HomeMy WebLinkAboutCity Council Packet 11-09-2010.pdfCITY OF PLYMOUTH
AGENDA
REGULAR COUNCIL MEETING
NOVEMBER 9, 2010, 7:00 p.m.
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
3. PLYMOUTH FORUMIndividuals 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 for future report.
4. PRESENTATIONS AND PUBLIC INFORMATION ANNOUNCEMENTS
4.01 Oath of Office to Firefighters Chamberlain -Dupree, Collins, Hemenway, Nutter,
Saltee, Stevenson, and Yablonski (Deputy City Clerk Diane Tiegs-Roussell)
4.02 Proclaim November 15 as "America Recycles Day" (Mayor Kelli Slavik)
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.
6.01 Approve 2011 City Council meeting schedule (Res2010-303)
6.02 Approve disbursements (Res2010-304)
6.03 Approve Payment No. 3 and Final for 2010 Street Sweeping Project (100 16 –
Res2010-305)
Regular Council Meeting 1 of 2 November 9, 2010
6.04 Approve Encroachment Agreement for retaining walls and landscaping at 11625
26th Avenue North (Res2010-306)
6.05 Approve Encroachment Agreement for retaining wall at 425 Pineview Lane
Res2010-307)
6.06 Approve Plans and Specifications and Order Advertisement for Bids for
Plymouth Creek Stream Rehabilitation Project (8128 — Res2010-308)
6.07 Approve an extension of Site Plan Amendments and Variances for a parking lot
expansion at 9909 South Shore Drive and 1605 State Highway 55. JGM
Properties Inc. (2008084 — Res2010-309)
6.08 Approve First Amendment to Agreement for Transit convenience / Prepaid Fare
Reimbursements between the Metropolitan Council and Plymouth Metrolink
Res2010-310)
6.09 Adopt the Hennepin County Multi -Jurisdictional All -Hazards Mitigation Plan
Res2010-311)
6.10 Canvass 2010 General Election results (Res2010-312)
7. PUBLIC HEARINGS
7.1 Wine and On—Sale 3.2 Malt Liquor License applications from Lotus Group
LLC, d/b/a Thai Table, 10100 6TH Avenue North, Suites 114 and 115 (Res2010-
313)
8. GENERAL BUSINESS
9. REPORTS AND STAFF RECOMMENDATIONS
10. ADJOURNMENT
Regular Council Meeting 2 of 2 November 9, 2010
PROCLAMATION
4.02
WHEREAS, each year Americans generate about 250 million tons of municipal
solid waste; and
WHEREAS, as a nation, we recycle more than 33 percent of that waste; and
WHEREAS, recycling is a simple way in which all Americans can make a
difference in our environment, preserve our resources and contribute to the
economic well-being of our country; and
WHEREAS, Plymouth residents recycled nearly 7,000 tons of materials in 2009;
and
WHEREAS, the City of Plymouth is committed to excellence and leadership in
protecting the environment and will continue to promote the importance of
reducing waste, recycling and buying recycled products; and
NOW, THEREFORE, I hereby proclaim November 15, 2010 to be
AMERICA RECYCLES DAY
in the City of Plymouth, and ask all citizens to join me in acknowledging the
importance of this day, and supporting recycling as one way to reduce waste and
protect the environment.
Kelli Slavik
Mayor, City of Plymouth
Page 1
City of
Plymouth
Adding Qpohty to Lite
REGULAR
COUNCIL MEETING
November 9, 2010
Agenda 6.01Number:
To: Laurie Ahrens, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Cal Portner, Administrative Services Director
Item: Approve 2011 City Council Meeting Schedule
1. ACTION REQUESTED:
Adopt the attached resolution establishing the 2011 City Council regular meeting schedule and
Board of Equalization dates.
2. BACKGROUND:
The City Council has conducted regular meetings on the second and fourth Tuesdays of each month,
and those proposed dates are included on the attached 2011 calendar. The Board of Equalization
meetings will be held prior to the Council's regular meetings on April 12 and 26 at 6:00 p.m.
3. ATTACHMENTS:
Resolution
Page 1
s
January 2011
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1
i NEW YEAR'S DAY
Observed NEW YEAR'S DAY
CITY OFFICES
CLOSED
2 3 I 4 5 6 7 817:00 PM
PLANNING
COMMISSION
MEETING
Council Chambers
9 10 11 12 13 14 15
7:00 PM 7:00 PM 7:00 PM
REGULAR COUNCIL ENVIRONMENTAL PARK a REC
MEETING QUALITY ADVISORY
Council Chambers COMMITTEE COMMISSION
EQC) MEETING PRAC) MEETING
Council Chambers Council Chambers
16 17 18 19 7:00 PM 20 21 22
PLANNING
COMMISSION
MARTIN LUTHER MEETING
KING JR. Council Chambers
BIRTHDAY
Observed
CITY OFFICES
CLOSED I
23 24 25 26 27 28 297:00 PM 7:00 PM 7:00 PMREGULARCOUNCILPLYMOUTHHRAMEETINGMEETINGADVISORYMedicineLakeRoom
Council Chambers COMMITTEE ON
TRANSIT (PACT)
MEETING
Medicine Lake Room
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7:00 PM
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MEETING
Council Chambers
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7:00 PM 7:00 PM 7:00 PM
REGULAR COUNCIL ENVIRONMENTAL PARK a REC
MEETING QUALITY ADVISORY
Council Chambers COMMITTEE COMMISSION
EQC) MEETING PRAC) MEETING
Council Chambers Council Chambers
13 14 15 16 7:00 PM 17 18 19
PLANNING
COMMISSION
MEETING
Council Chambers
20 21 2 2 2 3 2 4 2 5 267:00 PM 7:00 PM 7:00 PM
REGULAR COUNCIL PLYMOUTH HRA MEETING
PRESIDENTS MEETING ADVISORY Medicine Lake Room
DAY
Council Chambers COMMITTEE ON
TRANSIT (PACT)
MEETING
CITY OFFICES Medicine Lake Room
CLOSED
27 28
I
I
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1 2 7:00 PM 3 4 5
PLANNING
COMMISSION
MEETING
Council Chambers
6 7 8 7:00 PM 9 7:00 PM 10 7:00 PM 11 12
REGULAR COUNCIL ENVIRONMENTAL PARK 1t REC
MEETING QUALITY ADVISORY
Council Chambers COMMITTEE (EQC) COMMISSION
MEETING PRAC) MEETING
Council Chambers Council Chambers
13 14 15 16 17 18 19
7:O0 PM
PLANNING
COMMISSION
MEETING
Council Chambers
20 21 22 23 24 25 26
7A0 7:00 PM 7:00 PM
REGULAR COUNCIL PLYMOUTH HRA MEETING
MEETING
ADVISORY Medicine Lake Room
COMMITTEE ON
Council Chambers TRANSIT (PACT)
MEETING
Medicine Lake Room
27 28 29 30 31
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Cityof
Plymouth
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April 2011
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1 2
3 4 S 6 7:00 PM 7 8 9
PLANNING
COMMISSION
MEETING
Council Chambers
10 11 12 12 14 15 166:00 PM
7:00 PM 7:00 PMBoardof
ENVIRONMENTAL PARK Et RECEqualization
Council Chambers QUALITY ADVISORY
COMMITTEE COMMISSION
7:00 PM EQC) MEETING PRAC) MEETING
REGULAR COUNCIL Council Chambers Council Chambers
MEETING
Council Chambers
17 18 19 20 21 22 237:00 PM
PLANNING
COMMISSION
MEETING
Council Chambers
24 25 26 6:00 PM 27
7:0o PM 28 7:00 PM 29 30
Board
Equalization PLYMOUTH HRA MEETING
Reconvened ADVISORY Medicine Lake Room
Council Chambers COMMITTEE ON
E TRANSIT (PACT)
7:00 PM MEETING
REGULAR COUNCIL Medicine Lake Room
i MEETING
Council Chambers
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PlymouthIFP)
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1 2 3 4 5 6 77M,
PLANNINGPLANNING
COMMISSION
MEETING
Council Chambers
1
i
8 9 10 117:00 PM 12 13 14
PM7AR 00 PM
REGULAR COUNCIL ENVIRONMENTAL PARK Fx REG
MEETING
QUALITY ADVISORY
Council Chambers COMMITTEE COMMISSION
EQC) MEETING PRAC) MEETING
Council Chambers Council Chambers
15 16 17 18 19 20 21
7:00 PM
PLANNING
COMMISSION
MEETING
Council Chambers
22 23 124 25 26 27 28
7:00 PM 7:00 PM
7:44 PM PLYMOUTH HRA MEETING
REGULAR COUNCIL ADVISORY Medicine Lake Room
MEETING COMMITTEE ON
Council Chambers
TRANSIT (PACT)
MEETING
I
Medicine Lake Room
29 3a 31
I
MEMORIAL
DAY
Observed
CITY
OFFICES
CLOSED
Modified on 11/05/10
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1 7:00 PM 2 3 4
PLANNING
COMMISSION
MEETING
Council Chambers
5 6 7 8 9 10
7:00 PM 7:00 PM
ENVIRONMENTAL PARK a REC E
QUALITY ADVISORY
COMMITTEE COMMISSION
EQC) MEETING PRAC) MEETING
Council Chambers Plymouth Creek
Center
12 13 14 15 7:00 PM 10 17 18
7:00 PM
REGULAR COUNCIL PLANNING
MEETING COMMISSION
Council Chambers MEETING
Council Chambers
19 20 21 22 23 24 25
7:00 PM 7:00 PM
PLYMOUTH HRA MEETING
ADVISORY Medicine Lake Roam
COMMITTEE ON
TRANSIT (PACT)
MEETING
Medicine Lake Room
26 27 Z8 29 30
7:00 PM
REGULAR COUNCIL
MEETING
Council Chambers
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City of
Plymouth
Adding Quality to Life
July 2011
Modified on 11/05110
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1 2
3 4 5 5 7:00 PM 7 8 9
PLANNING
COMMISSION
INDEPENDENCE INDEPENDENCE DAY MEETING
DAY OBSERVED Council Chambers
CITY OFFICES
CLOSED
10 11 12 7:00 PM 13 7:00 PM 14 7:00 PM 1.5 16
REGULAR ENVIRONMENTAL PARK a REC
COUNCIL MEETING QUALITY ADVISORY
Council Chambers COMMITTEE COMMISSION (PRAC)
EQC) MEETING
MEETING Council Chambers
Council Chambers
17 18 19 20 7:00 PM 21 22 23
PLANNING
COMMISSION
MEETING
Council Chambers I
24 25 25 7:00 PM 27 7:00 PM 28 7:00 PM 29 30
REGULAR PLYMOUTH HRA MEETING
COUNCIL MEETING ADVISORY Medicine Lake Room
Council Chambers COMMITTEE ON
TRANSIT (PACT)
MEETING
Council Chambers
1
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r0 City of9) Plymouth
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1 2 3 4 5 67:00 PM
PLANNING
COMMISSION
MEETING
Council Chambers
7 8 9 10 11 12 13
7:00 PM 7:00 PM 7:00 PM
REGULAR COUNCIL ENVIRONMENTAL PARK Ft REC
MEETING QUALITY ADVISORY
Council Chambers COMMITTEE COMMISSION
EQC) MEETING PRAC) MEETING
Council Chambers Council Chambers
14 15 i16 17 18 19 20
7:00 PM
PLANNING
j COMMISSION
MEETING
I
Council Chambers
21 22 23 24 25 26 27
7:00 PM 7: 7:00 PM
REGULAR COUNCIL PLYMOUTH HRA MEETINGA
MEETING ADVISORY Medicine Lake Room
Council Chambers COMMITTEE ON
TRANSIT (PACT)
MEETING
j Medicine Lake Room
28 29 30 31
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PLANNING PARK f} REC
COMMISSION ADVISORY
LABOR DAY MIE!INGChambers
COMMISSION
Council pRAQ MEETING
Council ChambersCITYOFFICES
CLOSED
11 12 113 147:00 PM 15 16 17
I 7:00 PM ENVIRONMENTAL
REGULAR COUNCIL QUALITY
MEETING COMMITTEE
Council Chambers EQC) MEETING
Council Chambers
18 19 20 217:00 22 23 24PM7:00 PM
PLANNING HRA MEETING
COMMISSION Medicine Lake Room
MEETING
Council Chambers
25 26 27 7:00 PM 28 7:00 PM 29 30
REGULAR COUNCIL PLYMOUTH
MEETING ADVISORY
Council Chambers COMMITTEE ON f
TRANSIT (PACT)
MEETING
Medicine Lake Room
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Plymouth
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2 3 4 5 7:00 PM 6 7 8
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MEETING
Council Chambers
9 10 11 12 13 14 157:00 PM 7.00 PM
7:00 PM ENVIRONMENTAL PARK bt REC
REGULAR COUNCIL QUALITY ADVISORY
COLUMBUS DAY MEETING COMMITTEE COMMISSION
Observed Council Chambers EQC) MEETING PRAC) MEETING
E Council Chambers Council Chambers
PLYMOUTH PUBLIC j
WORKS DIVISION
CLOSED
16 17 18 19 7:00 PM 20 21 22
PLANNING
COMMISSION
MEETING
Council Chambers
2 3 2 4 2 5 26 2 7 28 297.00 PM 7:OO PM 7:00 PM
REGULAR COUNCIL PLYMOUTH HRA MEETING
MEETING ADVISORY Medicine Lake Room
Council Chambers COMMITTEE ON
TRANSIT (PACT)
MEETING
Medicine Lake Room
Modified on 11105/10
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Plymouth
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1 2 7100 PM 3 4 5PLANNING
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MEETING
Council Chambers
I
I
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6 7 8 7:00 PM 9 7:00 PM 10 7:00 PM 111 12
REGULAR ENVIRONMENTAL PARK a REC
COUNCIL MEETING QUALITY ADVISORY VETERANS DAY
Council Chambers COMMITTEE COMMISSION observed
EQC) MEETING PRAC) MEETING CITY oFFICEI
Council Chambers I
CLOSED
I
I
13 14 15 16 17 118 197:00 PM 7:00 PM
PLANNING HRA MEETING j
COMMISSION Medicine Lake Roonj
MEETING
Council Chambers
I
20 21 22 23 24 125 267:OOPM 7:00 PM
REGULAR COUNCII PLYMOUTH
MEETING ADVISORY
Council Chambers COMMITTEE ON THANKSGIVING i THANKSGIVING
TRANSIT (PACT)
HOLIDAY l HOLIDAY
MEETING
Medicine Lake Room CITY OFFICES 1
CITY OFFICES
CLOSED
1
CLOSED
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PRAT) MEETING
Council Chambers
11 12 13 14 15 16 17
7:00 PM 7:00 PM
REGULAR COUNCIL ENVIRONMENTAL
MEETING QUALITY
Council Chambers COMMITTEE
EQC) MEETING
Council Chambers
I
18 19 20 21 22 23 24
7:00 PM 7:00 PM
PLANNING HRA MEETING
COMMISSION Medicine Lake Room
MEETING
Council Chambers
CHRISTMAS EVE
25 26 27 28 29 30 31
0129 7:00 PM SUE
PLYMOUTH
CITY OFFICES ADVISORY NEW YEAR'S EVE
CLOSED COMMITTEE ON
CHRISTMAS DAY TRANSIT (PACT)
MEETING
Medicine Lake Room
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CITY OF PLYMOUTH
RESOLUTION No. 2010 -
A RESOLUTION APPROVING REGULAR CITY COUNCIL
AND BOARD OF EQUALIZATION MEETING DATES FOR 2011
BE IT RESOLVED by the Plymouth City Council that the following dates are established as
Regular Meetings of the Plymouth City Council for 2011:
January 11
January 25
February 8
February 22
March 8
March 22
April 12
April 26
May 10
May 24
June 14
June 28
July 12
July 26
August 9
August 23
September 13
September 27
October 11
October 25
November 8
November 22
December 13
BE IT FURTHER RESOLVED that the 2010 Local Board of Equalization will be held on
April 12, 2010, at 6:00 p.m., and the Local Board of Equalization Reconvene meeting on April 26,
2010, at 6:00 p.m.
Approved this 9th day of November, 2010.
Page 14
rp)City of
Plymouth
Adding Quality to life
REGULAR
COUNCIL MEETING
November 9, 2010
Agenda 6.02Number:
To: Laurie Ahrens, City Manager
Prepared by: Deb Luesse thru Jodi Bursheim, Finance Manager
Reviewed by: Calvin Portner, Director of Administrative Services
Item: Approve Disbursements Ending October 30, 2010
1. ACTION REQUESTED:
Adopt the attached resolution to approve the disbursements for the period ending October 30,
2010.
2. BACKGROUND:
Attached is a list of city fund disbursements for the period ending October 30, 2010.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
Check Registers
Resolution
Page 1
Invoice Expense Distribution for Period Ended 10.30.10/Council meeting 11.9.10
FUND 100 General Fund 270,099.97
200 Recreation Fund 17,498.18
210 Parker's Lake Cemetery Maint 0.00
220 Transit System Fund 10,379.41
234 Economic Development Fund 0.00
250 Comm Dev Block Grant Fund 9,032.30
254 HRA Section 8 Fund 15.00
254 HAP Check Summary 0.00
258 HRA General Fund 3,429.10
300 1998C GO Activity Center 0.00
302 2003B GO Street Reconstruction 0.00
305 2004A GO Public Safety 0.00
307 1998A -TIF #7-5A Rottland 0.00
308 2005A TIF #1-1 0.00
400 General Capital Projects Fund 4,000.00
401 Minnesota State Aid Fund 0.00
404 Community Improvement 0.00
405 Park Replacement Fund 5,444.38
406 Infrasturcture Replacement Fund 0.00
407 Project Administration Fund 0.00
408 Park Construction 178.22
409 Capital Improvement Fund 0.00
412 Utility Trunk Fund 0.00
413 Improvement Project Construction 299,730.97
414 Shenandoah Administration 0.00
416 Public Safety Expansion 0.00
851 HRA Senior Apt. Constr Fund 0.00
418 Utility Trunk System Expansion 0.00
420 Water Sewer Construction 368,832.70
421 Enterprise -Other Construction 6,442.47
998 TIF # 7-2 O.S. (Const) 0.00
998 TIF # 7-3 P.O.S. (Const) 0.00
422 TIF #74 P.T.P (Const) 0.00
423 TIF # 7-5 Rottlund (Const) 0.00
424 TIF #7-6 Continental (Const) 0.00
425 TIF Housing Assistance Program 0.00
426 TIF #7-7 Stonecreek ('Const) 0.00
427 TIF #7-8 Shops @ Plymouth Creek 0.00
428 TIF HRA Senior Apt. Constr. Fund 0.00
429 TIF HRA 1-3 Crossroads Station 0.00
431 CON -2010A Open Spaces 541.70
500 Water Fund 119,103.03
510 Water Resources Fund 13,076.44
520 Sewer Fund 41,379.80
530 Solid Waste Management Fund 49,074.74
540 Ice Center Fund 31,079.93
550 Field House Fund 0.00
600 Central Equipment Fund 32,133.57
610 Public Facilities Fund 25,565.17
620 Information Technology Fund 15,665.12
630 Risk Management Fund 8,806.57
640 Employee Benefits Fund 23,333.87
650 Design Engineering 0.00
660 Resource Planning 239.70
851 Vicksburg Crossing 0.00
0.00
Total Invoice Expense Distribution: 1,355,082.34
Page 2
PB2) City of
Plymouth
Check Payment Register
10/17/2010 to 10/30/2010
Check 114072 Date Paid: 10/18/2010 MN Dept of Commerce Amount: 15.00
Inv. 101018 10/18/2010 2010 Unclaimed Property OS ck 7.1.06/6.30.07 15.00
Inv.13928
Check 114073 Date Paid: 10/22/2010 Able Hose & Rubber Inc Amount: 151.06
Inv. 1825269 09/27/2010 Alum adapters 151.06
Check 114082
Check 114074 Date Paid: 10/22/2010 Action Fleet Inc Amount: 531.32
Inv. 6605 10/07/2010 1 Siren Park Deactivat Unite 145 38.23
Inv. 7655 09/24/2010 1 Hole Plug 3/4",shop supplies and Labor Unit 268.70
11/1/2010
102
Inv. 7667 09/30/2010 1 Computer Power Management Dock Master 224.39
Unit 1002
Check 114075 Date Paid: 10/22/2010 Allied Waste Services
Inv. 0894002300988 09/30/2010 Sep'l0 PM Dumpster service
Check 114076 Date Paid: 10/22/2010 Anchor Paper Company
Inv. 3017218200 09/27/2010 3/16x40x60 FOME-COR 25 sheets/ctn
Check 114077 Date Paid: 10/22/2010
Inv. 10013 09/21/2010
Check 114078 Date Paid: 10/22/2010
Inv.27030401A 09/03/2010
Check 114079 Date Paid: 10/22/2010
Inv.13928 05/28/2010
Check 114080 Date Paid: 10/22/2010
Inv. 091001368 10/07/2010
Check 114081 Date Paid: 10/22/2010
Inv. 101015 10/15/2010
Check 114082 Date Paid: 10/22/2010
Inv.021209436 09/28/2010
Check 114083 Date Paid: 10/22/2010
Inv. O E2391221 10/18/2010
Inv. WO6471531 09/28/2010
Inv. WO6479061 09/29/2010
Arrowhead Environmental Consulting
Proj8113 Wetland Delineation -Mission View
ATOM
Scott Kirchner"Surviving the Attack"
Auto Electric Specialists
Pulley Ford 3G
Barco Products
10' Speed bump
Barton Sand & Gravel Co
10.8/10.15.10 119.99ton CL 5 Recycle
Batteries Plus
12V X2 65 AGM 36/0
Bertelson Total Office Solutions
8 Professional Planners & 1 Desk Pad
Calendar
Pre -Inked Stamp 1-3/4x33/4
3 Protect n Tab Top Load Clear Sheet
Protection
Check 114084 Date Paid: 10/22/2010 Bryan Rock Products Inc
Inv. 100930 09/30/2010 9.20/9.27.10 429.85ton 3/4" w/fines CL 2
Amount: $682.32
682.32
Amount: $8.68
8.68
Amount: $650.00
650.00
Amount: $75.00
75.00
Amount: $44.25
44.25
Amount: $381.85
381.85
Amount: $1,059.92
1,059.92
Amount: $149.61
149.61
Amount: $189.18
100.40
75.35
13.43
Amount: $6,252.86
6,252.86
Check 114085 Date Paid: 10/22/2010 C S McCrossan Construction Inc Amount: $5,116.45
Inv. 8508MB 09/27/2010 9.27.10 3.73ton Fines Mix 199.32
Inv. 8517MB 09/29/2010 9.28.10 21.01ton Fines mix,LVWE45030B Rap 960.03
Inv. 8518MB 09/29/2010 9.29.10 36.76ton 41 WA 5.8 2,160.79
Inv. 8527MB 09/30/2010 9.30.10 40.50ton LVWE45030B Rap 1,796.31
Check 114086 Date Paid: 10/22/2010 Cadd/Engineering Supply Inc Amount: $53.76
Inv. 244731CM 09/08/2010 Cr inv 244731 not cities 68.99)
Page 3
Page 1 of 16 11/1/2010
Inv. 244735 09/08/2010 2 36x300 241b coated bond/PW
Check 114087 Date Paid:10/22/2010 Comcast
Inv. 1010081010 10/08/2010 10.18/11.17.10 CC High Speed internet
Check 114088 Date Paid:10/22/2010 Crow River Senior Center
Inv. 101007 10/07/2010 10.7.10 Wisconsin traing trip
Check 114089 Date Paid:10/22/2010 Dalco
Inv. 2255261 09/29/2010 PCC 3cs TP, 10cs hand towels
Check 114090 Date Paid:10/22/2010 Data Recognition Corporation
Inv. 00072966 09/28/2010 Sep'10 UB Processing
Check 114091 Date Paid:10/22/2010
Inv. 211002 09/23/2010
Check 114092 Date Paid:10/22/2010
Inv.100927 09/27/2010
Check 114093 Date Paid:10/22/2010
Inv. 12590 11/30/2009
Check 114094 Date Paid:10/22/2010
Inv. 14733 09/29/2010
Check 114095 Date Paid:10/22/2010
Inv. 00929961N 09/26/2010
Inv.0093126IN 09/30/2010
Check 114096 Date Paid:10/22/2010
Inv. 001 1418IN 09/28/2010
Inv. 00114191N 09/28/2010
Check 114097 Date Paid:10/22/2010
Inv. NN4422 09/28/2010
Check 114098 Date Paid: 10/22/2010
Inv. 91560 09/22/2010
Check 114099 Date Paid: 10/22/2010
Inv. 926 10/12/2010
Dermco LaVine Construction Co Inc
Shiloh basketball court color coat
DJ's Stump Removal
9.27.10 City trees stump removals
DMJ Asphalt Inc
11.30.09 Bass Lake Rd 2009 Trail project
122.75
Amount: $199.90
199.90
Amount: $70.00
70.00
Amount: $747.57
747.57
Amount: $1,699.95
1,699.95
Amount: $1,400.00
1,400.00
Amount: $3,680.83
3,680.83
Amount: $4,305.45
4,305.45
E -Z Sharp Inc Amount: $11.58
IC 2 IA glide pad $11.58
Earl F. Andersen Inc. Amount: $234.16
No Ped Crossing Symbol&35 Speed Limit Sign $145.88
4 12X18 No Parking Sym 8am-4:30pm School $88.28
Days
Electrical Installation & Mnt
Chesire@Carlson Parkway SB OH Red -Visor
Ridgemount parking lot lights repairs
ESS Brothers & Sons Inc
CB frame,type C grate CB,6-1/4" set
Eull's Manufacturing Co Inc
120 Manhole block, 540 Manhole brick,pallets
Everett & VanderWiel PLLP
Sep'10 HR services
Check 114100 Date Paid:10/22/2010 Factory Motor Parts Co
Inv. 13477737 10/15/2010 2 Transmission Filters
Inv. 70029392 10/15/2010 1 Transmission Filter Unit 1008
Check 114101 Date Paid:10/22/2010
Inv. S01271855001 09/01/2010
Inv. S01276148002 09/30/2010
Inv. S01276867001 09/28/2010
Inv. S01276867002 09/28/2010
Ferguson Enterprises Inc
Various gskts,pipe,tee,busing, primer
5 Hydrafinder Hydrant Marker 5' with R&W
Reflective Tape
12 WT ADS N-12 Corr Poly Pipe 20"
15 WT ADS N-12 Corr Poly Pipe 20"
Check 114102 Date Paid: 10/22/2010 First State Tire Recycling
Inv. 73584 09/27/2010 46 Car,40 Lt truck dispose tires
Check 114103 Date Paid: 10/22/2010 Foss Exteriors
Inv. 201005854 10/19/2010 1805 Shadyview Circle Bldg P201005854
Refund
Check 114104 Date Paid: 10/22/2010 Grainger
Page 1 of 16
Amount: $1,499.00
107.00
1,392.00
Amount: $1,034.55
1,034.55
Amount: $675.24
675.24
Amount: $4,233.00
4,233.00
Amount: $73.48
48.99
24.49
Amount: $1,358.65
303.95
106.50
398.43
549.77
Amount: $90.30
90.30
Amount: $287.89
287.89
Amount: $406.95
Page 4
11/1/2010
Inv. 9356398975 09/27/2010 Heater Space 120V 27.10
Inv. 9356961475 09/27/2010 1 5gal Type II & 2 Type 1 1 gal Safety Can & 3 256.09
Sep'10 PD MDC's & Radio Lease
Inv. 21098099
Double Mouse Trap
Sep'10 PW Radio lease
Inv. 9359439651 09/29/2010 2 Rewind Starter Rope/Grip 10.51
Inv. 9359851566 09/30/2010 2 V Belt, 3L,3/8X21 In, 2 Connector, 5-20 83.86
NEMA
Inv. 9360283668 09/30/2010 DO326 Boot Size 15 Yellow 29.39
Check 114105 Date Paid:10/22/2010 Hawk Performance Specialties Amount: $856.07
Inv. 1205 09/30/2010 IC 9 Luminlce Prem powder HI Intensity white 856.07
501b bags
Check 114106 Date Paid:10/22/2010 Hawkins Water Treatment
Inv. 3161962RI 09/30/2010 ZWP 7251b OPC-91-
Check 114107 Date Paid:10/22/2010 Hennepin Co Info Tech Dept
Inv. 2109627522 09/30/2010 Sep'10 Frame Relay/Network support
Inv. 21098041 09/30/2010 Sep'10 Fire Radio Lease
Inv. 21098042 09/30/2010 Sep'10 PD MDC's & Radio Lease
Inv. 21098099 09/30/2010 Sep'10 PW Radio lease
Check 114108 Date Paid:10/22/2010
Inv. 390487001 09/28/2010
Check 114109 Date Paid:10122/2010
Inv. 429629201 09/29/2010
Check 114110 Date Paid: 10/22/2010
Inv.171742 09/30/2010
Check 114111 Date Paid: 10122/2010
Inv. 56088323 10/06/2010
Check 114112 Date Paid: 10/22/2010
Inv. 71994 09/30/2010
Check 114113 Date Paid:10/22/2010
Inv.100930 09/30/2010
Highway Technologies Inc
9.25.10 POP barricades & cones
J H Larson Electrical Co
60 32W 481N T8 4100K Octron
Jefferson Fire & Safety
2 sz 11 Hip boot
John Deere Landscapes Inc
4X1 Red Tee Soc X FIPT PVC
Lake Restoration Inc
2010 #2 Submerged weed/itch
control-parkers/medicine lakes
Lawn King Inc
Sep'10 Sod
Amount: $359.23
359.23
Amount: $6,674.01
154.72
2,124.44
4,074.85
320.00
Amount: $506.13
506.13
Amount: $79.51
79.51
Amount: $298.88
298.88
Amount: $30.61
30.61
Amount: $2,682.02
2,682.02
Amount: $265.58
265.58
Check 114114 Date Paid: 10/22/2010 Lennar Family of Builders Amount: $2,900.00
Inv. 101014 10/14/2010 Overpayment A2010072 R2010.5340 Taryn $2,900.00
Hills 10th
Check 114115 Date Paid:10/22/2010 Martin -McAllister Consulting Psychologists Inc Amount:$400.00
Inv. 7106 09/30/2010 9.27.10 Scott Kirchner PD Assessment $400.00
Check 114116 Date Paid:10/22/2010
Inv.127023 09/28/2010
Check 114117 Date Paid:10/22/2010
Inv. Plym101610 10/19/2010
Check 114118 Date Paid:10/22/2010
Inv. 101015 10/15/2010
Check 114119 Date Paid: 10/22/2010
Inv.00180384SNV 08/03/2010
Matrix Laser Care Inc
HP 80 Black Injet Cartridge
Kim Maxwell
10.16.10 Grandma & me
Medicine Lake Tours
10.15.10 Geritol Frolics in Brainerd
MES Inc
Chain Sharpen 16" and 12" chain
Check 114120 Date Paid:10/22/2010 Metro Fire
Inv. 38963 08/31/2010 Cr inv 38590 1 pkg filters
Inv. 39109 09/29/2010 Sealant:Loctite No. 271-21
Check 114121 Date Paid:1012212010 Midwest Asphalt Co
Page 1 of 16
Amount: $159.24
159.24
Amount: $294.00
294.00
Amount: $1,380.00
1,380.00
Amount: $68.47
68.47
Amount: $30.38
42.47)
72.85
Amount: $240.%
ge 5
11/1/2010
Inv. 107447MB 09/20/2010 9.13.10 3ton Curb Mix
Check 114122 Date Paid:10/22/2010
Inv. 12749 09/30/2010
Check 114123 Date Paid: 10/22/2010
Inv. 11151 09/30/2010
Check 114124 Date Paid:10/22/2010
Inv. 100930 09/30/2010
Check 114125 Date Paid:10122/2010
Inv.100825 08/25/2010
Check 114126 Date Paid:10122/2010
Inv. 109010 09/13/2010
Check 114127 Date Paid:10/22/2010
Inv. 2010-00000268 09/29/2010
Inv. 535409076001 09/28/2010
Inv. 535412019001 09/28/2010
Inv. 535541275001 09/29/2010
Inv. 535592692001 09/29/2010
Minnesota Conway Fire & Safety Inc
Fire Extinguisher Service Call
Minnesota Safety Council, Inc
11 Nighthawk Carbon Monoxide detectors
MN Dept of Health
Jul-Sep'10 Water Connects
Municipal Builders Inc
Proj07114 #6/Final 4 Seasons well facility
rehab
Munitech Inc.
9.11.10 test two meters at Minnetech
Office Depot
5 RL Tape,3 Binders,1 Pkg Tape Correx,Liq
Pen,Board 20X30
Miscellaneous
1 BX Hanging Letter Folders
1 Aluminum Clipboard,1 DZ Gregg Steno
Pads,1 PkgASTBRT CVR Paper
3 Divider,3 Vertical File, 4 2" White Binders
Check 114128 Date Paid:10/22/2010 On Site Sanitation
Inv. A405106 10/11/2010 9.18/10.8.10 Paver Potty final
Inv. A405133 10/12/2010 9.18/10.15.10 LaCompte Final
Check 114129 Date Paid:10/22/2010
Inv. 8403792 10/15/2010
Check 114130 Date Paid:10/22/2010
Inv. 2171A 10/15/2010
Check 114131 Date Paid:10/22/2010
Inv. 100817 10/15/2010
Inv. 100824 10/18/2010
Check 114132 Date Paid:10/22/2010
Inv.00005559 09/30/2010
OnTrac
10.4/10.11.10 Attorney courier service
Performance Kennels Inc
sales tax owed on Pretraining of imported K-9
Plymouth Covenant Church
R201004399 8.17.10 Erosion refund
R201004530 8.24.10 SIPA refund
Pond & Lighting Designs Inc
Pond Master pump
Check 114133 Date Paid:10/22/2010 Prairie Restorations Inc
Inv. 0013736 09/28/2010 9.21.10 Lake Camelot prairie maint
Inv. 0013789 09/30/2010 9.29.10 W Med Lake prairie maint
Check 114134 Date Paid:10/22/2010
Inv.249785 09/28/2010
Check 114135 Date Paid:10/22/2010
Inv. 100929 10/18/2010
Check 114136 Date Paid:10/22/2010
Inv.22843 09/29/2010
Printers Service Inc
4 77" Ice Knife Sharpening
Pulte Homes of Minnesota LLC
R201005022 9.29.10 Willows Subdiv
landscape security refund
Quality Flow Systems
Bass Lk LS rplc impeller
Check 114137 Date Paid:10/22/2010 Qwest
Inv. 51914431010 10/01/2010 Oct'10 519.1443 Olson/Investigations
Inv. E2325761010 10/01/2010 Oct'10 E23.2576
Inv. E4404791010 10/01/2010 Oct'10 E44.0479
Inv. E4404931010 10/01/2010 Oct'10 E44.0493
Page 1 of 16
240.47
Amount: $142.21
142.21
Amount: $367.50
367.50
Amount: $33,522.00
33,522.00
Amount: $5,821.55
5,821.55
Amount: $533.00
533.00
Amount: $169.79
49.64
13.15
11.25
26.10
69.65
Amount: $87.90
37.67
50.23
Amount: $38.85
38.85
Amount: $68.75
68.75
Amount: $89,584.00
1,000.00
88,584.00
Amount: $1,542.21
1,542.21
Amount: $478.95
170.55
308.40
Amount: $72.00
72.00
Amount: $16,250.00
16,250.00
Amount: $7,973.49
7,973.49
Amount: $1,194.05
105.00
107.95
539.71
441.39
Page 6
11/1/2010
Check 114138 Date Paid:10/22/2010 Randy's Sanitation Inc Amount: 828.00
Inv. 141320910 09/17/2010 Sep'10 PW Rubbish Removal 331.05
Inv. 141570910 09/17/2010 Sep'10 CC Rubbish Removal 496.95
Check 114139 Date Paid:10/22/2010 Susan Ritchie Amount: 150.00
Inv. 100930 10/10/2010 9.16/9.30.10 Beginners Knitting 1 150.00
Check 114140 Date Paid: 10/22/2010 Sam's Club Amount: 121.29
Inv. 101008 10/08/2010 9.12/10.2.10 In store charges 121.29
Check 114141 Date Paid:10/22/2010 Science Explorers Amount: 138.00
Inv. 2108 10/18/2010 10.7/10.28.10 Creepy,Spooky Science 138.00
Check 114142 Date Paid: 1012212010 Senior Community Services Amount: 377.00
Inv. 101006 10/07/2010 10.6.10 FallGet-Toghether event 377.00
Check 114143 Date Paid:10/22/2010 SRF Consulting Group, Inc. Amount: 3,728.12
Inv. 07114005 08/31/2010 Proj10015 Aug'10 Peony Ln corridor 3,728.12
Check 114144 Date Paid:10/22/2010 State Industrial Products Amount: 519.34
Inv. 94768036 09/10/2010 1 Magic Mat & 3 Gentle Fresh 1000 ML Bag 519.34
Check 114145 Date Paid:10/22/2010 State of Minnesota Amount: 870.00
Inv. P07MD02717001C 09/28/2010 Jul-Sep'10 TID's/CJDN Connects
870.00
Check 114146 Date Paid: 10/22/2010 Jason Stenvold Amount: 300.00
Inv. 20102 09/29/2010 FD 50th Anniversary Photography 300.00
Check 114147 Date Paid: 10/22/2010 Streicher's Inc Amount: 151.97
Inv. 177587 10/07/2010 2 Nany Pants and 1 HD Garison Belt 151.97
Check 114148 Date Paid: 10/22/2010 Sun Newspapers Amount: 96.53
Inv. 1278149 09/30/2010 Ord No. 2010-9 18855 State Highway 55 96.53
Check 114149 Date Paid:10/22/2010 T Mobile Amount: 39.98
Inv. 4659773111010 10/10/2010 Oct'10 UT GPS cell 39.98
Check 114150 Date Paid:1012212010 Toll Company Amount: 84.35
Inv. 325579 10/12/2010 1 Cylinder Propane Flammable Gas 84.35
Check 114151 Date Paid:10/22/2010 Tri-State Pump & Control, Inc. Amount: 191.53
Inv. 30655 09/29/2010 2 4" sealing flange lug 191.53
Check 114152 Date Paid: 10/22/2010 Turfwerks LLC Amount: 137.90
Inv. 0122644 09/30/2010 Unit 381 steering wheel 137.90
Check 114153 Date Paid:10/22/2010 Twinwest Chamber of Commerce Amount: 30.00
Inv. 74171 10/04/2010 Oct'10 Legislative brkfst/Ginny Black 30.00
Check 114154 Date Paid: 10/22/2010 Ultramax Amount: 3,220.00
Inv. 115761 09/27/2010 14cs CCI 45 Auto 230 TMJ CF Blzer ammo 3,220.00
Check 114155 Date Paid: 10/2212010 Uniforms Unlimited Inc. Amount: 634.79
Inv. 42107 07/27/2010 Mike Buske Level 2 lite armor vest 634.79
Check 114156 Date Paid: 10/22/2010 USA Mobility Wireless Inc Amount: 106.53
Inv. T0296261J 10/01/2010 Oct'10 UT pager rental 106.53
Check 114157 Date Paid: 10/22/2010 Valley Rich Co Inc Amount: 15,241.47
Inv. 15869 09/27/2010 46th Ave&Trenton watermain break repair 1,643.23
Inv. 15870 09/27/2010 3400 Fernbrook Watermain break repairs 1,565.28
Inv. 15871 09/27/2010 Revere Ln&45th Ave Watermain break repair 1,702.51
Inv. 15872 09/24/2010 4615 Trenton Circle Watermain break repairs 3,130.25
Inv. 15876 09/20/2010 10112 SoShore Dr Watermain break repair 3,408.52 page 7
Page 1 of 16 11/1/2010
Inv. 15884 09/28/2010 30th Ave&Rosewood watermain break repair 1,837.78
Check 114168 Date Paid:10/22/2010
Inv. 15885 09/28/2010 Xenium&32nd Ave Watermain break repair 1,469.50
plyflds,PC path
Inv. 15893 09/22/2010 Vicksburg&47 Watermain break repair 484.40
Inv. 51618204531010 10/05/2010
Check 114158 Date Paid: 10122/2010 Veit & Company Inc Amount: 363,011.15
Inv. 101019 10/19/2010 Proj10003 #1 2010 Sanitary Sewer Lining 363,011.15
Check 114159 Date Paid: 10/22/2010 Veterinary Center on Main Amount: 506.73
Inv. 100731 07/31/2010 7.31.10 K-9 Stryker vacinations 91.50
Inv. 101008 10/08/2010 10.8.10 Stryker annual check up 415.23
Check 114160 Date Paid: 10/22/2010 Viking Industrial Center Amount: 178.70
Inv. 256604 09/27/2010 Calibration Gas Cylinder 178.70
Check 114161 Date Paid: 10/22/2010 Viking Trophies Amount: 32.70
Inv. 101388 10/13/2010 15 2"Scocer medal with RWB NeckRibbon & 32.70
45 Engraving
Check 114162 Date Paid: 10/22/2010 Village Chevrolet Co. Amount: 11.54
Inv. 210701 09/27/2010 B16652 Key 29D23 11.54
Check 114163 Date Paid: 10/22/2010 W L Hall
Inv. 27366 09/27/2010 PCC 8.30.10 moveable wall repair
Check 114164 Date Paid:10/22/2010 Water Conservation Services Inc
Inv. 2048 10/12/2010 9.14/9.30.10 Leak detection services
Amount: $110.00
110.00
Amount: $897.00
897.00
Check 114165 Date Paid:10/22/2010 Wenck Associates Inc Amount: $6,442.47
Inv. 1003370 09/30/2010 Proj8128 9.30.10 Plymouth Creek Restoration $6,398.43
Inv. 1003373 09/30/2010 Proj8128 9.30.10 Wetland Monitoring $44.04
Check 114166 Date Paid: 10/22/2010 Workers Comp Reinsurance Amount: $7,662.59
Inv. 101005 10/05/2010 '10 4th qtr renewal Workers Comp Stop loss $7,095.74
prem
Inv. 101005A 10/05/2010 Late Fees Aug,Sep,Oct $566.85
Check 114167 Date Paid:10/22/2010 WSB & Associates
Inv. 018670204 09/22/2010 Proj10001 Aug'10 East Parkers Lk reconstr
Inv. 019270003 09/27/2010 Proj04145 Aug'10 SoShore Drive Bridge
Check 114168 Date Paid:10/22/2010 Xcel Energy
Inv. 51450946641010 10/12/2010 8.17/10.5.10 Zach,Rdgmnt,Lacompte,E Med
09/30/2010
plyflds,PC path
Inv. 51465207541010A 10/13/2010
55,198.76
Fa112010 City Hall LL Elec rm gen set
Inv. 51618204531010 10/05/2010 5.19&8.11/9.29.10 Traffic Signals
Amount: $20,429.00
11,439.00
8,990.00
Amount: $59,887.06
2,126.83
8.17/10.1.10 All Wells & WTP's
2,561.47
Check 114169 Date Paid: 10/22/2010 Ziegler Inc Amount: $1,656.55
Inv. SW050155579 09/30/2010 Fa112010 Mech Room PD ATS 331.31
Inv. SW050155580 09/30/2010 Fa112010 Mech room PD ATS 331.31
Inv. SW050155581 09/30/2010 Fa112010 City Hall LL Elec rm gen set 331.31
Inv. SW050155582 09/30/2010 Fa112010 Mech RM PS gen set 331.31
Inv. SW050155583 09/30/2010 Fa112010 City Hall LL gen set 331.31
Check 114170 Date Paid:10/22/2010
Inv. 101018 10/18/2010
Check 114171 Date Paid:10/22/2010
Inv. 101015 10/15/2010
Check 114172 Date Paid:10/22/2010
Inv. 101031 10/15/2010
Page 1 of 16
Cynthia Anderson Krey
Star Trib ad Kids Garage Sale
City of Wayzata
Unit 5040 Sales Tax/registr plates,tabs
Annette Fragale
10.31.10 Magic Perf Halloween at the Creek
Amount: $29.00
29.00
Amount: $1,623.30
1,623.30
Amount: $150.00
150.00 Page 8
11/1/2010
Check 114173 Date Paid: 10/22/2010 Regina Michaud Amount: 817.31
Inv. 100930 09/30/2010 7.21/9.30.10 Oriental Trading, Precision 817.31
Date Paid: 10/22/2010
Inv. Import - 899 10/20/2010
Products
Date Paid: 10/22/2010
Inv. Import -
Check 114174 Date Paid: 10/22/2010 John Narum Amount: 150.00
Inv. 101031 10/15/2010 10.31.10 Juggling Halloween at the Creek 150.00
Check 114187
Check 114175 Date Paid: 10/22/2010 Papa John's Pizza Amount: 500.00
Inv. 101031 10/15/2010 10.31.10 Halloween at the Creek pizza 500.00
Inv. A85938
Check 114176 Date Paid: 10/22/2010 Petty Cash Amount: 125.00
Inv. 101018 10/18/2010 Garage sale concess start up cash 125.00
Check 114177 Date Paid: 10/22/2010 Petty Cash Amount: 400.00
Inv. 101031 10/15/2010 10.31.10 Halloween at the Creek startup cash 400.00
Check 114178 Date Paid: 10/22/2010 Robert Topp Amount: 134.01
Inv. 100306 03/06/2010 3.3/3.6.10 Winnipeq conf/K-9 Quarry 134.01
Check 114179 Date Paid: 10/22/2010
Inv. 101031 10/16/2010
Check 114180 Date Paid: 10/22/2010
Inv. 3722 10/15/2010
Check 114181 Date Paid: 10/22/2010
Inv. Import - 905 10/20/2010
Check 114182 Date Paid: 10/2212010
Inv. Import - 902 10/20/2010
Check 114183 Date Paid: 10/22/2010
Inv. Import - 899 10/20/2010
Check 114184 Date Paid: 10/22/2010
Inv. Import - 900 10/20/2010
Check 114185 Date Paid:10/22/2010
Inv. Import - 901 10/20/2010
Check 114186 Date Paid: 10/22/2010
Inv. Import - 906 10/20/2010
Check 114187 Date Paid: 10/22/2010
Inv. Import - 904 10/20/2010
Check 114188 Date Paid: 10/22/2010
Inv. Import - 903 10/20/2010
Check 114189 Date Paid: 10/29/2010
Inv. A85938 09/27/2010
Inv. A86025 10/14/2010
Inv. A86038 10/14/2010
meals/gas
Susan Tourand Amount: 325.00
10.31.10 Halloween at the Creek Face 325.00
Amount: $29.50
painter,balloon twister
29.50
Schmidt, Julieann
USA Inflatables Amount: 1,350.97
10.31.10 Halloween at the Creek 1,350.97
Bixby, Nancy Amount: 36.00
Park and Rec Refund 36.00
Doten, Patricia Amount: 65.00
Park and Rec Refund 65.00
Kelly, Kevin Amount: 29.00
Park and Rec Refund 29.00
Perrine, Marguerite Amount: 34.00
Park and Rec Refund 34.00
Perrine, Marguerite Amount: 44.00
Park and Rec Refund 44.00
Puri, Vikas Amount: $68.00
Park and Rec Refund 68.00
Sacks -White, Erika Amount: $29.50
Park and Rec Refund 29.50
Schmidt, Julieann Amount: $59.00
Park and Rec Refund 59.00
Ace Lock & Safe Co Inc Amount: $1,736.71
CC Generator door cobra lock install $1,120.77
Hinge for Lockeroom #1 on door & Labor $459.98
install weather stripping and door sweep at PW $155.96
Check 114190 Date Paid: 10/29/2010 Action Fleet Inc
Inv. 6586 10/01/2010 Unit 1010 new squad setup
Inv. 6599 10/01/2010 Unit 1012 new squad set up
Check 114191 Date Paid:10/29/2010 Adam's Pest Control, Inc.
Inv. 605871 10/06/2010 Oct-Dec'10 CWP Pest Control
Inv. 606600 10/06/2010 Oct-Dec'l0 WTP No&So Pest Control
Page 1 of 16
Amount: $8,615.83
4,299.17
4,316.66
Amount: $185.97
80.16
105.81
Page 9
11/1/2010
Check 114192 Date Paid: 10/29/2010 Aggregate Industries
Inv. 4273165 10/07/2010 3cy Hand work w/ash
Check 114193 Date Paid: 10/29/2010 AI's Coffee Company
Inv. 116015 10/08/2010 IC Concession coffee resupply
Check 114194 Date Paid: 10/29/2010 Allina Occ Med
Inv. 60207 09/30/2010 8.2&8.16/9.2/9.30.10 employment physicals
Check 114195 Date Paid: 10/29/2010 ARM of MN
Inv. 110401 10/25/2010 Sherry Miller 4. 1.11 Grading&Base Recert
Check 114196 Date Paid: 10/29/2010 Baldy Sanitation Inc
Inv. 100910 09/30/2010 Sep'10 Fire 123 Rubbish Removal
Check 114197 Date Paid: 10/29/2010
Inv. 6614 10/05/2010
Check 114198 Date Paid: 10/29/2010
Inv. 2010-00000299 10/06/2010
Inv. W06484881 10/01/2010
Inv. W06487051 10/04/2010
Inv. W06487091 10/04/2010
Beaupre Aerial Equipment
Geni Lift annual inspection
Bertelson Total Office Solutions
FIN -8 2011 Calendars
2 -Sheet Easy Touch, 12 Blk Perm Marker, 3
Hardboard Clipboard
File Folders, 1/3 Cut, Top Tab, Letter, Purple
Desk Size Monthly Planner Unruled
Check 114199 Date Paid: 10/29/2010 Bituminous Roadways Inc
Inv. 101015 10/15/2010 Proj10026 #1 Vicksburg Ln Overlay
Amount: 543.19
543.19
Inv. 201001746 10/27/2010
Amount: 281.50
281.50
refund
Amount: 947.50
947.50
Amount: $30,226.58
Amount: 150.00
150.00
Inv. 8549MB 10/06/2010
Amount: 285.30
285.30
WA 5.8
Amount: 621.84
621.84
1,582.08
Amount: 175.31
89.36
6,460.08
55.51
10/07/2010
20.83
9.61
Amount: $262,390.05
262,390.05
Check 114200 Date Paid: 10/29/2010 Brite Lite Electric Inc Amount: $23.00
Inv. 201001746 10/27/2010 4315 Norwood Ln Elec Permit 201001746 23.00
Cisco 8PT MNGD GIGABIT
refund
Check 114201 Date Paid: 10/29/2010 CS McCrossan Construction Inc Amount: $30,226.58
Inv. 8534MB 10/01/2010 10.1.10 353.06ton LVWE45030B Rap 15,659.40
Inv. 8549MB 10/06/2010 10.5/10.6.10 291.72ton LVWE45030B Rap,41 12,985.10
WA 5.8
10/07/2010
Inv. 8550MB 10/06/2010 10.4.10 35.67ton LVWE45030B Rap 1,582.08
Check 114202 Date Paid: 10/29/2010 Campbell Knutson Prof Assoc
Inv. 100930 09/30/2010 Sep'10 Attorney services
Amount: $40,258.04
40,258.04
Check 114203 Date Paid: 10/29/2010 CDW Government Inc Amount: 1,761.80
Inv. VCC4402 09/29/2010 Cisco 8PT MNGD GIGABIT 247.76
Inv. VDJ534 10/05/2010 CISCO Gigabit ENET LH MINI-GBI 300.63
Inv. VDN9308 10/05/2010 1 APC SmartUPS special 1,461.17
Inv. VFD2514 10/07/2010 Cr inv VCC4402 return Cisco 8PT gigabit 247.76)
Check 114204 Date Paid: 10/29/2010 CenterPoint Energy Amount: 6,460.08
Inv. 80000147373101 10/07/2010 8.19/9.30.10 Natural Gas 6,460.08
Check 114205 Date Paid: 10/29/2010 Central Wood Products Amount: 7,791.19
Inv. 13430 10/01/2010 10.1.10 270yd Rec Step Cert plygrnd chips 5,707.13
Inv. 13475 10/05/2010 10.5.10 1 00y Rec Step cert plygrnd chips 2,084.06
Check 114206 Date Paid: 10/29/2010 Comcast
Inv. 101016 10/16/2010 10.26/11.25.10 ZWP Dataline
Check 114207 Date Paid:10/29/2010
Inv. 101013 10/13/2010
Check 114208 Date Paid:10/29/2010
Inv. 3005 10/13/2010
Dean Constantine
9.22/10.13.10 Dancing like the Stars
Corporate Connection
2dz XL 16 mil blue nitrile gloves
Amount: $72.48
72.48
Amount: $120.00
120.00
Amount: $40.15
40.15
Page 10
Page 1 of 16 11/1/2010
Check 114209 Date Paid:10/29/2010 Custom Fire Aparatus Inc
Inv. 13543 10/15/2010 air filter for # 34
Check 114210 Date Paid: 10/29/2010 Custom Glass & Screen
Inv. 83662 10/13/2010 IC Shoe for sliding glass window
Check 114211 Date Paid: 10/29/2010 Dalbec Roofing Inc
Inv. 48007 10/07/2010 10.6.10 PS Roof leak repairs
Check 114212 Date Paid: 10/29/2010 Dynamic Imaging Systems Inc
Inv. 0018203IN 10/07/2010 Image Capture Device
Check 114213 Date Paid:10/29/2010 Electrical Installation & Mnt
Inv. 00114241N 10/01/2010 Relamp Vicksburg@36th Ave
Inv. 00114251N 10/01/2010 Relamp TH 169@13th Ave N
Check 114214 Date Paid:10/29/2010 Factory Motor Parts Co
Inv. 70029706 10/19/2010 1 -Paid Kit RR,1-Super Duty Pads, & 2 Perf
90 ELL
Amount:
Blade
Inv. 70030142 10/22/2010 1 -Element & 1 -Global Pad
Amount: 277.25
277.25
946.82
Amount: 16.38
16.38
132.88
Amount: 511.77
511.77
90 ELL
Amount: 70.54
70.54
10/06/2010
Amount: 307.34
107.00
Inv. S01277456002
200.34
V3566 Combo Storz Cap&Adj OP Nut Wrench
Amount: 221.66
122.73
98.93
Check 114215 Date Paid: 10/29/2010 Ferguson Enterprises Inc Amount: 946.82
Inv. 0939370 10/07/2010 1 2-1/2X9 BLK STL NIP & 1 2-1/2 BILK MI #00# 132.88
90 ELL
Inv. S01273989001 10/06/2010 2 1104-1144 X 15 Lug Repair Clamp 478.33
Inv. S01277456002 10/01/2010 V3566 Combo Storz Cap&Adj OP Nut Wrench 335.61
Wtr
Check 114216 Date Paid:10/29/2010 Ferguson Enterprises Inc Amount: 1.68
Inv. 2029517 10/05/2010 2 2PVC DWV Slip Coup 1.68
Check 114217 Date Paid:10/29/2010 Fit Test Inc Amount: 1,449.00
Inv. 594 10/02/2010 63 PD Fit annual testing 1,449.00
Check 114218 Date Paid:10/2912010 Flexible Pipe Tool Co. Amount: 90.84
Inv. 13716 10/05/2010 1 SGH-1 Tiger Tail with Rope & 1 Mounting 90.84
Collar
Check 114219 Date Paid: 10/29/2010 G&K Services Inc Amount: 781.88
Inv. 1006612149 10/01/2010 Public Works Uniforms 355.22
Inv. 1006614206 10/04/2010 10.4.10 Rug service 81.66
Inv. 100662317 10/08/2010 PW Uniform Rental 345.00
Check 114220 Date Paid:10/29/2010 Grainger Amount: 1,251.90
Inv. 9360927363 10/01/2010 Poly 3/4" rope 321.03
Inv. 9361385058 10/01/2010 1 -Steel 8QT Funnel 16.80
Inv. 9363242901 10/05/2010 3 Flow Controls 52.61
Inv. 9363286460 10/05/2010 1 5 Gal Vehicle Wash 47.84
Inv. 9363595282 10/05/2010 Wire Shelves, Post for Wire shelves & 4 Caster 628.86
Swivel
Inv. 9364384363 10/06/2010 1 -Quick connect Coupler, 8 -Latex Gloves, 25.69
SZ10&13 Orange
Inv. 9365602771 10/07/2010 20 Replacement Bulbs for Exit Sign Station #3 35.48
Inv. 9366064427 10/07/2010 Emergency Light Battery Yorklikte 123.59
Check 114221 Date Paid:10/29/2010 Grove Nursery Inc
Inv. 21846600 10/01/2010 4 Lilac, Miss Kim #3 Pot
Inv. 21846700 10/01/2010 1 Serviceberry, Aut Brill clump
Check 114222 Date Paid:10/29/2010 GS Direct Inc
Inv. 273094 10/18/2010 2 36"x300' 24LB Bond #717
Page 1 of 16
Amount: $164.38
77.81
86.57
Amount: $112.49
112.49
Page 11
11/1/2010
Check 114223 Date Paid:10/29/2010 Hartford Life Insurance Company Amount: $16,557.65
Inv. 49482474A 10/01/2010 Oct'10 Life,ADD & LTD Insurance prem $5,588.65
Inv. 49482474B 08/01/2010 Aug'10 Life,ADD & LTD Insurance premium $5,503.27
Inv. 49482474C 09/01/2010 Sep'10 Life,ADD & LTD Insurance premium $5,465.73
Check 114224 Date Paid:10/29/2010 Hawkins Water Treatment
Inv. 3163468RI 10/04/2010 ZWP 4746gl Azone 15
Inv. 3163848RI 10/06/2010 ZWP 36001b LPC-9L,330gl Azone 15
Check 114225 Date Paid:10/29/2010 Hedberg Aggregate Inc
Inv. 758760 10/05/2010 Water Fill Valve Aquascapes
Check 114226 Date Paid:10/29/2010
Inv. 921101009 10/01/2010
Check 114227 Date Paid:10/29/2010
Inv.100930 09/30/2010
Check 114228 Date Paid:10/29/2010
Inv. 48382951 10/07/2010
Check 114229 Date Paid: 10/29/2010
Inv. 88671 09/29/2010
Check 114230 Date Paid: 10/29/2010
Inv. 101101 10/14/2010
Check 114231 Date Paid: 10129/2010
Inv. 28275 10/05/2010
Check 114232 Date Paid: 10/29/2010
Inv.13362 09/28/2010
Check 114233 Date Paid:10/29/2010
Inv. 104 10/08/2010
Check 114234 Date Paid: 10/29/2010
Inv. 2811 10/07/2010
Check 114235 Date Paid: 10/29/2010
Inv. 01026 10/18/2010
Inv. 01027 10/18/2010
Inv. 01030 10/19/2010
Check 114236 Date Paid: 10/29/2010
Inv. 7070 08/16/2010
Inv. 7071 08/17/2010
Inv. 7072 08/20/2010
Inv. 7073 08/27/2010
Hennepin County Treasurer
Sep'10 Record EASE
Hennepin County Treasurer
Sep'10 8.62ton Solid Waste hauling
Hewlett-Packard Company
12 Desktop computers
Hirshfield's Paint Mfg Inc
48 5-gl White field marking paint
HP 3, LLC
Nov'10-Jan'11 Nathan Ln Park&Ride lease
Insty Prints
150 -Full Color Postcard 4.25X5.5 Printing
ISS Facility Services-Mpls
PCC floors everglazed
Just Paws Training LLC
9.18.10 6 Puppy dog training
K&S Engraving
Marti PAR tags name tag
Kamida Inc
Reserve shelter/Cheshire sidewalk
construction
CC boiler room block work
CR 9/Zachary lane pur concrete for swing
Kidd Plumbing Inc
IC Tearm rm 4/rink B remove toilet,plug drain
cap 1" wtr line
IC Rm 5 R&R Valve seats in 2nd shower
IC Office RTU Tshoot
IC Compressor room leak
Check 114237 Date Paid: 10/29/2010 Mollie Kreibich
Inv. 101025 10/25/2010 CH Personal Training
Check 114238 Date Paid: 10/29/2010
Inv. 10 P N 1107 10/02/2010
Check 114239 Date Paid: 10/29/2010
Inv. 16546 10/19/2010
George Latimer
BMS Arbitration fees, PD and LELS case
10.PN.1107
Leffler Printing Company Inc
Nov'Dec'10 Plymouth News
Amount: $5,260.81
3,251.01
2,009.80
Amount: $34.14
34.14
Amount: $153.50
153.50
Amount: $433.67
433.67
Amount: $6,989.63
6,989.63
Amount: $1,161.95
1,161.95
Amount: $8,667.65
8,667.65
Amount: $67.84
67.84
Amount: $3,419.46
3,419.46
Amount: $675.00
675.00
Amount: $12.29
12.29
Amount: $4,235.00
3,075.00
875.00
285.00
Amount: $932.00
226.75
328.25
124.50
252.50
Amount: $990.00
990.00
Amount: $1,750.00
1,750.00
Amount: $3,625.00
3,625.00
Check 114240 Date Paid:10/29/2010 Logis Amount: $4,667.00
Inv. 32773 09/30/2010 9.5/9.18.10 Network work orders $432.00 Page 12
Page 1 of 16 11/1/2010
Inv.32798 09/30/2010
Check 114241 Date Paid: 10/29/2010
Inv. 01147 10/25/2010
Check 114242 Date Paid: 10/29/2010
Inv.00193639SNV 10/08/2010
Check 114243 Date Paid: 10/29/2010
Inv. 017765 10/14/2010
Sep'10 GIS/Internet 4,235.00
MAVA/Minnesota Association for Volunteer Admin Amount:$35.00
11.3.10 Jackie Maas registration 35.00
MES Inc Amount: $76.94
2 Survivor Battery Pack Aseembly 76.94
Minneapolis Concrete Sawing & Drilling Amount: $950.00
Wall Saw 96" Structure @ 26th & Shadyview 950.00
Check 114244 Date Paid: 10/29/2010 Minnesota Elevator Inc
Inv. 194631 10/04/2010 Oct-Dec'10 ZWP Elevator maint
Check 114245 Date Paid: 10/29/2010
Inv. 245197 10/07/2010
Check 114246 Date Paid: 10/29/2010
Inv. 201007141 10/27/2010
Check 114247 Date Paid: 10/29/2010
Inv. 0260139 10/05/2010
Inv. 0260759 10/15/2010
Check 114248 Date Paid: 10/29/2010
Inv. B42ALR00038601 08/02/2010
Minnesota Glove & Safety Inc
20pr mesh safety vest
Minnesota Home Specialties Inc
11720 50th PI N Bldg Permit 201007141
Minnesota Pipe & Equipment
4 20" non domestic rstrnt PVA 20" mj pr gkt,1
20" domestic mj I
Cr inv 0260139 return 2 20" non domestic
restraint PV,gkt
MN Dept of Labor & Industry
8.2.10 PS Elevator Permit
Amount: $143.33
143.33
Amount: $177.31
177.31
Amount: $96.41
96.41
Amount: $1,564.73
2,072.69
507.96)
Amount: $100.00
100.00
Check 114249 Date Paid: 10/29/2010 MN Dept of Labor & Industry Amount: $100.00
Inv. B42ALR00031931 08/09/2010 8.2.10 PS Elevator permit $100.00
Check 114250 Date Paid: 10/29/2010 MN Dept of Labor & Industry Amount: $110.00
Inv. B42ABI00010571 08/11/2010 8.10.10 Plym Towne Square Apts boiler permit $110.00
Check 114251 Date Paid: 10/29/2010 MN Dept of Transportation
Inv. PA000193261 10/07/2010 8.31.10 Signal repair Fernbrook@Harbor
Check 114252 Date Paid: 10/29/2010
Inv. 76275500 10/06/2010
Check 114253 Date Paid: 10/29/2010
Inv. 33021 P 10/22/2010
Inv. 33021T 10/20/2010
Inv.33022T 10/22/2010
Check 114254 Date Paid: 10/29/2010
Inv. 5034186 10/06/2010
Check 114255 Date Paid: 10/29/2010
Inv. 100110 10/01/2010
Check 114256 Date Paid: 10/29/2010
Inv. 535434800001 09/28/2010
Inv. 536251879001 10/05/2010
Inv. 536429692001 10/06/2010
Inv. 536470968001 10/06/2010
Inv. 536480298001 10/06/2010
Inv. 536676338001 10/07/2010
Page 1 of 16
MTI Distributing Inc
Zachary park winterize irrig syst
Robert Nesbitt
10.11/10.22.10 MN Joint Analysis
10.17/10.19.10 292Mileas to
Baxter/meals-Crime Prev
10.12/10.14.10 OfficeMax cases/blank cd's
Northland Chemical Corp
Vision Glass & Mirror Cleanor & Extractor
Carpet Shampoo
NorthWorks Occupational Health
9.30/10.1.10 55 PD Quest, vitals, review, 8
Spirometry
Office Depot
PW -2 -Map Tacks Assorted Colors PK100
2 Index Tab Sets, 3 9V Baterries, 1 Duster
Single Touch Locking D -Ring View Binder
White
Badge, Name, Red Border
4 Screen Wipes,1 Laminate Pouch, 3X3 Post
IT, 5X2 Post IT
2 PK 160 Labels 2/13X3 3/8
Amount: $119.09
119.09
Amount: $782.65
782.65
Amount: $2,883.12
2,660.00
187.88
35.24
Amount: $146.81
146.81
Amount: $2,772.00
2,772.00
Amount: $151.98
4.32
57.56
12.85
6.83
41.76
28.66
page 13
11/1/2010
Check 114257 Date Paid: 10/29/2010 Online of Minnesota Inc Amount: 4,004.24
Inv. 6026 03/24/2010 PW rework/install ne wiring for front area cubes 2,827.06
wall cubes
Inv. 6134 04/12/2010 PW Control systems cabling reroute 1,177.18
Check 114258 Date Paid: 10/29/2010 Owens Companies Inc Amount: 2,223.87
Inv. 36978 10/08/2010 Operataing Inspection on the ZWP c -Aire 938.00
Compressor
Inv. 37103. 10/19/2010 Replaced Bad Ignitor Connector on Make Up 254.37
Air Unit
Inv. 37104 10/19/2010 Replaced Bad Control Valve 673.40
Inv. 37108 10/19/2010 Replaced Bad Economizer Control Board FS1 358.10
Check 114259 Date Paid: 10/29/2010 Phasor Electric Company Amount: 577.75
Inv. 039220 10/08/2010 Lancaster bus shelter loss of power 577.75
Check 114260 Date Paid:10/29/2010 Prairie Restorations Inc Amount: 216.36
Inv. 0013788 10/06/2010 9.29.10 Buried Creek prairie maint 216.36
Check 114261 Date Paid:10/29/2010 Printers Service Inc Amount: 54.00
Inv. 249947 10/06/2010 77" Ice Knife Sharp 54.00
Check 114262 Date Paid:10/29/2010 Pro -Tech Design Amount: 1,090.05
Inv. 56342 09/20/2010 PW Card reader 1,090.05
Check 114263 Date Paid:10/29/2010 Protek Painting Inc Amount: 10,300.00
Inv. 100930 09/30/2010 CC mail room door, prime/paint VWC in cubby 300.00
where cbnt rmv
Inv. 100930A 09/30/2010 1 Metrolink Station 73 painting 5,000.00
Inv. 101015 10/15/2010 2 Metrolink Station 73 painting 5,000.00
Check 114264 Date Paid:10/29/2010 Qwest Amount: 106.57
Inv. 55097851010 10/16/2010 Oct'l0 550.9785 50.57
Inv. 55188241010 10/16/2010 Oct'10 551.8824 56.00
Check 114265 Date Paid:10/29/2010
Inv. 950250 10/26/2010
Check 114266 Date Paid:10/29/2010
Inv. 300641100 10/04/2010
Check 114267 Date Paid: 10/29/2010
Inv. 101021 10/21/2010
Check 114268 Date Paid: 10/29/2010
Inv. 815206 10/09/2010
Check 114269 Date Paid:10/29/2010
Inv.234954 09/13/2010
Check 114270 Date Paid:10/29/2010
Inv.00062112 09/28/2010
Inv.00062122 09/29/2010
Check 114271 Date Paid: 10/29/2010
Inv.65875997 09/03/2010
Inv. 65976512 10/11/2010
Inv. 91396502 10/12/2010
Check 114272 Date Paid:10/29/2010
Inv. 101026 10/25/2010
Page 1 of 16
RBM Ventures Inc
720 Sycamore emer repair grant/Kitchen
faucet&drain
Reinders Inc
300 LBS 50/50 Blue/Rye Seed Mix
Jeff Sandino
10.21.10 Asian Favorites #1
Selectaccount
Oct'10 FSA/VEBA
Short -Elliott -Hendrickson Inc
Claim 2008,Aug'10 Hail Damage ZWP
Silent Knight Sec Sys Of MN In
9.24.10 PS reprogram panel
PS Elev pit heat detector
SimplexGrinnell LP
See credit 91396502 wrong equip
IC Wire guards
Cr inv 65875997 wrong equip
Sports Unlimited
Sep-Oct'10 PM Soccer
Amount: $640.30
640.30
Amount: $570.71
570.71
Amount: $300.00
300.00
Amount: $433.71
433.71
Amount: $1,110.00
1,110.00
Amount: $270.00
135.00
135.00
Amount: $174.00
202.00
174.00
202.00)
Amount: $1,850.00
1,850.00
Page 14
11/1/2010
Check 114273 Date Paid:10/29/2010 SRF Consulting Group, Inc. Amount: 1,317.15
Inv. 07059007 09/30/2010 Sep'10 NW Greenway Schematic 1,138.93
456.00
Inv. 07167004 09/30/2010 Sep'10 Maple Creek Trail feasibility 178.22
598.50
Check 114274 Date Paid: 10/29/2010 St Joseph Equipment Inc Amount: 1,728.77
Inv. S181373 10/04/2010 1 ASV 0702-253 ASSY, MIDWHE 156.71
1,256.40
Inv. S181387 10/04/2010 1 ASV 0702-252 Assy, End WH 254.13
Inv. S181519 10/07/2010 Unit 537 Track wheels ASV 1,312.76
Inv. S181548 10/08/2010 2 Washers 5.17
Check 114275 Date Paid:10/29/2010 State Industrial Products Amount: 478.07
Inv. 94811407 10/15/2010 1 -Magic Mat Morning Fresh CS 12, 3 Frag Pak 478.07
Gold -Holiday 12 EA
Check 114276 Date Paid:10/29/2010 Street Fleet Amount: 46.79
Inv. 264331 10/15/2010 10.4/10.15.10 Parts courier service 46.79
Check 114277 Date Paid: 10/29/2010 Streicher's Inc Amount: 304.52
Inv. 1779403 10/14/2010 2 BadgeGold Plate, Plain Color for Explorer 170.98
Inv. 1780524 10/19/2010 5 Batteries, Rechargeable, Streamlight 20X & 133.54
Maglt 5000
Check 114278 Date Paid:10/29/2010
Inv. 10T F 1843 10/04/2010
Inv. 10T F 1953 10/04/2010
Inv. 10T F 1958 10/04/2010
Inv. 10T F 1959 10/07/2010
Inv. 10T F 1984 10/07/2010
Inv. 10T F 1995 10/07/2010
Taho Sportswear Inc Amount: $1,728.58
6 Soccer Long Sleeve T & 2 Color Screen Print $41.94
25 Halloween T's, 1 color screenprint 122.50
40 3/4 Sleev T, 40 Bayside T's,1 Color 464.40
Screenprint
Ice Cetner-24 Visors, 24 Hats and embroidered 456.00
logo
150 Gymnastic T -Shirts and 2 Color Screen 598.50
Print
6 T -Shirts Screen Print & Screen Charge 45.24
Check 114279 Date Paid:10/29/2010 Target Bank Amount: $96.02
Inv. 101018 10/18/2010 10.13/10.18.10 Park&Rec supplies/Sr Program $96.02
splys
Check 114280 Date Paid: 10/29/2010 Terminal Supply Company
Inv. 8764400 10/04/2010 6 Strobes for vehicles
Inv. 8764401 10/07/2010 6 Strobes for vehicles
Check 114281 Date Paid:10129/2010
Inv. 659920 10/01/2010
Check 114282 Date Paid:10/2912010
Inv. 28731 10/13/2010
Check 114283 Date Paid:10/29/2010
Inv. 324739 10/05/2010
Check 114284 Date Paid:10/29/2010
Inv. 5392 10/01/2010
Inv. 5393 10/01/2010
Inv. 5394 10/01/2010
ThyssenKrupp Elevator
Oct-Dec'10 IC Elevator Maint
TNC Industries Inc
FS Plymovent repairs
Toll Company
2 Propane Fuel Gas Forklift Cylinders
Total Control Systems Inc
9.17.10 CWP rplc prechlorine pump
9.13.10 Well 8 configured network security
cameras
8.18.10 Mission Farms LS pumps
failing/clearing themselves auto
Check 114285 Date Paid:10/29/2010 Town & Country Fence Inc.
Inv. 23182 10/07/2010 W Med Lk Rd rmv/rplc split rail fence
Check 114286 Date Paid:10/29/2010 Trugreen Chemlawn
Page 1 of 16
Amount: 745.06
59.22
685.84
Amount: 531.70
531.70
Amount: 224.00
224.00
Amount: 73.17
73.17
Amount: 1,256.40
379.30
503.40
373.70
Amount: $7,925.00
7,925.00
Amount: $1,777.41
Page 15
11/1/2010
Inv. 992244 09/28/2010 9.28.10 W Med Lk Blvd median 293.92
Inv. 992245 09/28/2010 9.28.10 Zachary lane median 320.64
Inv. 992246 09/28/2010 9.28.10 CR 101 Medians 216.97
Inv. 992247 09/28/2010 9.28.10 Bass Lake plyfld median 112.22
Inv. 992248 09/28/2010 9.28.10 Schmidt Lk park median 117.57
Inv. 992249 09/28/2010 9.28.10 Peony lane median 438.21
Inv. 992250 09/28/2010 9.28.10 Shenandoah Park median 138.94
Inv. 992251 09/28/2010 9.28.10 Plymouth Blvd medians 138.94
Check 114287 Date Paid:10/2912010 Ultimate Martial Arts Inc
Inv. 101025 10/25/2010 Oct'10 TaeKwonDo,ltl tigers,kid smart
Check 114288 Date Paid:10/29/2010 Uniforms Unlimited Inc.
Inv. 49454 10/01/2010 Angela Haseman Level 2 Lite armor vest
Check 114289 Date Paid:10/29/2010
Inv. I N 19415 10/04/2010
Check 114290 Date Paid: 10/29/2010
Inv. 100225MH 1 09/30/2010
Vance Brothers Inc
400gl CRS -2
Veit & Company Inc
2010 Sanitary Sewer MH Sealing
Check 114291 Date Paid:10129/2010 Vessco Inc
Inv. 48989 10/02/2010 Pumphead,2 spring roller
Inv. 48993 10/04/2010 2 Loadsure element
Check 114292 Date Paid:1012912010 Visual Computer Solutions Inc
Inv. 3296 10/21/2010 increase employee License count in POSS
scheduling system
Check 114293 Date Paid:10/29/2010
Inv. 00032945 10/08/2010
Check 114294 Date Paid:10/2912010
Inv. F202800019 10/07/2010
Visual Impact Signs Inc
150 City Center street pole banners
W D Larson Companies LTD Inc
Various filters
Amount: $733.60
733.60
Amount: $634.70
634.70
Amount: $1,026.00
1,026.00
Amount: $29,998.50
29,998.50
Amount: $924.55
625.30
299.25
Amount: $140.00
140.00
Amount: $5,290.31
5,290.31
Amount: $52.30
52.30
Check 114295 Date Paid: 10/29/2010 Waste Management Services Amount: $49,074.74
Inv. 100601 06/01/2010 5.22.10 Special Recycling Day $3,307.18
Inv. 5695051 10/01/2010 Sep'10 Curbside/Drop Off recycle less Sep $45,767.56
passback
Check 114296 Date Paid:10/29/2010 The Watson Company
Inv. 791360 10/07/2010 IC Concession food resupply/resale
Check 114297 Date Paid:10/29/2010 Westside Wholesale Tire Inc.
Inv. 647383 10/01/2010 25" O -Ring small repair
Check 114298 Date Paid:10/29/2010
Inv. 51465207541010 10/05/2010
Inv. 51552709981010 10/11/2010
Inv. 51593725791010 10/12/2010
Inv. 51662037521010 10/05/2010
Inv. 51671079401010 10/18/2010
Inv. 51671079401010A
Inv. 51685621581010 10/11/2010
Check 114299 Date Paid:1012912010
Inv. 403703 10/05/2010
Check 114300 Date Paid:10/29/2010
Inv. 54100728 10/20/2010
Xcel Energy
7.30/8.30.10 Well 16
9.11/10.10.10 Civil Defense Sirens
8.28/9.29.10 3 Transit Shelters
8.16/9.19.10 Traffis Signal/irrig light
8.16/9.28.10 FS1,PW,FS2
10/18/2010
8.12/9.29.10 Traffic Signals
Yocum Oil Company Inc
5003gl Unleaded, 3000gl Diesel
Zee Medical Service
PW Medical Resupply
Amount: $501.77
501.77
Amount: $58.07
58.07
Amount: $35,283.83
4,898.60
56.49
1,121.19
63.67
4,762.06
9.14/10.14.10 Ice Center$21,484.28
2,897.54
Amount: $18,715.11
18,715.11
Amount: $127.75
127.75
Page 16
Page 1 of 16 11/1/2010
Check 114301 Date Paid:10/29/2010 Zep Manufacturing
Inv. 57394640 10/01/2010 ZEP Super Flash
Check 114302 Date Paid:10/29/2010 Community Health Charities
Inv. 2010-00000292 10/27/2010 CHAR CHC - Community Health Charities
Check 114303 Date Paid:10/29/2010 David J Ripplinger Inc
Inv. 682 10/18/2010 New roof carriage house
Check 114304 Date Paid: 10/29/2010 Law Enforce Labor Serv./Union
Inv. 2010-00000293 10/27/2010 DUES POL - Police Union Dues
Check 114305 Date Paid:10/29/2010 Midland Title and Clifford Poetz
Inv. 101029 10/27/2010 4350 Trenton Ln First Time Homebuyer loan
Check 114306 Date Paid:10/29/2010
Inv. 101027 10/27/2010
Check 114307 Date Paid:10/29/2010
Inv. 101017 10/17/2010
Inv. 101019 10/19/2010
Check 114308 Date Paid:10/29/2010
Inv. 2010-00000294 10/27/2010
Check 114309 Date Paid:10/29/2010
Inv. 2010-00000295 10/27/2010
Check 114310 Date Paid:10/29/2010
Inv. 2010-00000296 10/27/2010
Check 114311 Date Paid:10129/2010
Inv. 101104 10/25/2010
Check 114312 Date Paid:10/29/2010
Inv. 2010-00000297 10/27/2010
Check 114313 Date Paid: 10/29/2010
Inv. 101012 10/25/2010
Check 114314 Date Paid: 10/29/2010
Inv. 101016 10/16/2010
Check 114315 Date Paid: 10/29/2010
Inv. 2010-00000298 10/27/2010
Check 114316 Date Paid: 10/29/2010
Inv. Import 916 10/27/2010
Check 114317 Date Paid: 10/2912010
Inv. Import - 915 10/27/2010
Check 114318 Date Paid: 10/29/2010
Inv. Import 910 10/27/2010
Check 114319 Date Paid: 10/29/2010
Inv. Import - 913 10/27/2010
Check 114320 Date Paid:10/29/2010
Inv. Import 912 10/27/2010
Check 114321 Date Paid:10/29/2010
Inv. Import - 911 10/27/2010
Page 1 of 16
Minnesota Department of Revenue
PP21 Garnishment
Sara Mittelstaedt
9.19/10.17.10
Costco, Rainbow,Walgreens,Sams, Litin Ppr
10. 19.10 Fanny&Hill Dinner Theatre/Sr
Program
MN AFSCME Council #5
DUES MTCE - Maintenance Union Dues*
MN Child Support Payment Ctr
CHID SUP% - Child Support Percentage*
MN Environmental Fund
CHAR MN ENV - MN Enviromental Fund
Old Log Theatre
11.4.10 "Jeeves in Bloom" Sr program
Open Your Heart
CHAR OYH - Open Your Heart
Plymouth Senior Program Fund
10. 12.10 Fall Fashion Show revenue
Peggy Rick
10.16.10 Fleet Farm/Small change preschool
splys
United Way
CHAR UW - United Way
Berger, Per
Park and Rec Refund
Cyrzan, Carmen
Park and Rec Refund
McGill, Lisa
Park and Rec Refund
Moore, Amy
Park and Rec Refund
Muske, Elizabeth
Park and Rec Refund
Ng, Geena
Park and Rec Refund
Amount: $110.55
110.55
Amount: $45.00
45.00
Amount: $6,267.50
6,267.50
Amount: $1,337.91
1,337.91
Amount: $8,392.00
8,392.00
Amount: $457.67
457.67
Amount: $1,626.71
152.76
1,473.95
Amount: $2,652.77
2,652.77
Amount: $1,679.75
1,679.75
Amount: $17.00
17.00
Amount: $514.25
514.25
Amount: $51.00
51.00
Amount: $1,596.00
1,596.00
Amount: $73.09
73.09
Amount: $101.41
101.41
Amount: $59.00
59.00
Amount: $29.50
29.50
Amount: $34.00
34.00
Amount: $34.00
34.00
Amount: $29.50
29.50
Amount: $81.00
81.00
Page 17
11/1/2010
Check 114322 Date Paid:10/29/2010 Ogrin, Gina Amount: 39.40
Inv. Import - 917 10/27/2010 Park and Rec Refund 39.40
Check 114323 Date Paid:10/29/2010 Patel, Amisha Amount: 34.00
Inv. Import - 918 10/27/2010 Park and Rec Refund 34.00
Check 114324 Date Paid:10/29/2010 Puri, Vikas Amount: 68.00
Inv. Import - 907 10/27/2010 Park and Rec Refund 68.00
Check 114325 Date Paid:10/29/2010 Stay, Lisa Amount: 59.00
Inv. Import - 908 10/27/2010 Park and Rec Refund 59.00
Check 114326 Date Paid:10/29/2010 Wicklund, Lynne Amount: 13.00
Inv. Import - 909 10/27/2010 Park and Rec Refund 13.00
Check 114327 Date Paid:10129/2010 Yearick, Loreen Amount: 29.50
Inv. Import - 914 10/27/2010 Park and Rec Refund 29.50
Total Payments: 256 Total Amount Paid: $1,355,082.34
Page 18
Page 1 of 16 11/1/2010
CITY OF PLYMOUTH
RESOLUTION NO. 2010 -
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING OCTOBER 30, 2010
WHEREAS, a list of disbursements for the period ending October 30, 2010 was
presented to the City Council for approval;
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL
OF THE CITY OF PLYMOUTH, MINNESOTA, that the payment of the list of
disbursements of the following funds is approved:
M & I Bank — Check Register
General & Special Revenue 307,009.86
Construction & Debt Service 685,170.44
Enterprise & Internal Service 359,457.94
Housing Redevelopment 3,444.10
Check Register Total 1,355,082.34
M & I — Housing Assistance Payments
Housing & Redevelopment Authority $ .00
GRAND TOTAL FOR ALL FUNDS
Adopted by the City Council on November 9, 2010
1,355,082.34
Page 19
rp)Cityof
Plymouth
Agenda
Number:
Rfirjt-"Ory ra1Pfit
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Derek Asche, Water Resources Manager
November 9, 2010 Reviewed by: Doran Cote, P.E., Director of Public Works
Approve Payment No. 3 and Final
Item: 2010 Street Sweeping Project
City Project No. 10016
6.03
1. ACTION REQUESTED:
Make a motion to adopt the attached resolution approving Payment No. 3 and Final in the
amount of $35,235.35 to Reliakor Services, Inc., for the 2010 Street Sweeping Project, City
Project No. 10016.
2. BACKGROUND:
Three vacuum assisted street sweepings were completed between April 2010 and September
2010. Over 1500 tons of materials, including removal of an estimated 1000 pounds of
phosphorus were removed from City streets. The original contract amount for this project was
119,485.00. The final amount of work completed is $104,072.00, which is $15,413.00 or
12.9% below the original contract amount.
3. BUDGET IMPACT:
The 2010 approved Water Resources Budget includes $150,000 for street sweeping. The total
project cost of $104,072.00 will be funded from the Water Resources budget.
4. ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION NO. 2010 -
A RESOLUTION APPROVING
REQUEST FOR PAYMENT NO. 3 AND FINAL
2010 STREET SWEEPING PROJECT
CITY PROJECT NO. 10016
WHEREAS, the City of Plymouth as owner and Reliakor Services, Inc., as contractor, have
entered into an agreement for the 2010 Street Sweeping Project, City Project No. 10016, said
agreement being dated April 13, 2010; and
WHEREAS, the Maintenance Division has certified acceptance of the work and approval of
the final request for payment.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA
1. That the original contract amount was $119,485.00. The work to date is
104,072.00 and is approved. This project is below the original contract amount by
15,413.00 or 12.9%.
2. The work performed by the contractor for the 2010 Street Sweeping Project No.
10016 and certified to the Council by the Maintenance Division as acceptable, being
the same, is hereby released from the contract except as to the conditions of the
performance bond, any and all legal rights of the owner, required guarantees and
correction of faulty work after final payment.
3. Request for Payment No. 3 and Final in the amount of $35,235.35 to Reliakor
Services, Inc. for the 2010 Street Sweeping Project No. 10016, is hereby approved
and the City's Administrative Services Director is hereby authorized and directed to
pay the same forthwith from the Water Resources Fund.
Adopted by the City Council on November 9, 2010.
Page 2
irp)City or Agenda 6 . 0 / Plymouth Number: v T
Adding Quality to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Robert Moberg, P.E., City Engineer
November 9, 2010 Reviewed by: Doran Cote, P.E., Director of Public Works
Approve the Encroachment Agreement for
Item: Retaining Walls and Landscaping within Lot 12,
Block 3, Chippewa Trails
Located at 11625 26th Avenue
1. ACTION REQUESTED:
Make a motion to adopt the attached resolution approving an encroachment agreement in
favor of Robert and Maeve White, owners of Lot 12, Block 3, Chippewa Trails, together with
Outlot C, Chippewa Trails 2nd Addition, at 11625 26th Avenue.
2. BACKGROUND: Robert and Maeve White, owners of the property located at 11625 26th
Avenue, have requested the City approve an encroachment agreement allowing the
placement of three retaining walls and landscaping in an existing drainage and utility
easement within Lot 12, Block 3, Chippewa Trails.
The property owners are proposing to place three boulder retaining walls, along with a paver
patio and walkway, in an existing drainage and utility easement that abuts Medicine Lake.
The boulder walls would be used to stabilize an existing slope, eliminating a potential
erosion problem. The paver patio and associated walkway would be constructed of pervious
materials, resulting in no increase in storm water runoff. Disturbed areas would be restored
with compost and planted with a native seed mix.
The encroachment agreement allows for the retaining walls and landscaping to be placed in
the drainage and utility easement without altering the intended use of the easement. In
addition, it allows the City to remove all or a portion of the retaining walls and landscaping at
the property owner's expense if it is deemed necessary to protect the purpose of the
easement.
3. BUDGET IMPACT: The proposed agreement will have no immediate effect on the budget,
although the City will incur the cost to record the agreement at Hennepin County.
4. ATTACHMENTS:
Location Map of 11625 26th Avenue
Photo showing existing conditions
Existing Lot Survey
Property Owner Request Letter
Sketch Plan of Proposed Walls and Landscaping
Encroachment Agreement
Resolution
Page 1
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Hennepin CowA ', , M-Lnnesota.
And of the location of all buildings, therec,n, and'ail risible encroachments, if any, from or on said land. As
surveyed by me or under my direct sui:ervision this 31st day of ?anuary '19 91
McCombs Frank Roos Associates, Inc.
24 -- 13y.
Paul A. John^
L.-iid Surveyor, Minn. Lac. No. 10938
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McColnhs Frank Roos Assocla: is, Inc. /'% 40' CERTIFICATE U F SURVEY
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Artistic Landscapes Inc.
Full Service Landscape Design and Installation
180 Northshore Dr„ Maple Plain, Mn. 55359
c. 612-366-5444 0, 952-472-5263 f. 952-472-2358
Bob Moberg
City Engineer
City of Plymouth
10/29/10
Mr. Moberg,
This letter is being written on behalf of Bob and Maeve White regarding the request for
approval of retaining wall and landscape work being done at 11625 26th Ave. N.
Plymouth, MN. Robert and Maeve White are the owners and occupants of this address.
The following is an explanation of the reasons for their request to be approved and why
they believe there is a need for this work to be completed within the drainage and utility
easement.
1.) The slope in this area is currently 1 to 1 making the area unstable, susceptible to
erosion and dangerous for walking.
2.) Currently there is erosion in this area causing the soil and mulch to wash down
toward Medicine Lake.
3.) The City of Plymouth installed native plantings in this area 2 years ago and many
of the plantings have died or not taken, leaving the area exposed for more erosion
in the future.
By installing retaining walls in this area the slope of the hill will be corrected and the
retaining walls will stabilize this area preventing it from further erosion. The retaining
walls will also help to keep the rain water and run off from flowing directly into the lake
by capturing this water and allowing it to permeate into the ground. Additionally,
installing landscape plantings will help to stabilize the area through its root structure and
installing mulch will cover the soil, keeping it from being exposed.
Thank you for your consideration.
Chris Baker
President Artistic Landscapes Inc.
i'
Robertto Maeve White
Page 5
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AREA TO BE SEEDED NTH NATIVE GRASS /
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4 FT)(6 X 14= E PAVER PATIO Q FT CWMETE
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BOURDER WALLS TO HAVE FABRC B04ND WALLS
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Page 6
ENCROACHMENT AGREEMENT for Retaining Wall and Landscaping
y N _
2),eV
AGREEMENT made this day of -Beier 2010, by and between the City of
Plymouth, a Minnesota municipal corporation ("City"), and Robert S. and Maeve E. White,
husband and wife under the laws of Minnesota, ("Owner").
Recitals
A. Robert S. and Maeve E. White own real property in the City of Plymouth, County
of Hennepin, State of Minnesota, legally described as Lot 12, Block 3, Chippewa Trails
Addition, together with Outlot C, Chippewa Trails 2r,d Addition ("subject property").
B. The City owns a drainage and utility easement adjacent to Medicine Lake over
part of the subject property.
C. Owner is proposing that three boulder retaining walls with landscaping be
constructed within the City's drainage and utility easement.
NOW THEREFORE, in consideration of the mutual covenants herein contained, it
is agreed by the parties as follows:
Encroachment Authorization. The City hereby approves the encroachment on
its easement for the proposed boulder retaining walls and landscaping.
Access for Maintenance — Retaining Wall. At all reasonable times, the City
shall have access to the subject property for the purpose of maintaining and repairing the
drainage and utility easement. In the event it becomes necessary for the boulder retaining
walls to be removed to allow for maintenance and repairs, such removal and subsequent
1
Page 7
replacement shall be at the sole expense of the Owner.
Access for Maintenance - Landscaping. At all reasonable times, the City shall
have access to the subject property for the purpose of maintaining and repairing the drainage
and utility easement. In the event it becomes necessary for landscaping to be removed to
allow for maintenance and repairs, such removal and subsequent replacement shall be at the
sole expense of the Owner.
4. Hold Harmless and Indemnity. In consideration of being allowed to
encroach on the City's drainage and utility easement, Owner, its successors and assigns, shall
indemnify and hold the City harmless from any damage caused to the subject property,
including the boulder retaining walls and landscaping on the subject property, caused in
whole or in part by the encroachment onto the City's drainage and utility easement. The
owner may be required to remove a portion or all of the boulder retaining walls and a portion
of all landscaping, if it is deemed necessary by the City in order to exercise the purpose of the
existing drainage and utility easement.
RECORDING. This Agreement shall be recorded against the title to the subject
property.
2
Page 8
0
CITY OF PLYMOUTH
Kelli Slavik, Mayor
Laurie Ahrens, City Manager
STATE OF MINNESOTA )
SS.
COUNTY OF HENNEPIN )
PROPERTY OWNERS Ca 11625 26th
AVENUE N
By: ±, 4Q -
U l
Robert S. White
y• r
Maeve E. White
The foregoing instrument was executed and acknowledged before me on this
sf
day of 2010, by Kelli Slavik and Laurie Ahrens, Mayor and City
Manager, respectively, of the City of Plymouth, a Minnesota municipal corporation.
Notary Public
STATE OF MINNESOTA )
SS
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this I day of 9ciebex.
2010, by Robert S. and Maeve E. White, husband and wife, owners.
M_Y_`•_I Fy I(. Y .i4 1 I IUt7J I_Y_
A.""S--h' - C'q
Notary Public
3 , BERNETTA M COOK
Notary Public
Minnesota
My Comm., Expires.
Jan -31, 2015 age 9
CITY OF PLYMOUTH
RESOLUTION N0. 2010 -
A RESOLUTION TO APPROVE ENCROACHMENT AGREEMENT
FOR THREE BOULDER RETAINING WALLS AND LANDSCAPING WITHIN LOT 12,
BLOCK 3, CHIPPEWA TRAILS AT 11625 26TH AVENUE
WHEREAS, property owners Robert and Maeve White have requested the City approve an
encroachment agreement allowing three boulder retaining walls and landscaping to be constructed
within an existing drainage and utility easement located at 11625 26th Avenue; and
WHEREAS, the encroachment agreement permits only the proposed boulder retaining walls and
landscaping within the public drainage and utility easement and all related facilities must still meet all
applicable City codes; and
WHEREAS, the property is legally described as Lot 12, Block 3, Chippewa Trails, together with
Outlot C, Chippewa Trails 2nd Addition.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PLYMOUTH, MINNESOTA, that the Mayor and City Manager are hereby authorized to sign, on
behalf of the City of Plymouth, the encroachment agreement that will allow the proposed boulder
retaining walls and landscaping in a public drainage and utility easement.
Approved this 9th day of November, 2010.
Page 10
rp)City or Agenda 6 . 0 5PlymouthNumber:
Adding Quuiity to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Robert Moberg, P.E., City Engineer
November 9, 2010
Reviewed by: Doran Cote, P.E., Director of Public Works
Approving an Encroachment Agreement for
Item: Boulder Landscaping within Street Right -of -Way
Located at 425 Pineview Lane
1. ACTION REQUESTED:
Make a motion to adopt the attached resolution approving an encroachment agreement in
favor of Jacob Christensen and Rochelle Dotzenrod, owners of Tract A, Registered Land
Survey No. 1391, at 425 Pineview Lane.
2. BACKGROUND:
Jacob Christensen and Rochelle Dotzenrod, owners of the property located at 425
Pineview Lane, have requested the City to approve an encroachment agreement allowing
the placement of boulder landscaping in the public right-of-way (Tract E of Registered
Land Survey No. 139 1) of Pineview Lane.
The existing roadway and utilities in Pineview Lane between
6th Avenue and Sunset
Trail are located in the easterly half of the 66 -foot right-of-way and the westerly half of
the right-of-way was dedicated after the street and utilities were installed. The westerly
half of the right-of-way is heavily wooded. The westerly right-of-way line is
approximately 40 feet west of the edge of the existing roadway. Pineview Lane between
6th Avenue and Ridgemount Avenue is included in the City's Municipal State Aid Street
system (MSAS). The existing roadway in this area is 22-24 feet wide without curb and
gutter. When the street is reconstructed in the future, it will need to be upgraded to
MSAS standards, which call for a 44 -foot width (with parking on both sides), a 36 -foot
width (no parking on one side), or a 28 -foot width (no parking on both sides). It is
anticipated the roadway widening would take place on the westerly side of the street,
utilizing the right-of-way that was dedicated previously.
The property owners are proposing to place a number of randomly -placed boulders in
the right-of-way to stabilize an existing embankment that would eliminate a potential
erosion problem while also protecting the existing trees. While regrading the area to
stabilize the embankment is an option, several trees would need to be removed to
accommodate the grading. If the Council approves the agreement, City staff will work
with the property owners to locate the boulders so they would not interfere with future
street reconstruction or maintenance operations.
The encroachment agreement allows for the boulder landscaping to be placed in the
right-of-way without altering the intended use. In addition, it allows the City to remove
Page 1
all or a portion of the boulder landscaping at the property owner's expense if it is
deemed necessary to more fully utilize the right-of-way.
3. BUDGET IMPACT:
The proposed agreement will have no immediate effect on the budget, although the City
will incur the cost to record the agreement at Hennepin County.
4. ATTACHMENTS:
Location Map of 425 Pineview Lane
Photo showing existing conditions
Property Owner Request Letter
Encroachment Agreement
Resolution
Page 2
Z
W
X
w
425 Pineview Lane
Location Map
CIR
Page 3
November 9, 2010
Mr. Moberg:
The purpose of this letter is to request approval from the City of Plymouth to enter
into an encroachment for the portion of land that the City has as a right of way
easement for a future road.
My husband and I moved into our home in March 2010. In the spring/ summer,
we removed the buckthorn that extended approximately 40 feet from the side of the
road towards our home, and we discovered we had an erosion problem on the land
that runs adjacent to the road (please see attached photos).
Solutions to this problem include:
1. Regrading the slope into the rest of the yard, but the downside to this is
that we would lose three trees, one of which is a huge white oak. We are
resistant to this as we lost four trees to oak wilt this year and would like
to save the remaining trees. Positives include easier maintenance,
mowing, and relatively inexpensive.
2. Installing a retaining wall. Downsides related to this option are the
expenses associated with it and a more industrial appearance versus a
natural / soft look we prefer. Positives include low maintenance after the
wall is up and trees are saved.
3. Installing random boulders and vegetation. Downside includes expense
for the boulders and plants. Positives include aesthetics, trees are saved,
and not as expensive as # 2.
My family is requesting approval for #3 above. We understand that we must enter
into an agreement with the City that says that we are financially and physically
responsible for the removal of these boulders if the City wishes to execute their
right to take the land to expand Pineview Lane.
Thank you for your consideration,
Rochelle, Jacob and Stella Christensen
Page 5
ENCROACHMENT AGREEMENT for Landscaping
AGREEMENT made this day of November 2010, by and between the City of
Plymouth, a Minnesota municipal corporation ("City"), and Jacob H. Christensen and Rochelle
M. Dotzenrod, joint tenants and owners under the laws of Minnesota, ("Owner")
Recitals
A. Jacob H. Christensen and Rochelle M. Dotzenrod own real property in the City of
Plymouth, County of Hennepin, State of Minnesota, legally described as Tract A, Registered
Land Survey No. 1391 ("Owner's property").
B. The City owns Tract E of said Registered Land Survey No. 1391 ("subject
property"). Tract E abuts said Tract A and is for street and utility purposes.
C. Owner is proposing that boulder landscaping be constructed within the City's
subject property.
NOW THEREFORE, in consideration of the mutual covenants herein contained, it is
agreed by the parties as follows:
1. Encroachment Authorization. The City hereby approves the encroachment on
its property for the proposed boulder landscaping.
2. Access for Maintenance — Landscaping. At all reasonable times, the City shall
have access to the subject property for the purpose of maintaining and repairing the right of way.
In the event it becomes necessary for the boulder landscaping to be removed to allow for
maintenance and repairs, such removal and subsequent replacement shall be at the sole expense
of the Owner.
D:\DQCUM6—l\rmdetze LQCP.Ls-1\?emp\notes?4E2FETnaRgrr.:_! MS+ensen 10 28_IQ.dor
Page 6
3. Hold Harmless and Indemnity. In consideration of being allowed to encroach
on the City's right of way, Owner, its successors and assigns, shall indemnify and hold the City
harmless from any damage caused to the subject property, including the boulder landscaping on
the subject property, caused in whole or in part by the encroachment onto the City's right of way.
The owner may be required to remove all or a portion of the boulder landscaping, if it is deemed
necessary by the City in order to exercise the purpose of the existing right of way.
3. RECORDING. This Agreement shall be recorded against the title to the Owner's
property.
D:\DOCUMH-1\rmdotze\LOCALS-1\Temp\notes94E2FE\EncrAgrmt_Christensen_10_28_10.docx
Page 7
CITY OF PLYMOUTH
Kelli Slavik, Mayor
Laurie Ahrens, City Manager
STATE OF MINNESOTA )
SS.
COUNTY OF HENNEPIN )
of
PROPERTY OWNERS (a) 425 PINEVIEW
LANE
By: .>' . llt
Jacob H. Christensen
pBy:
Rochelle M. Dotzenrod
The foregoing instrument was executed and acknowledged before me on this day
2010, by Kelli Slavik and Laurie Ahrens, Mayor and City Manager,
respectively, of the City of Plymouth, a Minnesota municipal corporation.
Notary Public
STATE OF MINNESOTA )
SS
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this 2— day of November 2010,
by Jacob H. Christensen and Rochelle M. Dotzenrod, joint tenants and owners.
LEAH M: SCHUMA
NOTARY PUBLIC
W MINNESOTA
MCssinn Expires Jao. 31,2011 = I
THIS INSTRUMENT DRAFTED BY
CITY OF PLYMOUTH
otary Public
D:\DOCUME-l\rmdotze\LOCALS—I\TemD\notes94E2FE\EncrAgmrt_Cluistensen 10_28_10.docx
Page 8
CITY OF PLYMOUTH
RESOLUTION N0. 2010 -
A RESOLUTION TO APPROVE ENCROACHMENT AGREEMENT
FOR BOULDER LANDSCAPING WITHIN PUBLIC RIGHT OF WAY ABUTTING
425 PINEVIEW LANE
WHEREAS, property owners Jacob Christensen and Rochelle Dotzenrod requested the City
to approve an encroachment agreement allowing boulder landscaping to be constructed within
public right-of-way abutting 425 Pineview Lane; and
WHEREAS, the encroachment agreement permits only the proposed boulder landscaping
within the public right-of-way and all related facilities must still meet all applicable City codes; and
WHEREAS, the owners property is legally described as Tract A of Registered Land Survey
No. 1391 and the public right-of-way is legally described as Tract E of Registered Land Survey No.
1391.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA, that the Mayor and City Manager are hereby authorized to sign, on
behalf of the City of Plymouth, the encroachment agreement that will allow the proposed boulder
landscaping in a public right-of-way.
Approved this 9th day of November, 2010.
Page 9
rp)City of Agenda 6 . 0 6PlymouthNumber:
Adding QoaWy to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Derek Asche, Water Resources Manager
November 9, 2010 Reviewed by: Doran Cote, Director of Public Works
Approve Plans and Specifications and Order the
Item: Advertisement for Bids - Plymouth Creek Stream Bank
Restoration Project, City Project No. 8128
1. ACTION REQUESTED:
Adopt the attached resolution approving plans and specifications and ordering advertisements for
bids for the Plymouth Creek Stream Bank Restoration Project, City Project No. 8128.
2. BACKGROUND:
The scope of this project includes the area just upstream of the newly constructed Plymouth Creek
Water Quality Ponds at West Medicine Lake Park and follows Plymouth Creek to 1000 feet north of
26th Avenue. This project will assist the City in addressing Medicine Lake's impaired water status
for excess nutrients by reducing downstream sediment and nutrient transport and help the City meet
future regulatory requirements set by the Minnesota Pollution Control Agency through Total
Maximum Daily Load (TMDL) requirements.
The Plymouth Creek Stream Bank Restoration Project feasibility report examined the potential to
address severe stream bank erosion through a variety of natural best management practices such as
root wads, riffles, rock vanes, and soil pillows. The feasibility report also indicated that in some
cases, hard armoring with rock or riprap may be necessary to protect the stream bank.
The portion of the project north of 26th Avenue will include the 5 properties from 2725 Sycamore
south to 2635 Sycamore. Staff has received three of five drainage and utility easements necessary to
complete the work in this area and verbal commitments from the other two properties.
The portion of the project south of 26th Avenue will extend from 26th Avenue, south and then east to
12505 24th Avenue North and then from 2210 Oakview east to West Medicine Lake Drive. Staff has
received three of six drainage and utility easements necessary to complete the work in this area and
verbal commitments from the other three properties.
In addition to easement acquisition, other components of this project include extensive permit
preparation for review by various regulatory agencies as well as re-routing approximately 1,500 feet
of Plymouth Creek near West Medicine Lake Drive to a historic location. Re-routing the creek in
this location will help to reduce flooding potential of adjacent properties and to provide an improved
alignment of Plymouth Creek into the newly constructed water quality ponds.
Page 1
3. BUDGET IMPACT:
The 2010-2014 Capital Improvement Program (CIP) includes $1,100,000 between 2010 and 2014
for construction of the Plymouth Creek Streambank Restoration Project including wetland
mitigation, construction, engineering, administration, and contingencies. Funding is proposed from
the following sources:
Bassett Creek Watershed Management Commission: $ 910,200
Hennepin County Riparian Restoration and Streambank Stabilization Grant: 155,000
Water Resources Fund (in kind services): 34,800
Total $1,100,000
4. ATTACHMENTS:
Proposed Project Map
Resolution
Page 2
Proposed Plymouth Creek Streambank Restoration
Proposed Plymouth Creek Streambank Restoration
North of 26th Avenue to West Medicine Lake Blvd.
City Project 8128 I
City of Plymouth Engineering Department PageOctober1, 2009
CITY OF PLYMOUTH
RESOLUTION NO. 2010 -
A RESOLUTION TO
APPROVE PLANS AND SPECIFICATIONS AND
ORDER ADVERTISEMENT FOR BIDS
PLYMOUTH CREEK STREAM BANK RESTORATION PROJECT
CITY PROJECT No. 8128
WHEREAS, plans and specifications have been prepared by Wenck Associates for the Plymouth
Creek Stream Bank Restoration Project in the City of Plymouth and said plans and specifications have
been presented to the City Council for approval.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA:
1. Such plans and specifications, a copy of which is on file in the City Engineer's office and
made a part hereof, are hereby approved.
2. The City Clerk shall prepare and cause to be inserted in the official paper and in The
Construction Bulletin an advertisement for bids upon the making of such improvement under
such approved plans and specifications. The advertisement shall be published twice, shall
specify the work to be done, shall state that bids will be received by the City Clerk until
10:00 a.m. on December 7, 2010 at which time they will be publicly opened in the Council
Chambers at the Plymouth City Hall building at 3400 Plymouth Boulevard, Plymouth,
Minnesota, and that no bids will be considered unless sealed and filed with the City Clerk
and accompanied by a cash deposit, cashier's check, bid bond or certified check payable to
the City Clerk for five percent of the amount of such bid.
Approved this 9th day of November, 2010.
Page 4
rp) City of
Plymouth
Adding QoaWy to Life
REGULAR
COUNCIL MEETING
November 9, 2010
Agenda 6.07Number:
To: Laurie Ahrens, City Manager
Prepared by: Joshua Doty, Senior Planner
Reviewed by: Barbara Senness, Planning Manager and Steve Juetten,
Community Development Director
Approve an Extension of site plan amendments and
Item: variances for a parking lot expansion at 9909 South
Shore Drive and 1605 State Highway 169 (2008084)
1. ACTION REQUESTED:
Move to adopt the attached resolution approving an extension of site plan amendments and
variances for a parking lot expansion at 9909 South Shore Drive and 1605 State Highway 169.
Approval of an extension of a site plan amendment and variance requires a 4/7 vote of the City
Council.
2. BACKGROUND:
The applicant is requesting a one-year extension of the approvals granted for JGM Properties, Inc.
for a 56 -stall parking expansion and impervious surface variances. The applicant has not
commenced construction of the project due to the present economic climate.
The zoning ordinance specifies that development approvals are valid for one year from the date of
approval, unless construction has commenced or unless the approvals are extended by the city. The
first extension may be administratively approved for a one-year term. Any subsequent extensions,
however, must be approved by the City Council. A one-year extension was approved
administratively (see attached approval letter).
The zoning ordinance sets an expiration period on development approvals to ensure that
development complies with the most recent code amendments. There have been no code
amendments affecting this project since the time that the approvals were granted.
3. BUDGET IMPACT:
Not applicable.
4. ATTACHMENTS:
Letter from Applicant Requesting Extension
October, 22, 2009 Letter Administratively Approving One -Year Extension
Resolution 2008-349
Location Map
Resolution Extending Development Approvals
Page 1
1` i M
Providing Homes For Businesses
1224 W 96th St. • Bloomington, MN 55431
October 22, 2010
City of Plymouth
3400 Plymouth Boulevard
Plymouth, MN 55447
Attention Josh Doty
File Number: 2008084, Variances for 9909 South Shore Drive, Plymouth, MN
Dear Josh,
I am writing this letter to request a one year extension to the site plan amendment and
variance that were approved by the City Council on November 25, 2008 on the above
referenced file number.
These improvements have not been done due to the present economic situation, and we
have not been able to move forward on this project. We are very hopeful that we will be
able to do these improvements next year.
I am hopeful this extexlsion will be granted for I more year, which would help allow me
to complete the improvements.
Phone: 952-884-8088
Fax: 952-884-7645
Web: www.jgmagency.com
Plymouth
Addin_q Quality to Life
October 22, 2009
Jay Mutschler
JGM Properties Inc.
1224 W. 96'11 Street
Bloomington, MN 55431
SUBJECT: Extension of approval for site plan amendments and variances for a
parking expansion for properties located at 9909 South Shore Drive and
1605 State Highway 169 (2008084)
Dear Mr. Mutschler:
Pursuant to your letter, and pursuant to the provisions in the Plymouth Zoning Ordinance,
Sections 21045.09 and 21030.06, I hereby grant a one-year extension to the site plan
amendments and variances, which were approved by the City Council on November 25,
2008 (copy enclosed). The expiration date for the approval is now November 25, 2010.
The extension is based on the circumstances detailed in your letter, which was received
on October 8, 2009. All conditions found in the attached resolution shall remain in
effect.
If you have further questions on this matter, please ealI Joshua Doty, the principal
reviewer, at (763) 509-5453.
Sincerely,
Barbara G. Senness, AICP
Planning Manager
Copy: File 2008084
3400 Plymouth olvd P;ymouth, Minnesota 55447-1482 - Tel_ 763-509-5000 ® tiwm.ci.p[ymouth.mn.us
Page 3
r
CITY OF PLYMOUTH
RESOLUTION2008-349
APPROVING SITE PLAN AMENDMENTS AND VARIANCES FOR JGM PROPERTIES,
INC. TO ALLOW A PARKING EXPANSION ON TWO PROPERITES LOCATED AT 9909
SOUTH SHORE DRIVE AND 1605 STATE HIGHWAY 169 (2008084)
WHEREAS, JGM Properties, Inc., has requested approval of site plan amendments and
variances to allow a parking expansion, for properties legally described as:
Pareel 1
Tract A, Registered Land Survey No. 1236, Files of the Reigstrar of Titles, Hennepin County,
Minnesota.
All that part of the three following described tracts of land, to -wit:
Tract A, Registered Land Survey No. 942, Files of the Registrar of Titles, Hennepin
County Minnesota; and
2. That part of Government Lot 4 lying northeasterly of a line drawn from the angle
point in the center line of South Shore Drive as platted in East Medicine Lake
2na
Addition (the angle point in said center line being opposite the angle point in Lot 2,
Block 1, of said plat and the angle point in said center line being hereinafter known as
Point A) to the southwest corner of Tract A, Registered Land Survey No. 942, except
that part embraced in the plat of East Medicine Lake 2 Addition, Section 25,
Township 118, Range 22; and
3. The Southeast'/4 of the Southeast 1/4 of Section 25, Township 118, Range 22, except
that part embraced in the plat of East Medicine Lake 2 Addition, and except that
part embraced in Registered Land Surveys No. 921 and 942;
Page 4
Resolution 2008-34.9
File No. 2008084
Page 2
Which lies southwesterly of a Iine drawn northwesterly from the northern corner of Tract A,
Registered Land Survey No. 1236, Files of Registrar of Titles, County of Hennepin, to a point on
the center line of South Shore Drive as platted in East Medicine Lake 2°d Addition distant 50 feet
northeasterly, measured along said centerline, from the aforementioned Point A.
Parcel 2
Tract C, Registered Land Survey No. 1567, Files of the Registrar of Titles, Hennepin County,
Minnesota.
WHEREAS, the Planning Commission has reviewed said request at a duly called public meeting
and recommends approval.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PLYMOUTH, MINNESOTA, that it should and hereby does approve the request by JGM
Properties Inc. for site plan amendments and variances for a parking expansion on two
properties, subject to the following conditions:
L Site plan amendments to allow a 56 -stall parking expansion on properties located at 9909
South Shore Drive and 1605 State Highway 169 and variances to allow 76.8 -percent
impervious surface area coverage at 9909 South Shore Drive and 77.9 -percent impervious
surface area coverage at 1605 State Highway 169 are approved in accordance with the
application materials received by the City on August 28, 2008, and revised plans received by
the City on October 3, 2008, and October 28, 2008, except as amended by this resolution.
2. The variances are approved with the finding that all applicable variance standards are met, as
follows:
a. The circumstances related to this request are not generally applicable to other properties
in the 1-2 and I-3 districts. Nearly all of the industrial -zoned properties in the City of
Plymouth are located out of shoreland overlay districts.
b. The requested variances are not based exclusively upon a desire to increase land value
or income potential of the property, but to provide more convenient parldng spaces for
the tenants in the building located 9909 South Shore Drive.
c. The conditions relating to the hardship were not created by the applicant, but rather
were created by the original development of theses properties as industrial uses in the
1960's. The applicant would decrease the impervious surface between the two
properties and would utilize best management practices to treat surface water on their
properties.
d. The proposal would not be detrimental to the public welfare or injurious to the
neighborhood. The applicant would remove an existing access from South Shore Drive
and replace it with a natural area. This would provide a better separation from the
subject industrial properties to the residential properties to the west. The applicant
would also fill in the drive access area with over -story trees to provide further
separation.
Page 5
Resolution 2008-349
File No. 2008084
Page 3
e. The variances are reasonable based upon the unique conditions of the subject industrial
properties and strikes a balance between allowing improvements to occur on the
properties while minimizing the extent of the variation needed to alleviate the hardship.
3. A separate grading permit is required prior to commencement of the project.
4. Prior to issuance of a gradina permit the applicant shall:
a. Complete a site improvement performance agreement and submit a financial guarantee
pursuant to Section 21045.10 of the Zoning Ordinance.
b. Complete a City -approved maintenance agreement for the natural preserve.
c. Revise the landscape plan to identify a specific planting plan for the natural preserve to
be approved by the City and identify the boundary of the natural preserve in compliance
with the 8 -foot setback requirement identified in Section 811 of the City Code.
d. Remove the outdoor storage on the property or receive a separate City approval for an
outdoor storage area.
e. Fire lane signs are required in approved locations at the propane tank location, drive
aisles/fire lanes on the north and east sides of the building, and the drive aisle between
the 7GM and Ryerson Steel properties. The Fire Inspector will identify locations on the
site plan.
f. Revise plans with pipe and berm elevations for review and approval by City staff.
g. There is a storm sewer pipe crossing the watermain near the City pond. A minimum of
18- inches of vertical freeboard is required at this location.
h. A concrete apron end section is required for the pond.
i. The pipe alignment to the City pond shall not impact significant trees.
j. Granite rip rap with filter fabric is required for the benn overflow.
k. Private drainage and utility easements are required for the storm sewer pipe. In addition,
the applicant shall prepare an easement description for that portion of the storm sewer
pipe which lies on City property. Submit a detailed sketch of the easements including
property lines.
1. The proposed storm sewer pipe shall be at an elevation high enough so that storm water
from the City pond does not back up into the pipe during high water or pond overflow
conditions.
m. The proposed easement for ingress, egress, parking, drainage and utility purposes shall be
recorded against the subject property at Hennepin County
n. The railroad easement shall be approved by the Union Pacific rail road company.
o. Necessary agency permits shall be obtained from the Bassett Creels Watershed District
and NPDES.
p. Call out the existing and post -construction impervious surface acreages for the Tract C
property.
q. A registered engineer must sign all plan sheets.
r. The total site area shall include all areas in the affected properties. Please revise
summary on sheet C 1.
s. Add to note 12 on Sheet C2 that the Building Department will issue the permit for the
retaining wall.
Page 6
Resolution 2008-349
File No. 2008084
Page 4
t. Provide a drainage and utility easement to the high water elevation for the water quality
pond.
u. An encroachment agreement is required for the water quality pond. The base of the
retaining wall shall be higher than the high water elevation for the water quality pond.
v. All swales require a minimum 13/4 percent slope.
w. Provide a concrete truck wash-out station and show the location on sheet C2.
x. Add a note on Sheet C2 that refers the inlet protection to detail ST -23.
y. Show a gravel site construction entrance and cross reference detail ST -26.
z. Granite rip rap is required at all flared end sections.
aa. Add a note to tie the last six sections of pipe.
bb. Call out casting at STMH 4.
cc. Trash guards for pipe inlets are not required.
dd. The 78 feet of 12 -inch RCP pipe is very shallow. Recommend providing more cover
over this pipe.
ee. Contact the Union Pacific Railroad Company to obtain all applicable permits with
removal of the driveway by the railroad tracks.
5. Silt fence shall be installed prior to any construction on the site.
6. Standard Conditions:
a. The applicant shall remove any diseased or hazardous trees.
b. New signage shall receive sign permits when required and shall comply with the Section
21155 of the Zoning Ordinance.
c. Any subsequent phases or expansions are subject to required reviews and approvals per
Ordinance provisions.
d. The permit is subject to all applicable codes, regulations and ordinances, and violation
thereof shall be grounds for revocation.
e. This approval shall expire one year after the date of approval, unless the property owner
or applicant has substantially started construction of the project, or unless the landowner
or applicant has received prior approval from the City to extend the expiration date for up
to one additional year, as regulated under Sections 21030.06 and 21045.09 of the Zoning
Ordinance.
ADOPTED by the City Council on November 25, 2008.
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS.
Page 7
Resolution 2008-349
File No. 2008084
Page 5
The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth,
Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the
Plymouth City Council on November 25, 2008 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
l day of J 'Vh2,-1 - .
yCity Clerk
Page 8
Location Map - 2008084 Legend
C, Comercial
JGM Properties Inc. ® CC, City Center
Parking Lot Expansion CCp CO, Commercial Office
9909 South Shore Drive & 1 605 State Hwy. 1 69
IP, Planned Industrial
Y LA-1, Living Area 1
Extension of Site Plan Amendments & Variances 0 LA-2, Living Area 2
LA-3, Living Area 3
LA-4, Living Area 4
LA-R1
LA-R2ibatyof ®/
LA-R3
0 LA-RTPlymouth, Minnesota ®
P-1, PubliclSemi-Publidlnstitutional
500 250 0 500 1,000 1,500
Feet
Page 9
CITY OF PLYMOUTH
RESOLUTION 2010 -
APPROVING A ONE-YEAR EXTENSION OF THE DEVELOPMENT APPROVALS FOR
JGM PROPERTIES INC. FOR PROPERTIES LOCATED AT 9909 SOUTH SHORE DRIVE AND
1605 STATE HIGHWAY 55 (2008084)
WHEREAS, JGM Companies Inc. has requested a one-year extension of the
development approvals (site plan amendments and variances) granted for property legally
described as follows:
Parcel 1
Tract A, Registered Land Survey No. 1236, Files of the Registrar of Titles, Hennepin County,
Minnesota.
All that part of the three following described tracts of land, to -wit:
Tract A, Registered Land Survey No. 942, Files of the Registrar of Titles, Hennepin
County Minnesota; and
2. That part of Government Lot 4 lying northeasterly of a line drawn from the angle
point in the center line of South Shore Drive as platted in East Medicine Lake 2nd
Addition (the angle point in said center line being opposite the angle point in Lot 2,
Block 1, of said plat and the angle point in said center line being hereinafter known as
Point A) to the southwest corner of Tract A, Registered Land Survey No. 942, except
that part embraced in the plat of East Medicine Lake 2nd Addition, Section 25,
Township 118, Range 22; and
3. The Southeast'/4 of the Southeast'/4 of Section 25, Township 118, Range 22, except
that part embraced in the plat of East Medicine Lake 2nd Addition, and except that
part embraced in Registered Land Surveys No. 921 and 942;
Which lies southwesterly of a line drawn northwesterly from the northern corner of Tract A,
Registered Land Survey No. 1236, Files of Registrar of Titles, County of Hennepin, to a point on
the center line of South Shore Drive as platted in East Medicine Lake 2nd Addition distant 50 feet
northeasterly, measured along said centerline, from the aforementioned Point A.
Parcel 2
Tract C, Registered Land Survey No. 1567, Files of the Registrar of Titles, Hennepin County,
Minnesota.
Page 10
Resolution 2010-
2008084 -Extension)
Page 2
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA, that it should and hereby does approve the request
by JGM Properties Inc. for a one-year extension of the development approvals granted for
properties located at 9909 South Shore Drive and 1605 State Highway 169, subject to the
following conditions:
1. The extension is subject to the conditions listed in Resolution 2008-349 approved on
November 25, 2008, as previously extended administratively to November 25, 2010.
2. The development approvals shall now expire on November 25, 2011.
ADOPTED by the City Council on November 9, 2010.
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS.
The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth,
Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the
Plymouth City Council on November 9, 2010 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
PAOrganization\Council\Council Staff Reports\2010\110910\z 607 3 CD3 - JGM Extension - Resolution.docx
Page 11
rp)City of Agenda 6 . O 8PlymouthNumber: v
dddfng Quality to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Sarah Hellekson, Transit / Solid Waste Manager
November 9, 2010 Reviewed by: Doran Cote, Director of Public Works
Approve First Amendment to Agreement for Transit
Item: Convenience / Prepaid Fare Reimbursements Between the
Metropolitan Council and Plymouth Metrolink
1. ACTION REQUESTED:
Make a motion to adopt the attached resolution approving the First Amendment to Agreement for
Transit Convenience / Prepaid Fare Reimbursements between the Metropolitan Council and
Plymouth Metrolink.
2. BACKGROUND:
The state legislature empowered the Metropolitan Council to operate a regional transit fare structure.
Operating this regional fare structure means that Metropolitan Council sets the transit fares for the
region, determines the method and equipment for collecting those fares, and is the recipient of all
convenience (prepaid) fare sales revenue. The Agreement for Transit Convenience / Prepaid Fare
Reimbursements between the Metropolitan Council and Plymouth Metrolink [Agreement] defines
the terms and conditions for collection of fares by Plymouth Metrolink, how the Metropolitan
Council will reimburse Plymouth Metrolink, and reporting requirements for Plymouth Metrolink.
Plymouth Metrolink initially entered into a convenience fare agreement with the Metropolitan
Council on August 1, 2003 to increase the revenue stream to offset the operating cost. The City
Council approved the current Agreement for Transit Convenience / Prepaid Fare Reimbursement
Agreement on January 12, 2010. It expires December 31, 2010. The First Amendment to the
Agreement for Transit Convenience / Prepaid Fare Reimbursements between the Metropolitan
Council and Plymouth Metrolink would extend the current agreement through March 31, 2011.
3. BUDGET IMPACT:
The convenience fare reimbursement revenue for 2009 was $870,000 down 14% from 2008, due to
decreased ridership. Staff anticipates the fare reimbursement for 2010 will be $900,000 based on a
slight increase in ridership. Fare reimbursement constitutes 32% of the total fixed route revenue for
the Transit Fund in 2010.
4. ATTACHMENTS:
First Amendment to Agreement between the Metropolitan Council and Plymouth Metrolink for
Transit Convenience / Prepaid Fare Reimbursements
Page 1
Agreement between the Metropolitan Council and Plymouth Metrolink for Transit Convenience /
Prepaid Fare Reimbursements
Resolution
Page 2
FIRST AMENDMENT TO AGREEMENT FOR
TRANSIT CONVENIENCE/PREPAID FARE REIMBURSEMENTS
BETWEEN THE METROPOLITAN COUNCIL AND
PLYMOUTH METROLINK
The Metropolitan Council (the "Council") and Plymouth Metrolink (the "Provider")
agree that the Transit Convenience/Fare Reimbursement Agreement entered into on April 7,
2010 shall be amended in the following particulars:
1. Duration of Agreement; Termination. The parties agree that the term of the
Transit Convenience/Fare Reimbursement Agreement shown under Section 13 shall be changed
to extend to March 31, 2011.
2. Reporting of Data and Requests for Reimbursement. The parties agree that
the Provider shall submit the Convenience Fares and Reimbursement Tracking Form and invoice
for each billing cycle no later than 90 calendar days after the end of the billing cycle. The parties
also agree that the Convenience Fares and Reimbursement Tracking Form and invoice shall be
submitted to the following address or such other address as the Council may designate in writing
to the Provider:
Metro Transit
560 Sixth Avenue North
Minneapolis, MN 55411-4398
Attn: Rich Moore
Richard.moore@metc.state.nm.us
612) 349-7709
3. Council Review of Forms and Invoices; Payment. Undisputed invoices that not
paid by the Council within 30 calendar days from receipt of the invoice are subject to a 1.5% late
fee.
4. Ratification. The remaining provisions of the above -referenced agreement shall
remain in full force and effect without change except as amended above.
IN WITNESS WHEREOF, the parties have caused this amendment to be executed by
their duly authorized representatives. This amendment is effective upon final execution by both
parties.
Page 3
Approved as to Form: METROPOLITAN COUNCIL
By:
Office of General Counsel Regional Administrator
Date:
PLYMOUTH METROLINK, a transit
operating entity of the City of Plymouth:
LE
Its:
Date:
Page 4
AGREEMENT
BETWEEN THE METROPOLITAN COUNCIL AND PLYMOUTH METROLINK
FOR TRANSIT CONVENIENCE/PREPAID FARE REIMBURSEMENTS
THIS AGREEMENT is made and entered into by and between the Metropolitan Council, a
public corporation and political subdivision of the State of Minnesota, ("Council") and Plymouth
Metrolink, a transit operating entity of the City of Plymouth ("Provider").
WHEREAS:
The Metropolitan Council is authorized by Minnesota Statutes, section 473.408, to
establish and administer fare structure in the Twin Cities Metropolitan Area, referred to
as the "region" in this agreement.
2. The regional fare structure provides regional fare levels and regional fare tools for the use
of all regional transit providers to accept as payment for rides.
3. The Council's Metro Transit division administers all convenience/prepaid fare programs
and is the recipient of all convenience/prepaid fare revenue.
4. Convenience/prepaid fare revenue is distributed on a per ride reimbursement basis to
eligible providers in an equitable manner as determined by the Council.
5. The purpose of this agreement is to define the terms and conditions under which the
Council, through its Metro Transit division, will distribute convenience/prepaid fare
revenues to the Provider, including fares that are eligible for reimbursement, the
reimbursement value per ride of various convenience/prepaid fares, data collection
requirements, and rewired methods for the reimbursement process.
NOW, THEREFORE, the above-named parties hereby agree as follows:
1. Definition of a Convenience/Prepaid Fare. A Convenience/Prepaid Fare is defined as a
fare prepaid by a customer prior to a transit ride. A Convenience/Prepaid Fare allows a customer
to board a regional transit vehicle by using the pre -paid fare media, in whole or in part, instead of
cash for payment of the transit fare.
2. Types of Convenience/Prepaid Fares; Reimbursement Value. At the time this
agreement is entered into, the region uses the following types of Convenience/Prepaid Fares:
tokens,
stored value cards,
stored ride cards,
31 -day passes,
MetroPasses,
U -Passes,
College Passes, and
Page 5
two types of mobility passes.
The current reimbursement value per ride of Convenience/Prepaid Fare rides is set forth in
Exhibit A to this agreement.
Tokens, stored value cards, stored ride cards, MetroPasses, U -Passes, Mobility Passes, and the
like are sold at a discount from their face cash value and thus have a reimbursement value per
ride equal to the discount applied to the per ride face cash value.
The two Ivey elements of determining the reimbursement value per ride are: (1) the fare in effect
at the time of usage and (2) the fare product. For most fare products, the reimbursement value
per ride rate is the discounted value of the fareset, as shown in Exhibit A.
3. Fare Adjustments. If the Council adjusts regional fares during the term of this
agreement, it shall prepare a revised Exhibit A reflecting any changes in the reimbursement
value per ride of various classes of rides in accordance with the methodology described in
Section 2 above. The Council shall provide written notice and a copy of the revised Exhibit A
to the Provider. The revised exhibit, including the reimbursement value per ride of each type of
ride, shall be effective upon the effective date of the fare change and without formal amendment
of this agreement.
4. New Convenience/Prepaid Fare Tools. Periodically, new Convenience/Prepaid Fare
tools may be developed for the region by the Council. The reimbursement value per ride for any
such new tools will be detennined by the Council using the methodology described in section 2.
Distribution of revenues from any such new Convenience/Prepaid Fare tools developed for the
region during the term of this agreement shall be governed by the provisions of this agreement.
In the event the Council develops a new ConveniencelPrepaid Fare tool as described in this
section, it shall prepare a revised Exhibit A incorporating the reimbursement value per ride of
the new fare tool. The Council shall provide written notice and a copy of the revised Exhibit A
to the Provider, The revised exhibit, including the reimbursement value per ride of the new fare
tool, shall be effective upon the effective date of the new fare tool and without formal
amendment of this agreement.
5. Regional Transfer Reciprocity. The Council's regional fare structure provides for full
regional transfer reciprocity among all regional transit providers subject to the regional fare
structure. That is, all regional transit provider issued transfers shall be accepted by all other
regional transit providers without charge and without seeking any reimbursement of
Convenience/Prepaid Fare revenue for such transfers. The Provider agrees to implement
regional transfer reciprocity in accordance with this section and no transfer rides shall be
included in the Provider's requests for reimbursement of ConveniencelPrepaid Fare revenue. In
order to implement this policy the Provider shall operate its system in accordance with the
following guidelines:
If a Convenience/Prepaid Fare tool is used as a transfer, the Provider shall ensure
that its farebox driver displays will read "TRANSFER" and that the farebox data
system will classify the ride as a transfer.
2
Page 6
If the Provider's drivers record pass usage manually, the Provider shall ensure
that its drivers do not record a transfer on a Convenience/Prepaid Fare card as a
Convenience/Prepaid Fare ride. Rather it shall be recorded and classified as a
transfer.
6. Reimbursement for Convenience/Prepaid Fare Eligible Rides. Subject to the
limitations and reductions provided for in this section and the regional transfer reciprocity
provisions of section 5, the Provider shall be reimbursed for the reimbursement value of all
Convenience/Prepaid Fare eligible rides provided during a billing cycle.
a. Pre -sold Portion Limitation. The Provider may request reimbursement only for
the pre -sold portion of a fare. For example, a customer boarding a peak express bus with
a low denomination 31 -day pass must supplement the ride with cash in the farebox. In
such case, the Provider shall retain the cash amount and may only request reimbursement
based on the pre -sold portion of the fare.
b. Reimbursement Reductions. The following percentage reductions will be
applied to the gross amount of reimbursement to the Provider for Convenience/Prepaid
Fare eligible rides provided during the billing cycle:
1.81% for commissions paid tc
Fares, and
for any provider not involved
sharing through the Regional
administrative fee.
outlets who sell Convenience/Prepaid
in Motor Vehicle Excise Tax revenue
Transit Fund, an additional 5.31%
7. Data Collection. The Provider shall maintain an adequate level of data collection on
which to base any application for reimbursement from Convenience/Prepaid Fare revenue.
a. Electronic Farebox Data Collection. If the Provider can use information from
the farebox software, it is the most accurate level of detail and shall be used by the
Provider for data collection. With the implementation of the "Go -To Card" (or smart
card) a similar level of information detail is available to regional providers through the
smart card database administered by Metro Transit. Such information is available
through secured channels to the Provider and shall be used by the Provider for data
collection.
b. Manual Farebox Data Collection. If the Provider is unable to utilize the GF1
data system in order to collect the necessary data because of the Provider's software
limitations, it may collect the data using a manual procedure.
In order to request Convenience/Prepaid Fare reimbursement, the Provider will collect from
farebox and smart card data, the fareset (fare in effect), ride type, Convenience/Prepaid Fare
value and Convenience/Prepaid Fare type.
8. Reporting of Data and Requests for Reimbursement. Attached as Exhibit B is an
Electronic Convenience Fares Reimbursement Tracking Form" and a "Manual Convenience
3
Page 7
Fares Reimbursement Tracking Form." The Provider shall use one of the Convenience Fares
Reimbursement Tracking Forms as specified below, or such other form as may be specified by
the Council, in order to report Convenience/Prepaid Fare eligible rides provided during a billing
cycle and to request reimbursement of Convenience/Prepaid Fare revenue. The Provider shall
use the "Electronic Convenience Fares Reimbursement Tracking Form" for reporting purposes
unless it is authorized pursuant to Section 7(b) to utilize manual farebox data collection. In such
case, it may use the "Manual Convenience Fares Reimbursement Tracking Form" for reporting
purposes.
Requests for reimbursement by the Provider may be submitted on a calendar monthly or calendar
quarterly basis, at the Provider's option. The Provider shall request reimbursement by
submitting a Convenience Fares Reimbursement Tracking Form for the applicable billing cycle
accompanied by an invoice. The Provider shall submit the form and an invoice for each billing
cycle no later than 30 calendar days after the end of the billing cycle or within 30 calendar days
from the effective date of this agreement, whichever is later. The form and invoice shall be
submitted to the following address or such other address as the Council may designate in writing
to the Provider:
Metro Transit
560 Sixth Avenue North
Minneapolis, MN 55411-4398
Attn: Lynn Wallace
1)"7777. rr v,us
612) 349-7709
9. Council Review of Forms and Invoices; Payment. Upon receipt, the Council shall
review the Provider's Convenience Fares Reimbursement Tracking Form and invoice. The
Council retains the right to request additional information prior to payment and to withhold
payment until proper information is received from the Provider. The Council shall remit the
undisputed amount of any invoice to the Provider within 30 calendar days from receipt of the
invoice or within 30 calendar days from the effective date of this agreement, whichever is later.
10. Maintenance of Records; Audit. The Provider agrees to maintain during the term of
this agreement and for six years following such term, records and files related to the
reimbursement requests made by the Provider under this agreement including, without limitation,
the ridership on which the requested reimbursements are based. During the time of such
maintenance, authorized representatives of the Council, the Legislative Auditor, and the State
Auditor shall have access to all such records and files for the purpose of inspection, audit, and
copying during normal business hours.
11. Relationship of Parties. Nothing in this agreement shall be deemed or construed as
creating the relationship of principal and agent, of partnership, or of joint venture between the
parties.
12. Reservation of Rights. Nothing in this agreement shall be deemed or construed to
modify or limit any statutory authority or legal obligations or responsibilities of the Council.
Page 8
13. Effective Date; Duration of Agreement; Termination. This agreement shall be in
effect retroactively to January 1, 2010, and shall apply to billing cycles occurring on or after that
date. The term of this agreement shall extend from January 1, 2010 through December 31, 2010.
This agreement may be terminated, at any time, with or without cause by either party, upon 30
calendar days' written notice to the other party.
14. Fare Reimbursement Methodology. The Council and the Provider agree to meet during
2010 as members of the Regional Fare Committee and develop a more accurate fare
reimbursement methodology using recently acquired technology to begin in 2011.
IN WITNESS WHEREOF, the parties have caused this agreement to be executed by their duly
authorized officers on the dates set forth below.
METROPOLITAN UNCIL PLYMOUTH METROLINK, a transit
operating entity of the City of Plymouth
By:
Regional Administrator By:
Date: q- `1 " 14P
Date: --3— 0 D-- /0
Approved as to Form: Approved as to Form:
By: k By:
Office of Mneral Counsel
Metropolitan Council
Page 9
EXHIBIT A - CURRENT REIMBURSEMENT VALUE PER RIDE OF CONVENIENCE/PREPAID FARE RIDES
GFI Fareset Fareset 1 Fareset 2 Fareset 3 Fareset 4 Fareset 8
Cubic Service Level SL 1 SL 2 SL 3 SL 4 SL 5
Description Off -Peak Local Peak Local Off -Peak Express Peak Express Long Distance Express
Base Value 1.75 2.25 2.25 3.00 4.75
Fare Tool Token 1.591 1.591 1.591 1.591 1.591
Stored Value Card - all denominations 1.591 2.045 2.045 2.727 4.318
Stored Ride Card 0.682 2.045 0.682 2.045 2.045
31 -Day Dass - $1.75 value 1.591 1.591 1.591 1.591 1.591
31 -Day Pass - $2.25 value 1.591 2.045 2.045 2.045 2.045
31 -flay Pass - $3.00 value 1.591 2.045 2.045 2.727 2.727
Metropass 1.591 2.045 2.045 2.727 2.727
U -Pass 1.591 2.045 2.045 2.727 2.727
College Pass 1.591 2.045 2.045 2.727 2.727
Mobility Pass 0.682 0.682 0.682 0.682 0.682
Page 10
EXHIBIT 6-1 Electronic Convenience Fares Reimbursement Tracking Form
Effective 16/01106
P-6d—
Far the 1 1h of Ser quarter Wj:
Page 11
EXHIBIT B-2 Manual Convenience Fares Reimbursement Tracking Form
Month/Year:
Regular Pare 3.00 2.25 $2.25 LL75 0.751.75
Reimbursement is calculated by multiplying the ridership total in each conlum by the discounted value stated above.
LM fares are $.75 during the peak and off-peak periods.
REQUEST FOR PAYMENT
Total Reimbursement Amount:
Multiplied by the Net Reimb. Ratio
Equals the Net Reimbursement
A net commission charge of 1.81% is applied.
Total Reimbursement Amount:
98.1
0.00
Page 12
Peak
ExpresslUpass
2.727
Peak
Local/Upass
2.045
Off -Peak
ExpresslUpass
2.045
Off -Peak
Local/Upass
1.591
Off -Peak
LMS", Sr.,Youth
0.682
Tokens TOTAL
1.591
Route # Passengers Passengers Passengers Passengers Passengers Passengers Passengers
Weekday
Passenger Totals 0 0 0 0 0 0 0
Reimbursement 0.00 0.00 0.001 0.00 0.00 0.00 $0.00
Reimbursement is calculated by multiplying the ridership total in each conlum by the discounted value stated above.
LM fares are $.75 during the peak and off-peak periods.
REQUEST FOR PAYMENT
Total Reimbursement Amount:
Multiplied by the Net Reimb. Ratio
Equals the Net Reimbursement
A net commission charge of 1.81% is applied.
Total Reimbursement Amount:
98.1
0.00
Page 12
CITY OF PLYMOUTH
RESOLUTION No. 2010-066
A RESOLUTION TO
APPROVE THE AGREEMENT BETWEEN THE METROPOLITAN COUNCIL AND PLYMOUTH
METROLINK FOR TRANSIT CONVENIENCE / PREPAID FARE REIMBURSEMENTS
WHEREAS, the City of Plymouth as Plymouth Metrolink provides transit services
pursuant to Minnesota Statutes Section 473.388; and
WHEREAS, the Plymouth Metrolink is a regional transit provider that accepts as
payment all regional prepaid fare tool programs; and
WHEREAS, the Metropolitan Council and its Metro Transit division administer the
regional convenience / prepaid fare program and is the recipient of all convenience / prepaid fare
revenue; and
WHEREAS, the Metropolitan Council is authorized pursuant to Minnesota Statutes
Section 473,408 to establish and administer fare structure in the Twin Cities Metropolitan Area;
and
WHEREAS, Metropolitan Council will distribute convenience/prepaid fare revenues to
Plymouth Metrolink, including fares that are eligible for reimbursement; and
WHEREAS, the City Council has determined that it is in the best interests of the City to
adopt a resolution approving First Amendment to Agreement Between the Metropolitan Council
and Plymouth Metrolink for Transit Convenience / Prepaid Fare Reimbursements.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL
OF THE CITY OF PLYMOUTH,MINNESOTA, That the City hereby adopt this resolution
approving a one year Agreement between the Metropolitan Council and Plymouth Metrolink for
Transit Convenience / Prepaid Fare Reimbursements effective January 1, 2010 through
December 31, 2010 and authorizes the signatures of the Mayor and City Manager.
APPROVED THIs 23RD DAY OF MARCH, 2010.
Kimberly lson, MCMC
Deputy City Clerk
Page 13
CITY OF PLYMOUTH
RESOLUTION No. 2010-
A RESOLUTION TO
APPROVE AMENDMENT TO EXTEND AGREEMENT BETWEEN THE METROPOLITAN COUNCIL
AND PLYMOUTH METROLINK FOR TRANSIT CONVENIENCE / PREPAID FARE
REIMBURSEMENTS
WHEREAS, the City of Plymouth as Plymouth Metrolink provides transit
services pursuant to Minnesota Statutes Section 473.388; and
WHEREAS, the Plymouth Metrolink is a regional transit provider that accepts as
payment all regional prepaid fare tool programs; and
WHEREAS, the Metropolitan Council and its Metro Transit division administer
the regional convenience / prepaid fare program and is the recipient of all convenience /
prepaid fare revenue; and
WHEREAS, Metropolitan Council will distribute convenience/prepaid fare
revenues to Plymouth Metrolink, including fares that are eligible for reimbursement; and
WHEREAS, the City Council has determined that it is in the best interests of the
City to adopt a resolution approving the First Amendment to Agreement Between the
Metropolitan Council and Plymouth Metrolink for Transit Convenience / Prepaid Fare
Reimbursements, extending the 2010 Agreement through March 31, 2011; and
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA
That the City hereby adopt this resolution approving a three month extension of
the Fare Reimbursement Agreement between the Metropolitan Council and
Plymouth Metrolink for Transit Convenience / Prepaid Fare Reimbursements
currently effective January 1, 2010 through December 31, 2010 and authorizes the
signatures of the Mayor and City Manager.
APPROVED THIS 9T" DAY OF NOVEMBER, 2010.
Page 14
rp)City of Agenda 6 . 0 9PlymouthNumber:
Adding Quality to Life
REGULAR
COUNCIL MEETING
To: Laurie Ahrens, City Manager
Prepared by: Deputy Chief Dan Plekkenpol
November 9, 2010 Reviewed by:
Item:
1. ACTION REQUESTED:
Chief Michael Goldstein
Adopt the Hennepin County Multi -Jurisdictional All -
Hazards Mitigation Plan
To adopt the revised All- Hazard Mitigation Plan developed by Hennepin County Emergency
Preparedness.
2. BACKGROUND:
Throughout 2010, Hennepin County Emergency Preparedness has been collecting risk analysis
information from cities to develop a required All- Hazard Mitigation Plan per 44CFR part 201,
as authorized by the Disaster Mitigation Act of 2000. FEMA has given the Hennepin County
plan an "approved pending adoption" status. In order to receive formal and final approval of the
plan, there needs to be adoption by both Hennepin County and the participating forty- three
jurisdictions. Hennepin County has moved forward to request the approval of the plan at the
next County Board meeting. To assist Hennepin County with final approval, the City of
Plymouth is asked to adopt the plan.
The mitigation plan helps State, local, and Indian tribal governments identify the natural hazards
that impact them. The plan identifies actions and activities to reduce any losses from those
hazards and establishes a coordinated process to implement the plan, taking advantage of a wide
range of resources.
3. BUDGET IMPACT:
Hennepin County is the local authority under this multi jurisdictional effort. There is no budget
impact to the City of Plymouth for this plan.
4. ATTACHMENTS:
Mitigation Plan Executive Summary
Page 1
Mitigation Plan Introduction
1.1 Executive Summary
Mission: To identify measures that will prevent loss of life and damage to property while reduc-
ingfuture risks in Hennepin County.
1.1.1 About the Plan
The Hennepin County Multi -Jurisdictional All -Hazards Mitigation Plan is a guide for all com-
munities that have participated in the preparation of this plan. The municipalities that partici-
pated in the development of this plan include: Bloomington, Brooklyn Center, Brooklyn Park,
Champlin, Corcoran, Crystal, Dayton, Deephaven, Eden Prairie, Edina, Excelsior, Golden Val-
Iey, Greenfield, Greenwood, Hanover, Hopkins, Independence, Long Lake, Loretto, Maple
Grove, Maple Plain, Medicine Lake, Medina, Minneapolis, Minnetonka, Minnetonka Beach,
Minnetrista, Mound, New Hope, Orono, Osseo, Plymouth, Richfield, Robbinsdale, Rogers,
Shorewood, Spring Park, St. Anthony, St. Bonifacius, St. Louis Park, Tonka Bay, Wayzata and
Woodland. The plan fulfills the requirements of the Federal Disaster Mitigation Act (DMA
2000) as administered by the Minnesota Department of Homeland Security and Emergency
Management (HSEM) and the Federal Emergency Management Agency (FEMA).
1.1.2 Scope
The scope of the Hennepin County Multi -Jurisdictional All -Hazards Mitigation Plan is the mu-
nicipalities and unincorporated areas within Hennepin County. The plan addressed all hazards
deemed to threaten property and persons within the county. Both short and long-term mitiga-
tion strategies are addressed, implementation tasks assigned, and funding alternatives identified.
1.1.3 Authority
Section 409 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (Public
Law 93-288, as amended), Title 44 CFR, as amended by Section 102 of the Disaster Mitigation
Act of 2000, provides the framework for state and local governments to evaluate and mitigate
all natural hazards as a condition for receiving Federal disaster assistance. A major requirement
of the law is the development of a local natural hazard mitigation plan.
1.1.4 Funding
The Minnesota Department of Homeland Security and Emergency Management awarded a
109,875 Pre -Disaster Mitigation Grant to Hennepin County for the preparation of this plan in
November of 2009.
1.1.5 Purpose
Hazard mitigation is any action taken to permanently reduce or eliminate long-term risks to
people and their property from the effects of hazards. Natural hazards come in many forms in-
cluding: tornadoes, floods, severe storms, drought, earthquakes, winter storms, or dam failures
resulting from natural disaster crises. Communities can take steps to prepare and implement
Page 3
Page 2
Mitigation Plan Introduction
mitigation techniques for almost any type of hazard that may threaten its citizens, businesses
and institutions.
Hazard mitigation plans can identify a range of structural approaches to lower the costs of fu-
ture disasters by meeting the unique needs of the community. For example, structural mitiga-
tion projects could include the design of new build- Bev te
ings, roads, dams, and other infrastructure and the
strengthening and retrofitting of old structures, H h H
Mitigation strategies can also involve non-
structural initiatives, such as educational programs
to inform the community about the risks the public
and its property faces in order to encourage them to
purchase flood insurance or educate themselves on
severe weather awareness. Non-structural mitiga-
tion programs can also include developing and en-
forcing regulations to prevent construction in haz-
ard areas, or to ensure that development that does oc-
cur will be resistant to the hazards threatening the
area.
Elevating electrical boxes is a form of a Non-
structural mitigation measures.
The purpose of the Hennepin County Multi -Jurisdictional All- Windstorm mitigation
Hazards Mitigation Plan is to develop a unified approach among its Manual is an example of a
local government for dealing with identified natural hazards and haz- source for structural miti-
ard management problems. The process followed a methodology gation measures.
prescribed by FEMA. It began with the formation of a Mitigation Planning Team comprised of
key County, city, and stakeholder representatives. The planning process examined the recorded
history of losses from natural hazards, and analyzed future risks posed to the county by these
hazards.
Hennepin County is vulnerable to several natural hazards that are identified, profiled, and ana-
lyzed in the plan. The plan puts forth several mitigation goals and objectives that are based on
the results of the risk assessment. To meet identified goals and objectives, the plan also in -
Page 4
Page 3
Mitigation Pian Introduction
cludes specific recommendations for actions that can mitigate future disaster losses. This plan
has been formally adopted by each participating entity and is required to be updated a minimum
of every five years.
This plan serves as a guide for local governments in their ongoing efforts to reduce vulnerabil-
ity to the impacts produced by natural hazards. Further, this plan seeks to accomplish the fol-
lowing additional purposes:
Establish an ongoing natural hazard mitigation program;
Identify and assess the natural hazards that pose a threat to life and property;
Evaluate additional mitigation measures that should be undertaken; and;
Outline procedures for monitoring the implementation of mitigation strategies.
Page 5
Page 4
CITY OF PLYMOUTH
RESOLUTION N0. 2010 -
A RESOLUTION TO ADOPT THE HENNEPIN COUNTY MULTI -.JURISDICTIONAL
ALL -HAZARDS MITIGATION PLAN
WHEREAS, the City of Plymouth has participated in the hazard mitigation planning
process as established under the Disaster Mitigation Act of 2000; and
WHEREAS, the Act establishes a framework for the development of multi -jurisdictional
County Hazard Mitigation Plan; and
WHEREAS, the Act as part of the planning process requires public involvement and
local coordination among neighboring local units of government and businesses; and
WHEREAS, the Hennepin County Plan includes a risk assessment including past hazards
that threaten the County, an estimate of structures at risk, a general description of land uses and
development trends; and
WHEREAS, the Hennepin County Plan includes a mitigation strategy including goals
and objectives and an action plan identifying specific mitigation projects and costs; and
WHEREAS, the Hennepin County Plan includes a maintenance or implementation
process including plan updates, integration of the plan into other planning documents and how
Hennepin County will maintain public participation and coordination; and
WHEREAS, the plan has been shared with the Minnesota Division of Homeland Security
and Emergency Management and the Federal Emergency Management Agency for review
and comment; and
WHEREAS, the Hennepin County All -Hazard Mitigation Plan will make the County and
participating jurisdictions eligible to receive FEMA hazard mitigation assistance grants: and
WHEREAS, this multi jurisdictional Plan and cities that participated in the planning
process may choose to also adopt the County Plan.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA supports the hazard mitigation planning effort and
wishes to adopt the Hennepin County All -Hazard Mitigation Plan.
Approved this 9th day of November 2010.
Page 5
aty or Agenda 6 . 1 0PlymouthNumber:
Iridin, Qphty da Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Sandy Engdahl, City Clerk
November 9, 2010 Reviewed by: Cal Portner, Administrative Services Director
Item: Canvass 2010 General Election Results
1. ACTION REQUESTED:
Adopt the attached resolution canvassing the local returns of the November 2 General Election
and declaring the results of the election.
2. BACKGROUND:
The General Election was held on November 2, 2010. Several local offices were on the ballot. State
law provides that within seven days after an election, the governing body shall canvass the returns
and declare the results of the election. The City Council must act on this item at the November 9
meeting.
I would like to highlight a few facts regarding this election:
A. Number of Registered Voters. Prior to the polls opening at 7:00 a.m., the City had a
registered voter count of 45,472. There were a total of 3,062 new registrations on Election Day. Of
the 48,534 registered voters, 31,618 voters cast a ballot for a 65.1% voter turnout. This was similar
to the 2006 Gubernatorial Election, where the City had 67.7% voter turnout.
B. Number of Absentee Voters. The City issued approximately 3,000 absentee ballots,
which was approximately 9.4% of the registered voters. In the 2004 Presidential Election, 11 % of
the registered voters cast an absentee ballot. Due to the change in Minnesota Election Law earlier
this year, all absentee ballots were tabulated separately at City Hall rather than tabulating them at the
precincts after the polls closed.
C. Number of Election Judges. Staff recruited and trained approximately 400 election
judges.
3. ATTACHMENTS:
Tabulation Results for City offices
Write-in tabulations
Resolution
Page 1
Page 1
Page 2
City of Plymouth
General Election
November 2, 2010
CITY OFFICES
PCT 1 PCT 2 PCT 3 PCT4 PCT 5 PCT 6 PCT 7 PCT 8 PCT 9 PCT 10 PCT 11 PCT 12 PCT 13 PCT 14 PCT 15 PCT 16 PCT 17 PCT 18 PCT 19 PCT 20 PCT 21 PCT 22 PCT 23 PCT 24 PCT 25 TOTAL
Ma
Kelli Slavik 314 1,082 765 1,332 654 677 789 1,097 1,029 1,117 1,006 699 834 754 1,727 867 654 1,219 492 912 886 834 968 1,008 876 22,592
Write-in 5 21 9 24 13 14 17 11 14 17 21 20 20 16 35 12 12 22 14 5 8 13 11 11 14 379
Overvote 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
Undervote 158 518 259 540 198 234 281 332 314 360 386 307 275 338 623 333 345 529 232 317 357 348 336 378 348 8,646
Totals 477 1,621 1,033 1,896 865 925 1,087 1,440 1,357 1,495 1,413 1,026 1,129 1,108 2,385 1,212 1,011 1,770 738 1,234 1,2511 1,195 1,3151 1,397 1,238
Council Member At Large
Tim Bildsoe 163 437 421 670 349 284 485 578 533 601 404 374 397 380 832 411 281 539 157 459 399 424 438 420 420 10,856
Jim Fahnhorst 48 166 143 239 100 94 151 172 205 218 161 134 140 135 222 151 131 222 98 129 172 116 134 162 166 3,809
Brian D. Hile 21 94 32 63 27 82 32 46 45 44 89 40 65 36 135 49 46 122 53 39 59 51 82 115 88 1,555
Terry Jaffoni 44 159 81 174 76 120 56 144 133 145 226 70 139 136 321 118 125 164 123 115 97 120 171 140 89 3,286
Richard Troxel 14 59 24 94 54 38 42 64 46 44 64 41 41 70 125 57 48 87 43 42 56 45 50 82 53 1,383
Write-in 3 16 5 4 1 5 5 6 5 3 4 6 9 4 141 3 4 8 41 4 2 2 6 8 7 138
Overvote 0 2 2 0 1 0 2 4 1 1 3 2 1 0 3 1 1 11 1 3 4 2 2 0 3 50
Undervote 184 688 325 652257 302 314 426 389 439 462 359 337 347 733 422 375 617 259 443 462 435 432 470 412 10,541
Totals 477 1,621 1,033 1,8961896 865 925 1,087 1,440 1,357 1,495 1,413 1,026 1,129 1,108 2,385 1,212 1,011 1,770 738 1,234 1,251 1,195 1,315 1,397 1,238
Council Member Ward 2
Kathleen Murdock 788 870 889 581 687 636 4,451
Write-in 14 11 4 10 7 19 65
Overvote 0 1 2 0 0 0 3
Undervote 555 613 518 435 435 453 3,009
Totals
Council Member Ward 4
1,357 1,495 1,413 1,026 1,129 1,108
Ginny Black 409 528 437 609 617 566 3,166
Jim Prom 569 355 395 349 372 292 2,332
Write-in 1 2 2 5 6 7 23
Overvote 0 1 1 0 0 0 2
Undervote 255 365 360 352 402 373 2,107
Totals 1,234 1,251 1,195 1,315 1,397 1,238
REGISTERED VOTERS 7:00 A.M. 828 2,516 1,461 2,665 1,190 1,402 1,500 1,
9201
1,856 1,958 2,082 1,369 1,519 1,479 3,506 1,754 1,502 2,554 1,269 1,768 1,816 1,607 1,828 2,164 1,959 45,472
NEW REGISTRATIONS - ELECTION DAY 69 332 90 140 841 1581 52 121 89 92 164 108 69 67 295 121 155 186 135 3 115 1 74 163 179 3,062
TOTAL NUMBER OF REGISTERED VOTERS 897 2,848 1,551 2,805 1,274 1,560 1,552 2,041 1,945 2,050 2,246 1,477 1,588 1,546 3,801 1,875 1,657 2,740 1,404 1,771 1,931 1,608 1,902 2,327 2,138 48,534
NUMBER OF BALLOTS COUNTED 477 1,621 1,033 1,896 865 925 1,087 1,440 1,357 1,495 1,413 1,026 1,129 1,108 2,385 1,212 1,011 1,770 738 1,234 1,251 1,195 1,315 1,397 1,238 31,618
PERCENTAGE VOTING 50.8% 53.6% 59.5% 60.4% 58.9% 54.5% 65.6% 62.3% 64.8% 66.7% 58.3% 64.6% 63.3% 67.1% 56.3% 58.2% 56.9% 60.0% 48.69% 63.0% 58.3% 69.0% 64.5% 55.7% 54.9% 65.1%
Page 1
Page 2
Anyone but Slavik" Bryan Greenwood Donny Olson Jim Powers Laurel Baumgartner Paul Stephen Stuart Laskey
Support your Police" Byron Kolz Doug Welch Joan Pittman Laurie Huber Paul Zumczik Susan Carlson
Aaron Nelson Cameron Baet Douglas George Joe Cavannaugh Jr. Lee Ehnquist Pay Your Police Terry Brick
Aaron Selvitah Cameron Reynolds Dzeudo Oruc Joe Conrad Leo Johnson Percy Harvin Terry Jaffoni
Adam Claude Cara Thrane Ekram Domevic Joel Jowiski (2) Lief Briel Peter Samarpia Terry W. Draeger
Adam Weir Carin Baumgartner Eli Greenberg John Cooney Li'l Wayne Phil Wencl Thomas Kleve
Albert Lucia Carl Behrens Elizabeth Tete John Emerick Lillian Andrade Rachel Palmatice Tim Vaaraniemi
Alexis Ahrens Carol Bergenstal Eric Hart John Harmon Luca Signorella Ray Haagenson Tim Bildsoc (6)
Allison Campbell Carol Holmes Erik Schlindler John Jackson Lucas Pahl Rebecca Bean Tim Lmgecum
Amy Denison Carol McKee Ethan Roberts John Michaels Mahtal Khan Rebecca Sloan Timothy Commerford
Amy Nestberg Carter Price Frank Knorck John Miskowiec Margaret Rogers Richard Emery Todd Pysick
Andrea Reno Chad Newman Gary Nisius John Rosendahl Mark McAlister Richard Henley Tom Homer
Andrew Macarthur Chris Leighton Gene Bier John Smith Mark Nozigran Richard Reed Tom Klaer
Andrew Meisner Chuck Norris George Pogozelski John Swol Mark Stein Richard Schmidt Tom Klevom
Andrew Scheplosie Clint Faust (3) Ginny Black (5) John Vecera Mary Nelson Rick Saltness Tom Linnemann
Andrew Schuler Cocoa (2) Gregory Lisker Jon Chemey Matt Belireau Rick Topka Tom Maust
Anne Ryan -Fricke Daffy Duck Harold Hill Jonathan Turney Matthew Lcutwyn Robert Arnold Travis Brown
Anne Scheidness Dan Allison Helen Silik Joseph Deitch Maxwell Sinard Robert Stein Troy Adams
Anthony Rhines Dan Boyntin Henry Branyon Joshua Jenkins Mayor McCheese Robert Woods Troy Pandaich
Any Strauss (2) Dan Jasper Howard Patrick III Joshua Vedo Michael Casey Mills Rolent Prestifilippo Tysen Bibb
Anyone Dan Johnson J Chuck Osakwe Joy Frangipanz Michael Dayton Roman Maguire Vernon Pollard
Anyone but Dan Sherburne J. Bill Fraley Joy Marion Michael Kroul Russ Norha Wayde S. Lerbs
Anyone Else (3) Dana W. Reinke J.P. Connor Joyce Scott Mickey Mouse (3) S. Lenz William G. Ross
Babe Pylan Daniel Boyington Jack Meoff Judy Johnson (11) Mike Bonello Sandra Hewitt Yunqian Ma
Ben Thome Danny J. Rudick Jacqueline Nord Karl Neset Mike Smith (2) Sandra Teichner
Ben Wachholz David Arneson James E. Terry Karla Lemon Mike Steiner Scott House
Sheila Hartmann
Bill Clinton David Gaither James Helseth Kathleen Lorence Nathan Kinn Seth Steinbinger
Tom Krueger
Bill Froelich (2) David Katsnelson James Rolfs Kathleen Murdock (2) Nicholas Krevt Sharon Rus
Boyd Emmerson David Lamm James Winschel Kelly Eikin None (2) Sharon Zafft
Brad Washa David Luntz Jamie Rbead Kelly Kiffineyer None of Above Sheila Hartmann
Brandon Johnson David M. Soland (2) Janice Smoots Ken Hess Norton J. Fluffpants Stacy Herzberg
Brett M. Reinke David Morker Jason Roliloff Ken Wilson Optimus Primal Stephanie Ess (3)
Brian D. Hite David Teicher Jaydie Regnar Kenneth Bissener Pamela Larson Stephen Belersod
Brian Kusit Declan McCrory Jeffrey Dk Johnson Kevin Christian Pat Dean Stephen Colbert (3)
Brian Moran Dennis McDonald Jen Berquist Kevin Cunningham Pat McNaughton Stephen Gerber
Brian Panwick Dennis O'Keefe Jennifer Summers Kevin Krumn Pat Paulson Steve Haskamp (2)
Brian Saver Dolph Dahlgren Jennifer Williams Kimberly Horton Patrick Harrison Steve Kalland
Bruce Pearson Donald Duck Jesse Ventura Kirby Spudnik Paul Hillen Steve Landorf
Bruce Swanberg Donald Howel Jesus Lary Stem Paul Steeter Steve Murphy
Amanda Ohs Joseph Kelly Steve Schmidt Amy Nestberg Bob Dylan
Andew Macarthur Josh Gerber Stuart Laskey Brad Washa Coren Lampers
Anthony S Joyce Scott Terry Droeger Brian D. Hite Dog
Betty Lou Fatkman Kathy Alvig Tim Conroy Brian Klein Greg Zafft
Bev Benson Ken Hess William G. Ross Brian McGrane Jim Powers
Bob Bonson Ken Pauly William Krause Carla Hartl Kal Macarthur
Bob Dylan Kenny Friedman Carol Bergenstal Margaret Rogers
Brandon Johnson Kurt Kempf Christian Preus Mary Vath
Bruce Pearson Laurie Huber David Whitehouse (2) Michael Olson
Carol Holmes Lisa Murkowski Gabe Schiltz Nathan Kinn
Chad Newman Logan Smith Ginny Black Rich Thomas
Charles Meyer Lucas Pahl Glenn Beck Rick Topka
Cindy I. Schneider Margaret Rogers Holly Martin Robert Woods
Courtney Word Mark LaFrenz Jan Campbell Stephen Keckonen
Darel Swenson Michael Casey Mills Jim Fahnborst Todd Imbolte
David Morker Michael Kroul Jim Prom William G. Ross
Dennis Davidson Mike Levroitz John Stuart
Diana B. Berbig Mike Murphy John Swol
Don Lewis Mike Smith Jon Stewart
Donald Duck Mugs Reed Jon Terry
Donna Gage Myma Marofsky Judy Johnson
Elizabeth Nisius Natalie Vath Kevin Fitzgerald
Francis Forbes Nathan Kinn Kim Ragland
Gabe Schiltz Pam Moran Marion Nicholson (2)
Ginny Black Patrick Harrison Mel Hendrix
Gregg Zafft Paul Larsien Melissa Musliner
H. Brandon Guest Paul Neu Michael Cattichio
J Churck Osakwe Pay Your Police Mike Smith (2)
James McKevitt Peter Samargia Nate Beetling
Janice Smoots Ragan Ronnie Richard Schmidt
Jeremy White Rick Topka Robby Bowman (2)
Jim Hauschild Rob Ward Ron Mysvkowski (2)
Jim Powers Robert Woods Scott Schestached
Jim Prom (2) S. Lenz Sheila Hartmann
Jim Willis Sergei Leach Steven Hoeft
John Choi Seth Steinbinger Tammy Rey
John Lorenzin Sheila Hartmann The Guy at Rainbow
Jon Terry Stephen Gerber Tom Krueger
Page 3
CITY OF PLYMOUTH
RESOLUTION N0. 2010 -
A RESOLUTION APPROVING CERTIFYING THE
LOCAL RESULTS OF THE
NOVEMBER 2 GENERAL ELECTION
WHEREAS, a General Election was held on November 2, 2010; and
WHEREAS, State law requires that the local government body shall canvass the returns and
declare the results of the election within seven days,
NOW, THEREFORE, BE IT HEREBY RESOLVED by the Plymouth City Council that the
results are certified and declared to be the official local results of the General Election conducted
on November 2, 2010:
Total Votes
Mar
Kelli Slavik 22,592
Write -In 379
Overvote 1
Undervote 8,646
Council Member At Large
Tim Bildsoe 10,856
Jim Fahnhorst 3,809
Brian D. Hile 1,555
Terry Jaffoni 3,286
Richard Troxel 1,383
Write -In 138
Overvote 50
Undervote 10,541
Council Member Ward 2
Kathleen Murdock 4,451
Write -In 65
Overvote 3
Undervote 3,009
Council Member Ward 4
Ginny Black 3,166
Jim Prom 2,332
Write -In 23
Overvote 2
Undervote 2,107
Approved this 9th
day of November, 2010.
Page 4
City of Agenda 7.01PlymouthNumber:
dEEEW_____P
Adding Quality to Life
To: Laurie Ahrens, City Manager
REGULAR
COUNCIL MEETING Prepared by: Sandy Engdahl, City Clerk
November 9, 2010 Review by: Cal Portner, Administrative Services Director
On Sale Wine and 3.2 Malt Liquor License Applications for
Item: LOTUS GROUP LLC (Leonard Muehleisen)
d/b/a THAI TABLE, 10100 6TH Avenue N, Suite 114 & 115
1. ACTION REQUESTED:
Conduct a public hearing, and unless information is received to the contrary, adopt the attached
resolution approving the on -sale wine and 3.2 liquor licenses for LOTUS GROUP LLC, d/b/a THAI
TABLE, 10100 6TH Avenue N, Suite 114 & 115, for the license period through January 31, 2011.
2. BACKGROUND:
The City has received an application for an on -sale wine and 3.2 liquor licenses from LOTUS GROUP
LLC, d/b/a THAI TABLE, 10100 6TH Avenue N, Suite 114 & 115. This business was formerly known
as 1St of Thai Restaurant and is now under new ownership. This is a new liquor license for this property.
3. BUDGET IMPACT:
All fees have been paid and certificates of insurance provided. The license application has been
investigated and is recommended for approval by the Police Department.
4. ATTACHMENTS:
Notice of Hearing
Map and List of Property Owners within 500' of Location
Resolution
Page 1
CITY OF PLYMOUTH
NOTICE OF HEARING
WINE AND ON—SALE 3.2 MALT LIQUOR LICENSE APPLICATIONS FOR
LOTUS GROUP LLC,
D/B/A THAI TABLE,
101006 TH AVENUE N, SUITE 114 & 115
NOTICE IS HEREBY GIVEN that the Plymouth City Council will conduct a hearing on
the wine and on—sale 3.2 malt liquor license applications from LOTUS GROUP LLC,
D/B/A THAI TABLE, 10100 6TH Avenue N, Suite 114 & 115, on Tuesday, November 9,
2010, at 7:00 p.m.
The hearing will be held in the Council Chambers of the Plymouth City Hall, 3400
Plymouth Boulevard.
All persons wishing to address the Council regarding this application will be heard at that
time.
Sandra R. Engdahl
City Clerk
763-509-5080
Page 2
t ~ r'
aG!
r
10100 6th Ave N
0 150 300 600 900 1,200
Legend
Subject Property
500 Feet
City Limits
Page
36-118-22-41-0013 36-118-22-31-0049 36-118-22-24-0049
FSP 505 WATERFORD CORP M CAMPBELL JOSEPH E BENZ
401 EDGEWATER PL 1415 LILAC DR N # 120 PERLA B BENZ
WAKEFIELD, MA 01880 GOLDEN VALLEY, MN 55422 834 TRENTON LN N
PLYMOUTH, MN 55441
36-118-22-24-0084
BASSETT CREEK SENIOR HOUSING
328 KELLOGG BLVD W
ST PAUL, MN 55102
36-118-22-24-0006
ONVOY
LEGALDEPARTMENT
300 STATE HWY 169 S
MINNEAPOLIS, MN 55426
36-118-22-24-0007
ONVOY
ACCOUNTS PAYABLE
10405 6TH AVE N # 3RD FL
PLYMOUTH, MN 55441
36-118-22-42-0024 36-118-22-42-0011 36-118-22-24-0062
ROGER HORK COUNTRYSIDE INVESTMENT PROPERTY ALEXANDER A RUSINOV
MARILYN T HORK 410 IDAHO AVE N 820 TRENTON LN N
820 EDGEMOORE DR MINNEAPOLIS MN 554270000 PLYMOUTH, MN 55441
HOPKINS, MN 55305
36-118-22-42-0012 36-118-22-24-0083 36-118-22-24-0045
SHELLEY E DUUS BASSETT CREEK VILLAGE HOMEOWNERS ASSGIGSAN OLSON
19915 MUIRFIELD CIR C/O CEDAR MANAGEMENT 864 TRENTON LN N
SHOREWOOD, MN 55331 7260 UNIVERSITY AVE # 340 PLYMOUTH, MN 55441
FRIDLEY, MN 55432
36-118-22-24-0010 36-118-22-24-0023 36-118-22-24-0059
55 WEST PROPERTY LLC BASSETT CREEK VILLAGE HOMEOWNERS ASSM{OHAEL V DIMUCCI
90 S 7TH ST # 4300 C/O CEDAR MANAGEMENT 826 TRENTON LN N
MINNEAPOLIS MN 55402 7260 UNIVERSITY AVE # 340 PLYMOUTH, MN 55441
FRIDLEY, MN 55432
36-118-22-13-0009 36-118-22-24-0088 36-118-22-24-0054
DUKE REALTY LTD PARTNERSHIP BASSETT CREEK VILLAGE HOMEOWNERS ASSI3eDI L HILGER
ATTENTION SR PROPERTY MANAGER C/O CEDAR MANAGEMENT 808 TRENTON LN N
1600 UTICA AVE S # 250 7260 UNIVERSITY AVE # 340 PLYMOUTH, MN 55441
MINNEAPOLIS, MN 55416 FRIDLEY, MN 55432
36-118-22-14-0038 36-118-22-13-0011 36-118-22-24-0081
DUKE REALTY LTD PARTNERSHIP PROVIDENTIWATERFORD LLC DANIEL M LARKIN
ATTENTION SR PROPERTY MANAGER C/O ANDERSON PROPERTY MGMT 842 TRENTON LN N
1600 UTICA AVE S # 250 6205 PARKWOOD RD PLYMOUTH MN 55441
MINNEAPOLIS, MN 55416 EDINA, MN 55436
36-118-22-42-0025 36-118-22-24-0050 36-118-22-24-0082
STARCO LLC MICHAEL J MERRITT BRYAN J TURUNEN
6010 LYNDALE AVE S 832 TRENTON LN N ANNE TURUNEN
MINNEAPOLIS, MN 55419 PLYMOUTH, MN 55441 840 TRENTON LN N
PLYMOUTH, MN 55441
Page 4
36-118-22-24-0061 36-118-22-24-0046 36-118-22-24-0048
ANDREA M GUNDERSON ALYSSA D SIMMONS RONALD E KATZ
822 TRENTON LN N 862 TRENTON LN N 836 TRENTON LN N
PLYMOUTH, MN 55441 PLYMOUTH, MN 55441 PLYMOUTH, MN 55441
36-118-22-24-0051 36-118-22-24-0044 36-118-22-24-0017
ERIC E MARKGRAF MARCY L GOLDFINE JUDITH A HOLLANDS
JENNIFER D MARKGRAF 866 TRENTON LN N FRANKLIN E HOLLANDS
830 TRENTON LN N PLYMOUTH, MN 55441 10510 8TH AVE N
PLYMOUTH MN 55441 PLYMOUTH, MN 55441
36-118-22-24-0067 36-118-22-24-0058 36-118-22-42-0018
TATIANA M GLISTVAIN JEFFREY D SWARTZ GAGE MARKETING GROUP LLC
ROMAN GLISTVAIN 800 TRENTON LN N 10000 STATE HWY 55
924 TRENTON LN N PLYMOUTH, MN 55441 PLYMOUTH MN 55441
PLYMOUTH, MN 55441
36-118-22-24-0055 36-118-22-24-0064 36-118-22-13-0010
OKSANA N VINOKUR JOANNE K ROBINSON GAGE MARKETING GROUP LLC
806 TRENTON LN N 944 TRENTON LN N 10000 STATE HWY 55
PLYMOUTH, MN 55441 PLYMOUTH, MN 55441 PLYMOUTH MN 55441
36-118-22-24-0066 36-118-22-24-0047 36-118-22-24-0053
CONSTANCE M WHITEFORD CYNTHIA S SCHUSTER SHANA M MENGELKOCH
940 TRENTON LN N 860 TRENTON LN N 810 TRENTON LN N
PLYMOUTH, MN 55441 PLYMOUTH, MN 55441 PLYMOUTH MN 55441
36-118-22-24-0065 36-118-22-24-0016 36-118-22-42-0016
CAITLIN Q MAHONEY SUSAN M BONELLO VINCENT R POPE
942 TRENTON LN N 10512 8TH AVE N CAROLINE E POPE
PLYMOUTH, MN 55441 PLYMOUTH, MN 55441 415 QUAKER LN N
PLYMOUTH MN 55441
36-118-22-24-0052 36-118-22-24-0056 36-118-22-24-0057
ROBERT B COCHRANE CAROL B KAPLAN ESTER HAIMOV
TWILA PLATE 804 TRENTON LN 802 TRENTON LN N
812 TRENTON LN N PLYMOUTH, MN 55441 PLYMOUTH, MN 55441
PLYMOUTH, MN 55441
36-118-22-24-0080 36-118-22-24-0060 36-118-22-42-0015
JOANNE ABELSON JOSEPH M ANNEN WILSON ROBINSON JR
844 TRENTON LN N 824 TRENTON LN N ANN ROBINSON
PLYMOUTH, MN 55441 PLYMOUTH MN 55441 335 QUAKER LN N
PLYMOUTH MN 55441
Page 5
36-118-22-31-0004
CITY OF PLYMOUTH
3400 PLYMOUTH BLVD
PLYMOUTH, MN 55447
36-118-22-31-0005
CITY OF PLYMOUTH
3400 PLYMOUTH BLVD
PLYMOUTH, MN 55447
36-118-22-31-0048
CITY OF PLYMOUTH
3400 PLYMOUTH BLVD
PLYMOUTH, MN 55447
36-118-22-31-0045
CITY OF PLYMOUTH
3400 PLYMOUTH BLVD
PLYMOUTH, MN 55447
36-118-22-41-0013
505 WATERFORD PK LTD PRTNRSHP
c/o Deloitte & Touche LLP
P0BOX 131001
CARLSBAD, CA 92013-1001
Page 6
CITY OF PLYMOUTH
RESOLUTION N0. 2010 -
A RESOLUTION TO APPROVE THE ON -SALE WINE AND 3.2 LIQUOR LICENSES FOR
LOTUS GROUP LLC, D/B/A THAI TABLE
101006 TH AVENUE N, SUITE 114 &t 115
WHEREAS, the City has received an application for on -sale wine and 3.2 liquor licenses
from LOTUS GROUP LLC, d/b/a THAI TABLE, 10100 6TH Avenue N, Suite 114 & 115; and
WHEREAS, the applicant has paid all fees and provided all required insurance
certificates; and
WHEREAS, the City Council has conducted a public hearing and finds no reason to deny
the application.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA that the on -sale wine and 3.2 liquor licenses are
hereby approved for LOTUS GROUP LLC, d/b/a THAI TABLE, 10100 6TH Avenue N, Suite
114 & 115. The liquor license is issued for the period through January 31, 2011.
Approved this 9th day of November, 2010.
Page 7