/11/2023Inv. 10704
Total PriceItem Description
$25.00 Job Posting for Event Specialist - PCC
04/14/2023 $100.00 Check Date Paid:Amount: 156939 MN Dept of Labor And Industry
03/25/2023Inv. ALR0147092X
Total PriceItem Description
$100.00 Annual Elevator Permit fee - PW
04/14/2023 $197.00 Check Date Paid:Amount: 156940 Mr Cutting Edge LLC
03/30/2023Inv. 5473
Total PriceItem Description
$197.00 Ice scraper blade 77" sharpen
04/14/2023 $80.00 Check Date Paid:Amount: 156941 MRI Software LLC / Hab Housing Software
Solutions03/31/2023Inv. MRIUS1378860
Total PriceItem Description
$80.00 Rental History Report - March 2023
04/14/2023 $1,418.97 Check Date Paid:Amount: 156942 MTI Distributing Inc
04/04/2023Inv. 137937900
Total PriceItem Description
$1,218.51 Toro Sentinel Upgrade - Hilde
04/10/2023Inv. 138020900
Total PriceItem Description
$200.46 Ball bearings, air filters - stock
04/14/2023 $528.37 Check Date Paid:Amount: 156943 Municipal Emergency Svcs/MES Inc
03/27/2023Inv. IN1850923
Total PriceItem Description
$254.00 Bracke - glove box vertical triple - TW-21
03/31/2023Inv. IN1854227
Total PriceItem Description
$274.37 Air mask bags
04/14/2023 $258.69 Check Date Paid:Amount: 156944 Napa Genuine Auto Parts Co
04/01/2023Inv. 2349830315
Total PriceItem Description
$89.11 Harmonic Balancer Assembly - Unit #1029
04/03/2023Inv. 2349830413
Total PriceItem Description
$101.07 Foldable Slim Light
04/04/2023Inv. 2349830591
Total PriceItem Description
$27.74 Dual Side Serpentine Belt - Unit #295
04/04/2023Inv. 2349830634
Total PriceItem Description
$84.20 V-ribbed belt
04/07/2023Inv. 2349830983
Total PriceItem Description
$19.78 Air filter - #3052
Page 33 of 40 4/18/2023 58
04/10/2023Inv. 2349831275
Total PriceItem Description
($63.21)V-ribbed belt credit
04/14/2023 $97.50 Check Date Paid:Amount: 156945 Natural Health Haven LLC/Heidi Neubauer
04/04/2023Inv. 2065
Total PriceItem Description
$97.50 Body and Brain Class - March 2023
04/14/2023 $2,041.66 Check Date Paid:Amount: 156946 NFP Corporate Services MN Inc
04/06/2023Inv. 8006
Total PriceItem Description
$2,041.66 Employee Benefits Consulting Fee Mar 2023
04/14/2023 $587.71 Check Date Paid:Amount: 156947 Nystrom Publishing Co Inc
04/05/2023Inv. 46526
Total PriceItem Description
$587.71 Meadows & Schmidt Woods Development Postcard & Postage
04/14/2023 $169.17 Check Date Paid:Amount: 156948 Office Depot
03/29/2023Inv. 303131693001
Total PriceItem Description
$12.67 Paper
03/30/2023Inv. 303209390001
Total PriceItem Description
$45.99 Paper, post its
03/30/2023Inv. 304095850001
Total PriceItem Description
$57.85 Mouse pad, wristrest, pens, notebooks
04/04/2023Inv. 306699144001
Total PriceItem Description
$52.66 Steno pads, paper, markers, plates, cups
04/14/2023 $26.12 Check Date Paid:Amount: 156949 Olsen Chain & Cable Co Inc
04/03/2023Inv. 698683
Total PriceItem Description
$26.12 Strap winch
04/14/2023 $7,490.00 Check Date Paid:Amount: 156950 Optimized Electrical Solutions, LLC
03/30/2023Inv. 8383x308
Total PriceItem Description
$3,490.00 Install power and data for workstations - PW
03/30/2023Inv. 8383x310
Total PriceItem Description
$660.00 Install power & light in roof access - FS3
04/04/2023Inv. 8383x314
Total PriceItem Description
$275.00 Replace 2 lights - Rink C, 1 light - Rink B
04/04/2023Inv. 8383x314A
Total PriceItem Description
$615.00 Repair receptacle - Property 2023-03
03/30/2023Inv. 8383x315
Total PriceItem Description
$2,450.00 Install cord drops in garage & gas valves in kitchen - FS2
04/14/2023 $2,908.00 Check Date Paid:Amount: 156951 Ostvig Tree, Inc.
03/29/2023Inv. 5699
Total PriceItem Description
$1,620.00 Replacement PO for PO 2023-64
03/30/2023Inv. 5711
Total PriceItem Description
$1,288.00 Replacement PO for PO 2023-64
04/14/2023 $33,390.00 Check Date Paid:Amount: 156952 Owens Companies Inc
Page 34 of 40 4/18/2023 59
03/24/2023Inv. 34076
Total PriceItem Description
$964.00 Repair heating pump #2 - PCC
03/29/2023Inv. 34119
Total PriceItem Description
$1,610.00 Service Contract 4/1-6/30/23 - PCC
03/29/2023Inv. 34120
Total PriceItem Description
$1,140.00 Service Contract 4/1-6/30/23 - FS1
03/29/2023Inv. 34121
Total PriceItem Description
$2,978.00 Service Contract 4/1-6/30/23 - FS2
03/29/2023Inv. 34122
Total PriceItem Description
$4,600.00 Service contract 4/1/23 - 6/30/23 - FS3
03/29/2023Inv. 34123
Total PriceItem Description
$2,670.00 Service Contract 4/1-6/30/23 - PW
03/29/2023Inv. 34124
Total PriceItem Description
$6,452.00 HVAC service contract 4/23-6/23 PS
03/29/2023Inv. 34125
Total PriceItem Description
$1,125.00 Service Contract Jan - June - ST73
03/29/2023Inv. 34126
Total PriceItem Description
$3,347.00 Service Contract 4/1-6/30/23 - CWP
03/29/2023Inv. 34127
Total PriceItem Description
$5,560.00 HVAC service contract 4/23-6/23 ZWTP
03/29/2023Inv. 34128
Total PriceItem Description
$2,200.00 Service Contract 4/1-6/30/23 - CH
03/30/2023Inv. 34149
Total PriceItem Description
$372.00 Repair shop exhaust fan VFD - PW
03/31/2023Inv. 34174
Total PriceItem Description
$372.00 Repair pump #10 coupler - CWP
04/14/2023 $68.91 Check Date Paid:Amount: 156953 Oxygen Service Company
03/31/2023Inv. 0003549564
Total PriceItem Description
$53.96 Cylinder rental
03/31/2023Inv. 0008617827
Total PriceItem Description
$14.95 Medical Oxygen Refill
04/14/2023 $615.00 Check Date Paid:Amount: 156954 Pajor Graphics, Inc./Asi Signage Innovations
04/10/2023Inv. MINN90793
Total PriceItem Description
$615.00 Frosted vinyl film, removal of logo - PS
04/14/2023 $670.00 Check Date Paid:Amount: 156955 Patriot, LLC DBA AngelFire Ammunition
03/24/2023Inv. CS1259
Total PriceItem Description
$670.00 Ammunition
04/14/2023 $32.82 Check Date Paid:Amount: 156956 Pirtek
04/06/2023Inv. PLT00014806
Total PriceItem Description
$32.82 Reducer JIC F/M, Nipple UNO - #396
Page 35 of 40 4/18/2023 60
04/14/2023 $1,022.45 Check Date Paid:Amount: 156957 Plunkett's Pest Control Inc
04/01/2023Inv. 7954155
Total PriceItem Description
$593.52 Pest Control 4/2023-3/2024 - PIC
04/01/2023Inv. 7959829
Total PriceItem Description
$428.93 Pest Control 4/2023-3/2024 - Historical Building
04/14/2023 $100.98 Check Date Paid:Amount: 156958 Pollard Water
04/05/2023Inv. 0235507
Total PriceItem Description
$100.98 4-12 Vlv Setter
04/14/2023 $2,000.00 Check Date Paid:Amount: 156959 Powerplan / Rdo / Vermeer
03/30/2023Inv. E0166514
Total PriceItem Description
$2,000.00 Hitachi 135 Bracket, Mount
04/14/2023 $2,113.50 Check Date Paid:Amount: 156960 Premier Lawn & Landscape LLC
03/31/2023Inv. CI669
Total PriceItem Description
$2,113.50 Snow plowing - March 2023
04/14/2023 $480.00 Check Date Paid:Amount: 156961 Proguard Sports Inc
03/29/2023Inv. 80161
Total PriceItem Description
$480.00 Laces, cloth tape, poly tape, mouth guards, gloves
04/14/2023 $149.30 Check Date Paid:Amount: 156962 Proscape Maintenance Inc
04/01/2023Inv. 3081
Total PriceItem Description
$149.30 Snow removal Mar 2023
04/14/2023 $4,610.76 Check Date Paid:Amount: 156963 Quality Flow Systems
03/30/2023Inv. 44606
Total PriceItem Description
$4,610.76 KSB Volute, Impeller, Wear Ring - parts & labor Pike Lake LF
04/14/2023 $99.99 Check Date Paid:Amount: 156964 R & J Laserworks LLC
04/04/2023Inv. 230002
Total PriceItem Description
$99.99 Plaque - M Passig
04/14/2023 $700.00 Check Date Paid:Amount: 156965 R&R Construction Of Minneapolis Inc.
04/05/2023Inv. F040523
Total PriceItem Description
$700.00 Refund Tree Deposit - P201608171 - 1440 Queensland Ln N
04/14/2023 $4,228.15 Check Date Paid:Amount: 156966 R&R Specialties of Wisconsin Inc
03/03/2023Inv. 0078410IN
Total PriceItem Description
$2,921.50 Auger repair, ball bearing, sprocket, bushing - PIC
03/06/2023Inv. 0078426IN
Total PriceItem Description
$976.55 Auger repair, ball bearing - PIC
03/15/2023Inv. 0078497IN
Total PriceItem Description
$330.10 Snow breaker, vert conveyor, rod
04/14/2023 $1,564.60 Check Date Paid:Amount: 156967 Republic Services #894
03/15/2023Inv. 0894006151101
Total PriceItem Description
$137.44 Waste Removal - Acct#308940073301 3/14/23
03/25/2023Inv. 0894006152709
Page 36 of 40 4/18/2023 61
Total PriceItem Description
$1,427.16 Waste/Recycling Mar 2023 - PIC
04/14/2023 $11,563.40 Check Date Paid:Amount: 156968 Revolutionary Sports LLC
04/03/2023Inv. 0355
Total PriceItem Description
$11,563.40 Sports Programs Mar 2023
04/14/2023 $4,550.00 Check Date Paid:Amount: 156969 Robert Thomas Homes Inc
04/05/2023Inv. F040523
Total PriceItem Description
$700.00 Refund Tree Deposit - P201709083 - 5160 Alvarado Ln N
$700.00 Refund Tree Deposit - P201801176 - 5155 Alvarado Ln N
$700.00 Refund Tree Deposit - P201907431 - 4955 Alvarado Ln N
$700.00 Refund Tree Deposit - P201810239 - 19095 51st Pl N
$700.00 Refund Tree Deposit - P201903592 - 5135 Yellowstone Ln N
04/06/2023Inv. F040623
Total PriceItem Description
$1,050.00 Refund Tree Deposit - P201807378 - 5450 Alvarado Ln N
04/14/2023 $245.58 Check Date Paid:Amount: 156970 Saltco Msp LLC
03/21/2023Inv. 106082
Total PriceItem Description
$78.41 Solar salt - PIC
03/31/2023Inv. 106448
Total PriceItem Description
$167.17 Solar salt - PIC
04/14/2023 $20.96 Check Date Paid:Amount: 156971 Sherwin Williams
03/30/2023Inv. 52250
Total PriceItem Description
$20.96 Paint
04/14/2023 $154.08 Check Date Paid:Amount: 156972 Shred N Go Inc
03/24/2023Inv. 148437
Total PriceItem Description
$154.08 Shredding 3/22/23
04/14/2023 $1,109.50 Check Date Paid:Amount: 156973 Silent Knight Sec Sys of MN In
03/20/2023Inv. 141923
Total PriceItem Description
$894.25 Replaced duct detector & programmed monitor module - CH
03/21/2023Inv. 141934
Total PriceItem Description
$215.25 Burglary monitoring - adj for new rate
04/14/2023 $9,311.05 Check Date Paid:Amount: 156974 SOTA Clean
04/01/2023Inv. 1236
Total PriceItem Description
$9,311.05 Monthly Cleaning Service - PIC
04/14/2023 $1,808.75 Check Date Paid:Amount: 156975 Stantec Consulting Services Inc
04/06/2023Inv. 2065322
Total PriceItem Description
$1,808.75 Palmer Creek Estates Stream Stabilization Project thru 3/31/23
04/14/2023 $400.00 Check Date Paid:Amount: 156976 Jeremy Stephens
04/12/2023Inv. 41223
Total PriceItem Description
$400.00 Chaplain Services Mar 2023
04/14/2023 $2,636.20 Check Date Paid:Amount: 156977 Surefire, LLC
03/24/2023Inv. 2576247
Total PriceItem Description
$2,636.20 Scout lights, tail cap assy
Page 37 of 40 4/18/2023 62
04/14/2023 $700.00 Check Date Paid:Amount: 156978 Swanson Homes
04/05/2023Inv. F040523
Total PriceItem Description
$700.00 Refund Tree Deposit - P201805210 - 5655 Archer Ln N
04/14/2023 $17,258.54 Check Date Paid:Amount: 156979 Sylvester Custom Grinding Inc
03/29/2023Inv. 3601
Total PriceItem Description
$17,258.54 YW Site Grinding 3/24/23 - 3/28/23
04/14/2023 $1,115.00 Check Date Paid:Amount: 156980 T&D Landscape Inc
04/11/2023Inv. I230411266
Total PriceItem Description
$545.00 Plow & sidewalks - Valor Place units
04/11/2023Inv. I230411267
Total PriceItem Description
$285.00 Plow & sidewalks - 3315 Garland Ln
04/11/2023Inv. I230411268
Total PriceItem Description
$285.00 Plow & sidewalks - 3325 Garland Ln
04/14/2023 $341.70 Check Date Paid:Amount: 156981 Taho Sportswear Inc
04/04/2023Inv. 23TS1126
Total PriceItem Description
$319.20 Flag football tees
04/06/2023Inv. 23TS1372
Total PriceItem Description
$22.50 Basketball Champ tees
04/14/2023 $90.00 Check Date Paid:Amount: 156982 Thang Labs Inc./Fastest Labs of Plymouth
03/15/2023Inv. 1595
Total PriceItem Description
$90.00 Lab tests 3/29 & 3/31/23
04/14/2023 $236.50 Check Date Paid:Amount: 156983 Timesaver Off Site Secretarial
03/31/2023Inv. M28116
Total PriceItem Description
$236.50 Planning Commission Minutes - 3/15/23
04/14/2023 $700.00 Check Date Paid:Amount: 156984 Traffic Control Corporation
04/05/2023Inv. 142689
Total PriceItem Description
$700.00 Field service - Video detection assistance
04/14/2023 $806.40 Check Date Paid:Amount: 156985 Twin Cities Dots And Pop LLC
04/05/2023Inv. I230405978
Total PriceItem Description
$806.40 Concession supplies - PIC
04/14/2023 $321.84 Check Date Paid:Amount: 156986 Unifirst Corporation
04/05/2023Inv. 0900758819
Total PriceItem Description
$321.84 Uniform rental/laundry/rugs
04/14/2023 $1,052.84 Check Date Paid:Amount: 156987 USA Bluebook
03/14/2023Inv. 298129
Total PriceItem Description
$455.84 Barnant Vacuum/Pressure Pump
03/24/2023Inv. 310208
Total PriceItem Description
$199.00 Bacteria test kits
03/24/2023Inv. 310321
Total PriceItem Description
$398.00 BART tests
Page 38 of 40 4/18/2023 63
04/14/2023 $3,180.00 Check Date Paid:Amount: 156988 Utility Locating, LLC DBA Staking University
04/05/2023Inv. 10343
Total PriceItem Description
$3,180.00 LCS Training 6/1-2, Buganski, Nieman, Hohenstein, Mealman
04/14/2023 $13,060.44 Check Date Paid:Amount: 156989 Valley Rich Co Inc
03/13/2023Inv. 31846
Total PriceItem Description
$5,234.94 Watermain / Water Service Repairs - 18515 CR 124
03/17/2023Inv. 31850
Total PriceItem Description
$7,825.50 Watermain / Water Service Repairs - 213 Zachary Ln
04/14/2023 $312.00 Check Date Paid:Amount: 156990 Verified Credentials Inc
03/31/2023Inv. 340949
Total PriceItem Description
$312.00 Background Screening Mar 2023
04/14/2023 $1,825.27 Check Date Paid:Amount: 156991 The Watson Company
04/06/2023Inv. 133017
Total PriceItem Description
$1,825.27 Concession supplies - PIC
04/14/2023 $325.60 Check Date Paid:Amount: 156992 WM Mueller and Sons Inc.
04/04/2023Inv. 285233
Total PriceItem Description
$325.60 Asphalt for patching
04/14/2023 $27,983.91 Check Date Paid:Amount: 156993 Wright-Henn Elec. Co.
03/10/2023Inv. F031023
Total PriceItem Description
$14,005.63 Residential Streetlights, LS, Parks, Transit, Traffic - Feb 2023
04/10/2023Inv. F041023
Total PriceItem Description
$13,978.28 Residential Streetlights, LS, Parks, Transit, Traffic - Mar 2023
04/14/2023 $956.25 Check Date Paid:Amount: 156994 WSB & Associates
03/27/2023Inv. R0211070007
Total PriceItem Description
$633.75 2023 Sanitary Sewer Lining - Design & Const. Services 2/28/23
03/27/2023Inv. R0221330001
Total PriceItem Description
$322.50 Engineering for 19th and Dunkirk Pond Improvement -2/28/23
04/14/2023 $91,796.77 Check Date Paid:Amount: 156995 Xcel Energy
03/30/2023Inv. 822061067
Total PriceItem Description
$82,754.87 City Buildings Acct 5162617243
04/04/2023Inv. 822589256
Total PriceItem Description
$208.12 Storm Water Acct 5100786236
04/04/2023Inv. 822654295
Total PriceItem Description
$8,833.78 Wells & WTP's Acct 5146520754
04/14/2023 $98.51 Check Date Paid:Amount: 156996 Ziegler Inc
04/07/2023Inv. IN000946491
Total PriceItem Description
$98.51 Air filters - stock
04/14/2023 $2,531.25 Check Date Paid:Amount: 156997 Law Enforce Labor Services Inc / LELS
04/07/2023Inv. 2023-00000074
Total PriceItem Description
$1,991.25 04/07/2023 Deduction Police Union Dues
Page 39 of 40 4/18/2023 64
$438.75 04/07/2023 Deduction SGT Union Dues
$101.25 04/07/2023 Deduction Captain Union Dues
04/14/2023 $1,169.00 Check Date Paid:Amount: 156998 Chloe McGuire Brigl
04/05/2023Inv. F040523
Total PriceItem Description
$1,169.00 Reimburse APA National Conference expenses - C McGuire
04/14/2023 $138.00 Check Date Paid:Amount: 156999 Mike Passig
04/11/2023Inv. F041123
Total PriceItem Description
$138.00 Reimburse expenses - Fire Investigator Conference
04/14/2023 $80.00 Check Date Paid:Amount: 157000 Tommy Satele
04/06/2023Inv. F040623
Total PriceItem Description
$80.00 Reimburse expenses - SFST/DRE Instructor School
04/14/2023 $30.00 Check Date Paid:Amount: 157001 Steven Thomas
04/05/2023Inv. F040522
Total PriceItem Description
$30.00 Peer Support Training 3/28-3/29
Total Payments:Total Amount Paid:$2,934,591.23 334
Page 40 of 40 4/18/2023 65
Check Payment Register - UB Refunds
04/01/2023 04/14/2023to
04/07/2023 $45.37 Check Date Paid:Amount: Sharon Allanson156651
Refund 04/07/2023 Overpayment - final account refund
04/07/2023 $102.26 Check Date Paid:Amount: James Allen156652
Refund 04/07/2023 Overpayment - final account refund
04/07/2023 $37.94 Check Date Paid:Amount: Luverne Iverson156653
Refund 04/07/2023 Overpayment - final account refund
04/07/2023 $116.97 Check Date Paid:Amount: Joshua Miller156654
Refund 04/07/2023 Overpayment - final account refund
04/07/2023 $80.53 Check Date Paid:Amount: Katherine Miller156655
Refund 04/07/2023 Overpayment - final account refund
04/07/2023 $32.17 Check Date Paid:Amount: MS Relocation Service156656
Refund 04/07/2023 Overpayment - final account refund
04/07/2023 $25.09 Check Date Paid:Amount: Andrea Oden156657
Refund 04/07/2023 Overpayment - final account refund
04/07/2023 $10.14 Check Date Paid:Amount: Thomas Wallerius156658
Refund 04/07/2023 Overpayment - final account refund
04/14/2023 $137.42 Check Date Paid:Amount: Bobbi Anderson-Hume156832
Refund 04/14/2023 Overpayment - final account refund
04/14/2023 $67.89 Check Date Paid:Amount: Kristy Ardinger156833
Refund 04/14/2023 Overpayment - final account refund
04/14/2023 $11.90 Check Date Paid:Amount: Michael Charnley156834
Refund 04/14/2023 Overpayment - final account refund
04/14/2023 $68.30 Check Date Paid:Amount: Erik Hoeg156835
Refund 04/14/2023 Overpayment - final account refund
04/14/2023 $19.42 Check Date Paid:Amount: Daniel Klepack156836
Refund 04/14/2023 Overpayment - final account refund
04/14/2023 $95.05 Check Date Paid:Amount: Floor Kooyman156837
Refund 04/14/2023 Overpayment - final account refund
04/14/2023 $135.68 Check Date Paid:Amount: Ryan Lada156838
Refund 04/14/2023 Overpayment - final account refund
04/14/2023 $38.03 Check Date Paid:Amount: Zhuohong Lin156839
Refund 04/14/2023 Overpayment - final account refund
04/14/2023 $57.34 Check Date Paid:Amount: Jacqueline Olson156840
Refund 04/14/2023 Overpayment - final account refund
04/14/2023 $21.74 Check Date Paid:Amount: Larry Olson156841
Refund 04/14/2023 Overpayment - final account refund
04/14/2023 $105.08 Check Date Paid:Amount: Anthony Perez156842
Refund 04/14/2023 Overpayment - final account refund
04/14/2023 $60.47 Check Date Paid:Amount: Charles Peterson156843
Refund 04/14/2023 Overpayment - final account refund
04/14/2023 $49.77 Check Date Paid:Amount: RWM Real Estate Group Inc156844
Refund 04/14/2023 Overpayment - final account refund
04/14/2023 $6.44 Check Date Paid:Amount: Joan Sage156845
Refund 04/14/2023 Overpayment - final account refund
04/14/2023 $131.06 Check Date Paid:Amount: Joseph Waldon156846
Page 1 of 2 4/18/2023 66
Refund 04/14/2023 Overpayment - final account refund
Total Refunds:Total Amount Paid:$1,456.06 23
Page 2 of 2 4/18/2023 67
Invoice Expense Distribution for Period Ended 04/14/23 Council Meeting 04/25/23
FUND 100 General Fund 528,582.83
200 Recreation Fund 49,393.86
210 Parker's Lake Cemetery Maint 0.00
220 Transit System Fund 10,220.20
234 Economic Development Fund 0.00
240 Lawful Gambling 0.00
250 Comm Dev Block Grant Fund 42,666.75
254 HRA Section 8 Fund 2,010.00
254 HAP Check Summary 0.00
258 HRA General Fund 1,328.31
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
316 Plymouth Creek Center Bonds 0.00
400 General Capital Projects Fund 64,115.00
401 Minnesota State Aid Fund 0.00
404 Community Improvement 0.00
405 Park Replacement Fund 1,050.00
406 Street Reconstruction Fund 0.00
407 Project Administration Fund 0.00
408 Park Construction 0.00
409 Capital Improvement Fund 0.00
412 Water Sewer Replace 0.00
413 Improvement Project Construction 101,729.04
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 0.00
436 Doran Bassett Creek 0.00
437 CON - Fire Stations 12,082.00
500 Water Fund 101,542.20
510 Water Resources Fund 193,085.82
520 Sewer Fund 707,738.50
530 Solid Waste Management Fund 17,258.54
540 Ice Center Fund 61,092.28
550 Field House Fund 10,003.07
600 Central Equipment Fund 68,159.31
610 Public Facilities Fund 86,296.55
620 Information Technology Fund 112,407.07
630 Risk Management Fund 717,239.52
640 Employee Benefits Fund 48,046.44
660 Resource Planning 0.00
700 Parkers's Lake Cemetery 0.00
800 Investment Trust Fund 0.00
850 Plymouth Town Square 0.00
851 Vicksburg Crossing 0.00
Total Invoice Expense Distribution:2,936,047.29
68
CITY OF PLYMOUTH
RESOLUTION NO. 2023-120
RESOLUTION APPROVING DISBURSEMENTS ENDING APRIL 14, 2023
WHEREAS, a list of disbursements for the period ending April 14, 2023 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 $ 630,863.64
Construction & Debt Service $ 178,976.04
Enterprise & Internal Service $ 2,122,869.30
Housing Redevelopment $ 3,338.31
Check Register Total $ 2,936,047.29
US Bank – Housing Assistance Payments
Housing & Redevelopment Authority $ 0.00
$ 0.00
GRAND TOTAL FOR ALL FUNDS $ 2,936,047.29
APPROVED by the City Council on this 25th day of April, 2023.
69
Regular City
Council
April 25, 2023
Agenda
Number:6.3
To:Dave Callister, City Manager
Prepared by:Kirill Maloylo, Asset Management Project Coordinator
Reviewed by:Michael Thompson, Public Works Director
Item:Award contract for Vicksburg Reservoir High Service Pumps 1, 2,
and 3 Maintenance Project (WA239004)
1. Action Requested:
Adopt attached resolution awarding contract for Vicksburg Reservoir High Service Pumps 1, 2, and 3
Maintenance Project (WA239004).
2. Background:
The Reservoir High Service Pumps 1, 2, and 3 Maintenance Project involves the completion of
maintenance items to the pump, shaft, and all internal components of the three high service pumps
that boost pressure to the drinking water distribution network. Routine maintenance of these items
allows the city to maintain a safe and reliable drinking water supply for current demand and future
growth. On April 6, 2023, bids were publicly opened for the project. One bid was received as
detailed in the attached bid tabulation. The bid received by Keys Well Drilling Co. was reviewed and
staff finds the information acceptable. Staff feels Keys Well Drilling Co. has the experience to
complete the project in accordance with the approved plans and specifications and has worked on
many previous projects in the city.
3. Budget Impact:
The Reservoir High Service Pumps 1, 2, and 3 Maintenance Project is included in the Capital
Improvement Plan for a total project cost of $235,000. The total estimated cost for the project is
$260,000 which includes 10% for contingencies, design, and administration. Funding for this project
would be from the Water Fund.
4. Attachments:
Bid Tabulation
City Council Resolution 2023-121
70
K:\022126-000\Admin\Construction Admin\Bidding\022126-000 LOR 040623.docx
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April 6, 2023
Honorable Mayor and City Council
City of Plymouth
3400 Plymouth Boulevard
Plymouth, MN 55447
Re: Reservoir High Service Pumps 1, 2, and 3 Maintenance Project
City of Plymouth
WSB Project No. 022126-000
Dear Mayor and Council Members:
Bids were received for the above-referenced project on Thursday, April 6, 2023, and were
opened and read aloud. One bid was received. The bid was checked for mathematical accuracy.
Please find enclosed the bid tabulation indicating the low bid, including alternates as submitted by
Keys Well Drilling Co., St. Paul, Minnesota.
We recommend awarding the contract for the Reservoir High Service Pumps 1, 2, and 3
Maintenance Project to Keys Well Drilling Co. in the amount of $236,370.00. The Engineer’s
estimate was $285,085.00.
The actual payment amount will be equal to the unit price quantities for the project based on the
bid unit prices.
Sincerely,
WSB
Ray Theiler, PE
Project Manager
Attachments
kkp
71
Bid Tabulation
Reservoir High Service Pumps 1, 2, and 3 Maintenance Project (#8409616)
City of Plymouth
WSB Project No. 022126-000
Bids Received: 04/06/2023 11:00 AM CDT
DENOTES CORRECTED FIGURE
Line # Item # Item Description Units Quantity Unit Price Extension Unit Price Extension
HIGH SERVICE PUMP NO. 1:
1 1.1
Remove, inspect, and reinstall vertical turbine line
shaft pump and electric motor LS 1 8,000.00$ 8,000.00$ $6,500.00 $6,500.00
2 1.2 Shop time for cleaning and repairing pump HR 20 125.00$ 2,500.00$ $110.00 $2,200.00
3 1.3
14" Sch. 40 line shaft column pipe with flanged joints
with stainless steel bolts every 5 ft minimum (see
Appendix for pump setting depth)
LS 1 24,000.00$ 24,000.00$ $18,000.00 $18,000.00
4 1.4 14" line shaft column couplings LS 1 500.00$ 500.00$ $300.00 $300.00
5 1.5 16" dia. stainless steel suction strainer LS 1 850.00$ 850.00$ $500.00 $500.00
6 1.6
1-15/16" stainless steel line shaft with stainless steel
sleeve LS 1 100.00$ 100.00$ $600.00 $600.00
7 1.7 1-15/16" stainless steel line shaft couplings LS 1 75.00$ 75.00$ $50.00 $50.00
8 1.8 Bearing retainer w/rubber bearing LS 1 400.00$ 400.00$ $300.00 $300.00
9 1.9
Furnish and install rubber bearings in existing
retainers LS 1 45.00$ 45.00$ $40.00 $40.00
10 1.1
Remove existing sleeve and install new stainless
steel shaft sleeve on existing line shaft LS 1 125.00$ 125.00$ $100.00 $100.00
11 1.11 Furnish and install new discharge head bearing LS 1 500.00$ 500.00$ $400.00 $400.00
12 1.12 Furnish stainless steel head shaft LS 1 1,000.00$ 1,000.00$ $800.00 $800.00
13 1.13 Furnish and install complete set of bowl bearings LS 1 1,400.00$ 1,400.00$ $1,200.00 $1,200.00
14 1.14 Stainless steel bowl shaft LS 1 1,000.00$ 1,000.00$ $650.00 $650.00
15 1.15
Machine bowls, and furnish and install bronze
impeller wear ring for each stage EA 2 500.00$ 1,000.00$ $1,000.00 $2,000.00
16 1.16 Re-assemble bowl assembly LS 1 1,200.00$ 1,200.00$ $650.00 $650.00
17 1.17
Paint exterior of columns and top and bottom 2 feet
of interior of columns, bowls, and motor LS 1 5,000.00$ 5,000.00$ $2,000.00 $2,000.00
18 1.18 Allowance for motor and miscellaneous repairs LS 1 4,000.00$ 4,000.00$ $4,000.00 $4,000.00
Total Pump 1 $51,695.00 $40,290.00
PUMP 1 ALTERNATE NO. 1 - NEW PUMP BOWL ASSEMBLY:
19 1.19
Furnish and install a complete new 16-inch pump
bowl assembly as specified LS 1 20,000.00$ 20,000.00$ $16,500.00 $16,500.00
20,000.00$ $16,500.00
PUMP 1 ALTERNATE NO. 2 - NEW PUMP MOTOR:
20 1.2
Furnish and install a new 200 HP premium efficient,
inverter duty rated, 1800 RPM, 3 phase/ 60 hz /
480V pump motor
LS 1 25,000.00$ 20,000.00$ $22,000.00 $22,000.00
20,000.00$ $22,000.00
HIGH SERVICE PUMP NO. 2:
21 2.1
Remove, inspect, and reinstall vertical turbine line
shaft pump and electric motor LS 1 8,000.00$ 8,000.00$ $6,500.00 $6,500.00
22 2.2 Shop time for cleaning and repairing pump HR 20 125.00$ 2,500.00$ $110.00 $2,200.00
23 2.3
14" Sch. 40 line shaft column pipe with flanged joints
with stainless steel bolts every 5 ft minimum (see
Appendix for pump setting depth)
LS 1 24,000.00$ 24,000.00$ $18,000.00 $18,000.00
24 2.4 14" line shaft column couplings LS 1 500.00$ 500.00$ $300.00 $300.00
25 2.5 16" dia. stainless steel suction strainer LS 1 850.00$ 850.00$ $500.00 $500.00
26 2.6
1-15/16" stainless steel line shaft with stainless steel
sleeve LS 1 100.00$ 100.00$ $600.00 $600.00
27 2.7 1-15/16" stainless steel line shaft couplings LS 1 75.00$ 75.00$ $50.00 $50.00
28 2.8 Bearing retainer w/rubber bearing LS 1 400.00$ 400.00$ $300.00 $300.00
29 2.9
Furnish and install rubber bearings in existing
retainers LS 1 45.00$ 45.00$ $40.00 $40.00
30 2.1
Remove existing sleeve and install new stainless
steel shaft sleeve on existing line shaft LS 1 125.00$ 125.00$ $100.00 $100.00
31 2.11 Furnish and install new discharge head bearing LS 1 500.00$ 500.00$ $400.00 $400.00
32 2.12 Furnish stainless steel head shaft LS 1 1,000.00$ 1,000.00$ $800.00 $800.00
33 2.13 Furnish and install complete set of bowl bearings LS 1 1,400.00$ 1,400.00$ $1,200.00 $1,200.00
34 2.14 Stainless steel bowl shaft LS 1 1,000.00$ 1,000.00$ $650.00 $650.00
Engineer Estimate Keys Well Drilling Co.
72
35 2.15
Machine bowls, and furnish and install bronze
impeller wear ring for each stage EA 2 500.00$ 1,000.00$ $1,000.00 $2,000.00
36 2.16 Re-assemble bowl assembly LS 1 1,200.00$ 1,200.00$ $650.00 $650.00
37 2.17
Paint exterior of columns and top and bottom 2 feet
of interior of columns, bowls, and motor LS 1 5,000.00$ 5,000.00$ $2,000.00 $2,000.00
38 2.18 Allowance for motor and miscellaneous repairs LS 1 4,000.00$ 4,000.00$ $4,000.00 $4,000.00
Total Pump 2 51,695.00$ $40,290.00
PUMP 2 ALTERNATE NO. 1 - NEW PUMP BOWL ASSEMBLY:
39 2.19
Furnish and install a complete new 16-inch pump
bowl assembly as specified LS 1 20,000.00$ 20,000.00$ $16,500.00 $16,500.00
20,000.00$ $16,500.00
PUMP 2 ALTERNATE NO. 2 - NEW PUMP MOTOR
40 2.2
Furnish and install a new 200 HP premium efficient,
inverter duty rated, 1800 RPM, 3 phase/ 60 hz /
480V pump motor
LS 1 25,000.00$ 25,000.00$ $22,000.00 $22,000.00
25,000.00$ $22,000.00
HIGH SERVICE PUMP NO. 3:
41 3.1
Remove, inspect, and reinstall vertical turbine line
shaft pump and electric motor LS 1 8,000.00$ 8,000.00$ $6,500.00 $6,500.00
42 3.2 Shop time for cleaning and repairing pump HR 20 125.00$ 2,500.00$ $110.00 $2,200.00
43 3.3
14" Sch. 40 line shaft column pipe with flanged joints
with stainless steel bolts every 5 ft minimum (see
Appendix for pump setting depth)
LS 1 24,000.00$ 24,000.00$ $18,000.00 $18,000.00
44 3.4 14" line shaft column couplings LS 1 500.00$ 500.00$ $300.00 $300.00
45 3.5 16" dia. stainless steel suction strainer LS 1 850.00$ 850.00$ $500.00 $500.00
46 3.6
1-15/16" stainless steel line shaft with stainless steel
sleeve LS 1 100.00$ 100.00$ $600.00 $600.00
47 3.7 1-15/16" stainless steel line shaft couplings LS 1 75.00$ 75.00$ $50.00 $50.00
48 3.8 Bearing retainer w/rubber bearing LS 1 400.00$ 400.00$ $300.00 $300.00
49 3.9
Furnish and install rubber bearings in existing
retainers LS 1 45.00$ 45.00$ $40.00 $40.00
50 3.1
Remove existing sleeve and install new stainless
steel shaft sleeve on existing line shaft LS 1 125.00$ 125.00$ $100.00 $100.00
51 3.11 Furnish and install new discharge head bearing LS 1 500.00$ 500.00$ $400.00 $400.00
52 3.12 Furnish stainless steel head shaft LS 1 1,000.00$ 1,000.00$ $800.00 $800.00
53 3.13 Furnish and install complete set of bowl bearings LS 1 1,400.00$ 1,400.00$ $1,200.00 $1,200.00
54 3.14 Stainless steel bowl shaft LS 1 1,000.00$ 1,000.00$ $650.00 $650.00
55 3.15
Machine bowls, and furnish and install bronze
impeller wear ring for each stage EA 2 500.00$ 1,000.00$ $1,000.00 $2,000.00
56 3.16 Re-assemble bowl assembly LS 1 1,200.00$ 1,200.00$ $650.00 $650.00
57 3.17
Paint exterior of columns and top and bottom 2 feet
of interior of columns, bowls, and motor LS 1 5,000.00$ 5,000.00$ $2,000.00 $2,000.00
58 3.18 Allowance for motor and miscellaneous repairs LS 1 4,000.00$ 4,000.00$ $4,000.00 $4,000.00
Total Pump 3 $51,695.00 $40,290.00
PUMP 3 ALTERNATE NO. 1 - NEW PUMP BOWL ASSEMBLY:
59 3.19
Furnish and install a complete new 16-inch pump
bowl assembly as specified LS 1 20,000.00$ 20,000.00$ $16,500.00 $16,500.00
20,000.00$ $16,500.00
PUMP 3 ALTERNATE NO. 2 - NEW PUMP MOTOR
60 3.2
Furnish and install a new 200 HP premium efficient,
inverter duty rated, 1800 RPM, 3 phase/ 60 hz /
480V pump motor
LS 1 25,000.00$ 25,000.00$ $22,000.00 $22,000.00
25,000.00$ $22,000.00
TOTAL BASE BID $155,085.00 $120,870.00
TOTAL BASE BID AND ALTERNATES 285,085.00$ 236,370.00$
I hereby certify that this is an exact reproduction of bids received.
Certified By:License No.
Date:April 6, 2023
23488
73
CITY OF PLYMOUTH
RESOLUTION NO. 2023-121
RESOLUTION AWARDING CONTRACT FOR THE
RESERVOIR HIGH SERVICE PUMPS 1, 2,AND 3 MAINTENANCE PROJECT (WA239004)
WHEREAS, pursuant to an advertisement for bids for the Reservoir High Service Pumps 1, 2, and
3 Maintenance Project, one bid was received, opened and tabulated according to State law, and the
following bid was received complying with the advertisement:
Contractor Grand Total Bid
Keys Well Drilling Co.$236,370
Engineers Estimate $285,085
WHEREAS, it appears that Keys Well Drilling Co., from Saint Paul, MN, is the lowest responsible
bidder, complying with the minimum qualifications; and
WHEREAS, the City Engineer recommends awarding the project to Keys Well Drilling Co.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA:
1. That the Mayor and City Manager are authorized and directed to execute the contract with
Keys Well Drilling Co. for the Reservoir High Service Pumps 1, 2, and 3 Maintenance Project
according to the plans and specifications therefore approved by the City Council and on file
in the office of the City Engineer in the amount of $236,370.
2. The project shall include 10% for contingency, design, administration in the amount of
$23,630 for a total project cost of $260,000.
BE IT FURTHER RESOLVED that the funding for this project shall be from the Water Fund in the
amount of $260,000.
APPROVED by the City Council on this 25th day of April, 2023.
74
Regular City
Council
April 25, 2023
Agenda
Number:6.4
To:Dave Callister, City Manager
Prepared by:Michael Payne, Assistant City Engineer
Reviewed by:Michael Thompson, Public Works Director
Item:Award contract for the 2023 Vicksburg Lane Landscaping
Improvements (ST230006)
1. Action Requested:
Adopt attached resolution awarding the contract for the 2023 Vicksburg Lane Landscaping
Improvements (ST230006).
2. Background:
On April 13, 2023, bids were publicly opened for this project. Staff presented the details of this bid
package to Council at its April 11, 2023 workshop which included monument signage, street lighting,
decorative panels, and landscaping. Four bids were received as detailed in the attached bid
tabulation. Staff has reviewed the information submitted by Peterson Companies of Chisago City,
MN to comply with the responsible bidder criteria and finds the information acceptable. Staff feels
that Peterson Companies is capable of constructing the project in accordance with the plans and
specifications. If awarded, construction is expected to start in summer and be substantially
completed by the end of the year.
3. Budget Impact:
This project is included in the 2023-2032 Capital Improvement Plan at an estimated cost of
$1,500,000. The total estimated project cost is $1,080,000. This includes the low bid by Peterson
Companies in an amount of $836,427.65 plus engineering, administration, and contingencies in the
amount of $243,572.35. The project would be funded from surplus funds ($800,000), the Street
Reconstruction Fund ($203,800), and the Tree Preservation Fund ($76,200).
4. Attachments:
Location Map
Award Recommendation Letter
Bid Tabulation
City Council Resolution 2023-122
75
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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.
2022 Vicksburg Lane Improvement Project (ST229005)Ü
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2023 Vicksburg Lane Landscaping Improvements (ST230006)
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H:\PLYM\0T1126844\6_Plans-Specs\C_Bids Received\Vicksburg Ln_Award Recommendation Letter.docx
April 17, 2023
Mr. Mike Payne, P.E., Assistant City Engineer
City of Plymouth
3400 Plymouth Blvd
Plymouth, MN 55447
RE: 2023 Vicksburg Lane Landscape Improvements
City of Plymouth, Minnesota
City Project No. ST230006
Project No.: 0T1.126844
Dear Mr. Payne,
Bids on the above-referenced project were opened at 10:00 a.m. on April 13, 2023. There were four
bidders for the project and a detailed bid abstract is enclosed. The low bidder on the project is Peterson
Companies with a bid of $836,427.65. Peterson Companies has previous experience on projects of this
size and complexity in the Twin Cities Metro area.
Based on Peterson Companies’ experience, acceptable bid prices, and the competitive bids the City
received, we recommend the City of Plymouth award the project to Peterson Companies.
If you have any questions regarding this award recommendation, please contact me at your convenience.
Sincerely,
Bolton & Menk, Inc.
Sam Kessel, PLA
Principal Landscape Architect
77
ABSTRACT
VICKSBURG LANE LANDSCAPE IMPROVEMENTS
CITY OF PLYMOUTH
PLYMOUTH, MN
CITY PROJECT NO. ST230006
BMI PROJECT NO. 0T1.126844
BID DATE: 4/136/23 10:00 AM
1 2 3 4
Engineer Estimate Peterson Companies Hoffman& McNara CO.Environmental Associates, Inc.Urban Companies
Section TitleLine Item Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension
1 2022 MOBILIZATION LUMP SUM 1 $100,000.00 $100,000.00 $40,770.00 $40,770.00 $48,130.00 $48,130.00 $94,500.00 $94,500.00 $60,000.00 $60,000.00
2 2102 CLEARING TREE 1 $500.00 $500.00 $525.00 $525.00 $555.00 $555.00 $500.00 $500.00 $1,500.00 $1,500.00
3 2102 GRUBBING TREE 1 $500.00 $500.00 $525.00 $525.00 $443.00 $443.00 $500.00 $500.00 $1,500.00 $1,500.00
4 2105 REMOVE MONUMENT SIGN AND FOOTING LUMP SUM 1 $25,000.00 $25,000.00 $9,170.00 $9,170.00 $15,090.00 $15,090.00 $15,589.00 $15,589.00 $20,000.00 $20,000.00
5 2106 PLANT BED PREP SQ YD 1883 $0.75 $1,412.25 $8.30 $15,628.90 $15.30 $28,809.90 $3.82 $7,193.06 $10.00 $18,830.00
6 2505 IRRIGATION SYSTEM LUMP SUM 1 $75,000.00 $75,000.00 $87,990.00 $87,990.00 $85,720.00 $85,720.00 $166,866.00 $166,866.00 $175,000.00 $175,000.00
7 2541 ENTRY MONUMENT EACH 1 $175,000.00 $175,000.00 $242,750.00 $242,750.00 $242,622.00 $242,622.00 $123,231.00 $123,231.00 $135,000.00 $135,000.00
8 2541 MEDIAN MARKER EACH 12 $8,000.00 $96,000.00 $4,800.00 $57,600.00 $4,933.00 $59,196.00 $5,700.00 $68,400.00 $7,000.00 $84,000.00
9 2541 LIGHT COLUMN EACH 8 $12,000.00 $96,000.00 $1,100.00 $8,800.00 $10,800.00 $86,400.00 $11,400.00 $91,200.00 $11,758.00 $94,064.00
10 2546 HANDHOLE TYPE A EACH 1 $600.00 $600.00 $2,200.00 $2,200.00 $2,160.00 $2,160.00 $2,280.00 $2,280.00 $2,352.00 $2,352.00
11 2546 3/4" NON-METALLIC CONDUIT LIN FT 840 $8.00 $6,720.00 $11.00 $9,240.00 $10.80 $9,072.00 $11.40 $9,576.00 $12.00 $10,080.00
12 2546 ACCENT LIGHT TYPE A EACH 12 $1,500.00 $18,000.00 $1,705.00 $20,460.00 $1,674.00 $20,088.00 $1,767.00 $21,204.00 $1,823.00 $21,876.00
13 2546 ACCENT LIGHT TYPE B EACH 8 $1,500.00 $12,000.00 $1,650.00 $13,200.00 $1,620.00 $12,960.00 $1,710.00 $13,680.00 $1,764.00 $14,112.00
14 2546 DMX CONTROLLER & HEATED ENCLOSURE + PAD EACH 1 $10,000.00 $10,000.00 $23,650.00 $23,650.00 $23,220.00 $23,220.00 $24,510.00 $24,510.00 $25,280.00 $25,280.00
15 2546 DMX DISTRIBUTION KIT & ENCOSURE EACH 1 $1,500.00 $1,500.00 $14,300.00 $14,300.00 $14,040.00 $14,040.00 $14,820.00 $14,820.00 $15,286.00 $15,286.00
16 2546 WIRE 1/C #6 AWG LIN FT 10750 $1.80 $19,350.00 $1.76 $18,920.00 $1.70 $18,275.00 $1.82 $19,565.00 $2.00 $21,500.00
17 2546 WIRE DMX 5x16 AWG LIN FT 2500 $3.50 $8,750.00 $2.20 $5,500.00 $2.20 $5,500.00 $2.28 $5,700.00 $3.00 $7,500.00
18 2546 EXISTING CIRCUIT SPLICE EACH 3 $1,000.00 $3,000.00 $220.00 $660.00 $216.00 $648.00 $228.00 $684.00 $236.00 $708.00
19 2564 TRAFFIC CONTROL LUMP SUM 1 $8,000.00 $8,000.00 $38,900.00 $38,900.00 $8,000.00 $8,000.00 $14,933.00 $14,933.00 $75,000.00 $75,000.00
20 2572 UNDERSTORY TREE 6' HT.EACH 3 $750.00 $2,250.00 $548.00 $1,644.00 $650.00 $1,950.00 $2,052.00 $6,156.00 $800.00 $2,400.00
21 2572 UNDERSTORY TREE 1.5" CAL B&B EACH 8 $750.00 $6,000.00 $504.00 $4,032.00 $700.00 $5,600.00 $1,083.00 $8,664.00 $900.00 $7,200.00
22 2572 OVERSTORY TREE 2.5" CAL B&B EACH 25 $650.00 $16,250.00 $655.00 $16,375.00 $825.00 $20,625.00 $969.00 $24,225.00 $1,000.00 $25,000.00
23 2572 DECIDUOUS SHRUB NO 5 CONT EACH 550 $65.00 $35,750.00 $87.00 $47,850.00 $120.00 $66,000.00 $75.00 $41,250.00 $100.00 $55,000.00
24 2572 PERENNIAL NO 1 CONT EACH 3158 $15.00 $47,370.00 $25.00 $78,950.00 $29.00 $91,582.00 $28.00 $88,424.00 $35.00 $110,530.00
25 2572 PERENNIAL BULB EACH 361 $3.50 $1,263.50 $12.75 $4,602.75 $9.00 $3,249.00 $6.00 $2,166.00 $10.00 $3,610.00
26 2575 BOULEVARD TOPSOIL BORROW (PLANTINGS) (LV)CU YD 150 $55.00 $8,250.00 $90.00 $13,500.00 $50.00 $7,500.00 $55.00 $8,250.00 $100.00 $15,000.00
27 2576 HYDROMULCH & SEED SQ YD 1800 $5.00 $9,000.00 $7.65 $13,770.00 $2.70 $4,860.00 $4.85 $8,730.00 $20.00 $36,000.00
28 2541 STONE BLOCKS 18" X 18" X 18"EACH 11 $900.00 $9,900.00 $1,005.00 $11,055.00 $636.00 $6,996.00 $2,040.00 $22,440.00 $1,000.00 $11,000.00
29 2541 STONE BLOCKS 18"X 18" X 3'EACH 6 $1,800.00 $10,800.00 $1,445.00 $8,670.00 $1,157.00 $6,942.00 $2,699.00 $16,194.00 $2,000.00 $12,000.00
30 2512 OUTCROPPING BOULDER TON 55 $500.00 $27,500.00 $250.00 $13,750.00 $446.00 $24,530.00 $513.00 $28,215.00 $650.00 $35,750.00
31 2546 ADJUST HANDHOLE EACH 8 $500.00 $4,000.00 $600.00 $4,800.00 $638.00 $5,104.00 $744.00 $5,952.00 $1,000.00 $8,000.00
32 2574 INLET PROTECTION EACH 20 $300.00 $6,000.00 $332.00 $6,640.00 $195.00 $3,900.00 $350.00 $7,000.00 $400.00 $8,000.00
BASE BID TOTAL $841,665.75 $836,427.65 $929,766.90 $962,597.06 $1,113,078.00
78
CITY OF PLYMOUTH
RESOLUTION NO. 2023-122
RESOLUTION AWARDING CONTRACT FOR
2023 VICKSBURG LANE LANDSCAPING IMPROVEMENTS (ST230006)
WHEREAS, pursuant to an advertisement for bids for the 2023 Vicksburg Lane Landscaping
Improvements, bids were received, opened and tabulated according to State law, and the following bids
were received complying with the advertisement:
Contractor Total Bid
Peterson Companies $836,427.65
Hoffman & McNamara Co.$929,766.90
Environmental Associates, Inc.$962,597.06
Urban Companies $1,113,078.00
Engineers Estimate $841,665.75
WHEREAS, it appears that Peterson Companies of Chisago City, MN is the lowest responsible
bidder, complying with the minimum qualifications; and
WHEREAS, the City Engineer recommends awarding the project to Peterson Companies.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA:
1. The Mayor and City Manager are authorized and directed to enter into the contract with
Peterson Companies of Chisago City, MN in the name of the City of Plymouth for the 2023
Vicksburg Lane Landscaping Improvements according to the plans and specifications
therefore approved by the City Council and on file in the office of the City Engineer in the
amount of $836,427.65.
2. The total cost of the project is $1,080,000 and includes the improvements in the amount of
$836,427.65 and engineering, administration, and contingency in the amount of
$243,572.35.
BE IT FURTHER RESOLVED, that the project would be funded from budget surplus funds in the
amount of $800,000, the street reconstruction fund in the amount of $203,800, and the tree
preservation fund in the amount of $76,200.
APPROVED by the City Council on this 25th day of April, 2023.
79
Regular City
Council
April 25, 2023
Agenda
Number:6.5
To:Dave Callister, City Manager
Prepared by:Erik Halverson, Ice Center Manager
Reviewed by:Jennifer Tomlinson, Director of Parks and Recreation
Item:Accept donation from Wayzata Youth Hockey Association for
Plymouth Ice Center building and equipment improvements
1. Action Requested:
Adopt the attached resolution accepting a donation of $25,000 from Wayzata Youth Hockey
Association (WYHA) for building and equipment improvements.
2. Background:
The Plymouth Park & Recreation Department has a history of forming partnerships with youth sports
associations to improve parks and facilities within the city. These partnerships provide an
opportunity to achieve what may otherwise not be achieved individually. Associations make
requests to have specific amenities within parks and facilities which are beyond the reach of city
budgets. Provided the request meets the standards of the facility and/or park, donations from youth
associations assist the city in providing enhancements to venues.
Under this program, the Wayzata Youth Hockey Association (WYHA) is making a donation for
improvements at the Plymouth Ice Center (PIC). The donation helps support upgrades to the sound
system in Rink A.
The city values and appreciates the great partnership with WYHA and all of their financial support.
3. Budget Impact:
If accepted, the donation of $25,000 will be applied to the Plymouth Ice Center fund.
4. Attachments:
City Council Resolution 2023-123
80
CITY OF PLYMOUTH
RESOLUTION NO. 2023-123
RESOLUTION ACCEPTING DONATION FROM WAYZATA YOUTH HOCKEY ASSOCIATION FOR
PLYMOUTH ICE CENTER BUILDING AND EQUIPMENT IMPROVEMENTS
WHEREAS, the Plymouth Park and Recreation Department partners with Wayzata Youth Hockey
Association to serve the youth in Plymouth; and
WHEREAS, improvements to parks and facilities provides youth associations with amenities
which complement their program offerings; and
WHEREAS, Wayzata Youth Hockey Association utilizes city facilities to provide
programming to their athletes; and
WHEREAS, Wayzata Youth Hockey Association have donated money to the city; and
WHEREAS, Wayzata Youth Hockey Association understands the building and equipment
improvements shall become the property of the city to be used and enjoyed by all users of the facilities;
and
WHEREAS, improvements to the facility serves the greater residential populace with enhanced
venues.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the donation of $25,000 from Wayzata Youth Hockey Association is accepted.
APPROVED by the City Council on this 25th day of April, 2023.
81
Regular City
Council
April 25, 2023
Agenda
Number:6.6
To:Dave Callister, City Manager
Prepared by:Erik Fadden, Public Safety Director
Reviewed by:Erik Fadden, Public Safety Director
Item:Adopt Resolution approving an updated Joint Powers
Agreement between the City of Plymouth and the Cities of
Maple Grove, Brooklyn Center, Brooklyn Park, Champlin,
Crystal, New Hope and Robbinsdale for Pets Under Police
Security (PUPS)
1. Action Requested:
Adopt attached resolution and enter into the joint powers agreement.
2. Background:
Pets Under Police Security (PUPS) is an animal control facility located in the City of Maple Grove,
which is jointly operated and maintained by member cities who share the responsibilities of
maintaining the facility. The City of Plymouth is an original member of the PUPS facility which
organized in December 1990. The City of Maple Grove is the Owner/Operator and fiscal agent of the
facility.
PUPS has consistently provided an efficient, safe and economical solution for the impoundment of
domesticated animals when the need arises.
The City of Robbinsdale has recently joined the PUPS Facility. The Joint Powers Agreement is 33
years old. With the addition of another member city, the Joint Powers Agreement has been updated
to include the City of Robbinsdale. There are no other significant changes in how the facility is
operated.
3. Budget Impact:
There is no impact to the city budget if this updated JPA is approved. The costs continue to be
shared equally by each member city based on use.
4. Attachments:
Agreement
City Council Resolution 2023-124
82
1
JOINT POWERS AGREEMENT
for
PETS UNDER POLICE SECURITY (“PUPS”)
This JOINT POWERS AGREEMENT (“Agreement”) is made and entered into pursuant to
Minn. Stat. § 471.59 by the cities of Maple Grove, Brooklyn Center, Brooklyn Park, Champlin,
Crystal, New Hope,Plymouth, and Robbinsdale (“Members”) as of the Effective Date specified
herein.
WHEREAS, the Members acknowledge that in the course of operations of their
respective municipal animal control efforts, they encounter animals that require safe, efficient,
and economical impoundment;
WHEREAS, the Members desire and intend to maintain an organization by which they
may jointly and cooperatively provide for the impoundment of such animals in a jointly
operated animal control impound facility (“PUPS Facility”);
WHEREAS, the Members desire to provide for the joint use and shared financial
responsibilities of operation of the PUPS Facility;
WHEREAS, the PUPS Facility is located at 11350 89th Ave N, Maple Grove, MN 55369;
BASED UPON AND IN CONSIDERATION OF THE FOREGOING, the Members agree as follows:
1.Term. This Agreement shall commence on January 1, 2023 (“Effective Date”) and expire
on December 31, 2053 unless earlier terminated as specified herein. Upon expiration of
the initial term, the Members may negotiate and may agree to extend this Agreement.
2.Membership
a.Initial membership. By executing this Agreement, municipalities noted above are
the initial Members of PUPS and are subject to the terms and conditions of this
Agreement.
b.Additional members. Any governmental unit may make application to become a
member of PUPS. In order to apply, a governmental unit must contact the Board
and inform the Board of the governmental unit’s intent to join. Applications will
be considered in the sole discretion of the Board and according to terms and
conditions set by the Board in accordance with this Agreement. The terms and
conditions of additional membership shall be documented in an addendum to
this Agreement.
c.Withdrawal. Members may elect to withdraw from PUPS upon written notice to
the Board no later than June 30 in any year specifying an effective date no earlier
than January 1 of the subsequent year. All obligations of the withdrawing
Member continue through the effective date of withdrawal.
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3.Board
a.Composition and voting. The governing body of PUPS shall be a Board of
Directors (“Board”) consisting of one board member from each Member city.
Each Member has one vote and proxy voting shall not be allowed. Maple Grove’s
representative shall be the board chair.
b.Meetings. Except as otherwise provided in this Agreement, the Board shall meet
either virtually or in person as often as it is deemed necessary and keep minutes,
in either electronic or written form, of the substance of each meeting. Minutes
of the Board meetings shall be made available to Members for their review.
c.Board authority. The Board by majority vote of its members must approve the
annual operation budget and any significant budgetary impacts or changes, any
capital improvements, and any new members.The Maple Grove City
Administrator may overturn any decision by the Board resulting in additional
building maintenance expenditures, modification of the PUPS Facility, or
increased capital improvement needs.
4.Management and Use
a.Animal Containment Coordinator. Maple Grove will appoint, employ, and
supervise an Animal Containment Coordinator for the PUPS Facility. The Animal
Containment Coordinator will be employed by Maple Grove, the costs of which,
including wages, benefits, and other related expenses, shall be proportionally
paid for by the Members.
b.PUPS Facility Use. The Animal Containment Coordinator, in consultation with the
Board, will be responsible for setting the hours of operation, public hours,
records management, and animal care subject to the rights and obligations of
the Members.
c.Use by non-Members. The Board will establish guidelines, polices, rates, and fees
for any use of the PUPS Facility by non-Members.
d.Maintenance. Maple Grove shall be responsible for all maintenance, repair,
replacement, and upkeep of the PUPS Facility necessary to keep it in good repair
and clean condition, the costs for which will be paid by the Members in
proportion to their share set forth herein. If the Board determines that Maple
Grove has failed to perform the maintenance or make any of the repairs or
changes required by this Agreement, the Board shall notify Maple Grove in
writing of the required maintenance, repairs, or changes. Maple Grove has 30
days after receipt of such notice to perform or make the required maintenance,
repairs, or changes, after which time upon authorization by the Board any other
Member may but are not obligated to perform or make the required
maintenance, repairs, or changes, the costs of which shall be shared among all
Members in proportion to their share set forth herein. In such event, Maple
Grove shall allow reasonable access to the PUPS Facility to any person
authorized by the Board to perform maintenance, repairs, or changes. If Maple
Grove fails to timely cure under this Article, it shall be liable for any damage to
property or loss sustained by the other Members, except damage or loss caused
by any other Members’ negligent or willful conduct. Maple Grove’s failure to
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timely cure under this Article shall not constitute a default of this Agreement
unless such failure significantly impairs the other Members’ use of PUPS.
5.Operations
a.Owner-Operator. Maple Grove shall be the owner, operator, and fiscal agent of
PUPS, subject to the rights and obligations of the Members set forth in this
agreement.Maple Grove shall control all PUPS operations including but not
limited to staffing and billing. No Member shall take any action to install
equipment or modify the PUPS Facility or the real property on which the PUPS
Facility is located without express, written, advance approval from the Board.
b.Operating Costs. Operating Costs include all expenses and costs incurred and
normally required with respect to repair, replacement, maintenance, and
operation of the PUPS Facility and equipment, improvements, sidewalk,
driveways, and parking facilities. Operating costs shall include but are not limited
to the following:
i. Wages, salaries, benefits, and related expenses of all employees
engaged in the operation, management, maintenance, and care of
animals within the PUPS Facility, including, without limitation, the
Animal Containment Coordinator;
ii.All supplies and materials used in the operation and maintenance of the
PUPS Facility;
iii. Cost of utilities, including but not limited to water, sewer, heating,
lighting, electricity, air conditioning, and ventilation for the PUPS
Facility;
iv. Maintenance and service agreements for PUPS and the maintenance,
service, and replacement of the equipment in the PUPS Facility or
parking facilities;
v. Costs of all insurance for PUPS, including but not limited to premiums,
deductibles, and the costs to purchase and maintain fire, property,
casualty, and liability insurance;
vi. Any and all common area maintenance costs related to public areas of
the PUPS Facility, including but not limited to all bathrooms, sidewalks,
landscaping, drives, and, service areas;
vii. Capital expenditures including but not limited to the cost to maintain,
repair, or replace all structural components of the PUPS Facility,
fixtures, equipment, and site improvements.
c.Operating Budget. Maple Grove shall provide Members and the Board a copy of
the proposed budget of the estimated Revenue and Operating Costs for PUPS
(the "Operating Budget") by June 1 for the following calendar year. The Board
shall approve the operating budget on or before August 31 of each year.
d.Cost Sharing.Members shall share in all Operating Costs for PUPS. The Board
must adopt an annual Operating Budget by June 1 of each year and provide each
Member a reasonable opportunity to comment on the proposed budget before
adoption. Notification of the adopted budget must be provided promptly to the
chief administrative officer of each member.Cost sharing shall be determined
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based on the actual number of impounded animals per Member or according to
other methodology adopted by a 2/3 majority of the Board. Each Member shall
pay Maple Grove the Member’s share of Operating Costs in two equal
installments due on May 31 and August 31. The final operations bill back will be
due on February 28 of the following year. Maple Grove shall submit an invoice to
the Members approximately 30 days in advance to assure timely payment. If a
Member ceases to be a Member at any time other than the end of a calendar
year, the exiting Member’s portion of Operating Costs shall be reallocated to the
remaining Members according to their Percentage Share.
e.Unanticipated Expenses. An “unanticipated expense” is an expenditure that is
not included in an approved Operating Budget but is necessary for the continued
operation of PUPS. Maple Grove shall have discretion in consultation with the
Board to approve and incur any unanticipated expense.
f.Reconciliation and Reserve Account. On or before June 30 of each year, Maple
Grove shall provide the other Members documentation of the net surplus or
deficit of Operating Costs in relation to payments made in the preceding year.
Any such surplus or deficit in payments shall be treated as follows:
i. If there is an actual deficit, each Member will be responsible for its
Percentage Share of the deficit.
ii.If there is an actual surplus, the amount overpaid by the Members shall
be deposited into a PUPS account to be maintained by Maple Grove
(the "PUPS Capital") and used by Maple Grove for PUPS-related
expenses. If Maple Grove cancels this Agreement as provided in
Paragraph 12, any funds remaining in the PUPS Account at the time of
such cancellation or termination shall be distributed to all Members in
accordance with their Percentage Share determined at that time. Upon
any other termination or cancellation of this Agreement, Maple Grove
shall retain all funds in the PUPS Account.
g.Capital Contribution. All Members shall by June 30 of each year make a collective
annual capital investment in the PUPS Facility of $25,000, or in a different
amount as may be determined by the Board, divided among membership
according to the following percentage formula: the total annual number of
animal impounds attributable to the Member divided by the total annual
number of all PUPS animal impounds in the prior year. Partial year capital
contributions will be prorated.
e.g. PUPS impounds 900 animals in a given year, including 100 animals
from Maple Grove. Maple Grove is responsible for 11.1% of the total
impounds. Maple Grove’s capital contribution for that year would be
$2,775 (11.1% of $25,000).
h.Inspection. Maple Grove agrees that Members, at their own expense and
through their duly authorized representatives, at any time during normal
business hours and as often as reasonably necessary, shall have the right to
examine, audit, excerpt, and transcribe any books and records which are
pertinent to or involve transactions relating to this Agreement, including
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verification of amounts and types of expenses which appear on the Operating
Budget or statements of actual Operating Costs.
6.Compliance with Rules and Regulations. The Members agree to comply with all
applicable federal, state, municipal, and local laws, ordinances, and regulations while
occupying PUPS. The Members shall comply with Maple Grove’s reasonable rules for the
safety, care, cleanliness, and preservation of good order of PUPS, provided that the
rules are submitted to them in writing and do not conflict with the terms of this
Agreement.
7.Insurance. Maple Grove will, at all times during the Term and any renewal period of this
Agreement, either self-insure or have and keep in force a single limit or excess umbrella
commercial general liability insurance policy of an amount not less than $500,000 per
claimant for death, bodily injury, personal injury, property loss and/or damages and
$1,500,000 for total personal injury, bodily injury, property loss and/or damages arising
from any one occurrence or greater limits which may be subsequently allowed under
Minn. Stat. §§ 466.02 and 466.04, as amended. Maple Grove will furnish Members with
Certificates of Insurance documenting the insurance coverage required by this
Agreement upon request. All Certificates shall provide that the insurance company shall
give 10 days written notice to the Members of cancellation, non-renewal, or any
material change in the policy.
8.Liability.
a.Cooperative Activity. Pursuant to Minn. Stat.§ 471.59, subd. la(a), as amended,
this Agreement is intended to be and shall be construed as a “cooperative
activity” and it is the intent of the Members that they shall be deemed a “single
governmental unit”for the purposes of liability; provided, however, that each
Member expressly declines responsibility for the acts or omissions of the other
Member. Nothing in this Agreement shall be construed to waive or limit any
immunity from, or limitation on, the liability of either Member as provided by
law.
b.Third Party. To the extent that tort damages or other related costs or fees
become payable to a third party as a result of this Agreement or the activities
carried out pursuant to this Agreement, the Members shall each pay an amount
equal to their respective percentage of liability. Notwithstanding the foregoing,
this Agreement is solely for the benefit of the Members, it being the express
intent of the Members that no other entity or person shall have any right, claim,
or interest in this Agreement.
c.Employee Liability Limitation. No Member shall be responsible or liable for
injuries or death of the other Members' employees or officers. Each Member will
maintain worker’s compensation coverage to the extent required by law on its
employees and officers who perform work or use the PUPS Facility pursuant to
this Agreement.
d.No Immunity Waiver. Nothing in this Agreement is intended or should be
construed in any manner as a waiver of any Member’s immunities or of the tort
limits contained in Minnesota Statutes chapter 466.
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9.Indemnification. Subject to the limitations, immunities, and defenses in Minnesota
Statute chapter 466, each Member shall defend, indemnify, and hold harmless the other
Members and their officers and employees from and against any and all liability, loss,
damages, costs, and expenses which it or its employees or agents may hereafter sustain,
incur, or be required to pay arising out of or resulting from the performance of this
Agreement, provided that any such claim, damage, loss, or expense is (1) attributable to
personal or bodily injury, sickness, disease, or death or to injury to or destruction of
tangible property including the loss of use therefrom; and (2) caused by any negligent
acts or omissions of the indemnifying Member or its employees, agents, or any other
person or entity for whose actions it may be liable.
10.Dispute Resolution; Applicable Law; Venue.In the event some or all of the Members
are unable to reach agreement regarding interpretation of their rights and obligations
under this Agreement, the disagreeing Members shall participate in mediation pursuant
to the Minnesota Civil Mediation Act, as amended (currently codified at Minn. Stat.§
572.31 et seq.) prior to initiating any other form of dispute resolution, including legal
action. This Agreement is created under and shall be read and construed according to
Minnesota law. Any legal action between the Members related to this Agreement shall
be venued in a court of competent jurisdiction in Hennepin County, Minnesota.
11.Default. If any payment by a Member required by this Agreement remains unpaid for 30
days after written notice or a Member fails to comply with any of the terms and
conditions of this Agreement and such failure continues for 30 days after written notice,
such Member shall be deemed in default. Upon the occurrence of such default, Maple
Grove may in its discretion in consultation with the Board terminate the defaulting
Member’s membership in this Agreement and recover damages from the defaulting
Member including but not limited to all unpaid amounts due and owing under this
Agreement plus any sum of money as may be determined fair and equitable by a court
having jurisdiction over this matter, plus interest at the maximum rate allowed by law.
12.Termination By Maple Grove.Maple Grove may, in its sole discretion, elect to
terminate this Agreement upon written notice to the Members. Such notice shall
provide for no less than one full budget year (January 1 –December 31) prior to its
effective date of termination e.g. if notice under this provision were provided on March
1, 2026, the effective date of termination could be no earlier than January 1, 2028.
13.Miscellaneous Provisions
a.Waiver. Failure by any Member to insist, in any one or more instances, upon
strict performance of any term, covenant, or condition of this Agreement or to
exercise any option contained in this Agreement shall not be construed as a
waiver or a relinquishment for the future of such term, covenant, condition, or
option, but the same shall continue and remain in full force and effect. The
Members shall not be deemed to have waived any provision of this Agreement
until expressed in a signed writing.
b.Counterparts. This Agreement may be executed in several counterparts, each of
which shall be an original and all of which shall constitute but one and the same
instrument.
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c.No Assignment. This Agreement may not be assigned except by the advance,
express written consent of all other Members.
d.Entire Agreement; Modification. This Agreement shall constitute the entire
agreement among the Members as to the subject matter and any
understandings or representations of any kind preceding the execution of this
Agreement shall not be binding upon the Members.This Agreement may not be
amended or modified except by a written instrument executed by all Members.
e.Authority. Each Member represents and warrants that it has the power and
authority to enter into this Agreement. Each Member further represents and
warrants that the person or persons executing this Agreement on its behalf have
full and complete legal authority to do so, and thereby bind the Member and, to
the extent permitted by this Agreement, its successors and assigns.
f.Notices. Any notice or demand, which may or must be given or made by any
Member under the terms of this Agreement or any statute or ordinance shall be
in writing and be sent registered or certified mail to the other Members
addressed as follows:
To: Maple Grove
City Clerk
City of Maple Grove
12800 Arbor Lakes Parkway
Maple Grove, MN 55369
To: Brooklyn Park
Police Chief
City of Brooklyn Park
5400 85th Ave. N
Brooklyn Park, MN 55443
To: Brooklyn Center
Police Chief
City of Brooklyn Center
6645 Humboldt Ave
Brooklyn Center, MN 55430
To: Champlin
Police Chief
City of Champlin
11955 Champlin Drive
Champlin, MN 55316
89
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To: Crystal
Police Chief
City of Crystal
4141 Douglas Drive N
Crystal, MN 55427
To: New Hope
Police Chief
City of New Hope
4401 Xylon Ave N
New Hope, MN 55428
To: Plymouth
City Clerk
City of Plymouth
3400 Plymouth Blvd.
Plymouth, MN 55447-1448
To: Police Chief
City of Robbinsdale
4101 Hubbard Ave N
Robbinsdale, MN 55442
Each Member may designate a different addressee or form of accepting notice at
any time by giving written notice to the other Members as provided in this
paragraph. Notice delivered by hand shall be deemed received upon delivery.
g.Acknowledgement.Each of the Members affirms and acknowledges that it has
fully read, appreciates, and understands the words, terms, conditions, and
provisions of this Agreement and is fully satisfied with the same. Each Member
affirms and acknowledges that it has been, or had the opportunity to be,
represented by legal counsel of its choice.
IN WITNESS WHEREOF, each party to this Agreement has caused it to be executed on
the date indicated below:
[Signature Pages to Follow]
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CITY OF PLYMOUTH
_________________________________
By: Jeffrey Wosje
Its: Mayor
Dated: April 25, 2023
_________________________________
By: Dave Callister
Its: City Manager
Dated: April 25, 2023
91
CITY OF PLYMOUTH
RESOLUTION NO. 2023-124
RESOLUTION APPROVING AN UPDATED JOINT POWERS AGREEMENT BETWEEN THE
CITY OF PLYMOUTH AND THE CITIES OF MAPLE GROVE, BROOKLYN CENTER,
BROOKLYN PARK, CHAMPLIN, CRYSTAL, NEW HOPE AND ROBBINSDALE FOR PETS
UNDER POLICE SECURITY (PUPS)
WHEREAS, the police department has a need to provide safe and efficient impoundment of
domesticated animals when needed; and
WHEREAS, Pets Under Police Security (PUPS) has provided this service to the City of
Plymouth and other member cities since December 1990; and
WHEREAS, the original joint powers agreement has been updated to reflect additional
member cities.
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH,
MINNESOTAthat the police department be authorized to enter into a Joint Powers Agreement with
the Cities of Maple Grove, Brooklyn Center, Brooklyn Park, Champlin, Crystal, New Hope and
Robbinsdale for Pets Under Police Security (PUPS).
APPROVED by the City Council on this 25th day of April, 2023.
92
Regular City
Council
April 25, 2023
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 improvement and assessment hearing and award
contract for the 2023 Pavement Rehabilitation Project
(ST239002)
1. Action Requested:
Adopt attached resolutions ordering improvement, adopting assessment roll, and awarding contract
for 2023 Pavement Rehabilitation Project (ST239002). Approval of all items require 4/7 votes with
the exception of ordering the improvement which requires 6/7 vote.
2. Background:
The 2023 Street Rehabilitation Project includes Fernbrook Lane (Highway 55 to County Road 6),
Minnesota Lane (21st Avenue to County Road 6), the Cimarron East/Ponds neighborhood roadways
(18th Avenue, 19th Avenue, 20th Avenue, Glacier Lane, Harbor Lane, Ithaca Lane, Juneau Lane,
Kingsview Lane, and Lanewood Lane), the Cornerstone Commons public roadways (38th Avenue,
40th Avenue, and Lawndale Lane), and Holly Lane (north of Medina Road). Full depth reclamation
improvements are proposed for Fernbrook Lane and mill and overlay improvements are proposed
for the remainder of the streets. Also included are preventative utility maintenance, new trail along
Fernbrook Lane, and Americans with Disabilities Act (ADA) ramp improvements. Permanent
easement is necessary from select parcels in the project area and staff is currently negotiating with
those property owners.
On March 9, 2023, bids were publicly opened for this project. A total of seven bids were received as
detailed in the attached bid tabulation. The lowest bid is under the engineer’s estimate. Staff has
reviewed the information submitted by C. S. McCrossan Construction, Inc. of Maple Grove, MN, to
comply with the responsible bidder criteria and finds the information acceptable. C. S. McCrossan
Construction, Inc. has previously worked in Plymouth on various improvement projects and has also
completed projects in other cities in the area. Staff feels that C. S. McCrossan Construction, Inc. is
capable of constructing the project in accordance with the approved plans and specifications.
The current assessment policy assesses 40% of the project cost for street rehabilitation. The costs for
utility repairs and trail or sidewalk improvements are not proposed to be assessed. If awarded,
construction is expected to start in early summer and be substantially completed in the fall. Final
completion including restoration would be completed in the spring of 2024.
3. Budget Impact:
93
This project is included in the 2023-2032 Capital Improvement Plan for 2023 at an estimated cost of
$5,025,000. The total estimated project cost of the 2023 Street Rehabilitation Project is $4,748,781.04
and includes the improvements [$3,802,130.28], city paving costs of [$155,187.25], 15% for design
and administration [$593,597.63], and a 5% contingency [$197,865.88]. The project would be funded
from the Street Reconstruction Fund [$2,498,278.83], special assessments [$1,343,808.21], the Water
Fund [$604,712], the Sewer Fund [$31,728], and the Parks Replacement Fund [$270,254].
4. Attachments:
Location Map
Award Recommendation Letter
Bid Tabulation
Assessment Map
Assessment Roll
City Council Resolution 2023-125
City Council Resolution 2023-126
City Council Resolution 2023-127
94
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March 28, 2023
Honorable Mayor and City Council
City of Plymouth
3400 Plymouth Boulevard
Plymouth, MN 55447
Re: 2023 Street Rehabilitation Project
City Project No. ST239002
City of Plymouth, MN
WSB Project No. 021298-000
Dear Mayor and Council Members:
Bids were received online for the above-referenced project on Thursday, March 9, 2023, and
were viewed and read aloud. Seven bids were received. Please find enclosed the Bid Tabulation
Summary indicating C.S. McCrossan Construction, Inc., Maple Grove, Minnesota, as the low
bidder with a grand total base bid amount of $3,802,130.28. The Engineer’s Estimate for the
project was $4,593,578.00.
We recommend that the City Council consider these bids and award a contract for the grand total
bid in the amount of $3,802,130.28 to C.S. McCrossan Construction, Inc., based on the results of
the bids received.
If you have any questions, please contact me at 612.201.6388. Thank you.
Sincerely,
WSB
Eric Eckman, PE
Project Manager
Enclosure
cc: Chris LaBounty, City of Plymouth
Chris McKenzie, City of Plymouth
srb
97
2023 Street Rehabilitation Project
City Project Number ST239002
Bids Opened: 3/9/2023 - 10:00 AM
Line
Item Item Description Unit
Total
Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension
1 MOBILIZATION EACH 1 $186,600.00 $186,600.00 $134,000.00 $134,000.00 $132,422.00 $132,422.00 $217,200.00 $217,200.00 $146,600.00 $146,600.00 $190,000.00 $190,000.00 $140,000.00 $140,000.00 $115,385.07 $115,385.07
2 CLEARING EACH 25 $300.00 $7,500.00 $455.00 $11,375.00 $425.00 $10,625.00 $230.00 $5,750.00 $612.00 $15,300.00 $303.00 $7,575.00 $247.50 $6,187.50 $244.34 $6,108.50
3 GRUBBING EACH 25 $300.00 $7,500.00 $285.00 $7,125.00 $150.00 $3,750.00 $66.50 $1,662.50 $204.00 $5,100.00 $87.50 $2,187.50 $71.50 $1,787.50 $70.59 $1,764.75
4 SALVAGE SIGN EA 30 $70.00 $2,100.00 $26.80 $804.00 $45.00 $1,350.00 $25.60 $768.00 $41.00 $1,230.00 $42.20 $1,266.00 $27.50 $825.00 $43.44 $1,303.20
5 REMOVE CASTING EACH 3 $500.00 $1,500.00 $300.00 $900.00 $125.00 $375.00 $232.00 $696.00 $230.00 $690.00 $566.00 $1,698.00 $275.00 $825.00 $271.49 $814.47
6 REMOVE HANDHOLE EACH 3 $250.00 $750.00 $280.00 $840.00 $265.00 $795.00 $256.00 $768.00 $255.00 $765.00 $276.00 $828.00 $336.60 $1,009.80 $271.49 $814.47
7 SALVAGE PEDESTRIAN PUSH BUTTON STATION EACH 2 $1,500.00 $3,000.00 $202.00 $404.00 $190.00 $380.00 $184.00 $368.00 $184.00 $368.00 $199.00 $398.00 $221.10 $442.20 $195.48 $390.96
8 REMOVE SEWER PIPE (STORM)LF 16 $20.00 $320.00 $19.00 $304.00 $20.00 $320.00 $35.80 $572.80 $49.00 $784.00 $27.70 $443.20 $100.65 $1,610.40 $32.58 $521.28
9 REMOVE CONCRETE CURB L F 10340 $7.00 $72,380.00 $3.60 $37,224.00 $9.65 $99,781.00 $5.75 $59,455.00 $6.00 $62,040.00 $7.65 $79,101.00 $7.26 $75,068.40 $7.29 $75,378.60
10 REMOVE RETAINING WALL L F 110 $30.00 $3,300.00 $14.20 $1,562.00 $15.00 $1,650.00 $21.80 $2,398.00 $13.00 $1,430.00 $5.30 $583.00 $35.20 $3,872.00 $34.75 $3,822.50
11 REMOVE CONCRETE MEDIAN S Y 120 $20.00 $2,400.00 $10.60 $1,272.00 $5.95 $714.00 $18.40 $2,208.00 $7.00 $840.00 $30.00 $3,600.00 $20.90 $2,508.00 $13.41 $1,609.20
12 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y 330 $20.00 $6,600.00 $17.70 $5,841.00 $5.75 $1,897.50 $29.60 $9,768.00 $7.50 $2,475.00 $26.00 $8,580.00 $20.90 $6,897.00 $11.95 $3,943.50
13 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y 690 $10.00 $6,900.00 $16.50 $11,385.00 $4.95 $3,415.50 $18.20 $12,558.00 $4.00 $2,760.00 $9.75 $6,727.50 $12.54 $8,652.60 $7.06 $4,871.40
14 REMOVE BITUMINOUS WALK S F 37990 $1.50 $56,985.00 $0.44 $16,715.60 $0.82 $31,151.80 $0.89 $33,811.10 $0.25 $9,497.50 $0.50 $18,995.00 $0.66 $25,073.40 $0.47 $17,855.30
15 REMOVE CONCRETE WALK S F 1422 $7.00 $9,954.00 $1.20 $1,706.40 $1.70 $2,417.40 $2.00 $2,844.00 $1.10 $1,564.20 $1.25 $1,777.50 $1.87 $2,659.14 $1.93 $2,744.46
16 EXCAVATION - COMMON (P)CY 1950 $50.00 $97,500.00 $18.90 $36,855.00 $30.05 $58,597.50 $66.30 $129,285.00 $32.50 $63,375.00 $32.60 $63,570.00 $33.55 $65,422.50 $53.41 $104,149.50
17 EXCAVATION - SUBGRADE C Y 1350 $50.00 $67,500.00 $18.70 $25,245.00 $30.05 $40,567.50 $40.30 $54,405.00 $31.60 $42,660.00 $28.00 $37,800.00 $26.25 $35,437.50 $53.41 $72,103.50
18 GRANULAR EMBANKMENT (CV)C Y 175 $35.00 $6,125.00 $20.30 $3,552.50 $30.00 $5,250.00 $26.90 $4,707.50 $43.60 $7,630.00 $45.70 $7,997.50 $55.00 $9,625.00 $73.85 $12,923.75
19 COMMON EMBANKMENT (CV)C Y 500 $35.00 $17,500.00 $8.80 $4,400.00 $12.00 $6,000.00 $10.50 $5,250.00 $11.30 $5,650.00 $16.40 $8,200.00 $55.00 $27,500.00 $34.75 $17,375.00
20 STREET SWEEPER (WITH PICKUP BROOM)HOUR 250 $200.00 $50,000.00 $150.00 $37,500.00 $145.00 $36,250.00 $153.00 $38,250.00 $172.00 $43,000.00 $142.00 $35,500.00 $165.00 $41,250.00 $179.19 $44,797.50
21 UTILITY CREW HOUR 50 $1,100.00 $55,000.00 $446.00 $22,300.00 $1,040.00 $52,000.00 $767.00 $38,350.00 $915.00 $45,750.00 $388.00 $19,400.00 $962.50 $48,125.00 $1,303.17 $65,158.50
22 WATER MGAL 410 $65.00 $26,650.00 $32.40 $13,284.00 $55.00 $22,550.00 $50.50 $20,705.00 $63.00 $25,830.00 $67.60 $27,716.00 $49.50 $20,295.00 $45.61 $18,700.10
23 AGGREGATE BASE (CV) CLASS 5 C Y 710 $75.00 $53,250.00 $21.10 $14,981.00 $34.94 $24,807.40 $0.01 $7.10 $30.00 $21,300.00 $33.10 $23,501.00 $59.95 $42,564.50 $58.93 $41,840.30
24 FULL DEPTH RECLAMATION S Y 35080 $5.50 $192,940.00 $4.10 $143,828.00 $3.35 $117,518.00 $5.40 $189,432.00 $5.60 $196,448.00 $3.65 $128,042.00 $2.86 $100,328.80 $4.03 $141,372.40
25 MILL BITUMINOUS SURFACE (2.0")S Y 24350 $2.00 $48,700.00 $1.20 $29,220.00 $1.42 $34,577.00 $1.55 $37,742.50 $1.90 $46,265.00 $1.40 $34,090.00 $1.32 $32,142.00 $1.26 $30,681.00
26 BITUMINOUS MATERIAL FOR TACK COAT GAL 5950 $3.00 $17,850.00 $3.45 $20,527.50 $4.00 $23,800.00 $3.00 $17,850.00 $3.50 $20,825.00 $3.20 $19,040.00 $3.00 $17,850.00 $3.75 $22,312.50
27 TYPE SP 9.5 WEAR CRS MIX (2,B) 3.0" THICK S Y 600 $30.00 $18,000.00 $27.80 $16,680.00 $26.10 $15,660.00 $40.30 $24,180.00 $24.80 $14,880.00 $26.20 $15,720.00 $23.65 $14,190.00 $31.57 $18,942.00
28 TYPE SP 9.5 WEARING COURSE MIX (3,B)TON 3130 $95.00 $297,350.00 $80.40 $251,652.00 $73.65 $230,524.50 $73.90 $231,307.00 $77.00 $241,010.00 $76.35 $238,975.50 $78.65 $246,174.50 $74.54 $233,310.20
29 TYPE SP 12.5 WEARING COURSE MIX (3,C)TON 7930 $85.00 $674,050.00 $86.20 $683,566.00 $88.50 $701,805.00 $89.40 $708,942.00 $88.30 $700,219.00 $94.17 $746,768.10 $91.74 $727,498.20 $86.75 $687,927.50
30 TYPE SP 12.5 BIT MIXTURE FOR PATCHING TON 580 $100.00 $58,000.00 $129.00 $74,820.00 $150.32 $87,185.60 $131.00 $75,980.00 $170.00 $98,600.00 $159.85 $92,713.00 $176.00 $102,080.00 $179.19 $103,930.20
31 TYPE SP 12.5 NON WEAR COURSE MIX (3,C)TON 7930 $90.00 $713,700.00 $81.30 $644,709.00 $86.23 $683,803.90 $81.80 $648,674.00 $91.50 $725,595.00 $90.50 $717,665.00 $89.10 $706,563.00 $90.28 $715,920.40
32 PREFABRICATED MODULAR BLOCK WALL S F 370 $200.00 $74,000.00 $65.30 $24,161.00 $68.00 $25,160.00 $70.20 $25,974.00 $86.70 $32,079.00 $77.55 $28,693.50 $68.20 $25,234.00 $67.33 $24,912.10
33 6" PVC PIPE DRAIN L F 50 $40.00 $2,000.00 $61.90 $3,095.00 $45.82 $2,291.00 $27.60 $1,380.00 $29.00 $1,450.00 $35.45 $1,772.50 $38.50 $1,925.00 $41.73 $2,086.50
34 6" PERF PVC PIPE DRAIN L F 330 $25.00 $8,250.00 $19.40 $6,402.00 $27.63 $9,117.90 $37.80 $12,474.00 $31.00 $10,230.00 $35.45 $11,698.50 $49.50 $16,335.00 $41.73 $13,770.90
35 6" PVC PIPE DRAIN CLEANOUT EACH 6 $650.00 $3,900.00 $724.00 $4,344.00 $564.23 $3,385.38 $460.00 $2,760.00 $600.00 $3,600.00 $632.00 $3,792.00 $660.00 $3,960.00 $1,001.71 $6,010.26
36 15" RC PIPE SEWER DES 3006 CLASS V LF 24 $100.00 $2,400.00 $77.30 $1,855.20 $70.34 $1,688.16 $120.00 $2,880.00 $100.00 $2,400.00 $133.00 $3,192.00 $99.11 $2,378.64 $161.78 $3,882.72
37 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 4 $500.00 $2,000.00 $827.00 $3,308.00 $500.00 $2,000.00 $767.00 $3,068.00 $740.00 $2,960.00 $1,662.00 $6,648.00 $1,413.50 $5,654.00 $868.48 $3,473.92
38 CONST DRAINAGE STRUCTURE DESIGN H EACH 1 $2,000.00 $2,000.00 $1,780.00 $1,780.00 $2,140.11 $2,140.11 $3,580.00 $3,580.00 $4,680.00 $4,680.00 $2,782.00 $2,782.00 $2,130.70 $2,130.70 $4,028.16 $4,028.16
39 INSTALL CASTING EACH 15 $1,000.00 $15,000.00 $1,180.00 $17,700.00 $815.00 $12,225.00 $1,100.00 $16,500.00 $1,365.00 $20,475.00 $1,852.00 $27,780.00 $1,650.00 $24,750.00 $1,708.38 $25,625.70
40 ADJUST FRAME & RING CASTING EACH 95 $1,000.00 $95,000.00 $1,010.00 $95,950.00 $745.00 $70,775.00 $526.00 $49,970.00 $540.00 $51,300.00 $432.00 $41,040.00 $770.00 $73,150.00 $1,204.22 $114,400.90
41 ADJUST FRAME & RING CASTING EACH 80 $1,000.00 $80,000.00 $898.00 $71,840.00 $985.00 $78,800.00 $781.00 $62,480.00 $860.00 $68,800.00 $1,606.00 $128,480.00 $1,045.00 $83,600.00 $1,242.23 $99,378.40
42 GROUT CATCH BASIN OR MANHOLE EACH 20 $500.00 $10,000.00 $542.00 $10,840.00 $2,415.00 $48,300.00 $281.00 $5,620.00 $520.00 $10,400.00 $654.00 $13,080.00 $550.00 $11,000.00 $114.03 $2,280.60
43 CONCRETE ADJUSTING RING L F 15 $200.00 $3,000.00 $1,040.00 $15,600.00 $365.00 $5,475.00 $174.00 $2,610.00 $780.00 $11,700.00 $117.00 $1,755.00 $220.00 $3,300.00 $92.31 $1,384.65
44 4" CONCRETE WALK SF 500 $15.00 $7,500.00 $6.70 $3,350.00 $7.35 $3,675.00 $14.90 $7,450.00 $6.45 $3,225.00 $9.20 $4,600.00 $15.40 $7,700.00 $7.60 $3,800.00
45 6" CONCRETE WALK SF 2490 $18.00 $44,820.00 $17.10 $42,579.00 $16.64 $41,433.60 $17.80 $44,322.00 $12.55 $31,249.50 $17.90 $44,571.00 $18.70 $46,563.00 $16.07 $40,014.30
46 3" BITUMINOUS WALK S F 48170 $4.00 $192,680.00 $2.30 $110,791.00 $3.08 $148,363.60 $1.75 $84,297.50 $1.80 $86,706.00 $3.50 $168,595.00 $2.09 $100,675.30 $1.68 $80,925.60
47 CONCRETE CURB & GUTTER DESIGN B618 L F 5840 $25.00 $146,000.00 $23.30 $136,072.00 $17.69 $103,309.60 $26.50 $154,760.00 $29.30 $171,112.00 $20.78 $121,355.20 $27.50 $160,600.00 $19.38 $113,179.20
48 CONCRETE CURB & GUTTER DESIGN B618 (MOD)L F 700 $30.00 $21,000.00 $40.50 $28,350.00 $31.55 $22,085.00 $46.30 $32,410.00 $37.30 $26,110.00 $35.50 $24,850.00 $47.30 $33,110.00 $33.72 $23,604.00
49 CONCRETE MEDIAN S Y 120 $80.00 $9,600.00 $107.00 $12,840.00 $184.00 $22,080.00 $138.00 $16,560.00 $104.20 $12,504.00 $195.00 $23,400.00 $148.50 $17,820.00 $190.05 $22,806.00
50 6" CONCRETE DRIVEWAY PAVEMENT S Y 80 $90.00 $7,200.00 $123.00 $9,840.00 $175.55 $14,044.00 $79.80 $6,384.00 $86.60 $6,928.00 $168.79 $13,503.20 $85.80 $6,864.00 $154.59 $12,367.20
51 8" CONCRETE DRIVEWAY PAVEMENT S Y 370 $100.00 $37,000.00 $133.00 $49,210.00 $187.30 $69,301.00 $90.00 $33,300.00 $117.50 $43,475.00 $181.28 $67,073.60 $96.80 $35,816.00 $166.75 $61,697.50
52 CONCRETE CURB & GUTTER DES SURMOUNTABLE LF 3780 $30.00 $113,400.00 $36.30 $137,214.00 $32.40 $122,472.00 $27.50 $103,950.00 $43.00 $162,540.00 $36.41 $137,629.80 $28.60 $108,108.00 $34.32 $129,729.60
53 TRUNCATED DOMES S F 380 $55.00 $20,900.00 $65.00 $24,700.00 $68.00 $25,840.00 $63.40 $24,092.00 $57.00 $21,660.00 $55.75 $21,185.00 $68.20 $25,916.00 $54.30 $20,634.00
54 TEMPORARY MAIL BOX EACH 2 $2,000.00 $4,000.00 $107.00 $214.00 $120.00 $240.00 $102.00 $204.00 $102.00 $204.00 $106.00 $212.00 $110.00 $220.00 $108.60 $217.20
55 MAIL BOX EACH 2 $500.00 $1,000.00 $48.20 $96.40 $50.00 $100.00 $46.00 $92.00 $46.00 $92.00 $47.50 $95.00 $49.50 $99.00 $48.87 $97.74
56 MAIL BOX SUPPORT EACH 2 $500.00 $1,000.00 $188.00 $376.00 $200.00 $400.00 $179.00 $358.00 $178.00 $356.00 $185.00 $370.00 $192.50 $385.00 $190.05 $380.10
57 ADJUST HANDHOLE EACH 4 $500.00 $2,000.00 $359.00 $1,436.00 $350.00 $1,400.00 $327.00 $1,308.00 $330.00 $1,320.00 $353.00 $1,412.00 $220.00 $880.00 $347.51 $1,390.04
Asphalt Surface Technologies
Corp.North Valley, Inc.Engineer Estimate
C. S. McCrossan Construction,
Inc.Northwest Park Construction Company S.M. Hentges & Sons, Inc. GMH Asphalt Corporation
O:\Projects\Current Projects\2020-2029\23-ST239002 2023 Street Rehabilitation\Bidding\Bid Tabulation.xlsx 1 of 2 98
2023 Street Rehabilitation Project
City Project Number ST239002
Bids Opened: 3/9/2023 - 10:00 AM
Line
Item Item Description Unit
Total
Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension
Asphalt Surface Technologies
Corp.North Valley, Inc.Engineer Estimate
C. S. McCrossan Construction,
Inc.Northwest Park Construction Company S.M. Hentges & Sons, Inc. GMH Asphalt Corporation
58 TRAFFIC CONTROL LS 1 $50,000.00 $50,000.00 $34,500.00 $34,500.00 $58,000.00 $58,000.00 $19,400.00 $19,400.00 $31,300.00 $31,300.00 $23,896.00 $23,896.00 $22,800.00 $22,800.00 $24,597.38 $24,597.38
59 INSTALL SALVAGED SIGN EACH 30 $150.00 $4,500.00 $134.00 $4,020.00 $195.00 $5,850.00 $230.00 $6,900.00 $204.00 $6,120.00 $211.00 $6,330.00 $247.50 $7,425.00 $217.20 $6,516.00
60 HANDHOLE EACH 1 $2,000.00 $2,000.00 $3,000.00 $3,000.00 $2,900.00 $2,900.00 $2,740.00 $2,740.00 $2,750.00 $2,750.00 $2,951.00 $2,951.00 $2,882.00 $2,882.00 $2,904.99 $2,904.99
61 INSTALL APS PED PUSH BUTTON STATION EACH 4 $7,500.00 $30,000.00 $409.00 $1,636.00 $450.00 $1,800.00 $373.00 $1,492.00 $375.00 $1,500.00 $403.00 $1,612.00 $1,100.00 $4,400.00 $396.38 $1,585.52
62 RIGID PVC LOOP DETECTOR 6'X6'EACH 2 $1,300.00 $2,600.00 $2,160.00 $4,320.00 $1,990.00 $3,980.00 $1,970.00 $3,940.00 $1,970.00 $3,940.00 $2,129.00 $4,258.00 $1,331.00 $2,662.00 $2,095.94 $4,191.88
63 2" NON-METALLIC CONDUIT L F 125 $6.00 $750.00 $16.80 $2,100.00 $16.00 $2,000.00 $15.30 $1,912.50 $15.30 $1,912.50 $16.55 $2,068.75 $6.60 $825.00 $16.29 $2,036.25
64 2/C 14 AWG LOOP LEAD-IN L F 500 $2.50 $1,250.00 $2.90 $1,450.00 $3.00 $1,500.00 $2.65 $1,325.00 $2.65 $1,325.00 $2.87 $1,435.00 $1.65 $825.00 $2.82 $1,410.00
65 REVISE SIGNAL SYSTEM B SYS 1 $7,500.00 $7,500.00 $3,500.00 $3,500.00 $3,200.00 $3,200.00 $3,190.00 $3,190.00 $3,185.00 $3,185.00 $3,442.00 $3,442.00 $4,730.00 $4,730.00 $3,388.25 $3,388.25
66 REVISE SIGNAL SYSTEM C SYS 1 $20,000.00 $20,000.00 $5,800.00 $5,800.00 $5,400.00 $5,400.00 $5,290.00 $5,290.00 $5,280.00 $5,280.00 $5,709.00 $5,709.00 $7,700.00 $7,700.00 $5,619.93 $5,619.93
67 STABILIZED CONSTRUCTION EXIT LS 1 $15,000.00 $15,000.00 $12,000.00 $12,000.00 $4,000.00 $4,000.00 $7,670.00 $7,670.00 $1,800.00 $1,800.00 $2,500.00 $2,500.00 $2,750.00 $2,750.00 $5,266.99 $5,266.99
68 STORM DRAIN INLET PROTECTION EACH 100 $200.00 $20,000.00 $169.00 $16,900.00 $125.00 $12,500.00 $192.00 $19,200.00 $150.00 $15,000.00 $111.00 $11,100.00 $180.00 $18,000.00 $266.06 $26,606.00
69 SILT FENCE, TYPE MS LF 2360 $4.00 $9,440.00 $2.50 $5,900.00 $2.10 $4,956.00 $2.00 $4,720.00 $2.00 $4,720.00 $2.11 $4,979.60 $2.97 $7,009.20 $2.16 $5,097.60
70 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F 2360 $5.00 $11,800.00 $3.20 $7,552.00 $4.00 $9,440.00 $2.55 $6,018.00 $2.60 $6,136.00 $2.74 $6,466.40 $2.97 $7,009.20 $2.78 $6,560.80
71 COMMON TOPSOIL BORROW (LV)CY 569 $45.00 $25,605.00 $40.60 $23,101.40 $32.00 $18,208.00 $0.01 $5.69 $36.20 $20,597.80 $48.80 $27,767.20 $44.00 $25,036.00 $49.96 $28,427.24
72 FERTILIZER TYPE 1 LB 270 $1.50 $405.00 $1.65 $445.50 $1.50 $405.00 $1.25 $337.50 $1.25 $337.50 $0.79 $213.30 $1.98 $534.60 $1.33 $359.10
73 FERTILIZER TYPE 3 LB 470 $2.00 $940.00 $1.65 $775.50 $2.00 $940.00 $1.25 $587.50 $1.25 $587.50 $0.79 $371.30 $2.20 $1,034.00 $1.33 $625.10
74 RAPID STABILIZATION METHOD 4 S Y 200 $5.00 $1,000.00 $3.75 $750.00 $5.00 $1,000.00 $3.05 $610.00 $3.10 $620.00 $2.11 $422.00 $4.40 $880.00 $3.33 $666.00
75 SEED MIXTURE 21-111 LB 140 $2.00 $280.00 $1.25 $175.00 $4.50 $630.00 $1.00 $140.00 $1.05 $147.00 $0.57 $79.80 $4.40 $616.00 $1.11 $155.40
76 SEED MIXTURE 25-151 LB 160 $9.00 $1,440.00 $6.80 $1,088.00 $6.00 $960.00 $5.60 $896.00 $5.60 $896.00 $4.10 $656.00 $5.50 $880.00 $6.11 $977.60
77 HYDRAULIC MULCH MATRIX LB 5550 $2.50 $13,875.00 $2.10 $11,655.00 $2.10 $11,655.00 $1.75 $9,712.50 $1.75 $9,712.50 $1.90 $10,545.00 $2.20 $12,210.00 $1.89 $10,489.50
78 WATER MGAL 100 $65.00 $6,500.00 $61.80 $6,180.00 $55.00 $5,500.00 $51.10 $5,110.00 $51.00 $5,100.00 $84.40 $8,440.00 $71.50 $7,150.00 $70.59 $7,059.00
79 4" SOLID LINE PAINT L F 2640 $1.25 $3,300.00 $0.40 $1,056.00 $0.25 $660.00 $0.20 $528.00 $0.20 $528.00 $0.40 $1,056.00 $0.22 $580.80 $0.22 $580.80
80 24" SOLID LINE PAINT L F 190 $15.00 $2,850.00 $3.35 $636.50 $12.00 $2,280.00 $11.90 $2,261.00 $11.90 $2,261.00 $3.30 $627.00 $12.76 $2,424.40 $12.60 $2,394.00
81 4" BROKEN LINE PAINT L F 1854 $1.00 $1,854.00 $0.47 $871.38 $0.25 $463.50 $0.20 $370.80 $0.20 $370.80 $0.46 $852.84 $0.22 $407.88 $0.22 $407.88
82 4" DBLE SOLID LINE PAINT L F 3395 $2.00 $6,790.00 $0.61 $2,070.95 $0.45 $1,527.75 $0.41 $1,391.95 $0.40 $1,358.00 $0.60 $2,037.00 $0.44 $1,493.80 $0.43 $1,459.85
83 PAVT MSSG PAINT S F 325 $20.00 $6,500.00 $6.75 $2,193.75 $6.50 $2,112.50 $6.15 $1,998.75 $6.15 $1,998.75 $6.65 $2,161.25 $6.60 $2,145.00 $6.52 $2,119.00
84 CROSSWALK PAINT S F 300 $15.00 $4,500.00 $3.35 $1,005.00 $6.50 $1,950.00 $6.15 $1,845.00 $6.15 $1,845.00 $3.30 $990.00 $6.60 $1,980.00 $6.52 $1,956.00
85 MOBILIZATION LS 1 $15,000.00 $15,000.00 $5,100.00 $5,100.00 $3,500.00 $3,500.00 $15,300.00 $15,300.00 $10,000.00 $10,000.00 $1,000.00 $1,000.00 $46,200.00 $46,200.00 $12,488.73 $12,488.73
86 REMOVE GATE VALVE & BOX EACH 15 $300.00 $4,500.00 $327.00 $4,905.00 $250.00 $3,750.00 $2,430.00 $36,450.00 $963.00 $14,445.00 $1,611.00 $24,165.00 $1,711.60 $25,674.00 $3,122.18 $46,832.70
87 REMOVE HYDRANT EACH 3 $3,000.00 $9,000.00 $1,350.00 $4,050.00 $300.00 $900.00 $767.00 $2,301.00 $963.00 $2,889.00 $388.00 $1,164.00 $1,853.50 $5,560.50 $695.36 $2,086.08
88 REMOVE WATER MAIN L F 110 $25.00 $2,750.00 $19.30 $2,123.00 $15.00 $1,650.00 $7.15 $786.50 $33.00 $3,630.00 $11.10 $1,221.00 $24.20 $2,662.00 $21.72 $2,389.20
89 REBUILD GATE VALVE EACH 120 $4,000.00 $480,000.00 $3,250.00 $390,000.00 $2,868.94 $344,272.80 $3,640.00 $436,800.00 $3,450.00 $414,000.00 $3,325.00 $399,000.00 $4,064.50 $487,740.00 $4,172.87 $500,744.40
90 CONNECT TO EXISTING WATER MAIN EACH 6 $3,000.00 $18,000.00 $1,940.00 $11,640.00 $1,054.00 $6,324.00 $1,670.00 $10,020.00 $5,070.00 $30,420.00 $1,108.00 $6,648.00 $1,140.70 $6,844.20 $1,887.34 $11,324.04
91 INSTALL HYDRANT EACH 3 $6,000.00 $18,000.00 $8,800.00 $26,400.00 $6,286.12 $18,858.36 $5,880.00 $17,640.00 $6,750.00 $20,250.00 $8,370.00 $25,110.00 $9,350.00 $28,050.00 $8,959.31 $26,877.93
92 VALVE BOX EACH 5 $1,500.00 $7,500.00 $2,370.00 $11,850.00 $1,090.11 $5,450.55 $3,500.00 $17,500.00 $370.00 $1,850.00 $1,108.00 $5,540.00 $551.10 $2,755.50 $2,964.72 $14,823.60
93 ADJUST VALVE BOX EACH 17 $600.00 $10,200.00 $473.00 $8,041.00 $685.00 $11,645.00 $532.00 $9,044.00 $456.00 $7,752.00 $579.00 $9,843.00 $1,173.70 $19,952.90 $818.83 $13,920.11
94 6" GATE VALVE & BOX EACH 3 $3,500.00 $10,500.00 $2,860.00 $8,580.00 $2,761.66 $8,284.98 $5,270.00 $15,810.00 $2,860.00 $8,580.00 $3,160.00 $9,480.00 $3,301.10 $9,903.30 $5,223.55 $15,670.65
95 8" GATE VALVE & BOX EACH 1 $4,250.00 $4,250.00 $3,740.00 $3,740.00 $3,696.45 $3,696.45 $6,990.00 $6,990.00 $3,650.00 $3,650.00 $5,335.00 $5,335.00 $4,273.50 $4,273.50 $6,040.74 $6,040.74
96 6" PVC WATERMAIN L F 55 $100.00 $5,500.00 $157.00 $8,635.00 $58.04 $3,192.20 $67.00 $3,685.00 $116.00 $6,380.00 $87.55 $4,815.25 $71.50 $3,932.50 $100.77 $5,542.35
97 8" PVC WATERMAIN L F 25 $125.00 $3,125.00 $329.00 $8,225.00 $69.11 $1,727.75 $77.70 $1,942.50 $127.00 $3,175.00 $135.00 $3,375.00 $110.00 $2,750.00 $112.44 $2,811.00
98 DUCTILE IRON FITTINGS LB 601 $20.00 $12,020.00 $17.70 $10,637.70 $11.69 $7,025.69 $12.30 $7,392.30 $12.60 $7,572.60 $12.20 $7,332.20 $18.70 $11,238.70 $21.37 $12,843.37
99 INCENTIVE L S 1 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00
100 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES L S 1 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00
101 IRRIGATION SYSTEM PROVISION LS 1 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00
Base Bid Total:$4,593,578.00 $3,802,130.28 $3,927,137.48 $4,040,931.49 $4,078,958.15 $4,152,017.99 $4,191,564.56 $4,283,702.26
O:\Projects\Current Projects\2020-2029\23-ST239002 2023 Street Rehabilitation\Bidding\Bid Tabulation.xlsx 2 of 2 99
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Pavement Rehabilitation
2023 Mill & Overlay
Plymouth, MN
Assessment Map
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Plymouth, MN
Assessment Map
Project Location
Parcel Boundary
Assessed Parcels
101
Assessment Roll 2023 Street Rehabilitation Project
Project No. ST239002
NO. PID OWNER 1 OWNER 2 PROPERTY ADDRESS PROPERTY
CITY, STATE, ZIP TAXPAYER ADDRESS TAXPAYER
CITY, STATE, ZIP ASSESSMENT
1 18-118-22-44-0110 JACK JOHNSON 3605 LAWNDALE LA N #13 PLYMOUTH MN 55446 3605 LAWNDALE LA N #13 PLYMOUTH MN 55446 556.61$
2 18-118-22-44-0114 ANGELA OLDENBURG 3605 LAWNDALE LA N #17 PLYMOUTH MN 55446 3605 LAWNDALE LA N #17 PLYMOUTH MN 55446 556.61$
3 18-118-22-44-0115 DALE WAYNE HELDT 3605 LAWNDALE LA N #18 PLYMOUTH MN 55446 3605 LAWNDALE LA N #18 PLYMOUTH MN 55446 556.61$
4 18-118-22-44-0112 ALYSSA M MONTGOMERY 3605 LAWNDALE LA N #15 PLYMOUTH MN 55446 19319 75TH AVE N CORCORAN MN 55340 556.61$
5 18-118-22-44-0116 MARY K MEYERS 3605 LAWNDALE LA N #19 PLYMOUTH MN 55446 3605 LAWNDALE LA N #19 PLYMOUTH MN 55446 556.61$
6 18-118-22-44-0117 KATRYNA M JOHNSON 3605 LAWNDALE LA N #20 PLYMOUTH MN 55446 3605 LAWNDALE LA N #20 PLYMOUTH MN 55446 556.61$
7 18-118-22-44-0119 ROBERT J SUSHAK 3605 LAWNDALE LA N #22 PLYMOUTH MN 55446 3605 LAWNDALE LA N #22 PLYMOUTH MN 55446 556.61$
8 18-118-22-44-0111 BRYAN WHELAN 3605 LAWNDALE LA N #14 PLYMOUTH MN 55446 3605 LAWNDALE LA N #14 PLYMOUTH MN 55446 556.61$
9 18-118-22-44-0120 LONGFEI HU & LIQING ZHANG 3605 LAWNDALE LA N #23 PLYMOUTH MN 55446 6612 CARRIAGE WAY CORCORAN MN 55340 556.61$
10 18-118-22-44-0121 PAUL BEITHON 3605 LAWNDALE LA N #24 PLYMOUTH MN 55446 3605 LAWNDALE LA N #24 PLYMOUTH MN 55446 556.61$
11 18-118-22-44-0113 JAMES & SUSAN HOUG 3605 LAWNDALE LA N #16 PLYMOUTH MN 55446 3011 HIGHLAND BLVD MOUND MN 55364 556.61$
12 18-118-22-44-0118 ALEXANDRA N MARTIN 3605 LAWNDALE LA N #21 PLYMOUTH MN 55446 3605 LAWNDALE LA N #21 PLYMOUTH MN 55446 556.61$
13 18-118-22-44-0147 TIMOTHY D KANNEL 3635 LAWNDALE LA N #10 PLYMOUTH MN 55446 3635 LAWNDALE LA N #10 PLYMOUTH MN 55446 556.61$
14 18-118-22-44-0149 ELIZABETH T MILLER 3635 LAWNDALE LA N #12 PLYMOUTH MN 55446 3635 LAWNDALE LA N #12 PLYMOUTH MN 55446 556.61$
15 18-118-22-44-0146 STEPHANIE A DOMALIK 3635 LAWNDALE LA N #9 PLYMOUTH MN 55446 3635 LAWNDALE LA N #9 PLYMOUTH MN 55446 556.61$
16 18-118-22-44-0145 DYAN K SAXON 3635 LAWNDALE LA N #8 PLYMOUTH MN 55446 3635 LAWNDALE LA N #8 PLYMOUTH MN 55446 556.61$
17 18-118-22-44-0139 JOHN DELOZIER & LAUREN PYLE 3635 LAWNDALE LA N #2 PLYMOUTH MN 55446 2400 102ND ST W BLOOMINGTON MN 55431 556.61$
18 18-118-22-44-0143 ANJAN & KANCHAN A MUKHERJEE 3635 LAWNDALE LA N #6 PLYMOUTH MN 55446 14720 SE 63RD PL BELLEVUE, WA 98006 556.61$
19 18-118-22-44-0144 SHANKERLAL M DESAI NALINI DESAI 3635 LAWNDALE LA N #7 PLYMOUTH MN 55446 3635 LAWNDALE LA N #7 PLYMOUTH MN 55446 556.61$
20 18-118-22-44-0148 NDTCO AS TRUSTEE FBO JAMES S GEISINGER SER IRA 3635 LAWNDALE LA N #11 PLYMOUTH MN 55446 3635 LAWNDALE LA N #11 PLYMOUTH MN 55446 556.61$
21 18-118-22-44-0142 MATTHEW J HERBERT 3635 LAWNDALE LA N #5 PLYMOUTH MN 55446 5620 N 11TH ST PHOENIX AZ 85013 556.61$
22 18-118-22-44-0140 MICHAEL T BLAZEL 3635 LAWNDALE LA N #3 PLYMOUTH MN 55446 17646 96TH PL N MAPLE GROVE MN 55311 556.61$
23 18-118-22-44-0141 LAUREL E POHTILLA 3635 LAWNDALE LA N #4 PLYMOUTH MN 55446 3635 LAWNDALE LA N #4 PLYMOUTH MN 55446 556.61$
24 18-118-22-44-0138 HANNU KOHO 3635 LAWNDALE LA N #1 PLYMOUTH MN 55446 3635 LAWNDALE LA N #1 PLYMOUTH MN 55446 556.61$
25 18-118-22-44-0122 VICKI S SWENSON ERIC P SWENSON ET AL 3615 LAWNDALE LA N #25 PLYMOUTH MN 55446 3615 LAWNDALE LA N #25 PLYMOUTH MN 55446 556.61$
26 18-118-22-44-0123 JACQUELYN M JACKSON J M Jackson & S P Leuer 3615 LAWNDALE LA N #26 PLYMOUTH MN 55446 3312 RED FOX DR HAMEL MN 55340 556.61$
27 18-118-22-44-0124 MONA MCNEELY 3615 LAWNDALE LA N #27 PLYMOUTH MN 55446 3615 LAWNDALE LA N #27 PLYMOUTH MN 55446 556.61$
28 18-118-22-44-0125 THERESA R & ANDERS STADHEIM 3615 LAWNDALE LA N #28 PLYMOUTH MN 55446 3615 LAWNDALE LA N #28 PLYMOUTH MN 55446 556.61$
29 18-118-22-44-0126 CHRISTINA CODE 3615 LAWNDALE LA N #29 PLYMOUTH MN 55446 3615 LAWNDALE LA N #29 PLYMOUTH MN 55446 556.61$
30 18-118-22-44-0127 MICHAEL T BLAZEI 3615 LAWNDALE LA N #30 PLYMOUTH MN 55446 3615 LAWNDALE LA N #30 PLYMOUTH MN 55446 556.61$
31 18-118-22-44-0128 CRAIG HUTCHINSON 3615 LAWNDALE LA N #31 PLYMOUTH MN 55446 3615 LAWNDALE LA N #31 PLYMOUTH MN 55446 556.61$
32 18-118-22-44-0129 RICHARD A BURRIOUS 3615 LAWNDALE LA N #32 PLYMOUTH MN 55446 3615 LAWNDALE LA N #32 PLYMOUTH MN 55446 556.61$
33 18-118-22-44-0130 JODI R EGGENBERGER 3625 LAWNDALE LA N #33 PLYMOUTH MN 55446 3625 LAWNDALE LA N #33 PLYMOUTH MN 55446 556.61$
34 18-118-22-44-0131 ZHONGJIE CHEN & XIAOQUAN HU 3625 LAWNDALE LA N #34 PLYMOUTH MN 55446 4365 HARBOR LA N PLYMOUTH MN 55446 556.61$
35 18-118-22-44-0132 JODI A YATCKOSKE 3625 LAWNDALE LA N #35 PLYMOUTH MN 55446 3625 LAWNDALE LA N #35 PLYMOUTH MN 55446 556.61$
36 18-118-22-44-0133 GARRETT N WILSON 3625 LAWNDALE LA N #36 PLYMOUTH MN 55446 3625 LAWNDALE LA N #36 PLYMOUTH MN 55446 556.61$
37 18-118-22-44-0134 XUAN LI 3625 LAWNDALE LA N #37 PLYMOUTH MN 55446 3625 LAWNDALE LA N #37 PLYMOUTH MN 55446 556.61$
38 18-118-22-44-0135 JOHN R TWEEDY 3625 LAWNDALE LA N #38 PLYMOUTH MN 55446 3625 LAWNDALE LA N #38 PLYMOUTH MN 55446 556.61$
39 18-118-22-44-0136 JULIE A CHEVALIER 3625 LAWNDALE LA N #39 PLYMOUTH MN 55446 3625 LAWNDALE LA N #39 PLYMOUTH MN 55446 556.61$
40 18-118-22-44-0137 INESSA GAIEVSKA 3625 LAWNDALE LA N #40 PLYMOUTH MN 55446 18905 24TH AVE N PLYMOUTH MN 55447 556.61$
41 18-118-22-44-0027 GENE NOREN & WENDY NOREN 3655 LAWNDALE LA N PLYMOUTH MN 55446 3655 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
O:\Projects\Current Projects\2020-2029\23-ST239002 2023 Street Rehabilitation\Assessments\Assessment and Mailing List Rehab 1 of 10 102
NO. PID OWNER 1 OWNER 2 PROPERTY ADDRESS PROPERTY
CITY, STATE, ZIP TAXPAYER ADDRESS TAXPAYER
CITY, STATE, ZIP ASSESSMENT
42 18-118-22-44-0028 ILENE HAVIG 3657 LAWNDALE LA N PLYMOUTH MN 55446 3657 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
43 18-118-22-44-0029 KERRY MCLEAN & WENDY MCLEAN 3659 LAWNDALE LA N PLYMOUTH MN 55446 3659 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
44 18-118-22-44-0030 LAVONNE ETZEL 3661 LAWNDALE LA N PLYMOUTH MN 55446 3661 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
45 18-118-22-44-0031 KAY LECLAIR 3701 LAWNDALE LA N PLYMOUTH MN 55446 3701 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
46 18-118-22-44-0032 ELIZABETH A THEUNISSEN 3703 LAWNDALE LA N PLYMOUTH MN 55446 3703 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
47 18-118-22-44-0033 AGNES JEAN BERTSCH DONALD F BERTSCH 3707 LAWNDALE LA N PLYMOUTH MN 55446 3759 EAST PEACH TREE DR CHANDLER AZ 85249 556.61$
48 18-118-22-44-0034 GREGORY J KNIGHT 3709 LAWNDALE LA N PLYMOUTH MN 55446 3709 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
49 18-118-22-44-0035 PENNY A HATCHER 3711 LAWNDALE LA N PLYMOUTH MN 55446 3711 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
50 18-118-22-44-0036 GERTRUDE B SEBRING 3713 LAWNDALE LA N PLYMOUTH MN 55446 3713 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
51 18-118-22-44-0037 GEORGE RINER & JANE RINER 3721 LAWNDALE LA N PLYMOUTH MN 55446 3721 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
52 18-118-22-44-0038 CAROLE D SUNDE 3723 LAWNDALE LA N PLYMOUTH MN 55446 3723 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
53 18-118-22-44-0039 DONALD J RELLER SR PATRICIA J RELLER 3727 LAWNDALE LA N PLYMOUTH MN 55446 3727 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
54 18-118-22-44-0040 AL IRLBECK & TERRI IRLBECK 3729 LAWNDALE LA N PLYMOUTH MN 55446 3729 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
55 18-118-22-44-0041 ALAN SUNNARBORG SHARON SUNNARBORG 3731 LAWNDALE LA N PLYMOUTH MN 55446 3731 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
56 18-118-22-44-0042 JOAN MOSES 3733 LAWNDALE LA N PLYMOUTH MN 55446 3733 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
57 18-118-22-44-0043 MERLE E RAUCH 3737 LAWNDALE LA N PLYMOUTH MN 55446 8570 DANBURY BLVD #102 NAPLES FL 34120 556.61$
58 18-118-22-44-0044 PHIL & CLARICE HOLMQUIST 3739 LAWNDALE LA N PLYMOUTH MN 55446 3739 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
59 18-118-22-44-0045 MARLENE R ELSTAD 3741 LAWNDALE LA N PLYMOUTH MN 55446 3741 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
60 18-118-22-44-0046 HARVEY & LOLA FISCHER 3743 LAWNDALE LA N PLYMOUTH MN 55446 3743 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
61 18-118-22-44-0047 JULIE A LACRARE 3747 LAWNDALE LA N PLYMOUTH MN 55446 3747 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
62 18-118-22-44-0048 KENNETH E GOODEN 3749 LAWNDALE LA N PLYMOUTH MN 55446 3749 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
63 18-118-22-44-0049 LINDA RAE GARBACZ 3751 LAWNDALE LA N PLYMOUTH MN 55446 3751 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
64 18-118-22-44-0050 DARIO L/VIRGINIA M ENRIQUEZ 3753 LAWNDALE LA N PLYMOUTH MN 55446 3753 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
65 18-118-22-44-0051 JOAN M REE 17829 38TH AVE N PLYMOUTH MN 55446 17829 38TH AVE N PLYMOUTH MN 55446 556.61$
66 18-118-22-44-0052 DALE ABRAHAMSON NANCIE THEISSEN 17831 38TH AVE N PLYMOUTH MN 55446 17831 38TH AVE N PLYMOUTH MN 55446 556.61$
67 18-118-22-44-0053 LOREN A SMEBY, JEAN M SMEBY 17835 38TH AVE N PLYMOUTH MN 55446 17835 38TH AVE N PLYMOUTH MN 55446 556.61$
68 18-118-22-44-0054 ROBERT S GLASER CYNTHIA J KROOS 17837 38TH AVE N PLYMOUTH MN 55446 17837 38TH AVE N PLYMOUTH MN 55446 556.61$
69 18-118-22-44-0055 DIANNE TUFTE 17839 38TH AVE N PLYMOUTH MN 55446 17839 38TH AVE N PLYMOUTH MN 55446 556.61$
70 18-118-22-44-0056 PATRICIA J LEWIS 17841 38TH AVE N PLYMOUTH MN 55446 17841 38TH AVE N PLYMOUTH MN 55446 556.61$
71 18-118-22-44-0057 ELAINE S WATSON 17845 38TH AVE N PLYMOUTH MN 55446 17845 38TH AVE N PLYMOUTH MN 55446 556.61$
72 18-118-22-44-0058 DON W & JEANNE A BECKER 17847 38TH AVE N PLYMOUTH MN 55446 17847 38TH AVE N PLYMOUTH MN 55446 556.61$
73 18-118-22-44-0059 JOANNE K KAVANAGH 17849 38TH AVE N PLYMOUTH MN 55446 17849 38TH AVE N #37 PLYMOUTH MN 55446 556.61$
74 18-118-22-44-0060 PENNY B COOK 17851 38TH AVE N PLYMOUTH MN 55446 17851 38TH AVE N PLYMOUTH MN 55446 556.61$
75 18-118-22-44-0092 JANET MCPHERSON 3757 LAWNDALE LA N PLYMOUTH MN 55446 3757 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
76 18-118-22-44-0091 DAUN-THERESA WAHL 3759 LAWNDALE LA N PLYMOUTH MN 55446 3759 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
77 18-118-22-44-0090 PAMELA SCHWEIKERT 3761 LAWNDALE LA N PLYMOUTH MN 55446 3761 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
78 18-118-22-44-0089 CONSTANCE L DRAVES ALBERT W DRAVES 3763 LAWNDALE LA N PLYMOUTH MN 55446 3763 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
79 18-118-22-44-0088 JAMES E & BETTY A DHAEMERS 3765 LAWNDALE LA N PLYMOUTH MN 55446 3765 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
80 18-118-22-44-0087 DAN ROBERTS & LAURIE ROBERTS 3767 LAWNDALE LA N PLYMOUTH MN 55446 3767 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
81 18-118-22-44-0086 ANITA C YOUNG 3769 LAWNDALE LA N PLYMOUTH MN 55446 3769 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
82 18-118-22-44-0085 MARY PAT WLAZIK 3771 LAWNDALE LA N PLYMOUTH MN 55446 3771 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
83 18-118-22-44-0105 CAROL A MCLAUGHLIN 17807 38TH AVE N PLYMOUTH MN 55446 17807 38TH AVE N PLYMOUTH MN 55446 556.61$
84 18-118-22-44-0106 RONALD K & SHARON L ROST 17809 38TH AVE N PLYMOUTH MN 55446 17809 38TH AVE N PLYMOUTH MN 55446 556.61$
85 18-118-22-44-0107 BRUCE SANDBERG KRISTINE SANDBERG 17811 38TH AVE N PLYMOUTH MN 55446 17811 38TH AVE N PLYMOUTH MN 55446 556.61$
86 18-118-22-44-0102 GAIL B ANDERSON 17801 38TH AVE N PLYMOUTH MN 55446 17801 38TH AVE N PLYMOUTH MN 55446 556.61$
87 18-118-22-44-0103 DAVID KENISON 17803 38TH AVE N PLYMOUTH MN 55446 742 COUNTRY LA DELANO MN 55328 556.61$
O:\Projects\Current Projects\2020-2029\23-ST239002 2023 Street Rehabilitation\Assessments\Assessment and Mailing List Rehab 2 of 10 103
NO. PID OWNER 1 OWNER 2 PROPERTY ADDRESS PROPERTY
CITY, STATE, ZIP TAXPAYER ADDRESS TAXPAYER
CITY, STATE, ZIP ASSESSMENT
88 18-118-22-44-0104 RALPH & THERESE DOUGLASS 17805 38TH AVE N PLYMOUTH MN 55446 17805 38TH AVE N PLYMOUTH MN 55446 556.61$
89 18-118-22-44-0099 MICHAEL B SHINDER 17757 38TH AVE N PLYMOUTH MN 55446 3445 JEWEL LANE PLYMOUTH MN 55447 556.61$
90 18-118-22-44-0100 KATHLEEN EVILSIZER 17759 38TH AVE N PLYMOUTH MN 55446 17759 38TH AVE N PLYMOUTH MN 55446 556.61$
91 18-118-22-44-0101 GENE R & CELESTINE F DUMAS 17761 38TH AVE N PLYMOUTH MN 55446 17761 38TH AVE N PLYMOUTH MN 55446 556.61$
92 18-118-22-44-0096 BETTY ANN ANASTASIA 17751 38TH AVE N PLYMOUTH MN 55446 17751 38TH AVE N PLYMOUTH MN 55446 556.61$
93 18-118-22-44-0097 NANCY M ELLIS 17753 38TH AVE N PLYMOUTH MN 55446 17753 38TH AVE N PLYMOUTH MN 55446 556.61$
94 18-118-22-44-0098 ROSALIE FRERICHS 17755 38TH AVE N PLYMOUTH MN 55446 17755 38TH AVE N PLYMOUTH MN 55446 556.61$
95 18-118-22-44-0069 CYNTHIA JOHNSTON 17709 38TH AVE N PLYMOUTH MN 55446 17709 38TH AVE N PLYMOUTH MN 55446 556.61$
96 18-118-22-44-0070 LEROY A YARGER JANICE J YARGER 17711 38TH AVE N PLYMOUTH MN 55446 17711 38TH AVE N PLYMOUTH MN 55446 556.61$
97 18-118-22-44-0071 MARIAM MEGHJEE M TAKI MEGHJEE 17713 38TH AVE N PLYMOUTH MN 55446 17713 38TH AVE N PLYMOUTH MN 55446 556.61$
98 18-118-22-44-0072 ELAINE S NIMAN 17715 38TH AVE N PLYMOUTH MN 55446 17715 38TH AVE N PLYMOUTH MN 55446 556.61$
99 18-118-22-44-0073 MICHAEL A TESMER 17701 38TH AVE N PLYMOUTH MN 55446 17701 38TH AVE N PLYMOUTH MN 55446 556.61$
100 18-118-22-44-0074 GWEN E BATDORF 17703 38TH AVE N PLYMOUTH MN 55446 17703 38TH AVE N PLYMOUTH MN 55446 556.61$
101 18-118-22-44-0075 ALICE M GANYO 17705 38TH AVE N PLYMOUTH MN 55446 17705 38TH AVE N PLYMOUTH MN 55446 556.61$
102 18-118-22-44-0076 KATHLEEN FARMER RICHARD FARMER 17707 38TH AVE N PLYMOUTH MN 55446 17707 38TH AVE N PLYMOUTH MN 55446 556.61$
103 18-118-22-44-0077 17609 38TH AVENUE LLC 17609 38TH AVE N PLYMOUTH MN 55446 75 CLAY CLIFF DR EXCELSIOR MN 55331 556.61$
104 18-118-22-44-0078 JANET C EDWORTHY 17611 38TH AVE N PLYMOUTH MN 55446 17611 38TH AVE N PLYMOUTH MN 55446 556.61$
105 18-118-22-44-0079 CHRYS TARVIN & RONALD TARVIN 17613 38TH AVE N PLYMOUTH MN 55446 17613 38TH AVE N PLYMOUTH MN 55446 556.61$
106 18-118-22-44-0080 JOYCE R NELSON 17615 38TH AVE N PLYMOUTH MN 55446 3750 LAWNDALE LANE N APT 315 PLYMOUTH MN 55446 556.61$
107 18-118-22-44-0081 LINDA A ZEIS 17601 38TH AVE N PLYMOUTH MN 55446 17601 38TH AVE N PLYMOUTH MN 55446 556.61$
108 18-118-22-44-0082 LYNN GOLOB 17603 38TH AVE N PLYMOUTH MN 55446 17603 38TH AVE N PLYMOUTH MN 55446 556.61$
109 18-118-22-44-0083 ALICE J BEYSTROM 17605 38TH AVE N PLYMOUTH MN 55446 17605 38TH AVE N PLYMOUTH MN 55446 556.61$
110 18-118-22-44-0084 MARION J KELLEY 17607 38TH AVE N PLYMOUTH MN 55446 17607 38TH AVE N PLYMOUTH MN 55446 556.61$
111 18-118-22-41-0039 CHARLES & MARILYN SCHARLAU 17850 38TH AVE N PLYMOUTH MN 55446 17850 38TH AVE N PLYMOUTH MN 55446 556.61$
112 18-118-22-41-0040 AUDREY K HOWER TRUSTEE 17852 38TH AVE N PLYMOUTH MN 55446 17852 38TH AVE N PLYMOUTH MN 55446 556.61$
113 18-118-22-41-0041 DORIS M JACKSON 17854 38TH AVE N PLYMOUTH MN 55446 17854 38TH AVE N PLYMOUTH MN 55446 556.61$
114 18-118-22-41-0042 BRUCE A WARNER 17856 38TH AVE N PLYMOUTH MN 55446 17856 38TH AVE N PLYMOUTH MN 55446 556.61$
115 18-118-22-41-0043 KENNETH B AMERMAN 17860 38TH AVE N PLYMOUTH MN 55446 5087 MINNEAPOLIS AVE MOUND MN 55364 556.61$
116 18-118-22-41-0044 CARRIE R VAN CITTERS RICHARD C VAN CITTERS 17862 38TH AVE N PLYMOUTH MN 55446 17862 38TH AVE N PLYMOUTH MN 55446 556.61$
117 18-118-22-41-0045 JUDITH A MCCAFFREY 17864 38TH AVE N PLYMOUTH MN 55446 17864 38TH AVE N PLYMOUTH MN 55446 556.61$
118 18-118-22-41-0046 SUELLEN KAUFMAN 17866 38TH AVE N PLYMOUTH MN 55446 17866 38TH AVE N PLYMOUTH MN 55446 556.61$
119 18-118-22-41-0047 BARBARA J ENGELBRECHT 17870 38TH AVE N PLYMOUTH MN 55446 17870 38TH AVE N PLYMOUTH MN 55446 556.61$
120 18-118-22-41-0048 SUSAN S BOJAR 17872 38TH AVE N PLYMOUTH MN 55446 17872 38TH AVE N PLYMOUTH MN 55446 556.61$
121 18-118-22-41-0049 DAWN MEETHER 17874 38TH AVE N PLYMOUTH MN 55446 14874 38TH AVE N PLYMOUTH MN 55446 556.61$
122 18-118-22-41-0050 JANIS FISHER 17876 38TH AVE N PLYMOUTH MN 55446 17876 38TH AVE N PLYMOUTH MN 55446 556.61$
123 18-118-22-41-0051 JANICE E UHL 17828 38TH AVE N PLYMOUTH MN 55446 17828 38TH AVE N PLYMOUTH MN 55446 556.61$
124 18-118-22-41-0052 ROBERT & PAMELA PETERSON 17826 38TH AVE N PLYMOUTH MN 55446 17826 38TH AVE N PLYMOUTH MN 55446 556.61$
125 18-118-22-41-0053 LESLEE R CADY 17824 38TH AVE N PLYMOUTH MN 55446 17824 38TH AVE N PLYMOUTH MN 55446 556.61$
126 18-118-22-41-0054 GLORIA CRUZE & ROGER CRUZE 17822 38TH AVE N PLYMOUTH MN 55446 17822 38TH AVE N PLYMOUTH MN 55446 556.61$
127 18-118-22-41-0055 JOHN R BLACKOWIAK TWILA J BLACKOWIAK 17820 38TH AVE N PLYMOUTH MN 55446 17820 38TH AVE N PLYMOUTH MN 55446 556.61$
128 18-118-22-41-0056 JUDITH ANN VOTRUBA ROBERT W VOTRUBA 17818 38TH AVE N PLYMOUTH MN 55446 17818 38TH AVE N PLYMOUTH MN 55446 556.61$
129 18-118-22-41-0057 MICHELLE ROSENBUSH 17814 38TH AVE N PLYMOUTH MN 55446 17814 38TH AVE N PLYMOUTH MN 55446 556.61$
130 18-118-22-41-0058 ARLENE T WALD 17812 38TH AVE N PLYMOUTH MN 55446 17812 38TH AVE N PLYMOUTH MN 55446 556.61$
131 18-118-22-41-0059 KATHRYN S CHERRY 17810 38TH AVE N PLYMOUTH MN 55446 17810 38TH AVE N PLYMOUTH MN 55446 556.61$
132 18-118-22-41-0060 SHARLEENE BRESLAIN 17808 38TH AVE N PLYMOUTH MN 55446 17808 38TH AVE N PLYMOUTH MN 55446 556.61$
133 18-118-22-41-0061 WILLIAM BURMASTER MAJORIE BURMASTER 17800 38TH AVE N PLYMOUTH MN 55446 17800 38TH AVE N PLYMOUTH MN 55446 556.61$
O:\Projects\Current Projects\2020-2029\23-ST239002 2023 Street Rehabilitation\Assessments\Assessment and Mailing List Rehab 3 of 10 104
NO. PID OWNER 1 OWNER 2 PROPERTY ADDRESS PROPERTY
CITY, STATE, ZIP TAXPAYER ADDRESS TAXPAYER
CITY, STATE, ZIP ASSESSMENT
134 18-118-22-41-0062 JOYCE KAY JACKSON 17802 38TH AVE N PLYMOUTH MN 55446 17802 38TH AVE N PLYMOUTH MN 55446 556.61$
135 18-118-22-41-0063 MARGARET M BUCKLAND 17804 38TH AVE N PLYMOUTH MN 55446 17804 38TH AVE N PLYMOUTH MN 55446 556.61$
136 18-118-22-41-0064 JAMES N & MAIDA H FRUEN 17806 38TH AVE N PLYMOUTH MN 55446 17806 38TH AVE N PLYMOUTH MN 55446 556.61$
137 18-118-22-41-0065 GERALD K & SANDRA L PRIOR 17756 38TH AVE N PLYMOUTH MN 55446 17756 38TH AVE N PLYMOUTH MN 55446 556.61$
138 18-118-22-41-0066 VIRGINIA J TUCKER 17758 38TH AVE N PLYMOUTH MN 55446 17758 38TH AVE N PLYMOUTH MN 55446 556.61$
139 18-118-22-41-0067 LYNDA R KUBOUSEK 17760 38TH AVE N PLYMOUTH MN 55446 17760 38TH AVE N PLYMOUTH MN 55446 556.61$
140 18-118-22-41-0068 JOHN LEONARD BALDWIN JR ADRIENNE LYNNE BALDWIN 17750 38TH AVE N PLYMOUTH MN 55446 17750 38TH AVE N PLYMOUTH MN 55446 556.61$
141 18-118-22-41-0069 FRIMA M KARON 17752 38TH AVE N PLYMOUTH MN 55446 17752 38TH AVE N PLYMOUTH MN 55446 556.61$
142 18-118-22-41-0070 MARY E YOKIEL 17754 38TH AVE N PLYMOUTH MN 55446 17754 38TH AVE N PLYMOUTH MN 55446 556.61$
143 18-118-22-41-0071 PATRICIA A BELL/RICHARD BELL 17708 38TH AVE N PLYMOUTH MN 55446 17708 38TH AVE N PLYMOUTH MN 55446 556.61$
144 18-118-22-41-0072 PETER G & PEGGY D YACKEL 17710 38TH AVE N PLYMOUTH MN 55446 17710 38TH AVE N PLYMOUTH MN 55446 556.61$
145 18-118-22-41-0073 SUSANNE R LUDWIG CHRISTOPHER J TOPPIN 17712 38TH AVE N PLYMOUTH MN 55446 17712 38TH AVE N PLYMOUTH MN 55446 556.61$
146 18-118-22-41-0074 MARGARET L LATTERELL 17714 38TH AVE N PLYMOUTH MN 55446 17714 38TH AVE N PLYMOUTH MN 55446 556.61$
147 18-118-22-41-0075 JOYCE H KAATZ SCHAFER 17700 38TH AVE N PLYMOUTH MN 55446 17700 38TH AVE N PLYMOUTH MN 55446 556.61$
148 18-118-22-41-0076 CHARLOTTE I GAREE 17702 38TH AVE N PLYMOUTH MN 55446 17702 38TH AVE N PLYMOUTH MN 55446 556.61$
149 18-118-22-41-0077 JENNIFER DAVIS 17704 38TH AVE N PLYMOUTH MN 55446 16220 48TH AVE N PLYMOUTH MN 55446 556.61$
150 18-118-22-41-0078 ELAINE E ROBERTSON 17706 38TH AVE N PLYMOUTH MN 55446 17706 38TH AVE N PLYMOUTH MN 55446 556.61$
151 18-118-22-41-0079 GREGORY J SWIENTON 17604 38TH AVE N PLYMOUTH MN 55446 17604 38TH AVE N PLYMOUTH MN 55446 556.61$
152 18-118-22-41-0080 JUANITA M JOYCE 17606 38TH AVE N PLYMOUTH MN 55446 17606 38TH AVE N PLYMOUTH MN 55446 556.61$
153 18-118-22-41-0081 PAMELA Y BURNS 17600 38TH AVE N PLYMOUTH MN 55446 17600 38TH AVE N PLYMOUTH MN 55446 556.61$
154 18-118-22-41-0082 STEVEN J KNUTSON CECELIA KNUTSON 17602 38TH AVE N PLYMOUTH MN 55446 17602 38TH AVE N PLYMOUTH MN 55446 556.61$
155 18-118-22-41-0083 KATHLEEN ANN KNEEFE 3871 LAWNDALE LA N PLYMOUTH MN 55446 3871 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
156 18-118-22-41-0084 SUSAN R WIECZOREK DANIEL J WIECZOREK 3873 LAWNDALE LA N PLYMOUTH MN 55446 3873 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
157 18-118-22-41-0085 LINH KHANH DAI 3875 LAWNDALE LA N PLYMOUTH MN 55446 104 SHADY LAKE DR SEWICKLEY PA 15143 556.61$
158 18-118-22-41-0086 DEANNA STORBECK 3877 LAWNDALE LA N PLYMOUTH MN 55446 3877 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
159 18-118-22-41-0087 BARBARA A ANDERSON 3881 LAWNDALE LA N PLYMOUTH MN 55446 3881 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
160 18-118-22-41-0088 NORMA GARFIN 3883 LAWNDALE LA N PLYMOUTH MN 55446 3883 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
161 18-118-22-41-0089 MAYNARD LEMKE 3885 LAWNDALE LA N PLYMOUTH MN 55446 3885 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
162 18-118-22-41-0090 CYNTHIA M & MAX LEO 3887 LAWNDALE LA N PLYMOUTH MN 55446 3887 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
163 18-118-22-41-0091 ROBERT D COURNEYA 3901 LAWNDALE LA N PLYMOUTH MN 55446 3901 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
164 18-118-22-41-0092 PHILIP LEE 3903 LAWNDALE LA N PLYMOUTH MN 55446 3903 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
165 18-118-22-41-0093 WILLARD J ARNOLD 3905 LAWNDALE LA N PLYMOUTH MN 55446 3905 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
166 18-118-22-41-0094 STEVEN C MOTLEY 3907 LAWNDALE LA N PLYMOUTH MN 55446 6620 PIONEER TR LORETTO MN 55357 556.61$
167 18-118-22-41-0095 DONALD & MAVIS PETERSON 3911 LAWNDALE LA N PLYMOUTH MN 55446 3911 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
168 18-118-22-41-0096 CARYL NORDLAND 3913 LAWNDALE LA N PLYMOUTH MN 55446 3913 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
169 18-118-22-41-0097 LINDA BUESING/DANIEL BUESING 3917 LAWNDALE LA N PLYMOUTH MN 55446 3917 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
170 18-118-22-41-0098 ANDREW THOMAS ERICKSON JIRAPORN ERICKSON 3919 LAWNDALE LA N PLYMOUTH MN 55446 3919 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
171 18-118-22-41-0099 MARK & RACHEL JOHNSON 3921 LAWNDALE LA N PLYMOUTH MN 55446 3921 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
172 18-118-22-41-0100 ELEANOR V GREGORY 3923 LAWNDALE LA N PLYMOUTH MN 55446 3923 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
173 18-118-22-41-0107 CITY OF PLYMOUTH 17751 40TH AVE N PLYMOUTH MN 55446 3400 PLYMOUTH BLVD PLYMOUTH MN 55447 27,830.25$
174 18-118-22-41-0104 SERGEY KENIGSBERG MARGARITA KENIGSBERG 4000 CO RD NO 101 PLYMOUTH MN 55446 4000 CO RD NO 101 PLYMOUTH MN 55446 1,113.21$
175 18-118-22-41-0103 CHALTO SADO & MORKEE ABDAJO 4010 CO RD NO 101 PLYMOUTH MN 55446 4010 CO RD NO 101 PLYMOUTH MN 55446 1,113.21$
176 18-118-22-41-0012 RAUL SALAZAR TERRY B SALAZAR 4010 LAWNDALE LA N PLYMOUTH MN 55446 4010 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
177 18-118-22-41-0013 MARY JUHL GANZER 4012 LAWNDALE LA N PLYMOUTH MN 55446 4012 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
178 18-118-22-41-0014 JAMES & NANCY BRANDT 4014 LAWNDALE LA N PLYMOUTH MN 55446 4014 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
179 18-118-22-41-0015 BLANCHE M & JAMES KYLE JR 4016 LAWNDALE LA N PLYMOUTH MN 55446 4016 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
O:\Projects\Current Projects\2020-2029\23-ST239002 2023 Street Rehabilitation\Assessments\Assessment and Mailing List Rehab 4 of 10 105
NO. PID OWNER 1 OWNER 2 PROPERTY ADDRESS PROPERTY
CITY, STATE, ZIP TAXPAYER ADDRESS TAXPAYER
CITY, STATE, ZIP ASSESSMENT
180 18-118-22-41-0016 JUAN ROIG & ORPHA ROIG 4006 LAWNDALE LA N PLYMOUTH MN 55446 4006 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
181 18-118-22-41-0017 LARRY W KARKELA 4004 LAWNDALE LA N PLYMOUTH MN 55446 4004 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
182 18-118-22-41-0018 VLADIMIR MICHTCHENKO VALENTINA MICHTCHENKO 4002 LAWNDALE LA N PLYMOUTH MN 55446 4002 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
183 18-118-22-41-0019 GLEN H BLANCHARD 4000 LAWNDALE LA N PLYMOUTH MN 55446 4000 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
184 18-118-22-41-0020 JAMES F & JOANN B MARQUETTE 3922 LAWNDALE LA N PLYMOUTH MN 55446 3922 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
185 18-118-22-41-0021 RICHARD/ELISABETH HOMMERDING 3920 LAWNDALE LA N PLYMOUTH MN 55446 3920 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
186 18-118-22-41-0022 NORMAN SONNICKSEN BARBARA KLEIN 3916 LAWNDALE LA N PLYMOUTH MN 55446 3916 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
187 18-118-22-41-0023 SANDRA HOGLUND 3914 LAWNDALE LA N PLYMOUTH MN 55446 3914 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
188 18-118-22-41-0024 MICHAEL J CICHARZ PAMELA J CICHARZ 3912 LAWNDALE LA N PLYMOUTH MN 55446 3912 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
189 18-118-22-41-0025 DONNA HAGBERG 3910 LAWNDALE LA N PLYMOUTH MN 55446 3910 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
190 18-118-22-41-0026 DIANNE HIETANEN 3906 LAWNDALE LA N PLYMOUTH MN 55446 3906 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
191 18-118-22-41-0027 CHERIE MAREE HULTGREN 3904 LAWNDALE LA N PLYMOUTH MN 55446 3904 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
192 18-118-22-41-0028 LINDA J SMITH 3902 LAWNDALE LA N PLYMOUTH MN 55446 3902 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
193 18-118-22-41-0029 DONNA HEAIRET 3900 LAWNDALE LA N PLYMOUTH MN 55446 3900 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
194 18-118-22-41-0030 THOMAS PATTERSON PATRICIA PATTERSON 3886 LAWNDALE LA N PLYMOUTH MN 55446 3886 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
195 18-118-22-41-0031 WILLIAM J HUDLOW 3884 LAWNDALE LA N PLYMOUTH MN 55446 3884 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
196 18-118-22-41-0032 JEANENE M JULSRUD 3882 LAWNDALE LA N PLYMOUTH MN 55446 3882 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
197 18-118-22-41-0033 MARIAN I LUNDBERG 3880 LAWNDALE LA N PLYMOUTH MN 55446 3880 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
198 18-118-22-41-0034 SIKANDAR BASHIR AISHA BASHIR 3876 LAWNDALE LA N PLYMOUTH MN 55446 3876 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
199 18-118-22-41-0035 SHARON M SHAY 3874 LAWNDALE LA N PLYMOUTH MN 55446 3874 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
200 18-118-22-41-0036 FORREST F SCHMIDT 3872 LAWNDALE LA N PLYMOUTH MN 55446 3872 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
201 18-118-22-41-0037 DALE R JOHNSON 3870 LAWNDALE LA N PLYMOUTH MN 55446 3870 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
202 17-118-22-32-0005 CORNERSTONE CO-OP OF PLYMOUTH 3790 LAWNDALE LA N PLYMOUTH MN 55446 3790 LAWNDALE LA N PLYMOUTH MN 55446 23,100.00$
203 18-118-22-44-0109 CORNERSTONE ASSISTED LIVING C/O ELIM CARE INC 3750 LAWNDALE LA N PLYMOUTH MN 55446 7171 OHMS LANE EDINA MN 55439 25,200.00$
204 18-118-22-44-0012 SALLY SNYDER TESCH 3716 LAWNDALE LA N PLYMOUTH MN 55446 3716 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
205 18-118-22-44-0013 WAYNE & GAIL MAJZNER 3714 LAWNDALE LA N PLYMOUTH MN 55446 3714 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
206 18-118-22-44-0014 JOHN W PALMER II 3712 LAWNDALE LA N PLYMOUTH MN 55446 3712 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
207 18-118-22-44-0015 ALLEN KEITH HELVICK 3710 LAWNDALE LA N PLYMOUTH MN 55446 12701 MASTIQUE BEACH BLVD 14 FORT MYERS FL 33908-7008 556.61$
208 18-118-22-44-0016 GERALD V WILKENS MARY J WILKENS 3706 LAWNDALE LA N PLYMOUTH MN 55446 3706 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
209 18-118-22-44-0017 RICHARD A & NANCY A STEWART 3704 LAWNDALE LA N PLYMOUTH MN 55446 3704 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
210 18-118-22-44-0018 RAYMOND EMERSON ROBINSON LOTTIE JEAN ROBINSON 3702 LAWNDALE LA N PLYMOUTH MN 55446 3702 LAWNDALE LA N PLYMOUTH MN 55446 556.61$
211 18-118-22-44-0019 DAVID G ALEXANDER ILGA ALEXANDER 3700 LAWNDALE LA N PLYMOUTH MN 55446 3700 LAWNDALE LANE N PLYMOUTH MN 55446 556.61$
212 18-118-22-44-0150 ANN M WASIK 3650 LAWNDALE LA N #41 PLYMOUTH MN 55446 3650 LAWNDALE LA N #41 PLYMOUTH MN 55446 556.61$
213 18-118-22-44-0152 DHIRENDER RAI PRIYANKA RAI 3650 LAWNDALE LA N #43 PLYMOUTH MN 55446 16915 56TH AVE N PLYMOUTH MN 55446 556.61$
214 18-118-22-44-0154 GARY R GLUNZ 3650 LAWNDALE LA N #45 PLYMOUTH MN 55446 3650 LAWNDALE LA N #45 PLYMOUTH MN 55446 556.61$
215 18-118-22-44-0151 PATRICIA L VAN DUSEN 3650 LAWNDALE LA N #42 PLYMOUTH MN 55446 3650 LAWNDALE LA N #42 PLYMOUTH MN 55446 556.61$
216 18-118-22-44-0157 MARY L FINKEN 3650 LAWNDALE LA N #48 PLYMOUTH MN 55446 3650 LAWNDALE LA N #48 PLYMOUTH MN 55446 556.61$
217 18-118-22-44-0156 JULIE M ZHU 3650 LAWNDALE LA N #47 PLYMOUTH MN 55446 3650 LAWNDALE LA N #47 PLYMOUTH MN 55446 556.61$
218 18-118-22-44-0153 PAUL M GINTZ 3650 LAWNDALE LA N #44 PLYMOUTH MN 55446 3650 LAWNDALE LA N #44 PLYMOUTH MN 55446 556.61$
219 18-118-22-44-0155 MATTHEW BROWN 3650 LAWNDALE LA N #46 PLYMOUTH MN 55446 3650 LAWNDALE LA N #46 PLYMOUTH MN 55446 556.61$
220 18-118-22-44-0165 PAMELA JO WENNDT 3640 LAWNDALE LA N #56 PLYMOUTH MN 55446 3640 LAWNDALE LA N #56 PLYMOUTH MN 55446 556.61$
221 18-118-22-44-0161 KATHERINE BARNES 3640 LAWNDALE LA N #52 PLYMOUTH MN 55446 3640 LAWNDALE LA N #52 PLYMOUTH MN 55446 556.61$
222 18-118-22-44-0163 JIANLI ZHANG 3640 LAWNDALE LA N #54 PLYMOUTH MN 55446 3640 LAWNDALE LA N #54 PLYMOUTH MN 55446 556.61$
223 18-118-22-44-0158 LISA M MENGE & ERICH W MENGE 3640 LAWNDALE LA N #49 PLYMOUTH MN 55446 5235 RIO GRANDE DR SAN JOSE CA 95136 556.61$
224 18-118-22-44-0164 JACQUELINE M NORD 3640 LAWNDALE LA N #55 PLYMOUTH MN 55446 3640 LAWNDALE LA N #55 PLYMOUTH MN 55446 556.61$
225 18-118-22-44-0162 SHANMUGAPRABHU RAMADOSS NITHIYA GUNASEGARAN 3640 LAWNDALE LA N #53 PLYMOUTH MN 55446 3640 LAWNDALE LA N #53 PLYMOUTH MN 55446 556.61$
O:\Projects\Current Projects\2020-2029\23-ST239002 2023 Street Rehabilitation\Assessments\Assessment and Mailing List Rehab 5 of 10 106
NO. PID OWNER 1 OWNER 2 PROPERTY ADDRESS PROPERTY
CITY, STATE, ZIP TAXPAYER ADDRESS TAXPAYER
CITY, STATE, ZIP ASSESSMENT
226 18-118-22-44-0160 ROBERT J ALDERMAN BRIGITTE LEFEBVRE-ALDERMAN 3640 LAWNDALE LA N #51 PLYMOUTH MN 55446 3640 LAWNDALE LA N #51 PLYMOUTH MN 55446 556.61$
227 18-118-22-44-0159 UT T NGUYEN & VINH UNG 3640 LAWNDALE LA N #50 PLYMOUTH MN 55446 3640 LAWNDALE LA N #50 PLYMOUTH MN 55446 556.61$
228 17-118-22-33-0008 B9 PLYMOUTH PONDS OWNER LLC KENDRALYNN SMITH 17400 MEDINA RD PLYMOUTH MN 55446 PO BOX A3879 CHICAGO IL 60690 3,936.83$
229 17-118-22-33-0007 B9 PLYMOUTH PONDS OWNER LLC KENDRALYNN SMITH 17300 MEDINA RD PLYMOUTH MN 55446 PO BOX A3879 CHICAGO IL 60690 3,194.31$
230 17-118-22-33-0006 B9 PLYMOUTH PONDS OWNER LLC KENDRALYNN SMITH 17200 MEDINA RD PLYMOUTH MN 55446 PO BOX A3879 CHICAGO IL 60690 2,938.13$
231 17-118-22-33-0005 B9 PLYMOUTH PONDS OWNER LLC KENDRALYNN SMITH 17100 MEDINA RD PLYMOUTH MN 55446 PO BOX A3879 CHICAGO IL 60690 5,599.97$
232 20-118-22-22-0055 B9 PLYMOUTH PONDS OWNER LLC C/O BLACKSTONE REAL ESTATE 3555 HOLLY LA N PLYMOUTH MN 55447 PO BOX A3879 CHICAGO IL 60690 5,278.80$
233 20-118-22-21-0018 B9 PLYMOUTH PONDS OWNER LLC KENDRALYNN SMITH 3500 HOLLY LA N PLYMOUTH MN 55447 PO BOX A3879 CHICAGO IL 60690 6,003.77$
234 20-118-22-21-0019 B9 PLYMOUTH PONDS OWNER LLC KENDRALYNN SMITH 3580 HOLLY LA N PLYMOUTH MN 55447 PO BOX A3879 CHICAGO IL 60690 4,746.33$
235 17-118-22-34-0007 B9 PLYMOUTH PONDS OWNER LLC KENDRALYNN SMITH 3600 HOLLY LA N PLYMOUTH MN 55447 PO BOX A3879 CHICAGO IL 60690 7,679.40$
236 28-118-22-31-0001 DONALD K HANSE 1855 MINNESOTA LA N PLYMOUTH MN 55447 1855 MINNESOTA LA N PLYMOUTH MN 55447 1,113.21$
237 28-118-22-31-0004 CITY OF PLYMOUTH 40 ADDRESS UNASSIGNED PLYMOUTH MN 55447 3400 PLYMOUTH BLVD PLYMOUTH MN 55447 11,688.71$
238 28-118-22-42-0006 WILLIAM E ANDERSON 1710 MINNESOTA LA N PLYMOUTH MN 55447 1710 MINNESOTA LA N PLYMOUTH MN 55447 1,113.21$
239 28-118-22-42-0005 ERIC M BRUSS 1720 MINNESOTA LA N PLYMOUTH MN 55447 1720 MINNESOTA LA N PLYMOUTH MN 55447 1,113.21$
240 28-118-22-41-0066 CATHERINE SACKRISON ELIZABETH SACKRISON 1890 ITHACA LA N PLYMOUTH MN 55447 1890 ITHACA LA N PLYMOUTH MN 55447 556.61$
241 28-118-22-41-0065 JOHN A & ELAINE M OBINGER 1880 ITHACA LA N PLYMOUTH MN 55447 1880 ITHACA LA N PLYMOUTH MN 55447 556.61$
242 28-118-22-41-0064 D W NELSON JR & S NELSON 1870 ITHACA LA N PLYMOUTH MN 55447 1870 ITHACA LA N PLYMOUTH MN 55447 556.61$
243 28-118-22-41-0063 THERESA A FINKEN 1860 ITHACA LA N PLYMOUTH MN 55447 1860 ITHACA LA N PLYMOUTH MN 55447 556.61$
244 28-118-22-41-0062 STEWART L & CHERYL A EBNER 1850 ITHACA LA N PLYMOUTH MN 55447 1850 ITHACA LA N PLYMOUTH MN 55447 556.61$
245 28-118-22-41-0061 THOMAS G HARRIS PATRICIA L HARRIS 1840 ITHACA LA N PLYMOUTH MN 55447 1840 ITHACA LA N PLYMOUTH MN 55447 556.61$
246 28-118-22-41-0060 GEOFFREY HARRISON 1830 ITHACA LA N PLYMOUTH MN 55447 3115 HOLLY LA N PLYMOUTH MN 55447 556.61$
247 28-118-22-42-0129 PATRICK E MALONEY 1820 ITHACA LA N PLYMOUTH MN 55447 1820 ITHACA LA N PLYMOUTH MN 55447 556.61$
248 28-118-22-42-0128 DOROTHY RYSHAVY 1825 ITHACA LA N PLYMOUTH MN 55447 1825 ITHACA LA PLYMOUTH MN 55447 556.61$
249 28-118-22-42-0127 TIMOTHY GRAF & DEBRA GRAF 1835 ITHACA LA N PLYMOUTH MN 55447 1835 ITHACA LA N PLYMOUTH MN 55447 556.61$
250 28-118-22-42-0126 SANDRA C RING 1845 ITHACA LA N PLYMOUTH MN 55447 1845 ITHACA LA N PLYMOUTH MN 55447 556.61$
251 28-118-22-42-0125 CARRILYNN M SPILLANE 1855 ITHACA LA N PLYMOUTH MN 55447 1855 ITHACA LA N PLYMOUTH MN 55447 556.61$
252 28-118-22-42-0124 SUSAN M FERRELL 1865 ITHACA LA N PLYMOUTH MN 55447 1865 ITHACA LA N PLYMOUTH MN 55447 556.61$
253 28-118-22-42-0123 THOMAS F HERZOG 1875 ITHACA LA N PLYMOUTH MN 55447 1875 ITHACA LA N PLYMOUTH MN 55447 556.61$
254 28-118-22-42-0122 LYNNE C COURTNEY 1885 ITHACA LA N PLYMOUTH MN 55447 1885 ITHACA LA N PLYMOUTH MN 55447 556.61$
255 28-118-22-42-0121 JOHN J KASTAN KAREN H KASTAN 1895 ITHACA LA N PLYMOUTH MN 55447 1895 ITHACA LA N PLYMOUTH MN 55447 556.61$
256 28-118-22-42-0120 CAROL OLSON 1890 JUNEAU LA N PLYMOUTH MN 55447 1890 JUNEAU LA N PLYMOUTH MN 55447 556.61$
257 28-118-22-42-0119 MARILYN R RAUPP 1880 JUNEAU LA N PLYMOUTH MN 55447 1880 JUNEAU LA N PLYMOUTH MN 55447 556.61$
258 28-118-22-42-0118 CAROL F LAUGEN 1870 JUNEAU LA N PLYMOUTH MN 55447 1870 JUNEAU LA N PLYMOUTH MN 55447 556.61$
259 28-118-22-42-0117 LILLIAN YLITALO 1860 JUNEAU LA N PLYMOUTH MN 55447 1860 JUNEAU LA N PLYMOUTH MN 55447 556.61$
260 28-118-22-42-0116 RICHARD & KATHRYN MAXWELL 1850 JUNEAU LA N PLYMOUTH MN 55447 1850 JUNEAU LA N PLYMOUTH MN 55447 556.61$
261 28-118-22-42-0115 ARNE FAMILY LLC 1840 JUNEAU LA N PLYMOUTH MN 55447 1840 JUNEAU LANE N PLYMOUTH MN 55447 556.61$
262 28-118-22-42-0114 LOREEN J SCHLAFMANN 1830 JUNEAU LA N PLYMOUTH MN 55447 1830 JUNEAU LA N PLYMOUTH MN 55447 556.61$
263 28-118-22-42-0113 KATHLEEN F HARTMANN C/O DAVID YUNGER 1835 JUNEAU LA N PLYMOUTH MN 55447 16865 NE 6TH ST BELLEVUE WA 98008 556.61$
264 28-118-22-42-0112 CHUCK & MARIA MCGANNON 1845 JUNEAU LA N PLYMOUTH MN 55447 6313 HEATHBROOK DR EDEN PRAIRIE MN 55346 556.61$
265 28-118-22-42-0111 JAMES F SWEDBERG SALLY E SWEDBERG 1855 JUNEAU LA N PLYMOUTH MN 55447 1855 JUNEAU LA N PLYMOUTH MN 55447 556.61$
266 28-118-22-42-0110 JOYCE M TAKKINEN 1865 JUNEAU LA N PLYMOUTH MN 55447 1865 JUNEAU LANE N PLYMOUTH MN 55447 556.61$
267 28-118-22-42-0109 PATRICIA L ANGELL 1875 JUNEAU LA N PLYMOUTH MN 55447 1875 JUNEAU LA N PLYMOUTH MN 55447 556.61$
268 28-118-22-42-0108 SUSAN A HANSON MARK D ALLEN 1885 JUNEAU LA N PLYMOUTH MN 55447 1885 JUNEAU LA N PLYMOUTH MN 55447 556.61$
269 28-118-22-42-0107 CONNIE C WHEELER 1895 JUNEAU LA N PLYMOUTH MN 55447 22032 SYCAMORE GROVE ESTERO FL 34135 556.61$
270 28-118-22-42-0086 KENNETH R CURSKI 14805 18TH AVE N PLYMOUTH MN 55447 14805 18TH AVE N PLYMOUTH MN 55447 556.61$
271 28-118-22-42-0085 JON L VANVALKENBURG SALLY VANVALKENBURG 14815 18TH AVE N PLYMOUTH MN 55447 14815 18TH AVE N PLYMOUTH MN 55447 556.61$
O:\Projects\Current Projects\2020-2029\23-ST239002 2023 Street Rehabilitation\Assessments\Assessment and Mailing List Rehab 6 of 10 107
NO. PID OWNER 1 OWNER 2 PROPERTY ADDRESS PROPERTY
CITY, STATE, ZIP TAXPAYER ADDRESS TAXPAYER
CITY, STATE, ZIP ASSESSMENT
272 28-118-22-42-0084 MARVIN L SPARTZ 14825 18TH AVE N PLYMOUTH MN 55447 14825 18TH AVE N PLYMOUTH MN 55447 556.61$
273 28-118-22-42-0083 MARILYN R GOODRICH 14835 18TH AVE N PLYMOUTH MN 55447 14835 18TH AVE N PLYMOUTH MN 55447 556.61$
274 28-118-22-42-0082 DAVID W ZEMKE 14845 18TH AVE N PLYMOUTH MN 55447 14845 18TH AVE N PLYMOUTH MN 55447 556.61$
275 28-118-22-42-0081 JACQUELINE A OLSON 14855 18TH AVE N PLYMOUTH MN 55447 14855 18TH AVE NO PLYMOUTH MN 55447 556.61$
276 28-118-22-42-0080 PHYLLIS M MATHIS 14865 18TH AVE N PLYMOUTH MN 55447 14865 18TH AVE N PLYMOUTH MN 55447 556.61$
277 28-118-22-42-0079 JUDITH J LERZA 14875 18TH AVE N PLYMOUTH MN 55447 14875 18TH AVE N PLYMOUTH MN 55447 556.61$
278 28-118-22-42-0078 SHARON HALL 14885 18TH AVE N PLYMOUTH MN 55447 106 VINEWOOD LANE N.PLYMOUTH, MN 55441 556.61$
279 28-118-22-42-0077 EILEEN CAVANAGH 14895 18TH AVE N PLYMOUTH MN 55447 14895 18TH AVE N PLYMOUTH MN 55447 556.61$
280 28-118-22-42-0076 ARNE FAMILY LLC 14905 18TH AVE N PLYMOUTH MN 55447 1840 JUNEAU LANE N PLYMOUTH MN 55447 556.61$
281 28-118-22-42-0075 MARY S ROGERS 14915 18TH AVE N PLYMOUTH MN 55447 14915 18TH AVE N PLYMOUTH MN 55447 556.61$
282 28-118-22-42-0074 PATRICE J FEAHR 14925 18TH AVE N PLYMOUTH MN 55447 14925 18TH AVE N PLYMOUTH MN 55447 556.61$
283 28-118-22-42-0073 K CAROLYN BRAZEL 14935 18TH AVE N PLYMOUTH MN 55447 14935 18TH AVE N PLYMOUTH MN 55447 556.61$
284 28-118-22-42-0072 MARCUS S BOSTON 14945 18TH AVE N PLYMOUTH MN 55447 14945 18TH AVE N PLYMOUTH MN 55447 556.61$
285 28-118-22-42-0071 SUSAN B O'BRIEN 14955 18TH AVE N PLYMOUTH MN 55447 14955 18TH AVE N PLYMOUTH MN 55447 556.61$
286 28-118-22-42-0070 MARY HANSON 14965 18TH AVE N PLYMOUTH MN 55447 14965 18TH AVE N PLYMOUTH MN 55447 556.61$
287 28-118-22-42-0069 DORIS COHN 14975 18TH AVE N PLYMOUTH MN 55447 14975 18TH AVE N PLYMOUTH MN 55447 556.61$
288 28-118-22-42-0068 PAUL A ENGLUND CHARLOTTE D ENGLUND 14985 18TH AVE N PLYMOUTH MN 55447 14985 18TH AVE N PLYMOUTH MN 55447 556.61$
289 28-118-22-42-0067 KENNETH D SANDSTAD 14995 18TH AVE N PLYMOUTH MN 55447 14995 18TH AVE N PLYMOUTH MN 55447 556.61$
290 28-118-22-42-0066 KERRY SAUCIER 15005 18TH AVE N PLYMOUTH MN 55447 16005 18TH AVE N PLYMOUTH MN 55447 556.61$
291 28-118-22-42-0065 PAMELA L HAYES 15015 18TH AVE N PLYMOUTH MN 55447 15015 18TH AVE N PLYMOUTH MN 55447 556.61$
292 28-118-22-42-0064 JERRY R BOLDENOW BARBARA J BOLDENOW 15025 18TH AVE N PLYMOUTH MN 55447 15025 18TH AVE N PLYMOUTH MN 55447 556.61$
293 28-118-22-42-0063 DANIEL W & SUSAN K HARTMAN 15035 18TH AVE N PLYMOUTH MN 55447 15035 18TH AVE N PLYMOUTH MN 55447 556.61$
294 28-118-22-42-0062 GARY L HYMEL 15045 18TH AVE N PLYMOUTH MN 55447 15045 18TH AVE N PLYMOUTH MN 55447 556.61$
295 28-118-22-42-0061 ROXANNE OSWALD 15055 18TH AVE N PLYMOUTH MN 55447 15055 18TH AVE N PLYMOUTH MN 55447 556.61$
296 28-118-22-42-0060 PATRICIA O AVALOS 15065 18TH AVE N PLYMOUTH MN 55447 15065 18TH AVE N PLYMOUTH MN 55447 556.61$
297 28-118-22-42-0059 JENNIFER KREGER 15075 18TH AVE N PLYMOUTH MN 55447 15075 18TH AVE N PLYMOUTH MN 55447 556.61$
298 28-118-22-42-0058 MARY H DURFEE 15085 18TH AVE N PLYMOUTH MN 55447 15085 18TH AVE N PLYMOUTH MN 55447 556.61$
299 28-118-22-42-0057 KATHRYN PETERS 15095 18TH AVE N PLYMOUTH MN 55447 15095 18TH AVE N PLYMOUTH MN 55447 556.61$
300 28-118-22-42-0056 DEBORAH K KOCKENDORF 15015 20TH AVE N PLYMOUTH MN 55447 15015 20TH AVE N PLYMOUTH MN 55447 556.61$
301 28-118-22-42-0055 EDWIN F KOEPP 15025 20TH AVE N PLYMOUTH MN 55447 15025 20TH AVE N PLYMOUTH MN 55447 556.61$
302 28-118-22-42-0054 GUY WELLMAN & RUTH WELLMAN 15035 20TH AVE N PLYMOUTH MN 55447 15035 20TH AVE N PLYMOUTH MN 55447 556.61$
303 28-118-22-42-0053 LEE ANN QUIGLEY 15045 20TH AVE N PLYMOUTH MN 55447 15045 20TH AVE N PLYMOUTH MN 55447 556.61$
304 28-118-22-42-0052 RENATE VKB RICHARDSON 15055 20TH AVE N PLYMOUTH MN 55447 15055 20TH AVE N PLYMOUTH MN 55447 556.61$
305 28-118-22-13-0040 FLORENCE A GRADE 15050 20TH AVE N PLYMOUTH MN 55447 15050 20TH AVE N PLYMOUTH MN 55447 556.61$
306 28-118-22-13-0039 NORMAN G JOHNSON KAREN M JOHNSON 15040 20TH AVE N PLYMOUTH MN 55447 15040 20TH AVE N PLYMOUTH MN 55447 556.61$
307 28-118-22-13-0038 PAUL ELLSWORTH FUNDINGSLAND DIXIE JUNE FUNDINGSLAND 15030 20TH AVE N PLYMOUTH MN 55447 15030 20TH AVE N PLYMOUTH MN 55447 556.61$
308 28-118-22-13-0037 DEBORAH JEAN MAASS 15020 20TH AVE N PLYMOUTH MN 55447 15020 20TH AVE N PLYMOUTH MN 55447 556.61$
309 28-118-22-13-0036 BARBARA A RICKE 15010 20TH AVE N PLYMOUTH MN 55447 15010 20TH AVE N PLYMOUTH MN 55447 556.61$
310 28-118-22-42-0106 RENEE MOREAU-HANSON 14845 19TH AVE N PLYMOUTH MN 55447 8109 FLORIDA CT BROOKLYN PARK MN 55445 556.61$
311 28-118-22-42-0105 JERRY UDELL & LOIS E UDELL 14855 19TH AVE N PLYMOUTH MN 55447 14855 19TH AVE N PLYMOUTH MN 55447 556.61$
312 28-118-22-42-0104 ALLY SHUMAN 14865 19TH AVE N PLYMOUTH MN 55447 14865 19TH AVE N PLYMOUTH MN 55447 556.61$
313 28-118-22-42-0103 STEPHEN S CRUM EILEEN KURPIERS 14875 19TH AVE N PLYMOUTH MN 55447 23090 AGATE LAKE RD DEERWOOD MN 56444 556.61$
314 28-118-22-42-0102 JAMES C & RITA A ANDERSON 14980 18TH AVE N PLYMOUTH MN 55447 14980 18TH AVE N PLYMOUTH MN 55447 556.61$
315 28-118-22-42-0101 NANCY J SCHMIDT 14970 18TH AVE N PLYMOUTH MN 55447 14970 18TH AVE N PLYMOUTH MN 55447 556.61$
316 28-118-22-42-0100 ARNE FAMILY LLC 14960 18TH AVE N PLYMOUTH MN 55447 1840 JUNEAU LANE N PLYMOUTH MN 55447 556.61$
317 28-118-22-42-0099 GEORGE D & SUSAN N ANDERSEN 14950 18TH AVE N PLYMOUTH MN 55447 14950 18TH AVE N PLYMOUTH MN 55447 556.61$
O:\Projects\Current Projects\2020-2029\23-ST239002 2023 Street Rehabilitation\Assessments\Assessment and Mailing List Rehab 7 of 10 108
NO. PID OWNER 1 OWNER 2 PROPERTY ADDRESS PROPERTY
CITY, STATE, ZIP TAXPAYER ADDRESS TAXPAYER
CITY, STATE, ZIP ASSESSMENT
318 28-118-22-42-0098 GERALD T & PAMELA M KLOSS 14930 18TH AVE N PLYMOUTH MN 55447 14930 18TH AVE N PLYMOUTH MN 55447 556.61$
319 28-118-22-42-0097 ARNE FAMILY LLC 14920 18TH AVE N PLYMOUTH MN 55447 1840 JUNEAU LANE N PLYMOUTH MN 55447 556.61$
320 28-118-22-42-0096 ANTOINE D COLEMAN 14910 18TH AVE N PLYMOUTH MN 55447 14910 18TH AVE N PLYMOUTH MN 55447 556.61$
321 28-118-22-42-0095 JALISA A TRIPPS 14900 18TH AVE N PLYMOUTH MN 55447 14900 18TH AVE N PLYMOUTH MN 55447 556.61$
322 28-118-22-42-0094 RUTH L AULT 14870 18TH AVE N PLYMOUTH MN 55447 3034 ARTHUR ST N E MINNEPOLIS MN 55418 556.61$
323 28-118-22-42-0093 DONNA L WATSON TR C/O US BANK AS TRUSTEE 14860 18TH AVE N PLYMOUTH MN 55447 PO BOX 64142 ST PAUL MN 55164-9366 556.61$
324 28-118-22-42-0092 GERENE D CARLSON 14850 18TH AVE N PLYMOUTH MN 55447 14850 18TH AVE N PLYMOUTH MN 55447 556.61$
325 28-118-22-42-0091 HARRIET SUSAN BECKER JOSHUA BECKER/ALLISON BECKER 14840 18TH AVE N PLYMOUTH MN 55447 14840 18TH AVE N PLYMOUTH MN 55447 556.61$
326 28-118-22-42-0090 JOHN MALECHA KAREN BERGSTROM 14830 18TH AVE N PLYMOUTH MN 55447 14830 18TH AVE N PLYMOUTH MN 55447 556.61$
327 28-118-22-42-0089 JOHN J ZINTNIEKS SANDRA E ZINTNIEKS 14820 18TH AVE N PLYMOUTH MN 55447 14820 18TH AVE N PLYMOUTH MN 55447 556.61$
328 28-118-22-42-0088 JAMES R JARVINEN 14810 18TH AVE N PLYMOUTH MN 55447 14810 18TH AVE N PLYMOUTH MN 55447 556.61$
329 28-118-22-42-0087 PATRICIA J SLIGO 14800 18TH AVE N PLYMOUTH MN 55447 14800 18TH AVE N PLYMOUTH MN 55447 556.61$
330 28-118-22-41-0067 EARL C BANCROFT ET AL FAMILY TRUST 14465 19TH AVE N PLYMOUTH MN 55447 6479 HAMLET DR UNIT A ENGLEWOOD FL 34224 556.61$
331 28-118-22-41-0068 MARY KATHERINE LEUER-ROEHL 14455 19TH AVE N PLYMOUTH MN 55447 14455 19TH AVE N PLYMOUTH MN 55447 556.61$
332 28-118-22-41-0069 LYNETTE K RAUSCH 1895 GLACIER LA N PLYMOUTH MN 55447 2690 109TH LANE NW COON RAPIDS MN 55433 556.61$
333 28-118-22-41-0070 TIMOTHY L & SUSAN B BRO TR 1885 GLACIER LA N PLYMOUTH MN 55447 1140 NORTH ARM DR MOUND MN 55364 556.61$
334 28-118-22-41-0071 JANET M CARLSON 1875 GLACIER LA N PLYMOUTH MN 55447 1875 GLACIER LA N PLYMOUTH MN 55447 556.61$
335 28-118-22-41-0072 RAT48 LLC 1865 GLACIER LA N PLYMOUTH MN 55447 14218 WILD TIMBER CT ESTERO FL 33928 556.61$
336 28-118-22-41-0073 ROBERT J KAAS 1855 GLACIER LA N PLYMOUTH MN 55447 P O BOX 3698 GAITHERSBURG MD 20885 556.61$
337 28-118-22-41-0074 RICHARD D HOLLANDER 1850 GLACIER LA N PLYMOUTH MN 55447 PO BOX 113 MAPLE PLAIN MN 55359 556.61$
338 28-118-22-41-0075 DAVID HANSEN & LINDA HANSEN 1860 GLACIER LA N PLYMOUTH MN 55447 1860 GLACIER LA N PLYMOUTH MN 55447 556.61$
339 28-118-22-41-0076 DAVID KOENIG 1870 GLACIER LA N PLYMOUTH MN 55447 5090 ZIRCON LN N PLYMOUTH MN 55446 556.61$
340 28-118-22-41-0077 CAROLYN K JONES 1880 GLACIER LA N PLYMOUTH MN 55447 1880 GLACIER LA N PLYMOUTH MN 55447 556.61$
341 28-118-22-41-0078 JOANN A JONES 1890 GLACIER LA N PLYMOUTH MN 55447 1890 GLACIER LA N PLYMOUTH MN 55447 556.61$
342 28-118-22-41-0059 JOHN R & ELIZABET J GROBEL 14450 19TH AVE N PLYMOUTH MN 55447 14450 19TH AVE N PLYMOUTH MN 55447 556.61$
343 28-118-22-41-0058 MARGARET H KLEBER 14460 19TH AVE N PLYMOUTH MN 55447 14460 19TH AVE N PLYMOUTH MN 55447 556.61$
344 28-118-22-41-0057 MARIO M PATTEE 1900 HARBOR LA N PLYMOUTH MN 55447 1900 HARBOR LA N PLYMOUTH MN 55447 556.61$
345 28-118-22-41-0056 MARGARET ORNBURG 1910 HARBOR LA N PLYMOUTH MN 55447 1910 HARBOR LA N PLYMOUTH MN 55447 556.61$
346 28-118-22-41-0055 BARBARA LOGAN 1920 HARBOR LA N PLYMOUTH MN 55447 1920 HARBOR LA N PLYMOUTH MN 55447 556.61$
347 28-118-22-41-0054 SCOTT J & LAURA A CONDON JEFFREY T & STACY NOEL GLASS 1930 HARBOR LA N PLYMOUTH MN 55447 1518 ARCHWOOD RD MINNETONKA MN 55305 556.61$
348 28-118-22-41-0053 BENNIE & JOYCE KERMMOADE 1940 HARBOR LA N PLYMOUTH MN 55447 1940 HARBOR LA PLYMOUTH MN 55447 556.61$
349 28-118-22-41-0052 GRAHAM G & LINDA E ORBERG 1945 HARBOR LA N PLYMOUTH MN 55447 17120 28TH PL N PLYMOUTH MN 55447 556.61$
350 28-118-22-41-0051 LONAE ALKALAI 1935 HARBOR LA N PLYMOUTH MN 55447 1935 HARBOR LA N PLYMOUTH MN 55447 556.61$
351 28-118-22-41-0050 LINDA L PETERSON 1925 HARBOR LA N PLYMOUTH MN 55447 1925 HARBOR LA N PLYMOUTH MN 55447 556.61$
352 28-118-22-41-0049 SHERRI HUNTER 1915 HARBOR LA N PLYMOUTH MN 55447 1915 HARBOR LA N PLYMOUTH MN 55447 556.61$
353 28-118-22-41-0048 JUDY L WENTWORTH 1905 HARBOR LA N PLYMOUTH MN 55447 1905 HARBOR LA N PLYMOUTH MN 55447 556.61$
354 28-118-22-41-0047 DOMINIC F DAHLHEIMER DEBORAH K DAHLHEIMER 14880 19TH AVE N PLYMOUTH MN 55447 14880 19TH AVE N PLYMOUTH MN 55447 556.61$
355 28-118-22-41-0046 JANICE L CERNY 14890 19TH AVE N PLYMOUTH MN 55447 14890 19TH AVE N PLYMOUTH MN 55447 556.61$
356 28-118-22-41-0045 JUDITH DANIELSON-OTT 1900 ITHACA LA N PLYMOUTH MN 55447 1900 ITHACA LA N PLYMOUTH MN 55447 556.61$
357 28-118-22-41-0044 MARGUERITE M CLEMENS 1910 ITHACA LA N PLYMOUTH MN 55447 1910 ITHACA LA N PLYMOUTH MN 55447 556.61$
358 28-118-22-41-0043 NANCY J HERFERT 1920 ITHACA LA N PLYMOUTH MN 55447 1920 ITHACA LA N PLYMOUTH MN 55447 556.61$
359 28-118-22-41-0042 DAVID B IVERSON JEAN M IVERSON 1930 ITHACA LA N PLYMOUTH MN 55447 1930 ITHACA LA N PLYMOUTH MN 55447 556.61$
360 28-118-22-41-0041 LINDA A CARLSON 1940 ITHACA LA N PLYMOUTH MN 55447 1940 ITHACA LA N PLYMOUTH MN 55447 556.61$
361 28-118-22-41-0040 LESA J VERDOORN 1950 ITHACA LA N PLYMOUTH MN 55447 1950 ITHACA LA N PLYMOUTH MN 55447 556.61$
362 28-118-22-41-0039 SUSAN K REICHEL 1955 ITHACA LA N PLYMOUTH MN 55447 1955 ITHACA LA N PLYMOUTH MN 55447 556.61$
363 28-118-22-41-0038 JULIE FISHER 1945 ITHACA LA N PLYMOUTH MN 55447 1945 ITHACA LANE N PLYMOUTH MN 55447 556.61$
O:\Projects\Current Projects\2020-2029\23-ST239002 2023 Street Rehabilitation\Assessments\Assessment and Mailing List Rehab 8 of 10 109
NO. PID OWNER 1 OWNER 2 PROPERTY ADDRESS PROPERTY
CITY, STATE, ZIP TAXPAYER ADDRESS TAXPAYER
CITY, STATE, ZIP ASSESSMENT
364 28-118-22-42-0050 LISA REBECCA ANDERSON 1935 ITHACA LA N PLYMOUTH MN 55447 1935 ITHACA LA N PLYMOUTH MN 55447 556.61$
365 28-118-22-42-0049 DAVID J DIGERNESS 1925 ITHACA LA N PLYMOUTH MN 55447 1925 ITHACA LA N PLYMOUTH MN 55447 556.61$
366 28-118-22-41-0037 JEFFREY G PLANT PEGGI SUE PLANT 1915 ITHACA LA N PLYMOUTH MN 55447 1915 ITHACA LA N PLYMOUTH MN 55447 556.61$
367 28-118-22-41-0036 PAUL D JUDD 1905 ITHACA LA N PLYMOUTH MN 55447 1905 ITHACA LA N PLYMOUTH MN 55447 556.61$
368 28-118-22-42-0048 MARK E & KIM R SCHOENING 1900 JUNEAU LA N PLYMOUTH MN 55447 1900 JUNEAU LA N PLYMOUTH MN 55447 556.61$
369 28-118-22-42-0047 PATRINE DORNBUSCH 1910 JUNEAU LA N PLYMOUTH MN 55447 1910 JUNEAU LA N PLYMOUTH MN 55447 556.61$
370 28-118-22-42-0046 JUDY A BIEGLER 1920 JUNEAU LA N PLYMOUTH MN 55447 1920 JUNEAU LA N PLYMOUTH MN 55447 556.61$
371 28-118-22-42-0045 WILLIAM HAJNY JANICE B HAJNY 1930 JUNEAU LA N PLYMOUTH MN 55447 1930 JUNEAU LA N PLYMOUTH MN 55447 556.61$
372 28-118-22-42-0044 MARY WOOLF 1940 JUNEAU LA N PLYMOUTH MN 55447 1940 JUNEAU LA N PLYMOUTH MN 55447 556.61$
373 28-118-22-42-0043 JOHN HEINE 1950 JUNEAU LA N PLYMOUTH MN 55447 1950 JUNEAU LN N PLYMOUTH MN 55447 556.61$
374 28-118-22-13-0035 ROBIN MUNSCH 1960 JUNEAU LA N PLYMOUTH MN 55447 1960 JUNEAU LA N PLYMOUTH MN 55447 556.61$
375 28-118-22-13-0034 R E WANGEN 1970 JUNEAU LA N PLYMOUTH MN 55447 1970 JUNEAU LA N PLYMOUTH MN 55447 556.61$
376 28-118-22-13-0033 LESLYE A LEBAKKEN RONNIE O LEBAKKEN 1980 JUNEAU LA N PLYMOUTH MN 55447 1980 JUNEAU LA N PLYMOUTH MN 55447 556.61$
377 28-118-22-13-0032 ROBIN PENROD & PEGGY FRANZEN 1990 JUNEAU LA N PLYMOUTH MN 55447 1990 JUNEAU LA N PLYMOUTH MN 55447 556.61$
378 28-118-22-13-0031 AMY L EARLE 2000 JUNEAU LA N PLYMOUTH MN 55447 2000 JUNEAU LA N PLYMOUTH MN 55447 556.61$
379 28-118-22-13-0030 DIANE M EIDEN 2010 JUNEAU LA N PLYMOUTH MN 55447 2010 JUNEAU LA N PLYMOUTH MN 55447 556.61$
380 28-118-22-13-0029 ANDREA J ODEN THOMAS C ODEN 2015 JUNEAU LA N PLYMOUTH MN 55447 2357 PARKWOODS RD ST LOUIS PARK MN 55416 556.61$
381 28-118-22-13-0028 JACK & SUSAN SIEDLER 2005 JUNEAU LA N PLYMOUTH MN 55447 2005 JUNEAU LA N PLYMOUTH MN 55447 556.61$
382 28-118-22-13-0027 JOANNE L RENQUIST 1995 JUNEAU LA N PLYMOUTH MN 55447 1995 JUNEAU LA N PLYMOUTH MN 55447 556.61$
383 28-118-22-13-0026 BRUCE B & DEBORAH K MARCUS 1985 JUNEAU LA N PLYMOUTH MN 55447 1985 JUNEAU LA N PLYMOUTH MN 55447 556.61$
384 28-118-22-13-0025 NANCY E KOLB 1975 JUNEAU LA N PLYMOUTH MN 55447 1975 JUNEAU LA N PLYMOUTH MN 55447 556.61$
385 28-118-22-13-0024 LENORA J OLSON 1965 JUNEAU LA N PLYMOUTH MN 55447 1965 JUNEAU LA N PLYMOUTH MN 55447 556.61$
386 28-118-22-42-0042 KERRY BENSON 1955 JUNEAU LA N PLYMOUTH MN 55447 1955 JUNEAU LA N PLYMOUTH MN 55447 556.61$
387 28-118-22-42-0041 SUZANNE YVONNE WERDERITSCH 1945 JUNEAU LA N PLYMOUTH MN 55447 1945 JUNEAU LA N PLYMOUTH MN 55447 556.61$
388 28-118-22-42-0040 MICHAEL J CARRELL JR 1935 JUNEAU LA N PLYMOUTH MN 55447 1935 JUNEAU LA N PLYMOUTH MN 55447 556.61$
389 28-118-22-42-0039 DELORES Y MIKKELSON 1925 JUNEAU LA N PLYMOUTH MN 55447 1925 JUNEAU LA N PLYMOUTH MN 55447 556.61$
390 28-118-22-42-0038 MICHAEL S SANDSMARK JANE R SANDSMARK 1915 JUNEAU LA N PLYMOUTH MN 55447 1915 JUNEAU LA N PLYMOUTH MN 55447 556.61$
391 28-118-22-42-0037 KENNETH J GUDDAL CORINNE J GUDDAL 1905 JUNEAU LA N PLYMOUTH MN 55447 1905 JUNEAU LA N PLYMOUTH MN 55447 556.61$
392 28-118-22-42-0036 DIANE PETERSON 1900 KINGSVIEW LA N PLYMOUTH MN 55447 1900 KINGSVIEW LA N PLYMOUTH MN 55447 556.61$
393 28-118-22-42-0035 DAVID GARBE 1910 KINGSVIEW LA N PLYMOUTH MN 55447 1910 KINGSVIEW LA N PLYMOUTH MN 55447 556.61$
394 28-118-22-42-0034 THE SYLVIA A NACHBOR TRUST 1920 KINGSVIEW LA N PLYMOUTH MN 55447 1920 KINGSVIEW LA N PLYMOUTH MN 55447 556.61$
395 28-118-22-42-0033 GEORGE COMB 1930 KINGSVIEW LA N PLYMOUTH MN 55447 1930 KINGSVIEW LA N PLYMOUTH MN 55447 556.61$
396 28-118-22-42-0032 DEBORAH M CASTANEDA 1940 KINGSVIEW LA N PLYMOUTH MN 55447 1940 KINGSVIEW LA N PLYMOUTH MN 55447 556.61$
397 28-118-22-42-0031 DAREL F SWENSON 1950 KINGSVIEW LA N PLYMOUTH MN 55447 1950 KINGSVIEW LA N PLYMOUTH MN 55447 556.61$
398 28-118-22-13-0023 KATHLEEN WOINAROWICZ 1960 KINGSVIEW LA N PLYMOUTH MN 55447 210 W GRANT ST #212 MINNEAPOLIS MN 55403 556.61$
399 28-118-22-13-0022 MARCIA S HOLLIS 1970 KINGSVIEW LA N PLYMOUTH MN 55447 1970 KINGSVIEW LN N PLYMOUTH MN 55447 556.61$
400 28-118-22-13-0021 THE KAREN F SOLAND REV TRUST 1980 KINGSVIEW LA N PLYMOUTH MN 55447 1980 KINGSVIEW LA N PLYMOUTH MN 55447 556.61$
401 28-118-22-13-0020 PEGGY A NELSON 1985 KINGSVIEW LA N PLYMOUTH MN 55447 1985 KINGSVIEW LA N PLYMOUTH MN 55447 556.61$
402 28-118-22-13-0019 JOHN M MECOM 1975 KINGSVIEW LA N PLYMOUTH MN 55447 1975 KINGSVIEW LA N PLYMOUTH MN 55447 556.61$
403 28-118-22-13-0018 LEONARD R MUEHLEISEN 1965 KINGSVIEW LA N PLYMOUTH MN 55447 15025 32ND AVE N PLYMOUTH MN 55447 556.61$
404 28-118-22-13-0017 SHAENNA LEIGH UMPLEBY 1955 KINGSVIEW LA N PLYMOUTH MN 55447 1955 KINGSVIEW LA N PLYMOUTH MN 55447 556.61$
405 28-118-22-42-0030 BARBARA LILLEDAHL 1945 KINGSVIEW LA N PLYMOUTH MN 55447 1945 KINGSVIEW LA N PLYMOUTH MN 55447 556.61$
406 28-118-22-42-0029 METROPOLITAN COUNCIL FAMILY AFFORD HSG PROGRAM 1935 KINGSVIEW LA N PLYMOUTH MN 55447 390 ROBERT ST N ST PAUL MN 55101 556.61$
407 28-118-22-42-0028 STEVEN WOELFEL SUSAN WOELFEL 1925 KINGSVIEW LA N PLYMOUTH MN 55447 17825 30TH AVE N PLYMOUTH MN 55447 556.61$
408 28-118-22-42-0027 HELEN A SMITH C/O DAVID J SMITH 1915 KINGSVIEW LA N PLYMOUTH MN 55447 4050 KINGS POINT RD MINNETRISTA MN 55331 556.61$
409 28-118-22-42-0026 LYLE L & YVONNE J GUHL 1905 KINGSVIEW LA N PLYMOUTH MN 55447 1905 KINGSVIEW LA N PLYMOUTH MN 55447 556.61$
O:\Projects\Current Projects\2020-2029\23-ST239002 2023 Street Rehabilitation\Assessments\Assessment and Mailing List Rehab 9 of 10 110
NO. PID OWNER 1 OWNER 2 PROPERTY ADDRESS PROPERTY
CITY, STATE, ZIP TAXPAYER ADDRESS TAXPAYER
CITY, STATE, ZIP ASSESSMENT
410 28-118-22-42-0025 GERALD K & JEANNE P FURST 1900 LANEWOOD LA N PLYMOUTH MN 55447 1900 LANEWOOD LA N PLYMOUTH MN 55447 556.61$
411 28-118-22-42-0024 THOMAS R STAEHLE 1910 LANEWOOD LA N PLYMOUTH MN 55447 1910 LANEWOOD LA N PLYMOUTH MN 55447 556.61$
412 28-118-22-42-0023 PHOTINE SAAR 1920 LANEWOOD LA N PLYMOUTH MN 55447 1920 LANEWOOD LA N PLYMOUTH MN 55447 556.61$
413 28-118-22-42-0022 DEAN O THIELE BEVERLY A KLECKNER THIELE 1930 LANEWOOD LA N PLYMOUTH MN 55447 1930 LANEWOOD LA N PLYMOUTH MN 55447 556.61$
414 28-118-22-13-0016 JEFFREY V LONDON PRISCILLA J LONDON 1940 LANEWOOD LA N PLYMOUTH MN 55447 1940 LANEWOOD LA N PLYMOUTH MN 55447 556.61$
415 28-118-22-13-0015 JAMES F & NANCY GRATZ 1950 LANEWOOD LA N PLYMOUTH MN 55447 1950 LANEWOOD LA N PLYMOUTH MN 55447 556.61$
416 28-118-22-13-0014 MARTIN & JUDITH REV TRUST 1960 LANEWOOD LA N PLYMOUTH MN 55447 9950 WEST BOLIVAR DR SUN CITY AZ 85351 556.61$
417 28-118-22-13-0013 N DIANE LARSON KEITH M LARSON 1965 LANEWOOD LA N PLYMOUTH MN 55447 1206 KINGSBROOK RD GREENVILLE NC 27858 556.61$
418 28-118-22-13-0012 ANTOINET CLEMENCE AAMODT MICHAEL JOHN AAMODT 1955 LANEWOOD LA N PLYMOUTH MN 55447 1955 LANEWOOD LA N PLYMOUTH MN 55447 556.61$
419 28-118-22-13-0011 MICHELLE JOHNSON 1945 LANEWOOD LA N PLYMOUTH MN 55447 1945 LANEWOOD LA N PLYMOUTH MN 55447 556.61$
420 28-118-22-42-0021 CARL MILOW 1935 LANEWOOD LA N PLYMOUTH MN 55447 1935 LANEWOOD LA N PLYMOUTH MN 55447 556.61$
421 28-118-22-42-0020 CHERYL L ORTH 1925 LANEWOOD LA N PLYMOUTH MN 55447 1925 LANEWOOD LA N PLYMOUTH MN 55447 556.61$
422 28-118-22-42-0019 MICHAEL N MOHS 1915 LANEWOOD LA N PLYMOUTH MN 55447 7550 QUEEN ST GREENFIELD MN 55357 556.61$
423 28-118-22-42-0018 LISA D ROWLAND 1905 LANEWOOD LA N PLYMOUTH MN 55447 1905 LANEWOOD LA N PLYMOUTH MN 55447 556.61$
424 28-118-22-41-0018 DENNIS S EVENSON 1711 FERNBROOK LA N PLYMOUTH 55447 1711 FERNBROOK LA N PLYMOUTH MN 55447 3,100.00$
425 28-118-22-41-0019 L M MCROBERTS & A R ALLEN 1705 FERNBROOK LA N PLYMOUTH 55447 1705 FERNBROOK LA N PLYMOUTH MN 55447 3,100.00$
426 28-118-22-41-0034 GERALD R LARSON 1615 FERNBROOK LA N PLYMOUTH 55447 1615 FERNBROOK LA N PLYMOUTH MN 55447 3,100.00$
427 28-118-22-41-0035 COSCO PROPERTY II LLC 14300 CO RD NO 6 PLYMOUTH 55447 5660 COMSTOCK LN N PLYMOUTH MN 55446 3,100.00$
428 28-118-22-32-0022 WAGNER SPRAY TECH CORP 1770 FERNBROOK LA N PLYMOUTH 55447 1770 FERNBROOK LA N PLYMOUTH MN 55447 191,026.87$
429 28-118-22-23-0004 GLP US MANAGEMENT LLC C/O RYAN LLC 1940 FERNBROOK LA N PLYMOUTH 55447 PO BOX A3879 CHICAGO IL 60690 69,523.75$
430 28-118-22-23-0013 FFV MN FERNBROOK LLC C/O FOUNDERS PROPERTIES 2100 FERNBROOK LA N PLYMOUTH 55447 10350 BREN RD W MINNETONKA MN 55343 75,331.80$
431 28-118-22-23-0011 CHENEY CENTER LLC CHENEY CENTER LLC 14025 23RD AVENUE N PLYMOUTH 55447 14025 23RD AVE N PLYMOUTH MN 55447 7,252.74$
432 28-118-22-22-0007 H B HAYDEN JR HAYDEN FAMILY LTD PARTNRSHIP 2340 FERNBROOK LA N PLYMOUTH 55447 8110 HIGHWOOD DR L302 BLOOMINGTON MN 55438 48,485.62$
433 28-118-22-22-0002 2440 HOLDINGS LLC 2440 FERNBROOK LA N PLYMOUTH 55447 2440 FERNBROOK LA N PLYMOUTH MN 55447 6,120.46$
434 28-118-22-33-0014 COLLIERS INTERNATIONAL ATTN: WASHINGTON CAPITAL 2600 FERNBROOK LA N PLYMOUTH 55447 1600 UTICA AVE S SUITE 300 ST LOUIS PARK, MN 55416 45,362.35$
435 28-118-22-33-0003 PLYMOUTH PARTNERS LLC 2720 FERNBROOK LA N PLYMOUTH 55447 13416 WATERTOWN PLK RD #255 ELM GROVE WI 53122 18,863.65$
436 28-118-22-33-0002 2730 FERNBROOK LLC 2730 FERNBROOK LA N PLYMOUTH 55447 2735 CHESHIRE LANE NORTH PLYMOUTH MN 55447 17,109.12$
437 28-118-22-33-0001 FREE MOVT LLC ATTN: CHIEF MANAGER 2800 FERNBROOK LA N PLYMOUTH 55447 2800 FERNBROOK LA N PLYMOUTH MN 55447 23,834.81$
438 28-118-22-33-0007 AACRON INC 2705 CHESHIRE LA N PLYMOUTH 55447 2705 CHESHIRE LA N PLYMOUTH MN 55447 7,666.56$
439 28-118-22-23-0012 494 BP LLC 14000 21ST AVENUE N PLYMOUTH 55447 2655 CHESHIRE LA N PLYMOUTH MN 55447 10,280.16$
440 28-118-22-33-0011 PLYMOUTH HOLDINGSLLC RYAN COMER 2735 CHESHIRE LA N PLYMOUTH 55447 2735 CHESHIRE LA N PLYMOUTH MN 55447 6,141.96$
441 28-118-22-33-0012 METRO MOSQUITO CONTROL DIST ATTN: BILL CAESER 14105 14105 STATE HWY NO 55 PLYMOUTH 55447 2099 UNIVERSITY AVE W ST PAUL MN 55104 6,359.76$
442 28-118-22-44-0021 WELLINGTON MANAGEMENT INC ATTN MS SONJA SIMONSEN 2605 FERNBROOK LA N PLYMOUTH 55447 1625 ENERGY PARK DR #100 ST PAUL MN 55108 67,019.52$
443 28-118-22-11-0004 FERNBROOK NORTH LLC 2525 FERNBROOK LA N PLYMOUTH 55447 2525 FERNBROOK LA N PLYMOUTH 55447 27,265.87$
444 28-118-22-11-0005 DIAMOND VENURES INC 2545 FERNBROOK LA N PLYMOUTH 55447 2217 EVANS PRAIRIE TRAIL THE VILLAGES FL 32163 4,490.89$
445 28-118-22-11-0002 MN DEPT OF TRANSPORTATION DIRECTOR OF R/W OPERATIONS 2455 FERNBROOK LA N PLYMOUTH 55447 395 JOHN IRELAND BLVD STPAUL MN 55155 340,526.11$
Mill and Overlay Assessable Amount 358,746.21$
Full Depth Reclamation Assessable Amount 985,062.00$
Total Assessable Amount 1,343,808.21$
O:\Projects\Current Projects\2020-2029\23-ST239002 2023 Street Rehabilitation\Assessments\Assessment and Mailing List Rehab 10 of 10 111
CITY OF PLYMOUTH
RESOLUTION NO. 2023-125
RESOLUTION ORDERING IMPROVEMENT FOR THE
2023 STREET REHABILITATION PROJECT (ST239002)
WHEREAS, the City Council adopted a resolution on the 24th day of January, 2023, which fixed a
date for the council hearing on the proposed improvement of the streets of the 2023 Street
Rehabilitation Project, which include Fernbrook Lane (Highway 55 to County Road 6), Minnesota Lane
(21st Avenue to County Road 6), the Cimarron East/Ponds neighborhood roadways (18th Avenue, 19th
Avenue, 20th Avenue, Glacier Lane, Harbor Lane, Ithaca Lane, Juneau Lane, Kingsview Lane, and
Lanewood Lane), the Cornerstone Commons public roadways (38th Avenue, 40th Avenue, and Lawndale
Lane), and Holly Lane (north of Medina Road) by mill and overlay of streets, full depth reclamation of
streets, preventative maintenance of utilities, trail replacement, trail construction, and all necessary
appurtenances; and
WHEREAS, two weeks published notice of the hearing was given and the hearing was held
thereon the 11th day of April, 2023, at which all persons desiring to be heard will be given an
opportunity to be heard thereon.
WHEREAS, the Public Improvement Hearing was continued from April 11, 2023, to April 25,
2023; and
WHEREAS, a minimum of 10 days mailed notice and two weeks published notice of the hearing
was given and the hearing was held thereon the 25th day of April, 2023, at which all persons desiring to
be heard will be given an opportunity to be heard thereon.
WHEREAS, the preliminary assessment roll in the feasibility report needs to be amended to
include the parcels with the property identification numbers of 17-118-22-32-0005 and 28-118-22-33-
0007.
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH,
MINNESOTA:
1. Such improvement is ordered as proposed in the Council resolution adopted April 25th,
2023.
2. The City Council declares its official intent to reimburse itself for the costs of the
improvement from the proceeds of the tax exempt bond or other identified sources for this
project.
3. The feasibility report is amended to include the properties with the property identification
numbers of 17-118-22-32-0005 and 28-118-22-33-0007 in the preliminary assessment roll.
APPROVED by the City Council on this 25th day of April, 2023.
112
CITY OF PLYMOUTH
RESOLUTION NO. 2023-126
RESOLUTION ADOPTING ASSESSMENTS FOR
2023 STREET REHABILITATION PROJECT (ST239002)
Whereas, pursuant to proper notice duly given as required by law, the Council has met and
heard and passed upon all objections to the proposed assessment for the improvement of the streets of
the 2023 Street Rehabilitation Project, which include Fernbrook Lane (Highway 55 to County Road 6),
Minnesota Lane (21st Avenue to County Road 6), the Cimarron East/Ponds neighborhood roadways
(18th Avenue, 19th Avenue, 20th Avenue, Glacier Lane, Harbor Lane, Ithaca Lane, Juneau Lane,
Kingsview Lane, and Lanewood Lane), the Cornerstone Commons public roadways (38th Avenue, 40th
Avenue, and Lawndale Lane), and Holly Lane (north of Medina Road) by mill and overlay of streets, full
depth reclamation of streets, preventative maintenance of utilities, trail replacement, trail construction,
and all necessary appurtenances; and
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA:
1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is
accepted and shall constitute the special assessment against the lands named therein, and
each tract of land therein included is found to be benefited by the proposed improvement in
the amount of the assessment levied against it.
2. Such assessments between $0 and $5,000 shall be payable in equal annual installments
extending over a period of 5 years, the first of the installments to be payable on or before
the first Monday in January 2024, and shall bear the interest rate of 2.52% per annum for a
5-year assessment period. Therefore, the first installment shall be added interest on the
entire assessment from November 1, 2023, until December 31, 2024. To each subsequent
installment when due shall be added interest for one year on all unpaid installments.
3. Such assessments between $5,001 and $10,000 shall be payable in equal annual
installments extending over a period of 10 years, the first of the installments to be payable
on or before the first Monday in January 2024, and shall bear the interest rate of 2.64% per
annum for a 10-year assessment period. Therefore, the first installment shall be added
interest on the entire assessment from November 1, 2023, until December 31, 2024. To
each subsequent installment when due shall be added interest for one year on all unpaid
installments.
4. Such assessments over $10,000 shall be payable in equal annual installments extending over
a period of 15 years, the first of the installments to be payable on or before the first Monday
in January 2024, and shall bear the interest rate of 3.22% per annum for a 15-year
assessment period. Therefore, the first installment shall be added interest on the entire
113
Resolution 2023-126
Page 2
assessment from November 1, 2023, until December 31, 2024. To each subsequent
installment when due shall be added interest for one year on all unpaid installments.
5. The owner of any property so assessed may, at any time prior to certification of the
assessment to Hennepin County, pay the whole of the assessment on such property with
interest accrued to the date of payment to the City of Plymouth Finance Department, except
that no interest shall be charged if the entire assessment was paid by October 31, 2023 and
the property owner may at any time thereafter, pay the City of Plymouth Finance Division
the entire amount of the assessment remaining unpaid, with interest accrued to December
31 of the year in which such payment is made. Such payment must be made by November
15 or interest will be charged through December 31 of the next succeeding year. The owner
of any property so assessed may also, until October 31, 2023, make a partial payment of a
least $100 to the City of Plymouth Finance Division. The remaining unpaid balance will be
certified as the new assessment amount. The owner may also at any time prior to
November 15, of any year, pay the remaining unpaid principal balance with interest accrued
to November 15 of the year in which such prepayment is made.
6. The Clerk shall forthwith transmit a certified duplicate of this assessment to Hennepin
County to be extended on the property tax lists of the County. Such assessments shall be
collected and paid over in the same manner as other municipal taxes.
The total cost of the improvement assessed by this resolution is $1,343,808.21.
APPROVED by the City Council on this 25th day of April, 2023.
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
April 25, 2023 with the original thereof on file in my office, and the same is a correct transcription
thereof.
WITNESS my hand officially as such City Clerk and the Corporate seal of the City this ___________day of
__________________, __________.
____________________________________
City Clerk
114
CITY OF PLYMOUTH
RESOLUTION NO. 2023-127
RESOLUTION AWARDING CONTRACT FOR
2023 STREET REHABILITATION PROJECT (ST239002)
WHEREAS, pursuant to an advertisement for bids for the 2023 Street Rehabilitation Project, bids
were received, opened and tabulated according to state law, and the following bids were received
complying with the advertisement:
Contractor Total Bid
C. S. McCrossan Construction, Inc.$3,802,130.28
Northwest $3,927,137.48
Park Construction Company $4,040,931.49
S.M. Hentges & Sons, Inc.$4,078,958.15
GMH Asphalt Corporation $4,152,017.99
Asphalt Surface Technologies Corp.$4,191,564.56
North Valley, Inc.$4,283,702.26
Engineers Estimate $4,593,578.00
WHEREAS, it appears that C. S. McCrossan Construction, Inc. of Maple Grove, MN, is the lowest
responsible bidder, complying with the minimum qualifications; and
WHEREAS, the City Engineer recommends awarding the project to C. S. McCrossan Construction,
Inc.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA:
1. The Mayor and City Manager are authorized and directed to enter into the contract with
C. S. McCrossan Construction, Inc. of Maple Grove, MN, in the name of the City of Plymouth
for the 2023 Street Rehabilitation Project according to the plans and specifications therefore
approved by the City Council and on file in the office of the City Engineer in the amount of
$3,802,130.28.
2. The total cost of the project is $4,748,781.04 and includes the improvements in the amount
of $3,802,130.28, City paving costs of $155,187.25, 15% engineering and administration in
the amount of $593,597.63, and 5% contingency in the amount of $197,865.88.
BE IT FURTHER RESOLVED, that the project would be funded from special assessments in the
amount of $1,343,808.21, Street Reconstruction Fund in the amount of $2,498,278.83, Water Fund in
the amount of $604,712, Sewer Fund in the amount of $31,728, and the Parks Replacement Fund in the
amount of $270,254.
APPROVED by the City Council on this 25th day of April, 2023.
115
Regular City
Council
April 25, 2023
Agenda
Number:7.2
To:Dave Callister, City Manager
Prepared by:Sonya Rippe, Project Coordinator
Reviewed by:Jennifer Tomlinson, Director of Parks and Recreation
Item:Adopt ordinance amending Section 807 of the Plymouth City
Code concerning vegetation management and resolution
approving summary publication of said ordinance
1. Action Requested:
Hold Public Hearing and then adopt the ordinance amending Section 807 of the Plymouth City Code
concerning vegetation management and approve summary publication of said ordinance.
Approval of the ordinance requires a 4/7 vote of the City Council and approval of the resolution
approving summary publication requires a 6/7 vote.
2. Background:
Parks & Recreation and Police staff are proposing revisions to the city code provisions pertaining to
Vegetation Management Section 807. The changes were developed as staff are evaluating programs
within the departments for efficiency and working towards streamlined enforcement and oversight.
Currently, Parks and Recreation hires a weed inspector every year to evaluate complaints regarding
overgrown vegetation for a short period of time during the summer. This temporary position has
proven difficult to fill and has created an additional burden on existing staff who have no
background in enforcement actions.
The proposed revisions will enable Parks and Recreation staff to serve in an administrative function
taking complaints and forward to police for enforcement of the code. The enforcement will be done
by community enforcement officers (CSO's). The proposed revisions will improve enforcement of
the regulations and allow for simplified administration. Revisions have been reviewed by the City
Attorney with recommended changes included.
The draft changes show proposed new language as underlined text and proposed deleted language
as stricken text.
3. Budget Impact:
Not Applicable.
4. Attachments:
City Council Ordinance 2023-03
116
City Council Resolution 2023-128
117
CITY OF PLYMOUTH
ORDINANCE NO. 2023–03
ORDINANCE AMENDING SECTION 807 OF THE PLYMOUTH CITY CODE
CONCERNING VEGETATION MANAGEMENT
THE CITY OF PLYMOUTH, MINNESOTA ORDAINS:
Section 1.Amendment of City Code.
Section 807.06 of the Plymouth City Code is amended as follows:
If the owner of any property fails to comply with a notice, as provided for by Subd. 807.05, the City may issue
the property owner a citation shall take corrective action necessary to abate the violation as provided by
Section 810 of the City Code. Records shall be maintained by the weed inspector showing the cost of such
work assessable to each separate lot and parcel and shall deliver such information to the City Clerk.
Section 807.08 of the Plymouth City Code is amended to remove the language as follows:
A property owner disputing the decision of the weed inspector who receives a written notice to abate turf
grass and/or rank vegetation over eight inches or nuisance vegetation shall submit their Notice of Appeal to
the Park and Recreation Director within their notification period. The appeal shall include the contact
information, specific nature of the appeal, a design plan and maintenance plan for the area at issue. The Park
and Recreation Director shall review the property and determine whether turf grass and/or rank vegetation
in excess of eight inches in length or nuisance vegetation exists. The decision of the Park and Recreation
Director may be appealed by the property owner to the Council by filing a written appeal within ten days of
Park and Recreation Director's decision.
Section 807.09 of the Plymouth City Code is amended as follows:
No person shall obstruct any City Staff, including Community Service Officers (CSOs) and the weed inspector,
or assigned agents, during inspections in inspecting, cutting, removal, or eradication. Obstruction shall
constitute a petty misdemeanor.
Section 807.10, Subdivision 2, of the Plymouth City Code is amended as follows:
A third violation and any subsequent violations of this section within a two-year period shall be a petty
misdemeanor.
This ordinance may be enforced by injunction, action for abatement, or other appropriate civil remedy.
118
Ordinance 2023-03
Page 2
Section 2.Effective Date. This amendment shall take effect immediately upon its passage.
ADOPTED by the City Council this 25th day of April, 2023.
____________________________________
Jeffry Wosje, Mayor
ATTEST:
________________________________
Jodi Gallup, City Clerk
119
CITY OF PLYMOUTH
RESOLUTION NO. 2023-128
RESOLUTION APPROVING SUMMARY PUBLICATION OF
ORDINANCE NO. 2023-03
ORDINANCE AMENDING SECTION 807 OF THE PLYMOUTH CITY CODE
CONCERNING VEGETATION MANAGEMENT
Ordinance No. 2023-03 amends Section 807 of the Plymouth City Code concerning Vegetation
Management.
A printed copy of the entire ordinance is available for inspection at the City Clerk’s Office during
regular office hours.
APPROVED for summary publication by the City Council this 25th day of April, 2023.
120
Regular City
Council
April 25, 2023
Agenda
Number:8.1
To:Dave Callister, City Manager
Prepared by:Michael Payne, Assistant City Engineer
Reviewed by:Michael Thompson, Public Works Director
Item:Award contract and approve supplemental agreement for the
Chankahda Trail Reconstruction Project - Phase 2 (ST230002)
1. Action Requested:
Adopt attached resolution awarding the contract and approving supplemental agreement for the
Chankahda Trail Reconstruction Project – Phase 2 (ST230002).
2. Background:
On February 14, 2023, council approved plans and specifications and ordered advertisement for bids
for the Chankahda Trail Reconstruction Project – Phase 2. The project proposes to reconstruct
Chankahda Trail from Peony Lane/Maple Grove Parkway to Vicksburg Lane to meet city standards
and include trail construction, signal improvements, and storm sewer and water quality
improvements.
On March 24, 2023, bids were publicly opened for this project. A total of five bids were received as
detailed in the attached bid tabulation. While the lowest bid was approximately 6% higher than the
engineer’s estimate, staff feels the bids received are reflective of current market conditions. Staff
has reviewed the information submitted by New Look Contracting, Inc. of Rogers, MN, to comply
with the responsible bidder criteria and finds the information acceptable. New Look Contracting,
Inc. has previously worked in Plymouth on similar projects including the Hidden Lake and Beacon
Heights 2nd Street Reconstruction Project, Brockton Lane Reconstruction Project, and the 2015
Vicksburg Lane Reconstruction and Expansion Project. Staff feels New Look Contracting, Inc. is
capable of constructing the project in accordance with the plans and specifications. If awarded,
construction is expected to start in summer and be substantially completed in the fall.
Kimley Horn and Associates (KHA) has been the designated engineer for the project. Due to the size
and the scope of the project a proposal was solicited from KHA to provide construction
administration, inspection, construction surveying, and material testing services. KHA performed
similar services for Phase 1 of the project.
3. Budget Impact:
This project is included in the 2023-2032 Capital Improvement Plan at an estimated cost of
$9,550,000. The total estimated project cost based on the low bid by New Look Contracting, Inc. is
$9,455,000 and includes the improvements ($6,892,604.75), city provided materials ($346,126.64),
easement acquisition ($250,000), engineering ($1,274,980), and 10% administration and contingency
($691,288.61). The project is anticipated to be funded from State G.O. Bonds ($6,200,000), the Street
121
Reconstruction Fund, the TIF interfund loan ($2,875,000), and the Trunk Utility Expansion Fund
($380,000).
4. Attachments:
Location Map
Bid Tabulation
Supplemental Agreement
City Council Resolution 2023-129
122
Plymouth
Dog Park
The Meadows
Playfield
Aspen Ridge
Meadow Ridge
Elementary
Horseshoe
Hill
The Meadows
Northwest
Greenway
THIS REPRESENTS A COMPILATION OF INFORMATION AND DATA FROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HAS NOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELD VERIFIED AND COMPARED WITH ORIGINAL SOURCE DOCUMENTS.
Ü
0 1,140 Feet
Chankahda Trail Reconstruction
Project - Phase 2
City Project ST230002
Location Map
Chankahda Trail
- Project Location
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BID TABULATION
Contract:
Owner:
Bid Opening Date:03/24/2023
Item No
Mn/DOT
No.Item Description Unit Quantity Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount
1 2021.501 MOBILIZATION LUMP SUM 1 300,000.00$ 300,000.00$ 195,000.00$ 195,000.00$ 355,000.00$ 355,000.00$ 361,000.00$ 361,000.00$ 369,900.00$ 369,900.00$ 357,508.12$ 357,508.12$
2 2031.502 FIELD OFFICE EACH 1 30,000.00$ 30,000.00$ 25,000.00$ 25,000.00$ 23,000.00$ 23,000.00$ 34,600.00$ 34,600.00$ 58,000.00$ 58,000.00$ 39,781.36$ 39,781.36$
3 2101.502 CLEARING EACH 120 200.00$ 24,000.00$ 230.00$ 27,600.00$ 210.00$ 25,200.00$ 209.00$ 25,080.00$ 227.00$ 27,240.00$ 211.98$ 25,437.60$
4 2101.502 GRUBBING EACH 120 200.00$ 24,000.00$ 155.00$ 18,600.00$ 140.00$ 16,800.00$ 140.00$ 16,800.00$ 151.00$ 18,120.00$ 141.32$ 16,958.40$
5 2101.505 CLEARING ACRE 1.3 5,200.00$ 6,760.00$ 14,500.00$ 18,850.00$ 13,000.00$ 16,900.00$ 13,100.00$ 17,030.00$ 15,000.00$ 19,500.00$ 13,273.39$ 17,255.41$
6 2101.505 GRUBBING ACRE 1.3 5,000.00$ 6,500.00$ 9,600.00$ 12,480.00$ 8,700.00$ 11,310.00$ 8,720.00$ 11,336.00$ 9,460.00$ 12,298.00$ 8,848.92$ 11,503.60$
7 2102.503 PAVEMENT MARKING REMOVAL LIN FT 975 1.00$ 975.00$ 1.50$ 1,462.50$ 1.00$ 975.00$ 1.00$ 975.00$ 2.70$ 2,632.50$ 2.53$ 2,466.75$
8 2104.502 REMOVE PIPE APRON EACH 29 215.00$ 6,235.00$ 350.00$ 10,150.00$ 450.00$ 13,050.00$ 325.00$ 9,425.00$ 746.00$ 21,634.00$ 258.44$ 7,494.76$
9 2104.502 REMOVE MANHOLE OR CATCH BASIN EACH 6 530.00$ 3,180.00$ 900.00$ 5,400.00$ 480.00$ 2,880.00$ 568.00$ 3,408.00$ 746.00$ 4,476.00$ 500.33$ 3,001.98$
10 2104.502 REMOVE GATE VALVE EACH 3 200.00$ 600.00$ 475.00$ 1,425.00$ 380.00$ 1,140.00$ 211.00$ 633.00$ 326.00$ 978.00$ 205.76$ 617.28$
11 2104.502 REMOVE MARKER EACH 2 20.00$ 40.00$ 50.00$ 100.00$ 40.00$ 80.00$ 40.00$ 80.00$ 32.60$ 65.20$ 30.31$ 60.62$
12 2104.502 REMOVE SIGN EACH 20 70.00$ 1,400.00$ 50.00$ 1,000.00$ 40.00$ 800.00$ 40.00$ 800.00$ 32.60$ 652.00$ 30.30$ 606.00$
13 2104.502 SALVAGE SIGN EACH 3 70.00$ 210.00$ 50.00$ 150.00$ 40.00$ 120.00$ 40.00$ 120.00$ 32.60$ 97.80$ 30.30$ 90.90$
14 2104.502 SALVAGE SIGN PANEL EACH 1 55.00$ 55.00$ 50.00$ 50.00$ 40.00$ 40.00$ 40.00$ 40.00$ 32.60$ 32.60$ 30.30$ 30.30$
15 2104.502 SALVAGE SIGN PANEL TYPE SPECIAL EACH 4 55.00$ 220.00$ 50.00$ 200.00$ 40.00$ 160.00$ 40.00$ 160.00$ 32.60$ 130.40$ 30.30$ 121.20$
16 2104.502 SALVAGE MAIL BOX SUPPORT EACH 7 50.00$ 350.00$ 150.00$ 1,050.00$ 100.00$ 700.00$ 100.00$ 700.00$ 107.00$ 749.00$ 100.00$ 700.00$
17 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH) LIN FT 300 5.00$ 1,500.00$ 6.00$ 1,800.00$ 4.50$ 1,350.00$ 4.50$ 1,350.00$ 6.00$ 1,800.00$ 4.50$ 1,350.00$
18 2104.503 SAWING BIT PAVEMENT (FULL DEPTH)LIN FT 1000 4.00$ 4,000.00$ 3.00$ 3,000.00$ 3.00$ 3,000.00$ 2.75$ 2,750.00$ 3.65$ 3,650.00$ 2.75$ 2,750.00$
19 2104.503 REMOVE WATER MAIN LIN FT 600 10.50$ 6,300.00$ 20.00$ 12,000.00$ 13.00$ 7,800.00$ 16.90$ 10,140.00$ 11.20$ 6,720.00$ 18.27$ 10,962.00$
20 2104.503 REMOVE SEWER PIPE (STORM)LIN FT 1800 20.00$ 36,000.00$ 20.00$ 36,000.00$ 18.00$ 32,400.00$ 19.80$ 35,640.00$ 15.10$ 27,180.00$ 25.67$ 46,206.00$
21 2104.503 REMOVE SEWER PIPE (SANITARY)LIN FT 20 20.00$ 400.00$ 20.00$ 400.00$ 25.00$ 500.00$ 42.20$ 844.00$ 18.70$ 374.00$ 21.95$ 439.00$
22 2104.503 REMOVE CURB & GUTTER LIN FT 1000 3.00$ 3,000.00$ 4.00$ 4,000.00$ 3.50$ 3,500.00$ 3.90$ 3,900.00$ 4.05$ 4,050.00$ 3.38$ 3,380.00$
23 2104.503 REMOVE FENCE LIN FT 1700 7.00$ 11,900.00$ 11.00$ 18,700.00$ 9.50$ 16,150.00$ 7.00$ 11,900.00$ 10.60$ 18,020.00$ 9.83$ 16,711.00$
24 2104.503 REMOVE GUARDRAIL LIN FT 612.5 10.00$ 6,125.00$ 12.00$ 7,350.00$ 12.00$ 7,350.00$ 10.00$ 6,125.00$ 16.00$ 9,800.00$ 30.00$ 18,375.00$
25 2104.503 REMOVE BOX CULVERT LIN FT 70 500.00$ 35,000.00$ 125.00$ 8,750.00$ 140.00$ 9,800.00$ 208.00$ 14,560.00$ 143.00$ 10,010.00$ 304.33$ 21,303.10$
26 2104.504 REMOVE CONCRETE MEDIAN SQ YD 20 9.00$ 180.00$ 27.00$ 540.00$ 18.00$ 360.00$ 23.40$ 468.00$ 20.60$ 412.00$ 18.88$ 377.60$
27 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD 50 20.00$ 1,000.00$ 27.00$ 1,350.00$ 16.00$ 800.00$ 24.00$ 1,200.00$ 10.10$ 505.00$ 10.45$ 522.50$
28 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD 900 6.00$ 5,400.00$ 7.50$ 6,750.00$ 4.50$ 4,050.00$ 5.65$ 5,085.00$ 10.10$ 9,090.00$ 6.45$ 5,805.00$
29 2104.504 REMOVE BITUMINOUS PAVEMENT SQ YD 27500 5.50$ 151,250.00$ 2.50$ 68,750.00$ 4.50$ 123,750.00$ 4.40$ 121,000.00$ 4.10$ 112,750.00$ 2.52$ 69,300.00$
30 2104.518 REMOVE BITUMINOUS WALK SQ FT 10000 1.00$ 10,000.00$ 0.50$ 5,000.00$ 0.50$ 5,000.00$ 0.41$ 4,100.00$ 1.15$ 11,500.00$ 0.44$ 4,400.00$
31 2104.518 REMOVE CONCRETE SIDEWALK SQ FT 2250 1.50$ 3,375.00$ 1.00$ 2,250.00$ 0.70$ 1,575.00$ 1.40$ 3,150.00$ 1.15$ 2,587.50$ 0.88$ 1,980.00$
32 2104.603 ABANDON STORM SEWER LIN FT 45 30.00$ 1,350.00$ 60.00$ 2,700.00$ 44.00$ 1,980.00$ 35.90$ 1,615.50$ 36.90$ 1,660.50$ 25.00$ 1,125.00$
33 2105.607 COMMON BORROW SPECIAL (CV)CU YD 706 35.00$ 24,710.00$ 75.00$ 52,950.00$ 5.00$ 3,530.00$ 20.00$ 14,120.00$ 24.40$ 17,226.40$ 49.64$ 35,045.84$
34 2106.507 EXCAVATION - COMMON CU YD 63853 8.00$ 510,824.00$ 14.00$ 893,942.00$ 16.00$ 1,021,648.00$ 14.70$ 938,639.10$ 9.40$ 600,218.20$ 15.07$ 962,264.71$
35 2106.507 SELECT GRANULAR EMBANKMENT (CV)CU YD 15770 20.00$ 315,400.00$ 19.00$ 299,630.00$ 21.00$ 331,170.00$ 28.70$ 452,599.00$ 26.00$ 410,020.00$ 38.64$ 609,352.80$
36 2106.507 COMMON EMBANKMENT (CV)CU YD 28419 5.00$ 142,095.00$ 9.25$ 262,875.75$ 6.00$ 170,514.00$ 6.05$ 171,934.95$ 9.05$ 257,191.95$ 7.70$ 218,826.30$
37 2106.601 DEWATERING LUMP SUM 1 25,000.00$ 25,000.00$ 1.00$ 1.00$ 40,000.00$ 40,000.00$ 58,000.00$ 58,000.00$ 50,000.00$ 50,000.00$ 2,500.00$ 2,500.00$
38 2108.504 GEOTEXTILE FABRIC TYPE 4 SQ YD 5600 3.00$ 16,800.00$ 2.75$ 15,400.00$ 1.50$ 8,400.00$ 2.65$ 14,840.00$ 3.15$ 17,640.00$ 2.80$ 15,680.00$
39 2118.507 AGGREGATE SURFACING (CV) CLASS 2 CU YD 10 65.00$ 650.00$ 150.00$ 1,500.00$ 120.00$ 1,200.00$ 119.00$ 1,190.00$ 153.00$ 1,530.00$ 107.65$ 1,076.50$
40 2123.61 STREET SWEEPER (WITH PICKUP BROOM)HOUR 200 150.00$ 30,000.00$ 1.00$ 200.00$ 140.00$ 28,000.00$ 155.00$ 31,000.00$ 410.00$ 82,000.00$ 180.00$ 36,000.00$
41 2130.623 WATER FOR DUST CONTROL M GALLON 20 25.00$ 500.00$ 1.00$ 20.00$ 100.00$ 2,000.00$ 42.20$ 844.00$ 32.30$ 646.00$ 96.78$ 1,935.60$
42 2130.623 WATER FOR TURF ESTABLISHMENT M GALLON 10 25.00$ 250.00$ 250.00$ 2,500.00$ 160.00$ 1,600.00$ 112.00$ 1,120.00$ 170.00$ 1,700.00$ 158.16$ 1,581.60$
43 2211.507 AGGREGATE BASE (CV) CLASS 5 CU YD 8336 30.00$ 250,080.00$ 16.00$ 133,376.00$ 21.00$ 175,056.00$ 14.40$ 120,038.40$ 16.40$ 136,710.40$ 41.07$ 342,359.52$
44 2232.504 MILL BITUMINOUS SURFACE (2.0")SQ YD 700 1.50$ 1,050.00$ 10.00$ 7,000.00$ 10.00$ 7,000.00$ 10.00$ 7,000.00$ 3.35$ 2,345.00$ 10.04$ 7,028.00$
45 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (3;B)TON 4250 65.00$ 276,250.00$ 72.00$ 306,000.00$ 64.00$ 272,000.00$ 63.80$ 271,150.00$ 74.55$ 316,837.50$ 64.01$ 272,042.50$
46 2360.509 TYPE SP 12.5 WEARING COURSE MIX (3;C)TON 8600 65.00$ 559,000.00$ 93.00$ 799,800.00$ 83.00$ 713,800.00$ 82.70$ 711,220.00$ 87.80$ 755,080.00$ 82.98$ 713,628.00$
47 2411.618 PREFABRICATED MODULAR BLOCK WALL SQ FT 5175 95.00$ 491,625.00$ 83.00$ 429,525.00$ 85.00$ 439,875.00$ 100.25$ 518,793.75$ 94.00$ 486,450.00$ 104.06$ 538,510.50$
48 2412.602 INSTALL 8X8 PRECAST CONCRETE BOX CULV END SECTEACH 4 5,000.00$ 20,000.00$ 2,850.00$ 11,400.00$ 5,300.00$ 21,200.00$ 2,940.00$ 11,760.00$ 2,380.00$ 9,520.00$ 1,751.36$ 7,005.44$
49 2412.603 INSTALL 8X8 PRECAST CONCRETE BOX CULVERT LIN FT 192 650.00$ 124,800.00$ 600.00$ 115,200.00$ 1,000.00$ 192,000.00$ 462.00$ 88,704.00$ 364.00$ 69,888.00$ 319.72$ 61,386.24$
50 2451.507 COARSE FILTER AGGREGATE (CV)CU YD 340 60.00$ 20,400.00$ 80.00$ 27,200.00$ 50.00$ 17,000.00$ 75.00$ 25,500.00$ 85.30$ 29,002.00$ 110.12$ 37,440.80$
51 2451.507 FINE FILTER AGGREGATE (CV)CU YD 561 70.00$ 39,270.00$ 50.00$ 28,050.00$ 50.00$ 28,050.00$ 57.90$ 32,481.90$ 55.50$ 31,135.50$ 64.84$ 36,375.24$
52 2451.507 FINE AGGREGATE BEDDING (CV)CU YD 230 40.00$ 9,200.00$ 25.00$ 5,750.00$ 50.00$ 11,500.00$ 75.90$ 17,457.00$ 104.00$ 23,920.00$ 77.71$ 17,873.30$
53 2451.607 STRUCTURAL BACKFILL CU YD 1350 40.00$ 54,000.00$ 32.00$ 43,200.00$ 35.00$ 47,250.00$ 41.90$ 56,565.00$ 45.70$ 61,695.00$ 8.73$ 11,785.50$
54 2501.502 15" RC PIPE APRON EACH 5 1,200.00$ 6,000.00$ 2,550.00$ 12,750.00$ 2,100.00$ 10,500.00$ 1,270.00$ 6,350.00$ 2,230.00$ 11,150.00$ 2,681.45$ 13,407.25$
55 2501.502 18" RC PIPE APRON EACH 1 1,250.00$ 1,250.00$ 2,650.00$ 2,650.00$ 2,200.00$ 2,200.00$ 1,380.00$ 1,380.00$ 2,340.00$ 2,340.00$ 2,806.43$ 2,806.43$
56 2501.502 21" RC PIPE APRON EACH 1 1,325.00$ 1,325.00$ 2,750.00$ 2,750.00$ 2,300.00$ 2,300.00$ 1,470.00$ 1,470.00$ 2,430.00$ 2,430.00$ 2,915.37$ 2,915.37$
57 2501.502 24" RC PIPE APRON EACH 6 1,400.00$ 8,400.00$ 3,000.00$ 18,000.00$ 2,300.00$ 13,800.00$ 1,630.00$ 9,780.00$ 2,560.00$ 15,360.00$ 3,040.33$ 18,241.98$
58 2501.502 30" RC PIPE APRON EACH 1 1,500.00$ 1,500.00$ 3,650.00$ 3,650.00$ 2,700.00$ 2,700.00$ 1,980.00$ 1,980.00$ 2,860.00$ 2,860.00$ 3,633.74$ 3,633.74$
59 2501.503 60" CS PIPE CULVERT LIN FT 210 250.00$ 52,500.00$ 230.00$ 48,300.00$ 150.00$ 31,500.00$ 227.00$ 47,670.00$ 68.70$ 14,427.00$ 250.04$ 52,508.40$
60 2501.503 15" RC PIPE CULVERT LIN FT 76 85.00$ 6,460.00$ 94.00$ 7,144.00$ 100.00$ 7,600.00$ 85.30$ 6,482.80$ 143.00$ 10,868.00$ 82.37$ 6,260.12$
61 2501.503 18" RC PIPE CULVERT LIN FT 146 90.00$ 13,140.00$ 108.00$ 15,768.00$ 120.00$ 17,520.00$ 91.60$ 13,373.60$ 149.00$ 21,754.00$ 92.19$ 13,459.74$
62 2501.503 24" RC PIPE CULVERT LIN FT 215 70.00$ 15,050.00$ 135.00$ 29,025.00$ 150.00$ 32,250.00$ 155.00$ 33,325.00$ 169.00$ 36,335.00$ 118.51$ 25,479.65$
63 2501.503 30" RC PIPE CULVERT LIN FT 85 95.00$ 8,075.00$ 200.00$ 17,000.00$ 200.00$ 17,000.00$ 189.00$ 16,065.00$ 218.00$ 18,530.00$ 171.53$ 14,580.05$
64 2501.602
TRASH GUARD FOR 24" PIPE APRON EACH 2 450.00$ 900.00$ 2,400.00$ 4,800.00$ 1,600.00$ 3,200.00$ 2,070.00$ 4,140.00$ 1,980.00$ 3,960.00$ 2,368.06$ 4,736.12$
65 2501.602
TRASH GUARD FOR 30" PIPE APRON EACH 1 500.00$ 500.00$ 3,150.00$ 3,150.00$ 2,500.00$ 2,500.00$ 2,590.00$ 2,590.00$ 2,470.00$ 2,470.00$ 2,946.26$ 2,946.26$
66 2502.503 6" PERF TP PIPE DRAIN LIN FT 10921 15.00$ 163,815.00$ 14.00$ 152,894.00$ 21.00$ 229,341.00$ 14.50$ 158,354.50$ 14.30$ 156,170.30$ 12.54$ 136,949.34$
CITY OF PLYMOUTH
CHANKAHDA TRAIL RECONSTRUCTION PHASE 2
ENGINEER'S ESTIMATE NEW LOOK CONTRACTING, INC.MEYER CONTRACTING INC. PARK CONSTRUCTION COMPANYEUREKA CONSTRUCTION, INC.C. S. MCCROSSAN CONSTRUCTION, INC.
124
BID TABULATION
Contract:
Owner:
Bid Opening Date:03/24/2023
CITY OF PLYMOUTH
CHANKAHDA TRAIL RECONSTRUCTION PHASE 2
ENGINEER'S ESTIMATE NEW LOOK CONTRACTING, INC.MEYER CONTRACTING INC. PARK CONSTRUCTION COMPANYEUREKA CONSTRUCTION, INC.C. S. MCCROSSAN CONSTRUCTION, INC.
67 2502.602 6" PVC PIPE DRAIN CLEANOUT EACH 13 350.00$ 4,550.00$ 500.00$ 6,500.00$ 350.00$ 4,550.00$ 458.00$ 5,954.00$ 765.00$ 9,945.00$ 456.95$ 5,940.35$
68 2503.503 8" PVC PIPE SEWER LIN FT 144 75.00$ 10,800.00$ 110.00$ 15,840.00$ 71.00$ 10,224.00$ 97.40$ 14,025.60$ 175.00$ 25,200.00$ 108.90$ 15,681.60$
69 2503.503 15" RC PIPE SEWER CLASS III LIN FT 2182 70.00$ 152,740.00$ 76.00$ 165,832.00$ 81.00$ 176,742.00$ 88.20$ 192,452.40$ 93.50$ 204,017.00$ 92.84$ 202,576.88$
70 2503.503 18" RC PIPE SEWER CLASS III LIN FT 1351 75.00$ 101,325.00$ 71.00$ 95,921.00$ 87.00$ 117,537.00$ 99.60$ 134,559.60$ 101.00$ 136,451.00$ 94.77$ 128,034.27$
71 2503.503 21" RC PIPE SEWER CLASS III LIN FT 874 85.00$ 74,290.00$ 97.00$ 84,778.00$ 110.00$ 96,140.00$ 112.00$ 97,888.00$ 114.00$ 99,636.00$ 125.03$ 109,276.22$
72 2503.503 24" RC PIPE SEWER CLASS III LIN FT 1597 90.00$ 143,730.00$ 107.00$ 170,879.00$ 110.00$ 175,670.00$ 128.00$ 204,416.00$ 130.00$ 207,610.00$ 120.06$ 191,735.82$
73 2503.503 30" RC PIPE SEWER CLASS III LIN FT 83 105.00$ 8,715.00$ 176.00$ 14,608.00$ 190.00$ 15,770.00$ 174.00$ 14,442.00$ 186.00$ 15,438.00$ 187.51$ 15,563.33$
74 2503.602 CONNECT TO EXISTING MANHOLES (SAN)EACH 1 1,650.00$ 1,650.00$ 2,000.00$ 2,000.00$ 2,300.00$ 2,300.00$ 2,440.00$ 2,440.00$ 2,390.00$ 2,390.00$ 1,741.39$ 1,741.39$
75 2503.602 CONNECT TO EXISTING STORM SEWER EACH 6 1,000.00$ 6,000.00$ 900.00$ 5,400.00$ 820.00$ 4,920.00$ 1,270.00$ 7,620.00$ 825.00$ 4,950.00$ 1,863.96$ 11,183.76$
76 2503.602 CONNECT TO EXISTING BOX CULVERT EACH 4 5,000.00$ 20,000.00$ 1.00$ 4.00$ 4,800.00$ 19,200.00$ 2,530.00$ 10,120.00$ 825.00$ 3,300.00$ 1,050.10$ 4,200.40$
77 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 2 1,800.00$ 3,600.00$ 900.00$ 1,800.00$ 1,200.00$ 2,400.00$ 1,690.00$ 3,380.00$ 825.00$ 1,650.00$ 1,997.63$ 3,995.26$
78 2503.603 42" STEEL CASING PIPE LIN FT 26 450.00$ 11,700.00$ 450.00$ 11,700.00$ 550.00$ 14,300.00$ 468.00$ 12,168.00$ 469.00$ 12,194.00$ 638.30$ 16,595.80$
79 2504.602 CONNECT TO EXISTING WATER MAIN EACH 4 2,000.00$ 8,000.00$ 2,600.00$ 10,400.00$ 1,900.00$ 7,600.00$ 3,150.00$ 12,600.00$ 1,940.00$ 7,760.00$ 3,085.77$ 12,343.08$
80 2504.602 HYDRANT EACH 4 6,500.00$ 26,000.00$ 6,800.00$ 27,200.00$ 5,800.00$ 23,200.00$ 7,080.00$ 28,320.00$ 8,290.00$ 33,160.00$ 7,639.35$ 30,557.40$
81 2504.602 ADJUST HYDRANT EACH 1 1,300.00$ 1,300.00$ 1,500.00$ 1,500.00$ 2,300.00$ 2,300.00$ 964.00$ 964.00$ 1,400.00$ 1,400.00$ 1,514.83$ 1,514.83$
82 2504.602 ADJUST GATE VALVE EACH 12 400.00$ 4,800.00$ 750.00$ 9,000.00$ 410.00$ 4,920.00$ 335.00$ 4,020.00$ 458.00$ 5,496.00$ 277.60$ 3,331.20$
83 2504.602 1" CORPORATION STOP EACH 1 765.00$ 765.00$ 350.00$ 350.00$ 580.00$ 580.00$ 530.00$ 530.00$ 913.00$ 913.00$ 1,272.14$ 1,272.14$
84 2504.602 6" GATE VALVE & BOX EACH 3 2,700.00$ 8,100.00$ 3,050.00$ 9,150.00$ 2,900.00$ 8,700.00$ 2,270.00$ 6,810.00$ 2,530.00$ 7,590.00$ 2,770.13$ 8,310.39$
85 2504.602 12" GATE VALVE & BOX EACH 1 5,000.00$ 5,000.00$ 6,500.00$ 6,500.00$ 6,500.00$ 6,500.00$ 6,530.00$ 6,530.00$ 5,520.00$ 5,520.00$ 6,733.22$ 6,733.22$
86 2504.602 16" GATE VALVE & BOX EACH 3 13,500.00$ 40,500.00$ 15,000.00$ 45,000.00$ 13,000.00$ 39,000.00$ 13,300.00$ 39,900.00$ 12,500.00$ 37,500.00$ 14,682.45$ 44,047.35$
87 2504.602 CURB STOP & BOX EACH 1 1,000.00$ 1,000.00$ 600.00$ 600.00$ 570.00$ 570.00$ 711.00$ 711.00$ 904.00$ 904.00$ 822.26$ 822.26$
88 2504.603 1" TYPE PE PIPE LIN FT 32 20.00$ 640.00$ 32.50$ 1,040.00$ 28.00$ 896.00$ 64.50$ 2,064.00$ 55.80$ 1,785.60$ 40.25$ 1,288.00$
89 2504.603 6" PVC WATERMAIN LIN FT 20 100.00$ 2,000.00$ 66.00$ 1,320.00$ 83.00$ 1,660.00$ 70.60$ 1,412.00$ 69.10$ 1,382.00$ 82.16$ 1,643.20$
90 2504.603 8" PVC WATERMAIN LIN FT 42 80.00$ 3,360.00$ 89.00$ 3,738.00$ 71.00$ 2,982.00$ 92.90$ 3,901.80$ 81.80$ 3,435.60$ 96.30$ 4,044.60$
91 2504.603 12" PVC WATERMAIN LIN FT 104 75.00$ 7,800.00$ 121.00$ 12,584.00$ 99.00$ 10,296.00$ 120.00$ 12,480.00$ 121.00$ 12,584.00$ 115.18$ 11,978.72$
92 2504.603 16" PVC WATERMAIN LIN FT 976 100.00$ 97,600.00$ 153.00$ 149,328.00$ 140.00$ 136,640.00$ 145.00$ 141,520.00$ 166.00$ 162,016.00$ 167.55$ 163,528.80$
93 2504.608 DUCTILE IRON FITTINGS POUND 4000 10.50$ 42,000.00$ 12.00$ 48,000.00$ 10.00$ 40,000.00$ 11.30$ 45,200.00$ 14.80$ 59,200.00$ 18.70$ 74,800.00$
94 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPEC 3 EACH 1 10,000.00$ 10,000.00$ 12,500.00$ 12,500.00$ 13,000.00$ 13,000.00$ 19,800.00$ 19,800.00$ 19,000.00$ 19,000.00$ 20,702.71$ 20,702.71$
95 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPEC 4 EACH 1 10,000.00$ 10,000.00$ 6,600.00$ 6,600.00$ 7,400.00$ 7,400.00$ 16,400.00$ 16,400.00$ 15,500.00$ 15,500.00$ 11,821.84$ 11,821.84$
96 2506.502 CASTING ASSEMBLY EACH 69 950.00$ 65,550.00$ 950.00$ 65,550.00$ 920.00$ 63,480.00$ 850.00$ 58,650.00$ 1,390.00$ 95,910.00$ 902.29$ 62,258.01$
97 2506.502 ADJUST FRAME & RING CASTING EACH 4 650.00$ 2,600.00$ 1,350.00$ 5,400.00$ 600.00$ 2,400.00$ 626.00$ 2,504.00$ 712.00$ 2,848.00$ 644.85$ 2,579.40$
98 2506.503 CONST DRAINAGE STRUCTURE DESIGN G LIN FT 104 500.00$ 52,000.00$ 600.00$ 62,400.00$ 470.00$ 48,880.00$ 622.00$ 64,688.00$ 554.00$ 57,616.00$ 733.43$ 76,276.72$
99 2506.503 CONST DRAINAGE STRUCTURE DESIGN SPEC 1 LIN FT 37 1,100.00$ 40,700.00$ 925.00$ 34,225.00$ 1,100.00$ 40,700.00$ 1,180.00$ 43,660.00$ 1,040.00$ 38,480.00$ 1,238.78$ 45,834.86$
100 2506.503 CONST DRAINAGE STRUCTURE DESIGN SPEC 2 LIN FT 35 1,100.00$ 38,500.00$ 1,450.00$ 50,750.00$ 1,700.00$ 59,500.00$ 1,630.00$ 57,050.00$ 1,450.00$ 50,750.00$ 2,032.63$ 71,142.05$
101 2506.503 CONST DRAINAGE STRUCTURE DESIGN 4007 LIN FT 49 550.00$ 26,950.00$ 600.00$ 29,400.00$ 680.00$ 33,320.00$ 608.00$ 29,792.00$ 514.00$ 25,186.00$ 679.01$ 33,271.49$
102 2506.503 CONST DRAINAGE STRUCTURE DES 48-4020 LIN FT 239 550.00$ 131,450.00$ 650.00$ 155,350.00$ 590.00$ 141,010.00$ 705.00$ 168,495.00$ 645.00$ 154,155.00$ 784.17$ 187,416.63$
103 2506.503
CONST DRAINAGE STRUCTURE DES 60-4020 LIN FT 28 700.00$ 19,600.00$ 950.00$ 26,600.00$ 920.00$ 25,760.00$ 935.00$ 26,180.00$ 906.00$ 25,368.00$ 1,071.27$ 29,995.56$
104 2506.503
CONST DRAINAGE STRUCTURE DES 72-4020 LIN FT 14 850.00$ 11,900.00$ 1,200.00$ 16,800.00$ 1,200.00$ 16,800.00$ 1,030.00$ 14,420.00$ 1,050.00$ 14,700.00$ 1,243.26$ 17,405.64$
105 2506.602 RECONSTRUCT SANITARY SEWER STRUCTURE EACH 3 1,500.00$ 4,500.00$ 4,250.00$ 12,750.00$ 1,600.00$ 4,800.00$ 1,400.00$ 4,200.00$ 3,750.00$ 11,250.00$ 2,730.30$ 8,190.90$
106 2511.504 GEOTEXTILE FILTER TYPE 7 SQ YD 50 5.00$ 250.00$ 20.00$ 1,000.00$ 10.00$ 500.00$ 25.20$ 1,260.00$ 14.10$ 705.00$ 57.27$ 2,863.50$
107 2511.507 RANDOM RIPRAP CLASS III CU YD 135 100.00$ 13,500.00$ 125.00$ 16,875.00$ 130.00$ 17,550.00$ 132.00$ 17,820.00$ 151.00$ 20,385.00$ 121.86$ 16,451.10$
108 2521.518 4" CONCRETE WALK SQ FT 1700 7.00$ 11,900.00$ 7.00$ 11,900.00$ 7.00$ 11,900.00$ 8.05$ 13,685.00$ 7.40$ 12,580.00$ 6.41$ 10,897.00$
109 2521.518 6" CONCRETE WALK SQ FT 4800 14.00$ 67,200.00$ 14.00$ 67,200.00$ 13.00$ 62,400.00$ 14.00$ 67,200.00$ 13.90$ 66,720.00$ 12.37$ 59,376.00$
110 2521.518 3" BITUMINOUS WALK SQ FT 90000 2.50$ 225,000.00$ 1.65$ 148,500.00$ 2.50$ 225,000.00$ 2.65$ 238,500.00$ 2.75$ 247,500.00$ 1.48$ 133,200.00$
111 2531.503 CONCRETE CURB & GUTTER DESIGN B612 LIN FT 50 25.00$ 1,250.00$ 35.50$ 1,775.00$ 32.00$ 1,600.00$ 31.50$ 1,575.00$ 34.70$ 1,735.00$ 31.82$ 1,591.00$
112 2531.503 CONCRETE CURB & GUTTER DESIGN B618 LIN FT 11500 30.00$ 345,000.00$ 19.50$ 224,250.00$ 17.00$ 195,500.00$ 17.30$ 198,950.00$ 19.00$ 218,500.00$ 17.42$ 200,330.00$
113 2531.504 6" CONCRETE DRIVEWAY PAVEMENT SQ YD 200 75.00$ 15,000.00$ 100.00$ 20,000.00$ 130.00$ 26,000.00$ 102.00$ 20,400.00$ 103.00$ 20,600.00$ 89.90$ 17,980.00$
114 2531.504 8" CONCRETE DRIVEWAY PAVEMENT SQ YD 200 90.00$ 18,000.00$ 129.00$ 25,800.00$ 120.00$ 24,000.00$ 127.00$ 25,400.00$ 131.00$ 26,200.00$ 115.56$ 23,112.00$
115 2531.603 CONCRETE CURB DESIGN SURMOUNTABLE LIN FT 60 50.00$ 3,000.00$ 35.50$ 2,130.00$ 32.00$ 1,920.00$ 31.50$ 1,890.00$ 34.70$ 2,082.00$ 31.82$ 1,909.20$
116 2531.618 TRUNCATED DOMES SQ FT 400 55.00$ 22,000.00$ 56.00$ 22,400.00$ 50.00$ 20,000.00$ 50.00$ 20,000.00$ 55.10$ 22,040.00$ 50.51$ 20,204.00$
117 2533.503 PORTABLE PRECAST CONC BARRIER DES 8337 LIN FT 1050 20.00$ 21,000.00$ 20.00$ 21,000.00$ 15.00$ 15,750.00$ 14.50$ 15,225.00$ 18.80$ 19,740.00$ 14.65$ 15,382.50$
118 2540.602 INSTALL MAIL BOX SUPPORT EACH 7 300.00$ 2,100.00$ 165.00$ 1,155.00$ 150.00$ 1,050.00$ 150.00$ 1,050.00$ 160.00$ 1,120.00$ 150.00$ 1,050.00$
119 2545.503 4" PVC CONDUIT LIN FT 31 20.00$ 620.00$ 57.00$ 1,767.00$ 50.00$ 1,550.00$ 50.00$ 1,550.00$ 55.30$ 1,714.30$ 50.72$ 1,572.32$
120 2557.503 WIRE FENCE DESIGN SPECIAL VINYL COATED LIN FT 616 90.00$ 55,440.00$ 225.00$ 138,600.00$ 230.00$ 141,680.00$ 131.00$ 80,696.00$ 254.00$ 156,464.00$ 236.26$ 145,536.16$
121 2557.503 WIRE FENCE DESIGN 60V-9322 LIN FT 296 45.00$ 13,320.00$ 100.00$ 29,600.00$ 89.00$ 26,344.00$ 78.00$ 23,088.00$ 97.40$ 28,830.40$ 90.47$ 26,779.12$
122 2557.603 FENCE DESIGN SPECIAL - SPLIT RAIL LIN FT 735 100.00$ 73,500.00$ 25.00$ 18,375.00$ 27.00$ 19,845.00$ 31.00$ 22,785.00$ 29.50$ 21,682.50$ 27.37$ 20,116.95$
123 2563.601 TRAFFIC CONTROL LUMP SUM 1 25,000.00$ 25,000.00$ 23,000.00$ 23,000.00$ 17,000.00$ 17,000.00$ 21,000.00$ 21,000.00$ 35,000.00$ 35,000.00$ 26,717.17$ 26,717.17$
124 2564.502 INSTALL SIGN PANEL EACH 1 500.00$ 500.00$ 78.00$ 78.00$ 70.00$ 70.00$ 70.00$ 70.00$ 54.30$ 54.30$ 50.51$ 50.51$
125 2564.502 INSTALL SIGN PANEL TYPE SPECIAL EACH 4 500.00$ 2,000.00$ 165.00$ 660.00$ 150.00$ 600.00$ 150.00$ 600.00$ 136.00$ 544.00$ 126.26$ 505.04$
126 2564.502 INSTALL SIGN EACH 3 500.00$ 1,500.00$ 220.00$ 660.00$ 200.00$ 600.00$ 200.00$ 600.00$ 108.00$ 324.00$ 101.01$ 303.03$
127 2564.618 SIGN SQ FT 145 50.00$ 7,250.00$ 60.00$ 8,700.00$ 55.00$ 7,975.00$ 55.00$ 7,975.00$ 47.70$ 6,916.50$ 44.44$ 6,443.80$
128 2565.616 PEDESTRIAN CROSSWALK FLASHER SYSTEM A SYSTEM 1 25,000.00$ 25,000.00$ 26,000.00$ 26,000.00$ 23,000.00$ 23,000.00$ 22,500.00$ 22,500.00$ 25,000.00$ 25,000.00$ 22,849.17$ 22,849.17$
129 2565.616 PEDESTRIAN CROSSWALK FLASHER SYSTEM B SYSTEM 1 25,000.00$ 25,000.00$ 26,000.00$ 26,000.00$ 23,000.00$ 23,000.00$ 22,500.00$ 22,500.00$ 25,000.00$ 25,000.00$ 22,849.17$ 22,849.17$
130 2565.616 REVISE SIGNAL SYSTEM SYSTEM 1 100,000.00$ 100,000.00$ 81,000.00$ 81,000.00$ 71,000.00$ 71,000.00$ 71,000.00$ 71,000.00$ 80,000.00$ 80,000.00$ 72,021.79$ 72,021.79$
131 2571.502 CONIFEROUS TREE 6' HT B&B EACH 97 950.00$ 92,150.00$ 900.00$ 87,300.00$ 330.00$ 32,010.00$ 510.00$ 49,470.00$ 842.00$ 81,674.00$ 330.00$ 32,010.00$
132 2573.501 STABILIZED CONSTRUCTION EXIT LUMP SUM 1 5,000.00$ 5,000.00$ 1.00$ 1.00$ 10,000.00$ 10,000.00$ 9,490.00$ 9,490.00$ 10,000.00$ 10,000.00$ 15,139.69$ 15,139.69$
133 2573.501 EROSION CONTROL SUPERVISOR LUMP SUM 1 7,000.00$ 7,000.00$ 1.00$ 1.00$ 15,000.00$ 15,000.00$ 7,920.00$ 7,920.00$ 8,000.00$ 8,000.00$ 6,941.53$ 6,941.53$
134 2573.502 STORM DRAIN INLET PROTECTION EACH 87 200.00$ 17,400.00$ 150.00$ 13,050.00$ 160.00$ 13,920.00$ 167.00$ 14,529.00$ 165.00$ 14,355.00$ 236.03$ 20,534.61$ 125
BID TABULATION
Contract:
Owner:
Bid Opening Date:03/24/2023
CITY OF PLYMOUTH
CHANKAHDA TRAIL RECONSTRUCTION PHASE 2
ENGINEER'S ESTIMATE NEW LOOK CONTRACTING, INC.MEYER CONTRACTING INC. PARK CONSTRUCTION COMPANYEUREKA CONSTRUCTION, INC.C. S. MCCROSSAN CONSTRUCTION, INC.
135 2573.502
CULVERT END CONTROLS EACH 15 135.00$ 2,025.00$ 150.00$ 2,250.00$ 150.00$ 2,250.00$ 125.00$ 1,875.00$ 181.00$ 2,715.00$ 125.00$ 1,875.00$
136 2573.503
SILT FENCE; TYPE MS LIN FT 14000 2.00$ 28,000.00$ 3.00$ 42,000.00$ 1.90$ 26,600.00$ 1.90$ 26,600.00$ 2.10$ 29,400.00$ 1.94$ 27,160.00$
137 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER LIN FT 500 3.50$ 1,750.00$ 4.50$ 2,250.00$ 3.00$ 1,500.00$ 2.85$ 1,425.00$ 3.15$ 1,575.00$ 2.91$ 1,455.00$
138 2573.601 TEMPORARY STREAM DIVERSION SYSTEM LUMP SUM 1 50,000.00$ 50,000.00$ 18,500.00$ 18,500.00$ 5,000.00$ 5,000.00$ 46,500.00$ 46,500.00$ 65,000.00$ 65,000.00$ 22,447.67$ 22,447.67$
139 2574.507 FILTER TOPSOIL BORROW CU YD 100 55.00$ 5,500.00$ 75.00$ 7,500.00$ 50.00$ 5,000.00$ 56.70$ 5,670.00$ 118.00$ 11,800.00$ 62.62$ 6,262.00$
140 2574.508 FERTILIZER TYPE 3 POUND 1961 1.25$ 2,451.25$ 1.00$ 1,961.00$ 0.70$ 1,372.70$ 0.72$ 1,411.92$ 0.79$ 1,549.19$ 0.73$ 1,431.53$
141 2575.504 SODDING TYPE LAWN SQ YD 1000 10.00$ 10,000.00$ 12.00$ 12,000.00$ 8.50$ 8,500.00$ 8.30$ 8,300.00$ 9.15$ 9,150.00$ 8.47$ 8,470.00$
142 2575.504 ROLLED EROSION PREVENTION CATEGORY 20 SQ YD 35000 1.50$ 52,500.00$ 2.00$ 70,000.00$ 1.50$ 52,500.00$ 1.40$ 49,000.00$ 1.55$ 54,250.00$ 1.43$ 50,050.00$
143 2575.504 ROLLED EROSION PREVENTION CATEGORY 25 SQ YD 500 2.00$ 1,000.00$ 2.00$ 1,000.00$ 2.00$ 1,000.00$ 1.80$ 900.00$ 2.00$ 1,000.00$ 1.84$ 920.00$
144 2575.505 SEEDING ACRE 8.1 200.00$ 1,620.00$ 350.00$ 2,835.00$ 210.00$ 1,701.00$ 210.00$ 1,701.00$ 231.00$ 1,871.10$ 214.29$ 1,735.75$
145 2575.508 SEED MIXTURE 25-131 POUND 460 5.00$ 2,300.00$ 7.00$ 3,220.00$ 5.00$ 2,300.00$ 4.95$ 2,277.00$ 5.45$ 2,507.00$ 5.05$ 2,323.00$
146 2575.508 SEED MIXTURE 33-261 POUND 104 30.00$ 3,120.00$ 29.00$ 3,016.00$ 26.00$ 2,704.00$ 25.60$ 2,662.40$ 28.10$ 2,922.40$ 26.07$ 2,711.28$
147 2575.508 SEED MIXTURE 35-241 POUND 101 17.00$ 1,717.00$ 17.50$ 1,767.50$ 15.00$ 1,515.00$ 15.10$ 1,525.10$ 16.60$ 1,676.60$ 15.41$ 1,556.41$
148 2575.508 SEED MIXTURE 36-211 POUND 13 35.00$ 455.00$ 21.00$ 273.00$ 34.00$ 442.00$ 33.90$ 440.70$ 37.20$ 483.60$ 34.54$ 449.02$
149 2575.508 HYDRAULIC MULCH MATRIX POUND 5000 0.90$ 4,500.00$ 1.50$ 7,500.00$ 0.70$ 3,500.00$ 0.73$ 3,650.00$ 0.80$ 4,000.00$ 0.74$ 3,700.00$
150 2575.523 RAPID STABILIZATION METHOD 3 M GALLON 50 500.00$ 25,000.00$ 623.00$ 31,150.00$ 500.00$ 25,000.00$ 495.00$ 24,750.00$ 544.00$ 27,200.00$ 505.10$ 25,255.00$
151 2582.503 4" SOLID LINE PAINT LIN FT 10690 0.50$ 5,345.00$ 1.00$ 10,690.00$ 0.20$ 2,138.00$ 0.25$ 2,672.50$ 0.30$ 3,207.00$ 0.25$ 2,672.50$
152 2582.503 24" SOLID LINE PAINT LIN FT 1375 6.00$ 8,250.00$ 5.00$ 6,875.00$ 3.00$ 4,125.00$ 3.00$ 4,125.00$ 3.60$ 4,950.00$ 3.03$ 4,166.25$
153 2582.503 4" DBLE SOLID LINE PAINT LIN FT 8785 0.50$ 4,392.50$ 1.00$ 8,785.00$ 0.40$ 3,514.00$ 0.37$ 3,250.45$ 0.44$ 3,865.40$ 0.37$ 3,250.45$
154 2582.518 PAVT MSSG PAINT SQ FT 280 8.00$ 2,240.00$ 10.00$ 2,800.00$ 3.50$ 980.00$ 4.00$ 1,120.00$ 4.80$ 1,344.00$ 4.04$ 1,131.20$
155 2582.518 CROSSWALK PAINT SQ FT 1380 5.00$ 6,900.00$ 5.00$ 6,900.00$ 2.00$ 2,760.00$ 2.25$ 3,105.00$ 2.70$ 3,726.00$ 2.27$ 3,132.60$
Subtotal 6,488,784.75$ 6,892,604.75$ 7,136,536.70$ 7,237,888.97$ 7,379,873.24$ 7,652,750.42$
BID SUMMARY
Description Amount
ROADWAY IMPROVEMENTS 6,488,784.75$ 6,892,604.75$ 7,136,536.70$ 7,237,888.97$ 7,379,873.24$ 7,652,750.42$
Total Bid 6,488,784.75$ 6,892,604.75$ 7,136,536.70$ 7,237,888.97$ 7,379,873.24$ 7,652,750.42$
NEW LOOK CONTRACTING, INC.MEYER CONTRACTING INC. PARK CONSTRUCTION COMPANYEUREKA CONSTRUCTION, INC.C. S. MCCROSSAN CONSTRUCTION, INC.
126
SUPPLEMENTAL AGREEMENT
FOR
PROFESSIONAL ENGINEERING SERVICES
1. MASTER AGREEMENT. The parties have previously entered into a Master
Agreement for Professional Engineering Services which is incorporated herein by reference. In the
event of a conflict between the Master Agreement and this Supplemental Agreement the
Supplemental Agreement shall control with respect to the project for which it applies.
2. BACKGROUND.
A. Date of Supplemental Agreement: April 25, 2023
B. Owner: City of Plymouth
C. Engineer: Kimley-Horn and Associates, Inc.
D. Project: 2023 Chankahda Trail Reconstruction Project – Phase 2
City Project No. ST230002
3. SERVICES. The Engineer shall perform the following services for the Owner as
per the Agreement for Engineering Services dated August 2, 2022, and the Scope
Amendment dated April 25, 2023 (attached).
4. PAYMENT. The Owner shall pay the Engineer for services rendered under the
Supplemental Agreement as follows:
Lump sum of: $ ______
Standard hourly rate pursuant to rate schedule on file with the
City as of the date of this Supplemental Agreement.
X Standard hourly rate pursuant to rate schedule included in the
proposal with a not to exceed total of $1,274,980, including
reimbursable expenses.
Agreement for Engineering Services: $636,640
Supplemental Agreement (4/25/2023): $638,340
• Construction Phase Services
Total, not to exceed: $1,274,980
5. COMPLETION DATE. Services performed by Engineer pursuant to this Supplemental
Agreement must be completed on or before June 1, 2024.
127
Dated: ______________, 2023. CITY OF PLYMOUTH
BY: _____________________________
Jeffry Wosje, Mayor
BY: _____________________________
David Callister, City Manager
Dated: ______________, 2023. KIMLEY-HORN AND ASSOCIATES, INC.
BY: _____________________________
REVIEWED BY: _____________________________
Michael Thompson, Public Works Director
128
Rev. 11-08
AMENDMENT NUMBER 1 TO THE AGREEMENT BETWEEN THE CLIENT AND KIMLEY-
HORN AND ASSOCIATES, INC.
This is Amendment number 1 dated April 25, 2023 to the agreement between City of
Plymouth ("Client") and Kimley-Horn and Associates, Inc. ("Consultant") dated August 2, 2022
(“the Agreement") concerning Chankahda Trail Reconstruction Phase 2 (the "Project").
The Consultant has entered into the Agreement with Client for the furnishing of
professional services, and the parties now desire to amend the Agreement.
The Agreement is amended to include services to be performed by Consultant for
compensation as set forth below in accordance with the terms of the Agreement, which are
incorporated by reference.
CLIENT:CONSULTANT:
CITY OF PLYMOUTH KIMLEY-HORN AND ASSOCIATES, INC.
By: ______________________________ By: ________________________________
Title: _____________________________ Title: _______________________________
Date: _____________________________ Date: _______________________________
129
Rev. 11-08
Exhibit A to Amendment Number 1,
dated April 25, 2023.
SCOPE OF WORK
Kimley-Horn will provide the following additional final design and construction phase services for
the project.
TASK 5 – ADDITIONAL FINAL DESIGN SERVICES
1) Landscaping Improvements
The project included the expansion of an existing stormwater BMP on the Elm Creek
Meadows Homeowners Association (HOA) property. This work included the removal of
an existing privacy fence, berm and several trees. City and Kimley-Horn staff met with
the Elm Creek HOA representatives and agreed to provide tree plantings along this
property to provide screening from the roadway improvements. Kimley-Horn prepared a
landscaping plan for these proposed improvements.
The coordination with the Elm Creek HOA representatives included five meetings and
three revisions to the landscaping plan before their approval.
2) Elm Creek Compensatory Storage Geotechnical Investigation
The project required the placement of embankment within the Elm Creek flood plain. The
Elm Creek Watershed Management Commission (ECWMC) required the project to
provide compensatory storage to offset the amount of fill placed in the flood plain. The
design team submitted a grading plan to the ECWMC for review and approval and they
requested verification of the groundwater elevation in the area to ensure the newly
graded basin would not hold water continuously.
A Kimley-Horn subconsultant, Braun Intertec, will perform a soil boring and place a
piezometer to monitor the groundwater elevation in this area and provide the data to the
ECWMC for review and approval of the design.
TASK 6 - CONSTRUCTION PHASE SERVICES
Kimley-Horn will provide the following construction phase services for the project.
1) Construction Inspection
·Kimley-Horn will provide full-time on-site construction inspection services for the
duration of the project. These services will include the following:
o Act as the City’s representative and address concerns during the
construction.
o Coordinate with property owners to address their concerns during
construction.
o Coordinate with agency partners during the construction.
o Coordinate with the contractor on the project construction.
o Coordinate with private utility companies on their necessary relocations.
o Complete daily reports detailing the construction activities.
o Coordinate construction staking and material testing needs.
o Prepare quantities on a monthly basis for partial payment applications.
o Assist with project close out activities including the preparation of a punch
list.
130
Rev. 11-08
·This amendment assumes 55 hours/week for 30 weeks in 2023 and 200 hours in
2024 for final closeout activities.
2) Construction Administration
·Kimley-Horn will provide part-time construction administration services for the
duration of the project. These services will include the following:
o Serve as the Project Engineer during construction.
o Facilitate the preconstruction meeting.
o Facilitate weekly construction meetings.
o Respond to contractor questions regarding the design.
o Review shop drawings.
o Prepare payment applications for the project.
o Prepare change orders for the project, as needed.
o Prepare plan revisions for the project, as needed.
·Upon completion of the construction, Kimley-Horn will prepare as-builts for the
project. Hard copies and electronic files will be provided to the City of their records.
3) Construction Staking
·Kimley-Horn will provide construction staking services for the project. Kimley-Horn
will utilize a sub-consultant, Pioneer Engineering, to perform this work. These
services will include the following:
o Provide one set of stakes for the construction limits and silt fence.
o Provide one set of stakes for road centerline for grading.
o Provide one set of stakes for pond grading.
o Provide one set of stakes road subgrade grading.
o Provide one set of stakes for water main.
o Provide one set of stakes for sanitary sewer.
o Provide one set of stakes for sewer services.
o Provide one set of stakes for storm sewer and drain tile.
o Provide one set of blue top stakes for road crown every 50 feet.
o Provide one set of stakes for curb and gutter at 25-foot intervals.
o Provide one set of stakes for trail and sidewalk
o Provide one set of stakes for retaining walls.
o Provide one set of stakes for signal poles and hand holes.
o Provide right-of-way staking, as requested, to facilitate private utility
relocations.
o Provide surveying to monitor settlement in surcharge area.
o Provide as-built survey.
4) Construction Material Testing
·Kimley-Horn will provide construction material testing services for the project.
Kimley-Horn will utilize a sub-consultant, Braun Intertec, to perform this work. These
services will include the following:
o Project management
o Soil testing
o Concrete testing
o Pavement testing
o Surcharge instrumentation
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Rev. 11-08
ESTIMATED FEES
We propose to perform the additional services for the project on an hourly (cost plus) basis at an
additional estimated not-to-exceed cost as summarized below.
Task Amendment 1 Fees
Task 1 Project Management $ 0
Task 2 Public and Agency Involvement $ 0
Task 3 Mapping and Geotechnical $ 0
Task 4 ROW Acquisition $ 0
Task 5 Final Design $ 16,940
Task 6 Construction Phase
Construction Inspection $ 296,000
Construction Administration $ 98,900
Construction Staking $ 75,000
Construction Material Testing $ 128,500
Expenses $ 23,000
Total $ 621,400
Total $ 638,340
A fee estimate spreadsheet is included with this amendment providing additional details of our
proposed fees.
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AMENDMENT 1
DETAILED FEE ESTIMATE
CHANKAHDA TRAIL PHASE 2 RECONSTRUCTION
CITY OF PLYMOUTH
PREPARED BY: KIMLEY-HORN & ASSOCIATES, INC.
April 25, 2023
PROJECT/TASK PROFESSIONAL GRADUATE CONSTRUCTION
MANAGER ENGINEER PROFESSIONAL OBSERVER
ENGINEERING SERVICES
TASK 5: FINAL DESIGN
1. Landscaping Improvements 12 24 40 $11,940 76
2. Elm Creek Compensatory Storage Geotechnical Investigation $4,300 43
Expenses $700
TASK 5 SUBTOTAL 12 24 40 0 $4,300 $12,640 119
TASK 6: CONSTRUCTON PHASE
1. Construction Inspection 1850 $296,000 1850
2. Construction Administration 140 240 120 80 $98,900 580
3. Construction Staking $75,000 750
4. Construction Material Testing $128,500 1285
Expenses $23,000
TASK 6 SUBTOTAL 140 240 120 1930 $203,500 $417,900 4,465
TOTALS 152 264 160 1930 $207,800 $430,540 4,584
PROJECT TOTALS $638,340 4,584
TASK SUB-CONSULTANT TOTAL KHA COST TOTAL HOURS
133
CITY OF PLYMOUTH
RESOLUTION NO. 2023-129
RESOLUTION AWARDING CONTRACT AND APPROVING SUPPLEMENTAL AGREEMENT FOR
CHANKAHDA TRAIL RECONSTRUCTION PROJECT – PHASE 2 (ST230002)
WHEREAS, pursuant to an advertisement for bids for the Chankahda Trail Reconstruction Project
- Phase 2, bids were received, opened and tabulated according to State law, and the following bids were
received complying with the advertisement:
Contractor Total Bid
New Look Contracting, Inc.$6,892,604.75
Eureka Construction, Inc.$7,136,536.70
Park Construction Company $7,237,888.97
C.S. McCrossan Construction, Inc.$7,379,873.24
Meyer Contracting, Inc.$7,652,750.42
Engineers Estimate $6,488,784.75
WHEREAS, it appears that New Look Contracting, Inc. of Rogers, MN, is the lowest responsible
bidder, complying with the minimum qualifications; and
WHEREAS, the City Engineer recommends awarding the project to New Look Contracting, Inc;
and
WHEREAS, Kimley Horn and Associates, Inc. has been designated as engineer for the project;
and
WHEREAS, staff believes it to be in the best interest of the city to approve the supplemental
agreement with Kimley Horn and Associates, Inc. to provide construction engineering services including
construction administration, inspection, and construction staking at a cost of $638,340.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA:
1. The Mayor and City Manager are authorized and directed to enter into the contract with
New Look Contracting, Inc. of Rogers, MN, in the name of the City of Plymouth for the
Chankahda Trail Reconstruction Project - Phase 2 according to the plans and specifications
therefore approved by the City Council and on file in the office of the City Engineer in the
amount of $6,892,604.75.
2. The supplemental agreement with Kimley Horn and Associates, Inc. is hereby approved at a
cost of $638,340.
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Resolution 2023-129
Page 2
3. The total cost of the project is $9,455,000 and includes the improvements in the amount of
$6,892,604.75, city provided materials in the amount of $346,126.64, easement acquisition
in the amount of $250,000, engineering in the amount of $1,274,980, and 10%
administration and contingency in the amount of $691,288.61.
BE IT FURTHER RESOLVED, that the project would be funded from State G.O. Bonds in the
amount of $6,200,000, the street reconstruction fund and TIF interfund loan in the amount of
$2,875,000, and the trunk utility expansion fund in the amount of $380,000.
APPROVED by the City Council on this 25th day of April, 2023.
135
Regular City
Council
April 25, 2023
Agenda
Number:8.2
To:Dave Callister, City Manager
Prepared by:Chloe McGuire, Planning and Development Manager
Reviewed by:Grant Fernelius, Community and Economic Development
Director
Item:Receive update on Planning Commission Work Program
1. Action Requested:
No action required. Provide any necessary feedback on status of Planning Commission Work
Program.
2. Background:
The City Council approved the Planning Commission Work Program for 2023 (attached) on January
10, 2023. The Planning Commission provides recommendations to the City Council on proposed
zoning ordinance amendments and land use applications (such as subdivisions and site plans).
In 2023, the Planning Commission is researching potential amendments related to accessory
dwelling units (ADUs), planned unit developments (PUDs), sustainability and parking. A
conversation on ADUs is slated to come forward to a future City Council work session.
The purpose of this meeting is to provide an update to the council on the status of the work program
and receive any feedback on items that should be prioritized throughout the remainder of the year.
Staff and the Planning Commission Chair, Michael Boo, will provide a presentation and verbal
update at the meeting with additional information.
3. Budget Impact:
N/A
4. Attachments:
2023 Work Program
136
Planning Commission 2023 Work Program
Planning Commission Powers and Duties:
a. To prepare a Comprehensive Plan for the future development of the City to be
submitted to the Council for implementation and to recommend amendments of the
Plan to the Council periodically as may be necessary or desirable.
b. To initiate, direct, and review, from time to time, a study of the provisions of the
Zoning Ordinance and the subdivision regulations and to report to the Council its
advice and recommendations with respect thereto.
c. To study applications and proposals for amendments to the Zoning Ordinance and
applications for special permits and to advise the Council of its recommendations
thereon.
d. To study preliminary plats and to advise the Council of its recommendations thereof.
e. To act in an advisory capacity to the Council in all matters wherein powers are
assigned to the Council by the Charter or state law, concerning comprehensive
planning, zoning, platting, changes in streets, and other matters of a general planning
nature.
Planning Commission Responsibilities
• Prepare and review the comprehensive plan and plan amendments.
• Hold public hearing and make recommendations related to the adoption of the plan
and subsequent amendments.
• Review land acquisition and capital improvements.
• Develop and update zoning and subdivision regulations.
• Review zoning and subdivision applications.
Key Areas of Concentration in 2023
• Review land use applications and provide feedback on projects to further vision of
2040 Comprehensive Plan and implement zoning ordinance and small area plans.
• Implement City Center 2.0 and County Road 73 Small Area Study via code
amendments; hold developers/applicants to vision of these plans.
• Work with Staff to create more use-friendly zoning regulations, and update regulations
related to specific amendments.
o Research potential ordinance amendments, including but not limited to: PUD
code, ADUs, parking, solar/sustainability initiatives, and potential process
improvements.
137
Long Range Planning Plan Implementation Research, Code Updates
Ongoing
• Review applications, hold
public hearings and make
recommendations to the City
Council on amendments to the
comprehensive plan, including
requests that may be initiated
by landowners, developers,
Planning Commission or City
Council.
• Review, hold public
hearings and make
recommendations to
the City Council on
all zoning and
subdivision
applications for
development and
redevelopment
projects.
First
Quarter
• Review accessory
dwelling units (ADUs).
Second
Quarter
• Review City Center
2.0 code updates,
work with Staff to
make any necessary
changes, and make
recommendation to
City Council.
• Review Planned Unit
Development (PUD)
regulations.
• Review requirements
related to solar power.
• Review parking
ordinances.
Third
Quarter
• Review County Road
73 code updates,
work with Staff to
make any necessary
changes, and make
recommendation to
City Council.
• Review, hold public
hearings and make
recommendations to
the City Council on
annual “clean-up”
amendments to the
Zoning Ordinance,
Subdivision regulations.
Fourth
Quarter
• Information routed to Planning
Commission on 2023-2027 CIP
on consent agenda. Feedback
as needed.
• Review potential
process improvements.
138
Regular City
Council
April 25, 2023
Agenda
Number:8.3
To:Dave Callister, City Manager
Prepared by:Maria Solano, Deputy City Manager
Reviewed by:
Item:Approve council strategic themes and shared commitments
1. Action Requested:
Motion to approve council strategic themes and shared commitments.
2. Background:
The City Council held a strategic workshop on January 21 and a follow-up session on March 14, which
were facilitated by Chad Weinstein of Ethical Leaders in Action.
During these sessions, council and staff worked together to generate four strategic themes that the
city should pursue alongside regular operations over the next 1-3 years. The four themes are:
• City Center 2.0
• Redevelopment Vision
• Environmental Stewardship
• City of Choice
Additionally, the attached memorandum documents the two sets of shared commitments, intended
to guide interactions among elected officials and between elected officials and staff.
3. Budget Impact:
N/A
4. Attachments:
Memorandum
139
Final Strategy Memorandum
March 18, 2023 Page 1
MEMORANDUM
TO:Dave Callister and Maria Solano
FROM: Chad Weinstein
DATE: March 18, 2023
RE:Summary of Council Study Session on Strategy and Team Dynamics
This memorandum is respectfully submitted as a project deliverable, summarizing council input from the
council study session of March 14, 2023. It documents the strategic directions that were originally
generated in the recent leadership retreat, revised based on staff input, and further amended in light of
council input from the study session. It also documents the two sets of shared commitments, intended
to guide interactions among elected officials and between elected officials and staff, respectively. These
shared commitments were discussed in the study session and came through that discussion unchanged.
Strategic Themes
Council and staff have worked together to generate four strategic directions that the City should pursue
alongside regular operations over the next 1-3 years. The four themes are:
City Center 2.0
Redevelopment Vision
Environmental Stewardship
City of Choice
The most recent study session included support for the first three strategic directions as written, and
guidance to significantly revise the fourth, City of Choice. Each of these directions is described in more
detail below, with refinements made to the first three and the more substantive revisions made to City
of Choice.
City Center 2.0
This strategic direction involves reimagining and transforming the central region of Plymouth over a
decade or more, with implications for the city as a whole. Reimagining a city center that contributes to
the vitality and quality of life in Plymouth and documenting a vision in the Comprehensive Plan are the
first major steps, to be followed by an extensive process of identifying multiple partners to realize
various aspects of that vision, whilemaking the necessary investments and policy changes. The result
will be a transformation of key spaces in Plymouth into places that support commerce, art, recreation,
and inclusive community vitality. Following is a summary of guidance provided by the council and staff
members who worked on this theme in the retreat.
Have a concept plan to review at future study session.
Go through visioning exercises– think big, and consider:
o The implications of density, and what our concept of “density” means,
o How to incentivize development,
o Strategies such as increasing residential density on the cornersof city lots to fund
project.
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Final Strategy Memorandum
March 18, 2023 Page 2
There is a need for critical density to support restaurants and other activities, which will require
more parking.
Look at State bonding bills for infrastructure.
Consider comprehensive plan amendment and code changes in all aspects of the vision.
Redevelopment Vision
The primary objective of this theme is to consider how Plymouth can articulate its vision for long-range
redevelopment city-wide,and to support the realization of that vision in various ways. This may include
establishing clear expectations for development partners. This vision can also contribute to the city’s
capacity to learn from projects through reflection on experience, and with the intention of improving as
a development partner. Retreat participants offered the following guidance.
Balance the relative benefits of consistency and flexibility in setting policy and in work with
development partners.
Consider the potential impact of development on all systems, especially transportation, public
safety, and parks.
Provide for the right mix of housing options to promote community vitality.
Transit and transportation are critical factors for livability and commerce.
Environment
The city’s environmental impact and commitment to stewardship are very broad topics that merit
further definition.An important first step will be documenting the work that is already completed and
underway, followed by identifying, evaluating, and selecting future projects based on cost/benefit
analysis. At each stage, it will be important to define the appropriate role(s) of the city in practicing and
promoting environmental stewardship.
1. A future study session should provide background on what we are already doing.
2. The inventory of what we’re doing should be the start of benchmarking.
3. Council alignment discussions will be necessary to address the directions, actions, and costs of
future actions.
4. One likely step will be the systematic identification of existing code/policy provisions which
restrict sustainability.
5. Propose policies that proactively support sound environmental stewardship.
6. Environmental impact must be considered in terms of communication, cost, planning, priority,
etc.
City of Choice
Plymouth should continue to be a city of choice for residents, businesses, organizations, visitors, and
events. The city must build on its strengths through strategic investments and partnerships, including
investments in its workforce to attract and retain the best staff. Plymouth City policy and operations will
continue to reflect strong commitments to equity and inclusion, and to high quality and cost-effective
services. Following are examples of measures that could contribute to maintaining or enhancing
Plymouth’s status as a City of Choice.
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Final Strategy Memorandum
March 18, 2023 Page 3
Continue to seek and use public input to inform strategic decision-making and policy
development.
Cultivate strategic and stakeholder relationships that promote community vitality in all respects.
Assure that Plymouth continues to attract and retain excellent employees with appropriate
investments in employee compensation and working conditions, workplace culture, and
professional development opportunities consistent with being a municipal employer of choice.
Note that people choose Plymouth for its services and amenities (including parks, recreational
amenities,public works and public safety services) and for access to excellent schools.
Shared Commitments
Following are the shared principles generated by elected officials, and a shared set of commitments to
guide council-staff interaction that was developed based on input from both groups. Interviews and
group discussions underscored that, while these principles are clear and valuable, they will only be
effective if they are consistently upheld. Therefore, both elected officials and staff must be willing to
abide by them and must hold themselves and one another accountable for doing so in respectful,
constructive, and appropriate ways.
Principles to Guide Interactions Among Elected Officials
Trust among elected officials is critical for us to have good conversations about issues.
Listen fully to one another.
Demonstrate respect for one another, especially when we disagree.
Assume positive intent in our colleagues and in staff.
In council chambers, our goals include good discussion that is accessible to the public.
o Speakers will be recognized by the mayor.
o Seek recognition on topics, and all will be heard.
o Mayor will give council members an opportunity for final comments on a topic.
o Ask questions for understanding.
o Do not engage in “side conversations.” Bring those comments or questions to the main
conversation.
We place a high value on taking timely action, based on thoughtful deliberation.
As leaders, we build confidence over time. Everyone can and should participate in discussions.
We must also share information and learn with one another.
Be mindful of open meeting law at all times.
These principles will only be effective if all council members and the mayor agree to be guided by them,
and if they are willing to uphold these standards, including respectfully reminding colleagues of them
when necessary.
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Final Strategy Memorandum
March 18, 2023 Page 4
Principles to Guide Council/Staff Interaction
We are committed to teamwork, mutual respect, and shared success.
o Council and staff are on the same team with the goal of shared success for the
community.
o Council will be respectful of staff and help staff to be successful.
o Staff will be respectful of council and help them to be successful.
o Whenever possible, council will advise staff in advance of questions to be asked in
meetings. Don’t assume that they are ready for a question.
o We must all be open to feedback to improve ideas and make good policy decisions.
o Praise in public; be mindful of public challenges or criticism of ideas. Do not criticize
people in public.
Council depends on staff for sound information and recommendations.
o Staff should provide as much background as reasonable to support sound decision-
making.
o Recommendations should be well-supported, and alternatives or other views should
also be represented.
o Council needs even-handed information along with any recommendations.
Council provides governance and sets policy; staff provides management and executes.
o Council recognizes that staff members are professionals and experts who work hard to
do thorough work.
o Staff recognizes that council represents the people of Plymouth and governs the city.
o Council is responsible for high-level oversight of operations.
o Staff seeks clear direction from council on values, priorities, and relevant parameters to
guide execution.
Council acts as a body.
o Staff can answer individual council members’ questions, and council members are asked
to be judicious in making time-consuming requests.
o Council members should not direct staff individually.
Council and staff work together to inform and serve the public.
o Council members can work directly with directors and copy the city manager.
o Make sure emails are addressed to the right groups.
o Council members are asked not to jump to conclusions based on public input. Stay calm,
get the facts from staff leaders.
Staff will make every effort to inform elected officials of events in the city that may lead to public
comments.
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Final Strategy Memorandum
March 18, 2023 Page 5
Conclusion: Next Steps
The above content represents my best effort to improve the previous version of this memorandum
based on input from the most recent council study session. If senior staff leaders see an opportunity to
further improve the strategic direction descriptions, I would be happy to help do so. Alternatively, staff
leaders may simply modify that content as they see fit before submitting it to council.
Council should review this document or an improved version of it and may take action at a future
meeting to adopt the principles for interaction and strategic directions, and to direct staff to propose
actions and initiatives consistent with the strategic directions.
ELA’s last phase of work under this project is a senior staff working session aimed at team development.
I look forward to scheduling that session at our earliest mutual convenience and will provide a specific
agenda to participant based on our most recent staff working session.
144