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City Council Packet 06-13-2023
City Council 1 of 3 June 13, 2023 CITY OF PLYMOUTH AGENDA Regular City Council June 13, 2023, 7:00 PM 1.CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2.ROLL CALL 3.PLYMOUTH FORUM—Individuals may address the Council about any item not contained on the regular agenda. A maximum of 15 minutes is allotted for the Forum. If the full 15 minutes are not needed for the Forum, the City Council will continue with the agenda. The City Council will take no official action on items discussed at the Forum, with the exception of referral to staff or Commission or Committee for future report. 4.PRESENTATIONS AND PUBLIC INFORMATION ANNOUNCEMENTS 5.APPROVE AGENDA —Councilmembers may add items to the agenda including items contained in the Council Information Memorandum for discussion purposes or staff direction only. The Council will not normally take official action on items added to the agenda. 6.CONSENT AGENDA —These items are considered to be routine and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember or citizen so requests, in which event the item will be removed from the Consent Agenda and placed elsewhere on the agenda. 6.1 Adopt proposed City Council minutes May 23 Special May 23 Regular 6.2 Approve disbursements Check Register Report Check Register Report - UB Refunds HCV Payment Register Summary Invoice Expense Distribution Resolution 6.3 Authorize the addition of Juneteenth as a recognized city holiday for nonunion employees Resolution 6.4 Approve temporary liquor license application of Plymouth Lions at the Hilde Performance Center on August 5 1 City Council 2 of 3 June 13, 2023 Resolution 6.5 Approve the extension of an outdoor enclosed seating area to the wine and on-sale 3.2 percent malt liquor license of Brew Park Plymouth, LLC d/b/a Brew Park, 2605 Fernbrook Lane North, Suite J Resolution 6.6 Authorize agreement with the Minnesota Department of Public Safety, Office of Justice Programs for Pathways to Policing grant Award Letter Agreement Resolution 6.7 Approve participation in the Office of the State Auditor's local performance measurement program Report Resolution 6.8 Release of land from resolutions, conditional use and variance proceedings for Bass Lake Plaza 6th Addition (Syndica LLC, on account of The Brooks of Plymouth LLC, Bass Lake Road Holdings East, LLC, BLRP, LLC, and Bass Lake Road Holdings West, LLC - 2023002) Aerial Conditional Use and Variance Proceedings Filed January 1986 Resolution No. 66-72 filed June 1966 Resolution No. 74-18 filed March 1974 Resolution No. 94-565 filed October 1994 Resolution No. 2015-317 filed November 2015 Release of Conditional Use and Variance Proceedings Release of Land From Resolutions Resolution 6.9 Approve Minnesota Laws, 2023, Regular Session, Chapter 64, Article 8, Section 12 Certificate of Approval Resolution 6.10 Approve a site plan amendment, conditional use permit amendment, and variances for a double drive-through and associated site changes for Culver's located at 6175 Quinwood Lane (KSW Enterprises, LLC - 2023019) Planning Commission Report Applicants Narrative and Graphics Resolution 7.PUBLIC HEARINGS 8.GENERAL BUSINESS 2 City Council 3 of 3 June 13, 2023 8.1 Adopt ordinance establishing City Code Section 411 Short-Term Rental Licensing and amendments to City Code Section X and approve resolution for summary publication of said ordinance Property Notice Map Correspondence Ordinance Resolution 8.2 Discuss City Code Section 1135 related to therapeutic massage Briefing memo Massage education requirements in other states City Code Section 1135 8.3 Discuss City Code 1105 related to lawful gambling Code Amendment Request from WYHA and Buffalo Wild Wings City Code Section 1105 8.4 Resolution in support of fiscal year 2024 state bonding request Resolution 9.REPORTS AND STAFF RECOMMENDATIONS 10.ADJOURNMENT 3 Regular City Council June 13, 2023 Agenda Number:6.1 To:Dave Callister, City Manager Prepared by:Jodi Gallup, City Clerk/Administrative Coordinator Reviewed by:Maria Solano, Deputy City Manager Item:Adopt proposed City Council minutes 1.Action Requested: Adopt proposed City Council minutes. 2.Background: N/A 3.Budget Impact: N/A 4.Attachments: May 23 Special May 23 Regular 4 Proposed Minutes 1 of 2 Special Meeting of May 23, 2023 Proposed Minutes Special Council Meeting May 23, 2023 Deputy Mayor Davis called a Special Meeting of the Plymouth City Council to order at 5:00 p.m. at Plymouth City Hall, 3400 Plymouth Boulevard, on May 23, 2023. PLYMOUTH COUNCIL PRESENT: Deputy Mayor Davis, Councilmembers Peterson, Willis, Gregor, and Pointner. PLYMOUTH COUNCIL ABSENT: Mayor Wosje and Councilmember McGregor. PLYMOUTH STAFF PRESENT: City Manager Callister, Deputy City Manager Solano, Public Safety Director Fadden, Deputy Public Works Director/City Engineer LaBounty, Community and Economic Development Director Fernelius, Park and Recreation Director Tomlinson, Human Resources Director Timpone, Finance Director Rich, Planning and Development Manager McGuire, Planner Berglund, and City Clerk/Administrative Coordinator Gallup. Tax Increment Financing (TIF) overview City Manager Callister gave a presentation on the basics of Tax Increment Financing. Discuss beekeeping regulations Staff gave a brief presentation on the draft beekeeping regulations that were presented to the City Council in 2021 and were not adopted. Council directed staff to bring an updated draft ordinance back before the Planning Commission and then City Council for consideration. Future study sessions Council requested a report from staff on the history of the city’s special assessment policy. The following changes were made to future study sessions: Scheduled budget study session on levy impacted funds and related CIP on August 22 at 5 p.m. Scheduled budget study session on levy impacted funds and related CIP on September 12 at 5 p.m. Scheduled budget study session on enterprise funds budget with utility study and related CIP on October 24 at 5 p.m. Scheduled budget study session on internal service funds budget review and related CIP on November 14 at 5 p.m. Scheduled final budget study session (if needed) on November 28 at 5 p.m. 5 Proposed Minutes 2 of 2 Special Meeting of May 23, 2023 Adjournment Deputy Mayor Davis adjourned the meeting at 6:52 p.m. Jodi M. Gallup, City Clerk/Administrative Coordinator 6 Proposed Minutes Page 1 of 5 Regular Meeting of May 23, 2023 Proposed Minutes Regular City Council Meeting May 23, 2023 Deputy Mayor Davis called a Regular Meeting of the Plymouth City Council to order at 7:00 p.m. in the Council Chambers of City Hall, 3400 Plymouth Boulevard, on May 23, 2023. COUNCIL PRESENT: Deputy Mayor Davis, Councilmembers Willis, Gregor, Pointner, Peterson and McGregor (arrived 7:20 p.m.) COUNCIL ABSENT: Mayor Wosje STAFF PRESENT: City Manager Callister, Deputy City Manager Solano, Public Safety Director Fadden, Fire Chief Coppa, Deputy Public Works Director/City Engineer LaBounty, Community and Economic Development Director Fernelius, Park and Recreation Director Tomlinson, Human Resources Director Timpone, Finance Director Rich, Assistant City Engineer Payne, City Attorney Mattick, and City Clerk/Administrative Coordinator Gallup Plymouth Forum There was no one present to address the Council. Presentations and Public Information Announcements (4.1)Proclaim May 21-27 as “National Public Works Week” (Deputy Mayor Davis) Deputy Public Works Director/City Engineer LaBounty provided a short presentation on the Public Work’s mission and highlighted the outreach and educational opportunities within the Public Work’s Department. He thanked the City Council for their continued support. Approval of Agenda Motion was made by Councilmember Gregor, and seconded by Councilmember Pointner, to approve the agenda. With all members voting in favor, the motion carried. Consent Agenda Motion was made by Councilmember Willis, and seconded by Councilmember Peterson, to adopt the Consent Agenda that included the following items: 7 Proposed Minutes Page 2 of 5 Regular Meeting of May 23, 2023 (6.1)Council minutes from special meeting of May 8, 2023, and special meeting and regular meeting of May 9, 2023. (6.2)Resolution approving disbursements ending May 12, 2023 (Res2023-134). (6.3)Resolution approving final closeout for the Zachary Water Treatment Plant Coatings Rehabilitation Project – Phase 2 (WA229003) (Res2023-135). (6.4)Resolution awarding contract for the Mission Farms Lift Station Rehabilitation Project (SS230002) (Res2023-136). (6.5)Resolution approving temporary liquor license application of Mount Olivet Lutheran Church (Res2023-137). (6.6)Resolution approving 2023 compensation for the City Manager (Res2023-138). (6.7)Resolution approving tobacco license application of North Star Plus 2 LLC D/B/A JAD Tobacco, 3505 Vicksburg Lane North, Suite 300 (Res2023-139). (6.8)Resolution approving 2023 refuse hauler license (Res2023-140). (6.9)Resolution approving purchase of fire department equipment utilizing the Resource Allocation Account (Res2023-141). (6.10) Resolution approving purchase of police department equipment utilizing the Resource Allocation Account (Res2023-142). (6.11) Resolution approving temporary liquor license application of the Plymouth Lions (Res2023-143). With all members voting in favor, the motion carried. Public Hearings (7.1)Public hearing on the on-sale intoxicating liquor license application with Sunday sales of Maheshwari Foods LLC D/B/A Nawabi Hyderabad House Biriyani Place, 3195 Vicksburg Lane North, Suite D City Clerk/ Administrative Coordinator Gallup presented this item and stated law enforcement has found no reason to deny the license and residents within 500 feet have been notified. Deputy Mayor Davis opened the public hearing. Deputy Mayor Davis closed the public hearing. Motion was made by Councilmember Willis, and seconded by Councilmember Peterson, to adopt resolution approving on-sale intoxicating liquor license application with Sunday sales of Maheshwari 8 Proposed Minutes Page 3 of 5 Regular Meeting of May 23, 2023 Foods LLC D/B/A Nawabi Hyderabad House Biriyani Place, 3195 Vicksburg Lane North, Suite D (Res2023- 144). With all members voting in favor, the motion carried. (7.2)Public improvement and assessment hearing and award of contract for the Nathan Lane Area Pavement Rehabilitation Project (ST249005) This item was considered after Item 7.3 to allow six City Council members to be present. (7.3)Public hearing (continued from April 11) on vacation of right-of-way within French Regional Park Deputy Public Works Director/City Engineer LaBounty presented this item, noted it would need a 6/7 vote, and recommended holding it over until six council members were present. Motion was made by Councilmember Pointner, and seconded by Councilmember Gregor, to continue the public hearing to June 13, 2023. With all members voting in favor, the motion carried. (7.2)Public improvement and assessment hearing and award of contract for the Nathan Lane Area Pavement Rehabilitation Project (ST249005) (continued) Assistant City Engineer Payne presented this item and discussed the details of the project including proposed improvements, intersection realignment, utility improvements, and water, trail and sidewalk improvements, cost estimates, funding sources and payment options. He noted the maximum assessment cost of $500.00 per single family townhome. This project had multiple outreach opportunities, an open house, and continued communication updates. If approved, construction would start in summer and end in fall with a final restoration date of June 2024. In response to questions from the City Council, Assistant City Engineer Payne provided the following information: Phase 1 will begin with southern half of the construction area and then move to the northern half to eliminate as much traffic inconvenience as possible. Residents on 57th Avenue are not being assessed. Truck traffic will be routed to the Highway 169 frontage road. City Attorney Mattick clarified that residents would have to provide written objection by the end of the meeting tonight. Deputy Public Works Director/City Engineer LaBounty added he is regularly meeting with MnDOT and is monitoring the traffic and detour situation. Deputy Mayor Davis opened the public hearing. Kristin Seela, 5580 Nathan Lane N. #2, expressed her frustration regarding the inequitable assessment costs. She suggested a change to the ordinance in order to continue with Plymouth’s mission statement. Kent Brandt, 5584 Nathan Lane N. #4, stated his desire to be removed from paying the assessment since he lives on a private road. 9 Proposed Minutes Page 4 of 5 Regular Meeting of May 23, 2023 Jerry Vandrovec, 5580 Nathan Lane N. #3, reiterated the frustrations of the previous speakers. Marilyn Connor, 5534 Nathan Lane N. # 3, echoed the sentiments of the other neighbors and suggested finding an equitable solution to the upcoming street project. Deputy Mayor Davis closed the public hearing. City Manager Callister noted staff will prepare a report on the current assessment policy and send it to the City Council. In response to questions from the City Council, City Attorney Mattick, Deputy Public Works Director/City Engineer LaBounty and Assistant City Engineer Payne provided the following information: Suggested the city finish the current construction cycle and budgeted projects and then if a policy amendment is desired to reexamine it. Commercial property will be assessed based on parcel use. History, background information, and number of projects affected will be provided in the report to the City Council. Residential assessment amount is capped at $500.00 per single family townhome. Motion was made by Councilmember Gregor, and seconded by Councilmember Willis, to adopt resolution ordering improvement for the Nathan Lane Area Pavement Rehabilitation Project (ST249005) (Res2023-145). With all members voting in favor, the motion carried. Motion made by Councilmember Willis, and seconded by Councilmember Gregor, to adopt resolution awarding contract for Nathan Lane Area Pavement Rehabilitation Project (ST249005) (Res2023-147). With all members voting in favor, the motion carried. Motion made by Councilmember Gregor, and seconded by Councilmember Willis, to adopt resolution adopting assessments for the Nathan Lane Area Pavement Rehabilitation Project (ST249005) (Res2023- 146). With members Gregor, Willis, Davis and Peterson voting in favor, and members Pointner and McGregor voting against, the motion carried 4-2. (7.3)Public hearing (continued from April 11) on vacation of right-of-way within French Regional Park (continued) Motion made by Councilmember Gregor, and seconded by Councilmember Pointner, to rescind the earlier motion to continue the public hearing for the vacation of a portion of right-of-way within French Regional Park to June 13, 2023. With all members voting in favor, the motion carried. Deputy Mayor Davis opened the public hearing. Deputy Mayor Davis closed the public hearing. Motion was made by Councilmember Gregor, and seconded by Councilmember Willis, to adopt resolution approving the vacation of a portion of right-of-way within French Regional Park (Res2023- 148). With all members voting in favor, the motion carried. 10 Proposed Minutes Page 5 of 5 Regular Meeting of May 23, 2023 General Business There were no general business items. Reports and Staff Recommendations Deputy Mayor Davis reported on City Manager Callister’s performance. Adjournment Deputy Mayor Davis adjourned the regular meeting at 8:02 p.m. _________________________________________ Jodi Gallup, City Clerk/Administrative Coordinator 11 Regular City Council June 13, 2023 Agenda Number:6.2 To:Dave Callister, City Manager Prepared by:Tammy Geurkink, Finance Clerk Reviewed by:Andrea Rich, Finance Director Item:Approve disbursements 1.Action Requested: Adopt resolution approving disbursements. 2.Background: Attached are lists of city fund disbursements for the period ending 06/02/23. 3.Budget Impact: N/A 4.Attachments: Check Register Report Check Register Report - UB Refunds HCV Payment Register Summary Invoice Expense Distribution Resolution 12 Check Payment Register 05/13/2023 06/02/2023to 05/19/2023 $2,236.07 Check Date Paid:Amount: EFT MN Afscme Council #5 05/19/2023Inv. 2023-00000108 Total PriceItem Description $1,593.18 05/19/2023 Deduction Maintenance Union Dues $628.59 05/19/2023 Deduction CTP Union Dues $14.30 05/19/2023 Deduction AFSCME DUES W/ PEOPLE DED 05/19/2023 $1,611.88 Check Date Paid:Amount: EFT MN Child Support Payment Center 05/19/2023Inv. 2023-00000109 Total PriceItem Description $0.00 05/19/2023 Deduction Child Support $472.08 05/19/2023 Deduction Child Support $193.81 05/19/2023 Deduction Child Support $197.50 05/19/2023 Deduction Child Support $610.52 05/19/2023 Deduction Child Support $137.97 05/19/2023 Deduction Child Support 05/19/2023 $675.00 Check Date Paid:Amount: EFT Plymouth Professional Firefighters MN Local 515905/19/2023Inv. 2023-00000112 Total PriceItem Description $675.00 05/19/2023 Deduction Firefighter Union Dues 05/19/2023 $30,376.50 Check Date Paid:Amount: EFT BPAS 05/19/2023Inv. 2023-00000103 Total PriceItem Description $30,376.50 05/19/2023 Benefit VEBA HRA 05/25/2023 $1,102.50 Check Date Paid:Amount: EFT WEX 04/30/2023Inv. 0001732010IN Total PriceItem Description $1,102.50 VEBA & FSA Admin Fees - Apr 2023 05/19/2023 $1,624.10 Check Date Paid:Amount: EFT Delta Dental of MN 04/30/2023Inv. CNS0001241878 Total PriceItem Description $1,624.10 Delta Dental Admin Fees Apr 2023 05/19/2023 $21,523.81 Check Date Paid:Amount: EFT Delta Dental of MN 04/30/2023Inv. CNS0001243757 Total PriceItem Description $21,523.81 Delta Dental Claims Apr 2023 05/01/2023 $351.33 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Halverso Total PriceItem Description $4.30 Spray Bottle - Concessions $16.78 Gas - John Deere Snow Blower $35.00 MIAMA Spring Workshop Registration - Erik H. $228.75 Concessions Sandwich Resale - Chik-Fil-A $66.50 Concessions Sandwich Resale - Chik-Fil-A 05/01/2023 $658.37 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Przybyls Total PriceItem Description $620.99 Registration for APWA spring conference. $37.38 Adaptors for car charging 05/01/2023 $620.99 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Thompson Page 1 of 55 6/6/2023 13 Total PriceItem Description $620.99 APWA Spring Conference (Continuing Ed. Units) 05/01/2023 $384.67 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Cwayna Total PriceItem Description $384.67 Community Engagement Purchases 05/01/2023 $58.01 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Solano Total PriceItem Description $43.01 Meeting w/Senator Klobuchar: Starbucks $15.00 NFBPA Conference 05/01/2023 $383.53 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Cotterma Total PriceItem Description $383.53 Training, certification, eFax 05/01/2023 $376.30 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Gallup Total PriceItem Description $349.00 Medical Alley Annual Dinner - Wosje $27.30 City Manager's Pioneer Press/Every 4 Weeks + Prorate 05/01/2023 $1,093.01 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Gottscha Total PriceItem Description $715.52 Best Western-Gottschalk & MMCI Year 2-Dorcy $377.49 Council Study Sessions: Jimmy John's, Davanni's + Lunds&Byerlys 05/01/2023 $119.95 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Kastner Total PriceItem Description $119.95 Creative Market Membership, Leadership Luncheon 05/01/2023 $114.20 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Larson Total PriceItem Description $114.20 Bank deposit bags 05/01/2023 $304.64 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Volk Total PriceItem Description $304.64 Twitter Blue - Admin, Fire, Police 05/01/2023 $156.72 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Goehring Total PriceItem Description $156.72 MPSFMA Dues, Robot Parts 05/01/2023 $699.00 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Riley Total PriceItem Description $650.00 Promotional Ad for PCC KUBE Parent Magazine $25.73 supplies for pcc $23.27 supplies for fieldhouse 05/01/2023 $297.71 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Rippe Total PriceItem Description $37.96 Supplies $64.98 Supplies $75.86 Supplies $85.99 Supplies $43.77 Supplies $89.13 Supplies Page 2 of 55 6/6/2023 14 ($99.98)Apple.com credit 05/01/2023 $34.47 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Swartzer Total PriceItem Description $34.47 Bird House Supplies 05/01/2023 $702.00 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Tomlinso Total PriceItem Description $702.00 APA Professional Membership 05/01/2023 $2,915.10 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Anderson Total PriceItem Description $111.46 KA Visa - Amazon - Office Supplies $2,665.05 KA Visa - Community Engagement supplies $120.00 KA Visa - LMC Training $8.59 KA Visa - Amazon - Office Supplies $10.00 KA Visa - DECC Duluth Parking 05/01/2023 $5,165.54 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Johnson Total PriceItem Description $872.25 4Imprint -Recruiting $96.76 Streichers-tactical flashlight $304.21 Latuff's -food for Annual Chaplain meeting $3,892.32 Gall's-Quikclot trauma gauze for officers and med bags 05/01/2023 $255.41 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Windschi Total PriceItem Description $21.80 Amazon - Gym Supplies $25.76 Amazon - Gym Supplies $29.27 Amazon - Building Supplies $9.88 Amazon - Building Supplies $25.72 Amazon - Office Supplies $142.98 Amazon - Gym Supplies 05/01/2023 $2,286.07 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Kuklok Total PriceItem Description $190.25 April Visa Go bag name tapes $1,425.82 April Visa rifle accessories and ammo $670.00 Angelfire Ammunition 05/01/2023 $211.07 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Raskin Total PriceItem Description $211.07 CSO Supplies-Amazon 05/01/2023 $7,574.88 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Swiatkie Total PriceItem Description $5,867.16 Training $1,440.00 Officer License Renewal $267.72 Property Room Supplies 05/01/2023 $254.50 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Whitefor Total PriceItem Description $254.50 Training, conference 05/01/2023 ($850.00)Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Wilson Total PriceItem Description ($850.00)Refund - Basic SWAT course Page 3 of 55 6/6/2023 15 05/01/2023 $1,831.70 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Baker Total PriceItem Description $1,725.00 Firefighter licensing $106.70 Lunch during training 05/01/2023 $1,450.00 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Browen Total PriceItem Description $1,450.00 APWA Snow Conference Registrations - T Keith & D Palm 05/01/2023 $620.99 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Keith Total PriceItem Description $620.99 APWA Spring Conference 05/01/2023 $670.99 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Labounty Total PriceItem Description $670.99 APWA Conference, MSES Membership 05/01/2023 $620.99 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Payne Total PriceItem Description $620.99 APWA Conference Registration 05/01/2023 $566.37 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Stromber Total PriceItem Description $566.37 Office & building supplies 05/01/2023 $170.00 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Rosemey Total PriceItem Description $170.00 3CMA Savvy Awards entries 05/01/2023 $392.57 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Dreelan Total PriceItem Description $36.70 Cub- Hennepin Chiefs Meeting $142.15 Public education supplies $149.63 detailing of Fire Marshal vehicle $64.09 kitchen supplies, st 2 05/01/2023 $1,022.52 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Fadden Total PriceItem Description $511.26 Canal Park Lodge - Lodging for MN Chiefs Conference $511.26 Canal Park Lodge - Lodging for MN Chiefs Conference 05/01/2023 $668.11 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Mckenzie Total PriceItem Description $620.99 McKenzie APWA Spring Conference Registration $47.12 Survey Staff Mounting Part 05/01/2023 $593.51 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Whalen Total PriceItem Description $169.51 Jimmy John's - HRA Commissioner Training $96.00 SLUC - Monthly Meeting- Shawn Drill & Kip Berglund 4/26/23 $150.00 EB APA MN Tour SLP West End-S. Drill, L. Sommers, K. Berglund $120.00 EB 2021 IBC Type - Training - Tyson Jenkins 5/5/23 $58.00 SLUC - Monthly Meeting 4/26/23 - Tyson Jenkins 05/01/2023 $1,160.66 Check Date Paid:Amount: EFT Us Bank Visa Page 4 of 55 6/6/2023 16 04/17/2023Inv. F041723-Constant Total PriceItem Description $11.71 Amazon marketplace- program supply $29.97 Cub foods- programming supplies $11.99 Amazon marketplace- program supply $42.50 Amazon marketplace- program supply $1,064.49 Canteen crs cafe- program supplies 05/01/2023 $7,465.54 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Hemp Total PriceItem Description $4,690.21 4 Imprint-Giveaways $119.88 Dropbox Annual Subscribtion $2,092.24 Merchology-Staff Clothing $38.99 Amazon-Program Supplies $31.67 Amazon-Program Supplies $96.31 Dominos-Food for employee training $164.00 Amazon-Program Supplies $232.24 Soundtrack - Music PCC/Events 05/01/2023 $1,507.25 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Koch Total PriceItem Description $772.50 Big Frog - Discover Plymouth Volunteer T-shirts $308.26 Hilton - hotel, MNFEA Conference $308.26 Hilton - hotel, MNFEA Conference $118.23 Target - Discover Plymouth Supplies 05/01/2023 $5.37 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Fram Total PriceItem Description $5.37 Prime Video - Senior Event Supplies 05/01/2023 $4,525.54 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Lauer Total PriceItem Description $339.00 Pickleball Paddle Holder $236.54 Indoor Pickleballs $174.00 Badminton Shuttles $450.00 Bark in the Park Entertainment $675.00 Flag Football Jerseys $900.00 Flag Football Jerseys $795.00 Flag Football Jerseys $895.00 Flag Football Jerseys $61.00 Flag Football Jerseys 05/01/2023 $2,591.30 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Mosack Total PriceItem Description $313.65 Dance Recital Costumes $255.60 Dance Recital Costumes $558.50 Dance Recital Costumes $172.68 Dance Recital Costumes $38.51 Dance Recital Costumes $66.31 Dance Recital Costumes $45.20 Dance Recital Costumes $397.65 Dance Recital Costumes $49.66 Dance Recital Costumes $34.28 Dance Recital Costumes ($42.58)Dance Recital Costumes ($279.98)Dance Recital Costumes $38.51 Dance Recital Costumes ($61.26)Dance Recital Costumes ($253.83)Dance Recital Costumes $123.69 Dance Recital Costumes $36.80 Dance Recital Costumes Page 5 of 55 6/6/2023 17 $494.27 Lunches for Staff $276.59 Program supplies $327.05 Dance recital costumes 05/01/2023 $1,669.95 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Swenson Total PriceItem Description $1,439.04 Perkins Restaurant - Pies for Pie Day $82.91 Cub Foods - Popcorn/water/supplies for Senior Movie $65.90 Cub Foods - Cookies for Plymouth Pedalers meeting $82.10 USPS PO - Returned Dance Costumes 05/01/2023 $3,084.15 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Yandell Total PriceItem Description $1,469.40 Safe Sitter supplies for classes $33.50 Amazon: gauze for first aid kits $51.94 Amazon: disposable face shields for safety classes $51.16 Amazon: eye wash for first aid kits $38.57 Amazon: name badges for gymnastics staff $49.94 Amazon: first aid supplies $59.95 Amazon: wristbands for gymnastics $41.94 Amazon: clipboards for gymnastics $13.98 Amazon: clipboards for gymnastics $254.85 Amazon: first aid supplies $59.87 Amazon: gymnastics parent's night out supplies $246.11 Poolweb: new rope and buoys for classes $166.60 Poolweb: hooks for ropes for classes $168.68 Lowes: work gloves for moving equipment $36.44 Michaels: craft supplies for parent's night out $208.34 Dominos: pizza for parent's night out $132.88 Costco: parents night out snacks for participants 05/01/2023 $775.75 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Pearson Total PriceItem Description $129.99 Amazon- Sensory Swing for Sensory Room $210.00 National Mah Jongg League- 2023 Mah Jongg Cards $15.98 Amazon- Velcro Fastening Straps $62.93 Fun Express- Superhero Picture Frame Craft $356.85 Amazon- Feelings Cards & Behavior Keyrings 05/01/2023 $2,633.03 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Reed Total PriceItem Description $1,093.04 digital forensic $160.21 UAV equipment $108.15 covert phones for SIU $134.20 TLO for INV $570.00 towing of suspect vehicle $511.26 hotel for training $56.17 Gas for training in Duluth 05/01/2023 $798.75 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Topp Total PriceItem Description $267.49 Misc supplies-vacuum & velcro $511.26 Canal Park Lodge-Duluth ETI Conference $20.00 Fuel 05/01/2023 $620.99 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Maloylo Total PriceItem Description $620.99 Conference Attendance 05/01/2023 $218.13 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Baumann Page 6 of 55 6/6/2023 18 Total PriceItem Description $318.13 Registration and fees for #1066 & #4024 ($100.00)Credit from #4024 purchase 05/01/2023 $1,140.61 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Hanson Total PriceItem Description $213.27 Fire Station 3 Bollard covers - Ideal Shield $161.18 Zoom Subscription $286.62 Amazon - F2 - window/desk equipment $286.63 Amazon - F3 window and desk equipment $40.99 Amazon - CH Med Lake sign holders $14.99 Amazon - F2 - Name plates $55.98 Amazon - MF - lunch room supplies $50.99 Amazon - PCC - tubes for EID $29.96 Amazon -PCC restroom closed signs 05/01/2023 $8,137.48 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Leiseth Total PriceItem Description $75.88 Amazon - Cables, Wall Charger $1,199.97 Amazon - Headsets - Aisa, Genny $86.96 Amazon - Ipad Case - John S, Printer Cable - SRO $21.90 Amazon - Cables $24.00 Google Monthly $13.70 Amazon - Cables $125.60 Amazon - Ipad Cases/Screen Protectors Utilities $41.90 Lowes - Pliers, Misc cables $3,275.00 New Horizons Training - Kristen Chong $47.36 BitWarden - License Purchase Dave Callister 4/5/23 - 1/18/24 $1,899.00 Mall of America Training - Lenny Poppenhagen $27.40 Amazon - Cables $180.00 Duo Monthly Maint $91.37 Hulu Monthly Maint $227.55 Azure Professional Services $140.50 Amazon - Cables, Hubs (fire 2&3), Ipad Case Jake B, $25.92 Amazon - Cables, Dave C Mini Mount $549.10 SSL fdm.plymouthmn.gov 4/12/23 - 4/11/25 $56.97 Amazon - HDMI Adapter, Ipad Case Jacob Z $27.40 Amazon - Cables 05/01/2023 $623.20 Check Date Paid:Amount: EFT Us Bank Visa 04/17/2023Inv. F041723-Kuhnly Total PriceItem Description $90.00 MN Post Board License - Kuhnly $1.94 Post License - Kuhnly - Service Fee $10.00 Parking at ETI $511.26 Lodging for ETI i Canal Park Lodge $10.00 Parking at ETI 06/02/2023 $2,206.01 Check Date Paid:Amount: EFT MN Afscme Council #5 06/02/2023Inv. 2023-00000119 Total PriceItem Description $1,563.12 06/02/2023 Deduction Maintenance Union Dues $628.59 06/02/2023 Deduction CTP Union Dues $14.30 06/02/2023 Deduction AFSCME DUES W/ PEOPLE DED 06/02/2023 $1,611.88 Check Date Paid:Amount: EFT MN Child Support Payment Center 06/02/2023Inv. 2023-00000120 Total PriceItem Description $0.00 06/02/2023 Deduction Child Support $472.08 06/02/2023 Deduction Child Support $193.81 06/02/2023 Deduction Child Support $197.50 06/02/2023 Deduction Child Support $610.52 06/02/2023 Deduction Child Support $137.97 06/02/2023 Deduction Child Support Page 7 of 55 6/6/2023 19 06/02/2023 $675.00 Check Date Paid:Amount: EFT Plymouth Professional Firefighters MN Local 515906/02/2023Inv. 2023-00000123 Total PriceItem Description $675.00 06/02/2023 Deduction Firefighter Union Dues 06/02/2023 $50,940.30 Check Date Paid:Amount: EFT BPAS 06/02/2023Inv. 2023-00000114 Total PriceItem Description $50,940.30 06/02/2023 Benefit VEBA HRA 05/19/2023 $100.00 Check Date Paid:Amount: 157595 * Created4creating 05/11/2023Inv. Import - 15729 Total PriceItem Description $100.00 Park and Rec Refund 05/19/2023 $50.00 Check Date Paid:Amount: 157596 * North Star Therapy Animals 05/10/2023Inv. Import - 15726 Total PriceItem Description $50.00 Park and Rec Refund 05/19/2023 $200.00 Check Date Paid:Amount: 157597 * Nutri Source Pet Foods 05/11/2023Inv. Import - 15728 Total PriceItem Description $200.00 Park and Rec Refund 05/19/2023 $200.00 Check Date Paid:Amount: 157598 * St. Philip the Deacon 05/11/2023Inv. Import - 15730 Total PriceItem Description $200.00 Park and Rec Refund 05/19/2023 $100.00 Check Date Paid:Amount: 157599 * Stone Style Designs 05/11/2023Inv. Import - 15731 Total PriceItem Description $100.00 Park and Rec Refund 05/19/2023 $200.00 Check Date Paid:Amount: 157600 * White Squirrel Dog Bakery 05/11/2023Inv. Import - 15732 Total PriceItem Description $200.00 Park and Rec Refund 05/19/2023 $45.00 Check Date Paid:Amount: 157601 Dorothy Ryshavy 05/15/2023Inv. Import - 15733 Total PriceItem Description $45.00 Park and Rec Refund 05/19/2023 $100.00 Check Date Paid:Amount: 157602 Rebecca Dickson 05/10/2023Inv. Import - 15727 Total PriceItem Description $100.00 Park and Rec Refund 05/19/2023 $3,156.00 Check Date Paid:Amount: 157603 Ace Lock & Safe Co Inc 04/28/2023Inv. A104560 Total PriceItem Description $3,156.00 Replace multiple door motor kits PCC 05/19/2023 $6,196.09 Check Date Paid:Amount: 157604 Action Fleet Inc 04/07/2023Inv. I5949 Total PriceItem Description $749.00 Repair bumper - #1063 COP Auto 2023-15 05/09/2023Inv. I6048 Total PriceItem Description $2,195.43 Push bumper, pit bar & installation - #1079 05/10/2023Inv. I6052 Total PriceItem Description $849.00 Bumper fender wrap - #1063 Page 8 of 55 6/6/2023 20 05/10/2023Inv. I6053 Total PriceItem Description $908.81 Repair CN signal master - #1063 COP Auto 2023-15 05/10/2023Inv. I6054 Total PriceItem Description $272.60 Repair computer power tamer & running board light - #1063 05/17/2023Inv. I6079 Total PriceItem Description $1,221.25 Window tint - #1064 05/19/2023 $317.58 Check Date Paid:Amount: 157605 Affordable Auto Glass 05/10/2023Inv. 9107 Total PriceItem Description $317.58 Install glass - #3060 05/19/2023 $4,285.00 Check Date Paid:Amount: 157606 Alliant Engineering Inc 05/10/2023Inv. 73889 Total PriceItem Description $4,285.00 Kilmer and 36th Intersection Study 4/30/23 05/19/2023 $260.00 Check Date Paid:Amount: 157607 Adam Altman 05/11/2023Inv. F051123 Total PriceItem Description $260.00 Prepare Your Own Will Class - 5/9/23 05/19/2023 $140.00 Check Date Paid:Amount: 157608 American Red Cross 05/10/2023Inv. 22589502 Total PriceItem Description $140.00 Adult & Pediatric CPR/AED 05/19/2023 $3,936.00 Check Date Paid:Amount: 157609 Art Spark LLC 05/09/2023Inv. 620 Total PriceItem Description $3,936.00 Art classes 05/19/2023 $262.50 Check Date Paid:Amount: 157610 Barnum Gate Services, Inc. 05/11/2023Inv. 36878 Total PriceItem Description $262.50 Service manual gate rollers & latch 05/19/2023 $68,970.26 Check Date Paid:Amount: 157611 Bolton & Menk Consulting Engineers 04/27/2023Inv. 0311018 Total PriceItem Description $9,505.26 36th Ave Rehab Prelim & Bldg Demo Eng. Ser. 04/27/2023Inv. 0311019 Total PriceItem Description $11,000.00 Gleason Lake Drive Construction Services 04/27/2023Inv. 0311355 Total PriceItem Description $48,465.00 Nathan Area Pavement Rehabilitation Engineering Services 05/19/2023 $385.80 Check Date Paid:Amount: 157612 Bound Tree Medical LLC 05/08/2023Inv. 65283233 Total PriceItem Description $385.80 HyFin Vent Chest Seal Twin Pack 05/19/2023 $350.00 Check Date Paid:Amount: 157613 Bravo Protection Products 04/30/2023Inv. 21212 Total PriceItem Description $350.00 Window frost on lunchroom 05/19/2023 $184.10 Check Date Paid:Amount: 157614 Camfil USA, Inc. 05/02/2023Inv. 30383286 Total PriceItem Description $184.10 Filters Page 9 of 55 6/6/2023 21 05/19/2023 $1,407.42 Check Date Paid:Amount: 157615 CDW Government Inc 05/11/2023Inv. JN49465 Total PriceItem Description $1,407.42 Apple 12.9 IPAD Pro 6 W/WIFI -P Dehmer 05/19/2023 $118.00 Check Date Paid:Amount: 157616 Center For Energy & Environment 05/15/2023Inv. 22621 Total PriceItem Description $118.00 Invoice #22621 - CEE - Servicing Fees for April 2023 05/19/2023 $4,207.31 Check Date Paid:Amount: 157617 Centerpoint Energy 05/08/2023Inv. F050823 Total PriceItem Description $4,050.52 Gas bill acct 117338822 05/09/2023Inv. F050923 Total PriceItem Description $156.79 Gas bill acct 115318545 - FS3 05/19/2023 $332.15 Check Date Paid:Amount: 157618 Centurylink/Lumen 05/04/2023Inv. F0504232822 Total PriceItem Description $118.84 Phone Line 763-476-2822 05/10/2023Inv. F0510236583 Total PriceItem Description $200.10 Phone Line 763-559-6583 05/10/2023Inv. F0510239201 Total PriceItem Description $13.21 Phone Line 763-559-9201 05/19/2023 $59.93 Check Date Paid:Amount: 157619 Cintas Corporation 05/16/2023Inv. 4155573079 Total PriceItem Description $59.93 Janitorial supplies - PIC 05/19/2023 $115.37 Check Date Paid:Amount: 157620 Cintas Corporation 05/01/2023Inv. 5156286852 Total PriceItem Description $92.26 Medical Cabinet Resupply - PCC 05/15/2023Inv. 5158550649 Total PriceItem Description $23.11 Medical Cabinet Resupply - CH 05/19/2023 $32,350.00 Check Date Paid:Amount: 157621 Classic Painting/Bradley Carlson 05/12/2023Inv. 2303 Total PriceItem Description $32,350.00 Public Safety Paint refresh 05/19/2023 $540.71 Check Date Paid:Amount: 157622 Comcast 05/05/2023Inv. F050523 Total PriceItem Description $540.71 Internet/Cable CH, PS, CMCI, PIC, PCC 5/10-6/9/23 05/19/2023 $2,117.57 Check Date Paid:Amount: 157623 Dalco 05/01/2023Inv. 4077849 Total PriceItem Description $440.42 Tissue, Enmotion towels, gloves 05/04/2023Inv. 4079664 Total PriceItem Description $166.41 Drain hose 05/04/2023Inv. 4079673 Total PriceItem Description $1,340.35 Tissue, Enmotion towels, can liner 05/09/2023Inv. 4081445 Page 10 of 55 6/6/2023 22 Total PriceItem Description $170.39 Can liners 05/19/2023 $39,251.53 Check Date Paid:Amount: 157624 De Lage Landen Financial Services, Inc 05/05/2023Inv. 586833818 Total PriceItem Description $39,251.53 Cisco UCS Server Lease payment 4 of 4 6/19/23 - 6/18/24 05/19/2023 $2,199.00 Check Date Paid:Amount: 157625 Distinctive Window Cleaning Inc / Acme Window Clea04/22/2023Inv. 23017 Total PriceItem Description $1,200.00 Window cleaning - PCC 05/11/2023Inv. 23023 Total PriceItem Description $999.00 Window cleaning - PW 05/19/2023 $4,480.00 Check Date Paid:Amount: 157626 DK Mechanical Contractors LLC 05/05/2023Inv. 1027 Total PriceItem Description $4,480.00 Repair valve actuator - water treatment plant 05/19/2023 $453.95 Check Date Paid:Amount: 157627 ECM Publishers Inc 05/04/2023Inv. 945744 Total PriceItem Description $47.60 Publication - Ord #2023-03 05/11/2023Inv. 946990 Total PriceItem Description $406.35 PH - Nathan Ln Pavement Rehab 05/19/2023 $700.00 Check Date Paid:Amount: 157628 Egan Company 05/08/2023Inv. JC435927N001 Total PriceItem Description $700.00 Install indicator light for smoke training maze - FS3 05/19/2023 $635.00 Check Date Paid:Amount: 157629 Electronic Communication Systems Llc/Ecsi 05/12/2023Inv. 23050097 Total PriceItem Description $635.00 Repair interior & exterior access doors & readers - PCC 05/19/2023 $874.64 Check Date Paid:Amount: 157630 Emergency Apparatus Maintenance Inc 05/15/2023Inv. 126183 Total PriceItem Description $874.64 Auxillary heater #51 05/19/2023 $2,121.80 Check Date Paid:Amount: 157631 Kelly Energy Management Solutions Inc 05/01/2023Inv. 10637 Total PriceItem Description $2,121.80 Energy Mana1gement Consulting - May 2023 05/19/2023 $45,000.00 Check Date Paid:Amount: 157632 Esri Inc 05/10/2023Inv. 94484500 Total PriceItem Description $45,000.00 Arcview Enterprise License 5/10/23-5/9/24 05/19/2023 $525.92 Check Date Paid:Amount: 157633 Factory Motor Parts Co 05/16/2023Inv. 128166788 Total PriceItem Description $81.84 Wiper blades - stock 05/10/2023Inv. 18639609 Total PriceItem Description $64.80 Air filter & lube filters - stock 05/12/2023Inv. 18646868 Total PriceItem Description $39.84 Patch plug combo 05/15/2023Inv. 18653141 Page 11 of 55 6/6/2023 23 Total PriceItem Description $36.06 Air filter - stock 05/16/2023Inv. 18656839 Total PriceItem Description $81.84 Wiper blades - stock 05/10/2023Inv. 70525535 Total PriceItem Description $117.28 Battery - #295 05/11/2023Inv. 70525806 Total PriceItem Description $36.06 Auxillary heater #51 05/16/2023Inv. 70526224 Total PriceItem Description $68.20 Wiper blades - stock 05/19/2023 $2,250.00 Check Date Paid:Amount: 157634 Farr Plumbing And Heating LLC 05/11/2023Inv. 13420 Total PriceItem Description $2,250.00 Invoice #13420-Ivar Grodahl-90 Kingsview Ln-Plumbing Upgrade 05/19/2023 $5,050.00 Check Date Paid:Amount: 157635 Finepoint Technology LLC 04/30/2023Inv. 220462 Total PriceItem Description $5,050.00 1-year Contract for Council Chambers A/V Maintenance 05/19/2023 $960.00 Check Date Paid:Amount: 157636 FITMBS LLC/Tanya Johnson 03/09/2023Inv. 030923051123 Total PriceItem Description $960.00 Dance classes 3/9/23 - 5/11/23 05/19/2023 $234.52 Check Date Paid:Amount: 157637 Fleetpride 05/09/2023Inv. 107704283 Total PriceItem Description $234.52 Bumper guides #51 05/19/2023 $731.65 Check Date Paid:Amount: 157638 Grafix Shoppe 04/24/2023Inv. 150261 Total PriceItem Description $91.65 Repair fenders - #1059 COP Auto 2023-15 05/08/2023Inv. 150530 Total PriceItem Description $640.00 Repair fenders, doors - #1074 COP Auto 2023-18 05/19/2023 $484.71 Check Date Paid:Amount: 157639 Grainger 05/05/2023Inv. 9697893189 Total PriceItem Description $76.65 Water filter 05/05/2023Inv. 9697893197 Total PriceItem Description $105.29 Toilet seat, water filter - CWP 05/10/2023Inv. 9702562894 Total PriceItem Description $11.06 Automotive circuit breaker - #0035 05/12/2023Inv. 9705612985 Total PriceItem Description $96.25 Fire hose adapters/couplings 05/15/2023Inv. 9707131489 Total PriceItem Description $185.49 Drainage mat 05/16/2023Inv. 9708263398 Total PriceItem Description $9.97 Hand sanitizer 05/19/2023 $703.00 Check Date Paid:Amount: 157640 Great Lakes Coca-Cola Distribution LLC Page 12 of 55 6/6/2023 24 05/12/2023Inv. 3645214869 Total PriceItem Description $703.00 Concession supplies - PIC 05/19/2023 $11,583.35 Check Date Paid:Amount: 157641 Hawkins Inc 05/08/2023Inv. 6465060 Total PriceItem Description $11,583.35 Azone- 15 CWTP Chemicals 05/19/2023 $720.56 Check Date Paid:Amount: 157642 Hennepin County Treasurer 04/30/2023Inv. 1000205831 Total PriceItem Description $720.56 Solid waste - Parks - Apr 2023 05/19/2023 $343.32 Check Date Paid:Amount: 157643 Home Depot 05/12/2023Inv. 0012093 Total PriceItem Description $47.94 Knee pads, grass seed 05/10/2023Inv. 2080368 Total PriceItem Description $27.97 Plug-in door chime kit 05/08/2023Inv. 4511034 Total PriceItem Description $13.78 Padlock 05/16/2023Inv. 6063739 Total PriceItem Description $10.97 Extension cord 05/05/2023Inv. 7010732 Total PriceItem Description $124.16 Bucket, spray paint 05/04/2023Inv. 8010564 Total PriceItem Description $89.94 Spotlights 04/04/2023Inv. 8010856 Total PriceItem Description $28.56 Brass fittings, water supply hoses 05/19/2023 $741.67 Check Date Paid:Amount: 157644 Huebsch Services 05/02/2023Inv. 20225673 Total PriceItem Description $354.88 Janitorial supplies & Mat service PCC 05/09/2023Inv. 20227332 Total PriceItem Description $135.41 Mat service - PW 05/09/2023Inv. 20227339 Total PriceItem Description $64.42 Mat service - CH 05/09/2023Inv. 20227340 Total PriceItem Description $105.70 Mat service - PS 05/10/2023Inv. 20227940 Total PriceItem Description $81.26 Mat service - ST73 05/19/2023 $1,200.00 Check Date Paid:Amount: 157645 Instrumental Research Inc 05/01/2023Inv. 4792 Total PriceItem Description $1,200.00 Water testing April 2023 05/19/2023 $3,270.00 Check Date Paid:Amount: 157646 Jr's Advanced Recyclers 05/15/2023Inv. 110130 Total PriceItem Description $3,270.00 Appliance recycling - Drop Off Day 2023 Page 13 of 55 6/6/2023 25 05/19/2023 $6,106.48 Check Date Paid:Amount: 157647 Kimley-Horn And Associates Inc 04/30/2023Inv. 1606620190423 Total PriceItem Description $6,106.48 Four Seasons Mall Demo Design 4/30/23 05/19/2023 $8,240.70 Check Date Paid:Amount: 157648 Kleen-Tech Services, LLC 04/30/2023Inv. INVG001915 Total PriceItem Description $3,220.00 Janitorial Services - CH 2023 $131.10 Janitorial Services - ZWP 2023 $131.10 Janitorial Services - CWP 2023 $370.30 Janitorial Services - FS1 2022 $317.40 Janitorial Services - Transit 2023 $2,158.55 Janitorial Services - PS 2023 $983.25 Janitorial Services - PW 2023 $929.00 Janitorial Services - FS2 2023 05/19/2023 $2,046.00 Check Date Paid:Amount: 157649 Klein Underground LLC 05/11/2023Inv. 56086 Total PriceItem Description $2,046.00 Water main repair - 11810 36th Ave 05/19/2023 $533.65 Check Date Paid:Amount: 157650 Kodiak Power Systems, Inc / Michael Prouix 05/01/2023Inv. KPS1260 Total PriceItem Description $533.65 Diagnose oil leak at the emergency generator - CH 05/19/2023 $890.00 Check Date Paid:Amount: 157651 Least Services/Counseling LLC 05/13/2023Inv. 1211 Total PriceItem Description $890.00 On call after hours - Apr 2023 05/19/2023 $3,333.33 Check Date Paid:Amount: 157652 Lockridge Grindal Nauen P.L.L.P 05/01/2023Inv. 23629 Total PriceItem Description $3,333.33 Legal Services for Lobbying May 2023 05/19/2023 $3,276.33 Check Date Paid:Amount: 157653 LRS Portables, LLC/Jimmy's Johnnys 05/04/2023Inv. MP221757 Total PriceItem Description $3,276.33 Portable toilet rent 4/7/23-5/4/23 05/19/2023 $675.00 Check Date Paid:Amount: 157654 Michelle Luna 05/15/2023Inv. 15 Total PriceItem Description $675.00 HRA Specialist Consultant 5/8-5/12/23 05/19/2023 $1,661.87 Check Date Paid:Amount: 157655 Macqueen Equipment/Emergency 05/12/2023Inv. P09086 Total PriceItem Description $535.90 Water gauge, transducer, harness, tag - Unit #0041 05/12/2023Inv. P09088 Total PriceItem Description $68.12 Door handle, latch assembly - Unit #0041 05/15/2023Inv. P09097 Total PriceItem Description $332.33 Door handle - Unit #0041 05/15/2023Inv. P09100 Total PriceItem Description $725.52 Wire guide - Unit #0041 05/19/2023 $135.00 Check Date Paid:Amount: 157656 Adam Magy 05/14/2023Inv. F051423 Total PriceItem Description $75.00 Reimburse expenses - DRE School 4/24-4/28/23 Page 14 of 55 6/6/2023 26 05/14/2023Inv. F051423-1 Total PriceItem Description $60.00 Reimburse expenses - DRE School 5/1-5/4/23 05/19/2023 $3,097.50 Check Date Paid:Amount: 157657 Maple Grove Park & Recreation 05/12/2023Inv. 21684 Total PriceItem Description $3,097.50 Music for Everyone Winter 2023 05/19/2023 $9,255.00 Check Date Paid:Amount: 157658 Matt's Lawn And Landscape LLC 02/01/2023Inv. 39622 Total PriceItem Description $4,895.00 Snow removal Jan 2023 - Bus shelters 02/01/2023Inv. 39623 Total PriceItem Description $4,360.00 Snow removal Jan 2023 - ST73 05/19/2023 $614,309.56 Check Date Paid:Amount: 157659 Metropolitan Council 05/04/2023Inv. 0001156803 Total PriceItem Description $614,309.56 Sewer charges for June 2023 05/19/2023 $358.24 Check Date Paid:Amount: 157660 Midway Ford 05/09/2023Inv. 773228 Total PriceItem Description $55.13 Housing - #1079 05/15/2023Inv. 773979 Total PriceItem Description $280.60 Rotor assemblies - stock 05/16/2023Inv. 774038 Total PriceItem Description $22.51 Hinge - Unit #1060 05/19/2023 $6,224.00 Check Date Paid:Amount: 157661 Minneapolis Window Shade/Mark Trump 04/10/2023Inv. 65824 Total PriceItem Description $6,224.00 CH lobby window shade install 05/19/2023 $31,080.00 Check Date Paid:Amount: 157662 Mmkr/Malloy, Montague, Karnowski, Radosevich & Co05/09/2023Inv. 54307 Total PriceItem Description $29,915.00 Audit of financial statements for year ended 12/31/22 05/09/2023Inv. 54308 Total PriceItem Description $1,165.00 Audit of financial statements for YE 2022 05/19/2023 $40.00 Check Date Paid:Amount: 157663 MN Dept of Health 04/10/2023Inv. 1000092 Total PriceItem Description $40.00 Statewide Hospitality Fee - PIC Concessions 05/19/2023 $80.00 Check Date Paid:Amount: 157664 Mr Cutting Edge LLC 04/30/2023Inv. 5516 Total PriceItem Description $80.00 Two-edge woodchipper blades 05/19/2023 $620.35 Check Date Paid:Amount: 157665 MTI Distributing Inc 05/09/2023Inv. 138409200 Total PriceItem Description $301.35 Brake calipers - #5037 05/11/2023Inv. 138409201 Total PriceItem Description $319.00 Brake calipers - #5037 05/19/2023 $1,250.26 Check Date Paid:Amount: 157666 Municipal Emergency Svcs/MES Inc Page 15 of 55 6/6/2023 27 05/09/2023Inv. IN1872734 Total PriceItem Description $148.11 Rocker lug adapter, chrome chain 05/15/2023Inv. IN1875602 Total PriceItem Description $1,102.15 Excalibur gauntlet gloves 05/19/2023 $7,420.50 Check Date Paid:Amount: 157667 Music Together in the Valley LLC 05/11/2023Inv. F051123 Total PriceItem Description $7,420.50 Music classes - Winter 2023 05/19/2023 $48.28 Check Date Paid:Amount: 157668 Nancy Vitoff 05/17/2023Inv. F051723 Total PriceItem Description $48.28 Damaged mailbox reimbursement 05/19/2023 $16.44 Check Date Paid:Amount: 157669 Napa Genuine Auto Parts Co 05/11/2023Inv. 2349835554 Total PriceItem Description $16.44 Lamp - stock 05/19/2023 $436.77 Check Date Paid:Amount: 157670 Nuss Truck And Equipment 05/09/2023Inv. PSO0029051 Total PriceItem Description $68.70 Brake hose - stock 05/10/2023Inv. PSO0035201 Total PriceItem Description $368.07 Fuel filters & air panel - stock 05/19/2023 $7,328.76 Check Date Paid:Amount: 157671 Nystrom Publishing Co Inc 05/03/2023Inv. 46624 Total PriceItem Description $7,328.76 May/June Plymouth News – Printing and Mailing 05/19/2023 $107.88 Check Date Paid:Amount: 157672 Office of MN It Services 05/09/2023Inv. DV23040450 Total PriceItem Description $107.88 Router/CSU - CJDN April 2023 05/19/2023 $1,565.00 Check Date Paid:Amount: 157673 Ostvig Tree, Inc. 05/10/2023Inv. 6040 Total PriceItem Description $1,565.00 Tree removal - 13435 Industrial Park Blvd 05/19/2023 $2,079.00 Check Date Paid:Amount: 157674 Owens Companies Inc 04/27/2023Inv. 34459 Total PriceItem Description $1,559.00 Repair Mini-Split system #9 05/09/2023Inv. 34622 Total PriceItem Description $520.00 Repair fan in maintenance shop 05/19/2023 $34,746.24 Check Date Paid:Amount: 157675 Paragon Development Systems Inc./PDS 05/10/2023Inv. 15171779 Total PriceItem Description $34,746.24 Pure Storage Maint Renewal 4/28/23 - 4/27/24 05/19/2023 $75.00 Check Date Paid:Amount: 157676 Personnel Evaluation Inc 04/30/2023Inv. 47611 Total PriceItem Description $75.00 PEP Billing - Apr 2023 05/19/2023 $440.00 Check Date Paid:Amount: 157677 Plymouth Rotary 05/11/2023Inv. 3028 Page 16 of 55 6/6/2023 28 Total PriceItem Description $440.00 Membership Dues 2023 05/19/2023 $124.31 Check Date Paid:Amount: 157678 Leonard Poppenhagen 05/18/2023Inv. F051823 Total PriceItem Description $75.18 Reimburse expenses - MMS 5/1-5/4/23 05/18/2023Inv. F051823-1 Total PriceItem Description $49.13 Reimburse mileage - MMS 5/1-5/4/23 05/19/2023 $7,000.00 Check Date Paid:Amount: 157679 Postmaster 05/10/2023Inv. F051023 Total PriceItem Description $7,000.00 Bulk permit #1889 - March/April Plymouth News 05/19/2023 $7,000.00 Check Date Paid:Amount: 157680 Postmaster 05/10/2023Inv. F051023-1 Total PriceItem Description $7,000.00 Bulk permit #1889 - May/June Plymouth News 05/19/2023 $48,849.31 Check Date Paid:Amount: 157681 Presidio Networked Solutions Group LLC 01/31/2023Inv. 6013523001029 Total PriceItem Description $12,188.89 Office 365 Maintenance January 2023 03/27/2023Inv. 6013523003007 Total PriceItem Description $12,207.48 Office Maintenance February 2023 04/05/2023Inv. 6013523003431 Total PriceItem Description $12,221.86 Office Maintenance March 2023 04/26/2023Inv. 6013523004218 Total PriceItem Description $12,231.08 Office Maintenance April 2023 05/19/2023 $322.50 Check Date Paid:Amount: 157682 Prism 04/30/2023Inv. April23PCDBG Total PriceItem Description $322.50 Invoice #April23 PCDBG - PRISM Grant Awards 05/19/2023 $159.92 Check Date Paid:Amount: 157683 Pump And Meter Service Inc 05/15/2023Inv. 4000181 Total PriceItem Description $159.92 3/4" swivel/breakaway-reconnectable 05/19/2023 $92,701.95 Check Date Paid:Amount: 157684 Republic Services #894 04/30/2023Inv. 0894006204278 Total PriceItem Description $91,646.32 Curbside and Drop Off Site Services - April 2023 04/30/2023Inv. 0894006206285 Total PriceItem Description $1,055.63 Dumpster service - April 2023 05/19/2023 $1,980.50 Check Date Paid:Amount: 157685 Andrea Rich 05/12/2023Inv. F051223 Total PriceItem Description $1,980.50 Reimbursement - Tyler Conference 5/7-5/10/23 05/19/2023 $1,792.25 Check Date Paid:Amount: 157686 RideCO US Inc. 04/30/2023Inv. 2023045US Total PriceItem Description $1,792.25 Transit On-Demand software Monthly Fees 05/19/2023 $383.23 Check Date Paid:Amount: 157687 Rosenbauer Minnesota LLC 05/08/2023Inv. JH141 Page 17 of 55 6/6/2023 29 Total PriceItem Description $155.33 Parts - #51(E21) 05/08/2023Inv. SONJ42808 Total PriceItem Description $227.90 Light pump panel - #49 05/19/2023 $1,283.00 Check Date Paid:Amount: 157688 S&S Tree / Davey Tree Expert Company 04/28/2023Inv. 917529660 Total PriceItem Description $140.00 Magnolia Scale Treatment - spray 04/29/2023Inv. 917531296 Total PriceItem Description $1,143.00 Leaf Disease Treatment 05/19/2023 $1,121.40 Check Date Paid:Amount: 157689 Deborah Schee 05/15/2023Inv. 296 Total PriceItem Description $1,121.40 Beauty and the Beast Junior - session 1 05/19/2023 $4,385.10 Check Date Paid:Amount: 157690 Short Elliott Hendrickson Inc/Seh 05/10/2023Inv. 446112 Total PriceItem Description $2,738.00 PLYMO Sprint Decom @ Central WT thru 4/29/23 05/10/2023Inv. 446113 Total PriceItem Description $1,647.10 PLYMO Sprint Decom @ Hwy 101&55 thru 4/29/23 05/19/2023 $232.78 Check Date Paid:Amount: 157691 Shred N Go Inc 05/06/2023Inv. 150468 Total PriceItem Description $232.78 Shredding 5/3/23 - CH, PW 05/19/2023 $2,638.20 Check Date Paid:Amount: 157692 Silent Knight Sec Sys of MN In 05/01/2023Inv. 142909 Total PriceItem Description $2,638.20 Fire monitoring - FS1, FS2, FS3 05/19/2023 $312.50 Check Date Paid:Amount: 157693 Speedpro Imaging 05/10/2023Inv. INV10312 Total PriceItem Description $312.50 Update lobby hours 05/19/2023 $6,822.05 Check Date Paid:Amount: 157694 SRF Consulting Group Inc 04/30/2023Inv. 148380016 Total PriceItem Description $711.20 Prelim Design - Station 73 Access Imp. 4/30/23 03/31/2023Inv. 16060006 Total PriceItem Description $1,723.13 Park system sign concept design - 3/31/23 04/30/2023Inv. 16060007 Total PriceItem Description $4,387.72 Park system sign concept design - 4/30/23 05/19/2023 $108,048.53 Check Date Paid:Amount: 157695 State of Minnesota 05/15/2023Inv. 00000744029 Total PriceItem Description $108,048.53 Hwy 169 & Rockford Interchange Construction 05/19/2023 $400.00 Check Date Paid:Amount: 157696 Jeremy Stephens 05/10/2023Inv. 51023 Total PriceItem Description $400.00 Chaplain Services Apr 2023 05/19/2023 $389.99 Check Date Paid:Amount: 157697 Streicher's Inc 03/22/2023Inv. CM295540 Page 18 of 55 6/6/2023 30 Total PriceItem Description ($174.99)Holster credit - N Olson 01/11/2023Inv. I1610592 Total PriceItem Description $479.99 Non Lethal Grenade Launcher Conversion Kit 04/19/2023Inv. I1628627 Total PriceItem Description $84.99 Shirts - Explorers 05/19/2023 $785.00 Check Date Paid:Amount: 157698 T&D Landscape Inc 05/11/2023Inv. I230511297 Total PriceItem Description $195.00 Spring clean up - 3325 Garland Ln 05/11/2023Inv. I230511298 Total PriceItem Description $195.00 Spring clean up - 3315 Garland Ln 05/11/2023Inv. I230511299 Total PriceItem Description $395.00 Spring clean up - Valor Place both units 05/19/2023 $3,932.20 Check Date Paid:Amount: 157699 Taho Sportswear Inc 05/02/2023Inv. 23TS1471 Total PriceItem Description $566.00 Employee clothing - Parks, PW 05/09/2023Inv. 23TS1754 Total PriceItem Description $2,364.25 T shirts - Park All Day 05/09/2023Inv. 23TS1755 Total PriceItem Description $721.15 T shirts - Little Adventures 04/28/2023Inv. 4865 Total PriceItem Description $280.80 Soccer League Champs Tees 05/19/2023 $7,759.11 Check Date Paid:Amount: 157700 Talberg Lawn & Landscape Inc 04/15/2023Inv. 227003 Total PriceItem Description $1,368.57 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227004 Total PriceItem Description $412.28 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227005 Total PriceItem Description $1,235.14 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227006 Total PriceItem Description $584.57 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227007 Total PriceItem Description $116.00 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227008 Total PriceItem Description $116.00 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227009 Total PriceItem Description $182.28 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227010 Total PriceItem Description $116.00 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227011 Total PriceItem Description Page 19 of 55 6/6/2023 31 $213.71 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227012 Total PriceItem Description $457.14 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227013 Total PriceItem Description $810.00 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227014 Total PriceItem Description $116.00 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227015 Total PriceItem Description $116.00 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227016 Total PriceItem Description $454.28 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227017 Total PriceItem Description $157.14 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227018 Total PriceItem Description $116.00 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227019 Total PriceItem Description $116.00 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227020 Total PriceItem Description $116.00 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227021 Total PriceItem Description $116.00 Turf Grass Mowing and Landscape Maintenance 2023 04/15/2023Inv. 227023 Total PriceItem Description $840.00 Turf Grass Mowing and Landscape Maintenance 2023 05/19/2023 $382.34 Check Date Paid:Amount: 157701 The Mulch Store/SET 05/10/2023Inv. 100495 Total PriceItem Description $382.34 Compost 05/19/2023 $1,290.00 Check Date Paid:Amount: 157702 The STEM Lab LLC 05/10/2023Inv. 0000023 Total PriceItem Description $1,290.00 STEM kits - Backyard Birding, Bubble, Sidewalk Chalk, Play-Doh 05/19/2023 $880.00 Check Date Paid:Amount: 157703 Think Graphic Design / Richard Schuster 05/12/2023Inv. 1910 Total PriceItem Description $880.00 Update map, schedules, rider guide May 2023 05/19/2023 $191.52 Check Date Paid:Amount: 157704 Toll Company 05/13/2023Inv. 10512713 Total PriceItem Description $191.52 Forklift cylinder propane 05/19/2023 $299.76 Check Date Paid:Amount: 157705 Towmaster Inc 05/09/2023Inv. 459821 Total PriceItem Description $299.76 Snow plow light kit - Unit #299 05/19/2023 $3,624.50 Check Date Paid:Amount: 157706 Traffic Control Corporation 12/30/2022Inv. 140807 Total PriceItem Description Page 20 of 55 6/6/2023 32 $3,500.00 Autoscope Vision Comm Manager-27th & Fernbrook 02/28/2023Inv. 141945 Total PriceItem Description $124.50 Flash transfer relay 05/19/2023 $600.00 Check Date Paid:Amount: 157707 Twin Cities Transport & Recovery 05/11/2023Inv. 230427147018 Total PriceItem Description $600.00 Tow charge - #292 05/19/2023 $4,087.81 Check Date Paid:Amount: 157708 Uline 04/26/2023Inv. 162876933 Total PriceItem Description $874.06 Mats - ZWP 04/26/2023Inv. 162877554 Total PriceItem Description $2,728.30 Floor racks, stack bins, label holder - PS 05/01/2023Inv. 163052233 Total PriceItem Description $164.62 Utility cart 05/03/2023Inv. 163200709 Total PriceItem Description $320.83 Reflective cones - PCC 05/19/2023 $164.90 Check Date Paid:Amount: 157709 United Rentals (North America) Inc 03/17/2023Inv. 217301126001 Total PriceItem Description $51.48 Plug priming 04/26/2023Inv. 218876949001 Total PriceItem Description $113.42 Blade-Rubber, long & short 05/19/2023 $60.30 Check Date Paid:Amount: 157710 USA Bluebook 04/20/2023Inv. 343084 Total PriceItem Description $60.30 Coupling sleeve 05/19/2023 $18,213.30 Check Date Paid:Amount: 157711 Valley Rich Co Inc 04/26/2023Inv. 31926 Total PriceItem Description $8,435.94 15760 32nd Ave Watermain Repair 04/14/2023Inv. 31933 Total PriceItem Description $4,729.50 Watermain Repair - 1084-1098 Kilmer Lane N 04/24/2023Inv. 31937 Total PriceItem Description $5,047.86 16840 30th Ave - Watermain Repair 05/19/2023 $876.09 Check Date Paid:Amount: 157712 Water Conservation Services Inc 05/08/2023Inv. 13197 Total PriceItem Description $876.09 Leak Locates - 4/25-4/26/23 05/19/2023 $428.42 Check Date Paid:Amount: 157713 The Watson Company 05/11/2023Inv. 133721 Total PriceItem Description $428.42 Concession supplies - PIC 05/19/2023 $30.00 Check Date Paid:Amount: 157714 Nickie Welsh 05/04/2023Inv. 1246 Total PriceItem Description $30.00 Podcasts for Beginners - 5/9/23 05/19/2023 $106.87 Check Date Paid:Amount: 157715 Michael L Winter 05/19/2023Inv. F051923 Page 21 of 55 6/6/2023 33 Total PriceItem Description $106.87 Reimburse damaged mailbox 05/19/2023 $15,027.90 Check Date Paid:Amount: 157716 Wright-Henn Elec. Co. 05/10/2023Inv. F051023 Total PriceItem Description $15,027.90 Residential Streetlights, LS, Parks, Transit, Traffic - Apr 2023 05/19/2023 $8,218.00 Check Date Paid:Amount: 157717 WSB & Associates 04/28/2023Inv. R0212980007 Total PriceItem Description $4,039.00 2023 Pavement Rehabilitation Design Services thru 3/31/23 04/28/2023Inv. R0221250003 Total PriceItem Description $4,179.00 Well 4,5 &16 Design, Bidding and Construction Services thru 3/31 05/19/2023 $56,334.76 Check Date Paid:Amount: 157718 Xcel Energy 05/05/2023Inv. 827054554 Total PriceItem Description $54,942.48 Wells & WTP's Acct 5146520754 05/08/2023Inv. 827422020 Total PriceItem Description $64.86 City Parks Acct 5100134670071 05/10/2023Inv. 827736632 Total PriceItem Description $1,327.42 City Parks Playfields Acct 5145094664 05/19/2023 $17.00 Check Date Paid:Amount: 157719 Jacob Coopet 05/14/2023Inv. F051423 Total PriceItem Description $17.00 Reimburse expense - EVOC/PIT 05/19/2023 $423.93 Check Date Paid:Amount: 157720 Dave Durenberger 05/15/2023Inv. F051523 Total PriceItem Description $423.93 Reimburse expenses - Use of Force Conference 5/8-5/12/23 05/19/2023 $17.00 Check Date Paid:Amount: 157721 Matt Gliniany 05/16/2023Inv. F051623 Total PriceItem Description $17.00 Meal reimbursement - Driving School 5/16/23 05/19/2023 $20.04 Check Date Paid:Amount: 157722 Shawn Grande 05/10/2023Inv. F051023 Total PriceItem Description $20.04 Reimburse fuel - Explorer Conference 4/23/23 05/19/2023 $426.24 Check Date Paid:Amount: 157723 Steven Thomas 05/15/2023Inv. F051523 Total PriceItem Description $426.24 Reimburse expenses - Lesson Learned Use of Force 5/8-5/12/23 05/26/2023 $500.00 Check Date Paid:Amount: 157739 * Breath of Life LLC 05/22/2023Inv. Import - 15739 Total PriceItem Description $500.00 Park and Rec Refund 05/26/2023 $90.00 Check Date Paid:Amount: 157740 Ian Leggett 05/18/2023Inv. Import - 15736 Total PriceItem Description $90.00 Park and Rec Refund 05/26/2023 $50.00 Check Date Paid:Amount: 157741 Megan Kaump 05/17/2023Inv. Import - 15735 Total PriceItem Description $50.00 Park and Rec Refund Page 22 of 55 6/6/2023 34 05/26/2023 $100.00 Check Date Paid:Amount: 157742 Sarah Karkowski 05/17/2023Inv. Import - 15734 Total PriceItem Description $100.00 Park and Rec Refund 05/26/2023 $165.00 Check Date Paid:Amount: 157743 Tabitha Moore 05/22/2023Inv. Import - 15737 Total PriceItem Description $111.00 Park and Rec Refund 05/22/2023Inv. Import - 15738 Total PriceItem Description $54.00 Park and Rec Refund 05/26/2023 $7,230.00 Check Date Paid:Amount: 157744 2nd Wind Exercise Equip/Johnson Fitness & Wellness05/16/2023Inv. 22040824 Total PriceItem Description $7,230.00 Wellness furniture for quiet room 05/26/2023 $518.00 Check Date Paid:Amount: 157745 Ace Lock & Safe Co Inc 05/04/2023Inv. A104577 Total PriceItem Description $213.00 Repair spring cages - Hilde restrooms 05/12/2023Inv. A104599 Total PriceItem Description $305.00 Repair mortise locks on restroom door - Plymouth Creek Playfield 05/26/2023 $36.48 Check Date Paid:Amount: 157746 Acme Tools 05/15/2023Inv. 11285849 Total PriceItem Description $36.48 Saw blades 05/26/2023 $35.83 Check Date Paid:Amount: 157747 Acre/General Office Products Company 04/27/2023Inv. 482823-1 Total PriceItem Description ($2,821.28)Credit on Fire Station Project furniture 04/27/2023Inv. 485258 Total PriceItem Description $3,485.47 Lectern at Fire 2 04/27/2023Inv. 485260 Total PriceItem Description $7,920.97 F2 office chairs 04/27/2023Inv. 485261 Total PriceItem Description $5,093.83 F2 cubes upstairs 04/27/2023Inv. 485262 Total PriceItem Description $1,874.09 Fire Station - furniture 05/04/2023Inv. 485357 Total PriceItem Description $54.99 Drain plug pack - PCC 05/11/2023Inv. 485459 Total PriceItem Description $1,495.04 Mobile whiteboard 40x73 03/01/2023Inv. CM476899 Total PriceItem Description ($1,355.60)Credit on Fire Station Project furniture 03/01/2023Inv. CM482822 Total PriceItem Description ($1,500.12)Credit on Fire Station Project furniture 03/01/2023Inv. CM482823 Total PriceItem Description ($14,211.56)Credit on Fire Station Project furniture Page 23 of 55 6/6/2023 35 05/26/2023 $27,964.88 Check Date Paid:Amount: 157748 Action Fleet Inc 05/03/2023Inv. I6038 Total PriceItem Description $749.00 Vehicle repair - COP Liab 2022-24 05/16/2023Inv. I6073 Total PriceItem Description $162.50 Repair camera wiring - Unit #1727 - COP Auto 2023-13 05/22/2023Inv. I6089 Total PriceItem Description $26,640.00 New Stalker Radars (8) for Patrol 05/23/2023Inv. I6091 Total PriceItem Description $413.38 Speaker - #43 05/26/2023 $100.00 Check Date Paid:Amount: 157749 Jeffrey Adamson 05/23/2023Inv. F052323 Total PriceItem Description $100.00 Water Efficiency Rebate Program - Rebate Funds 05/26/2023 $17,114.99 Check Date Paid:Amount: 157750 Advanced Engineering & Environmental Services Ae2s05/09/2023Inv. 87352 Total PriceItem Description $17,114.99 Mission Farms LS Rehab Phase 2 Design & Bidding Services 4/28/23 05/26/2023 $587.25 Check Date Paid:Amount: 157751 ALTA 05/04/2023Inv. 14720 Total PriceItem Description $587.25 Football medals 05/26/2023 $6,914.96 Check Date Paid:Amount: 157752 Ancom Communications Inc 05/12/2023Inv. 114886 Total PriceItem Description $6,914.96 Two Way Radio Communication Replacement - Compatible with City 05/26/2023 $380.00 Check Date Paid:Amount: 157753 Artistic Moments/Kris Holtmeyer 05/22/2023Inv. F052223 Total PriceItem Description $120.00 Cupcake Art course 05/22/2023Inv. F052223 -1 Total PriceItem Description $260.00 Cupcake Art course - youth 05/26/2023 $773.00 Check Date Paid:Amount: 157754 Beacon Athletics LLC 05/15/2023Inv. 0570971IN Total PriceItem Description $773.00 Temp fence sleeves - Plymouth Creek 05/26/2023 $416.00 Check Date Paid:Amount: 157755 BGS Barna, Guzy & Steffen, Ltd 04/30/2023Inv. 262409 Total PriceItem Description $416.00 General Employment Law Counseling Apr 2023 05/26/2023 $200.00 Check Date Paid:Amount: 157756 Frank Brantman 05/18/2023Inv. F051823 Total PriceItem Description $200.00 Damaged mailbox reimbursement 05/26/2023 $50.00 Check Date Paid:Amount: 157757 Lowell Bremseth 05/23/2023Inv. F052323 Total PriceItem Description $50.00 Water Efficiency Rebate Program - Rebate Funds 05/26/2023 $100.00 Check Date Paid:Amount: 157758 J. Scott Buckley 05/23/2023Inv. F052323 Page 24 of 55 6/6/2023 36 Total PriceItem Description $100.00 Water Efficiency Rebate Program - Rebate Funds 05/26/2023 $2,393.15 Check Date Paid:Amount: 157759 Camfil USA, Inc. 04/28/2023Inv. 30382610 Total PriceItem Description $1,495.06 Filters 05/16/2023Inv. 30386840 Total PriceItem Description $406.76 Filters 05/19/2023Inv. 30387585 Total PriceItem Description $491.33 Filters 05/26/2023 $39,074.76 Check Date Paid:Amount: 157760 Campbell Knutson Prof Assoc 04/30/2023Inv. F043023 Total PriceItem Description $4,968.63 General Routine Legal - April 2023 $27,445.00 General Routine Legal - April 2023 - Legal Retainer $368.83 General Routine Legal - April 2023 - Criminal Prosecution $62.00 General Routine Legal - April 2023 - HRA General $119.00 General Routine Legal - April 2023 - ESC17033 $68.00 General Routine Legal - April 2023 - BE2023003 $1,595.80 General Routine Legal - April 2023 - PLN22001 $195.50 General Routine Legal - April 2023 - ST239001 $127.50 General Routine Legal - April 2023 - ST230001 $4,124.50 General Routine Legal - April 2023 - st230002 05/26/2023 $576.88 Check Date Paid:Amount: 157761 Canteen Refreshment Services 05/19/2023Inv. MSP69927 Total PriceItem Description $329.28 Concession supplies - PIC 05/19/2023Inv. MSP69939 Total PriceItem Description $247.60 Concession supplies - PIC 05/26/2023 $200.00 Check Date Paid:Amount: 157762 Nancy Carlson 04/23/2023Inv. F0423 Total PriceItem Description $200.00 Chaplain Services April 2023 05/26/2023 $2,978.36 Check Date Paid:Amount: 157763 CDW Government Inc 05/12/2023Inv. JP25990 Total PriceItem Description $2,978.36 Panasonic Toughbook FZ-55 (7065090) 05/26/2023 $3,068.00 Check Date Paid:Amount: 157764 Center for Academic Excellence 04/13/2023Inv. PCC202310 Total PriceItem Description $3,068.00 MathSpire & ReadingSpire classes - 1/18-4/27/23 05/26/2023 $8,900.00 Check Date Paid:Amount: 157765 Central Roofing Company 05/11/2023Inv. 33442 Total PriceItem Description $8,900.00 Large area roof repair PS 4-2023 05/26/2023 $1,266.00 Check Date Paid:Amount: 157766 Ceramic Sow / Adama Sow 05/22/2023Inv. F052223 Total PriceItem Description $1,266.00 Wheel Pottery Classes - 5/3-5/24/23 05/26/2023 $228.49 Check Date Paid:Amount: 157767 Cintas Corporation 05/17/2023Inv. 5159011522 Total PriceItem Description $17.53 Medical Cabinet Resupply - CWP Page 25 of 55 6/6/2023 37 05/17/2023Inv. 5159011600 Total PriceItem Description $210.96 Medical Cabinet Resupply - PW 05/26/2023 $1,942.08 Check Date Paid:Amount: 157768 Cloud Cabling Inc 05/16/2023Inv. 9578 Total PriceItem Description $1,942.08 Install Cat6 cables - Hilde Performance Center 05/26/2023 $2,314.76 Check Date Paid:Amount: 157769 Comcast 05/01/2023Inv. 172600890 Total PriceItem Description $2,314.76 Ethernet internet & equipment acct #939100748 05/26/2023 $578.20 Check Date Paid:Amount: 157770 Constantine Dance Classes, Inc. 05/22/2023Inv. F052223 Total PriceItem Description $578.20 Partner Dancing for All Occasions - 4/29-5/20/23 05/26/2023 $62.16 Check Date Paid:Amount: 157771 Core & Main LP 05/02/2023Inv. S777282 Total PriceItem Description $62.16 18 Goldflo split cplg 05/26/2023 $21.45 Check Date Paid:Amount: 157772 Crown Marking Inc 05/24/2023Inv. OE87423 Total PriceItem Description $21.45 Badge fastener - C McKenzie 05/26/2023 $4,180.00 Check Date Paid:Amount: 157773 Crysteel Truck Equipment Inc 05/11/2023Inv. F50759 Total PriceItem Description $4,180.00 Liftgate for painting truck 05/26/2023 $9.98 Check Date Paid:Amount: 157774 Cub Foods 05/23/2023Inv. 002689 Total PriceItem Description $9.98 Council meeting bakery items 05/26/2023 $1,267.36 Check Date Paid:Amount: 157775 Dalco 05/16/2023Inv. 4084300 Total PriceItem Description $540.38 Roll towel, bowl cleaner, stainless cleaner, hand towels, soap 05/16/2023Inv. 4084302 Total PriceItem Description $652.87 Can liners, bowl cleaner, soap, enmotion towels - PCC 05/18/2023Inv. 4085339 Total PriceItem Description $74.11 Stainless steel cleaner 05/26/2023 $345.00 Check Date Paid:Amount: 157776 DAMA Metal Products Inc. 05/09/2023Inv. 16398 Total PriceItem Description $345.00 Model FD key box, recessed mount tamper switches 05/26/2023 $1,400.00 Check Date Paid:Amount: 157777 DDA Human Resources, Inc. 05/16/2023Inv. 00000561 Total PriceItem Description $1,400.00 Job description review/classification - April 2023 05/26/2023 $145.00 Check Date Paid:Amount: 157778 Dexon Computer Inc 05/23/2023Inv. 117083 Total PriceItem Description $145.00 Cisco ATA 191 - VoIP phone adapter 05/26/2023 $1,132.00 Check Date Paid:Amount: 157779 Distinctive Window Cleaning Inc / Acme Window Clea Page 26 of 55 6/6/2023 38 05/18/2023Inv. 23090 Total PriceItem Description $960.00 Window cleaning - PCC 05/18/2023Inv. 23100 Total PriceItem Description $172.00 Glass cleaning - The Reserve 53rd & Cheshire Pkwy 05/26/2023 $104.00 Check Date Paid:Amount: 157780 Dts/Definitive Technology 05/16/2023Inv. 501854624 Total PriceItem Description $104.00 Transitional billing - BP70C31 copier 05/26/2023 $36.00 Check Date Paid:Amount: 157781 Easy Crafts LLC 05/19/2023Inv. F051923 Total PriceItem Description $36.00 Mother's Day craft party workshop 05/26/2023 $318.15 Check Date Paid:Amount: 157782 ECM Publishers Inc 05/11/2023Inv. 946989 Total PriceItem Description $264.60 Old Rockford Rd Trail - bid ad 05/11/2023Inv. 946991 Total PriceItem Description $53.55 PH - Maheshwari Liquor May 23 05/26/2023 $310.00 Check Date Paid:Amount: 157783 Eco-Counter / Neal Poku 05/16/2023Inv. 140401 Total PriceItem Description $310.00 Reconditioned battery pack - sensor + GSM 05/26/2023 $2,193.00 Check Date Paid:Amount: 157784 Egan Company 05/22/2023Inv. SVC0000127665 Total PriceItem Description $2,193.00 Repair heat on MAU-2 - PCC 05/26/2023 $685.00 Check Date Paid:Amount: 157785 Electronic Communication Systems Llc/Ecsi 05/16/2023Inv. 23040787 Total PriceItem Description $325.00 Repair double interior door alarm - PCC 05/18/2023Inv. 353253 Total PriceItem Description $360.00 Annual Security Monitoring - PCC 05/26/2023 $2,121.80 Check Date Paid:Amount: 157786 Kelly Energy Management Solutions Inc 04/01/2023Inv. 10616 Total PriceItem Description $2,121.80 Energy Management Consulting - Mar 2023 05/26/2023 $13,878.97 Check Date Paid:Amount: 157787 Enterprise Fm Trust 05/03/2023Inv. FBN4743546 Total PriceItem Description $869.06 Unit 59 Ford Expedition $576.62 Unit 1743 Chevy Traverse $498.32 Unit 1735 Chevy Traverse $500.84 Unit 1738 Chevy Traverse $498.32 Unit 1737 Chevy Traverse $478.15 Unit 1736 Ford Escape $698.09 Unit 1740 Ford F250 $498.32 Unit 1734 Chevy Traverse $976.67 Squad 1078 $989.32 Squad 1079 $967.64 Squad 1074 $998.75 Squad 1076 $972.86 Squad 1075 $970.65 Squad 1073 Page 27 of 55 6/6/2023 39 $978.68 Squad 1077 $485.70 Unit 1741 Ford Escape $517.63 Unit 1742 Ford Escape $749.96 Unit 1733 Chevy Tahoe $653.39 Unit 1739 Chrysler Voyager 05/26/2023 $402.00 Check Date Paid:Amount: 157788 ESS Brothers & Sons Inc 05/10/2023Inv. DD2337 Total PriceItem Description $402.00 6" MaxAdaptors 05/26/2023 $136.88 Check Date Paid:Amount: 157789 Factory Motor Parts Co 05/19/2023Inv. 124226261 Total PriceItem Description $13.14 Lube filter - stock 05/18/2023Inv. 18665607 Total PriceItem Description $36.80 Screen assembly - stock 05/18/2023Inv. 18665608 Total PriceItem Description $36.80 Screen assembly - stock 05/19/2023Inv. 18668836 Total PriceItem Description $21.32 Cabin air panels, radial seal - stock 05/19/2023Inv. 18669253 Total PriceItem Description $23.52 Air filter - stock 05/19/2023Inv. 70526714 Total PriceItem Description $5.30 Hyd filter - stock 05/26/2023 $5,000.00 Check Date Paid:Amount: 157790 Faul Psychological 04/30/2023Inv. 1519 Total PriceItem Description $5,000.00 INV 1519 PD Leadership assessment (SGT process) 05/26/2023 $50.00 Check Date Paid:Amount: 157791 Jocelyn Fena 05/23/2023Inv. F052323 Total PriceItem Description $50.00 Water Efficiency Rebate Program - Rebate Funds 05/26/2023 $671,595.37 Check Date Paid:Amount: 157792 First Transit Inc 04/16/2023Inv. 111889947 Total PriceItem Description $312,443.07 April 2023 Transit service - contracted $10,140.38 April 2023 Transit service - Fuel ($2,616.90)April 2023 Transit service - Click and Ride fares ($1,494.45)April 2023 Transit service - Fixed Route Fares ($2,610.00)April 2023 transit service - Click and ride card sales 04/10/2023Inv. 11878385 Total PriceItem Description $352,286.53 March 2023 Transit service - contracted $11,034.82 March 2023 Transit service - Fuel ($3,040.00)March 2023 Transit service - Click and Ride fares ($1,578.08)March 2023 Transit service - Fixed Route Fares ($2,970.00)March 2023 transit service - Click and ride card sales 05/26/2023 $6,082.80 Check Date Paid:Amount: 157793 Flagship Recreation/Sawtooth Holdings 04/30/2023Inv. F21223 Total PriceItem Description $6,082.80 Elm Creek Playfield Playground Retrofit 05/26/2023 $100.00 Check Date Paid:Amount: 157794 Tess Georgakopoulos 05/15/2023Inv. 00381 Total PriceItem Description Page 28 of 55 6/6/2023 40 $100.00 Cooking classes - April 2023 05/26/2023 $4,562.93 Check Date Paid:Amount: 157795 Grainger 05/01/2023Inv. 9691991880 Total PriceItem Description $67.25 Aluminum pawl latch 05/04/2023Inv. 9696750687 Total PriceItem Description $140.57 Polymer creeper 05/09/2023Inv. 9700743694 Total PriceItem Description $71.94 Vacuum breaker assembly, spud universal fit 05/09/2023Inv. 9700743710 Total PriceItem Description $24.64 Center seal gasket 05/10/2023Inv. 9702562860 Total PriceItem Description $95.60 Cartridge regulators 05/10/2023Inv. 9702562878 Total PriceItem Description $39.08 Pin spanner wrench 05/12/2023Inv. 9705612993 Total PriceItem Description $112.06 Electronic ear muffs 05/16/2023Inv. 9708187357 Total PriceItem Description $22.08 Screw remover screwdriver 05/16/2023Inv. 9708263372 Total PriceItem Description $3,631.62 CH 2 replacement sets of water fountains 05/16/2023Inv. 9708263380 Total PriceItem Description $13.90 Key reel 05/17/2023Inv. 9709513130 Total PriceItem Description $118.96 Hang & stack bins 05/17/2023Inv. 9709513148 Total PriceItem Description $34.17 Ear plugs 05/17/2023Inv. 9709785068 Total PriceItem Description ($54.05)Fire hose adapter - credit 05/17/2023Inv. 9710014722 Total PriceItem Description $74.18 Garden hose 05/18/2023Inv. 9711750035 Total PriceItem Description $95.60 Cartridge regulators 05/18/2023Inv. 9711750050 Total PriceItem Description $44.16 Screw remover screwdriver 05/19/2023Inv. 9712920165 Total PriceItem Description $31.17 Fire hose adapter, hex bushing 05/26/2023 $1,065.54 Check Date Paid:Amount: 157796 Grove Nursery Inc 05/18/2023Inv. 33336700 Total PriceItem Description $1,015.80 Supplemental plantings 05/22/2023Inv. 33357000 Total PriceItem Description Page 29 of 55 6/6/2023 41 $49.74 Barberry, miscanthus grass 05/26/2023 $105.00 Check Date Paid:Amount: 157797 H21 Group 02/14/2023Inv. 224599 Total PriceItem Description $105.00 Basketball nets - PCC 05/26/2023 $200.00 Check Date Paid:Amount: 157798 Douglas Harber 04/26/2023Inv. F042623 Total PriceItem Description $200.00 Damaged mailbox reimbursement 05/26/2023 $13,112.31 Check Date Paid:Amount: 157799 Hawkins Inc 05/17/2023Inv. 6473924 Total PriceItem Description $11,186.76 Azone - Zachary Water Treatment Plant Chemicals 05/24/2023Inv. 6479895 Total PriceItem Description $1,925.55 LPC-9L - ZWP 05/26/2023 $1,000.00 Check Date Paid:Amount: 157800 Shai Hayo 05/10/2023Inv. 4120 Total PriceItem Description $1,000.00 Salsa del Soul Quintet 05/26/2023 $7,500.00 Check Date Paid:Amount: 157801 Hello! Booking, Inc. 05/18/2023Inv. F051823 Total PriceItem Description $7,500.00 Church of Cash and Belfast Cowboys Concert - Performance Fee 05/26/2023 $5,289.50 Check Date Paid:Amount: 157802 Hennepin County Treasurer 03/14/2023Inv. 032340 Total PriceItem Description $5,289.50 2023 Special Assessment Annual Fee 05/26/2023 $60.00 Check Date Paid:Amount: 157803 Gina Henry 05/23/2023Inv. 052023 Total PriceItem Description $60.00 Teach English online class 05/26/2023 $2,274.00 Check Date Paid:Amount: 157804 HGA / Hammel, Green & Abrahamson Inc 05/16/2023Inv. 239450 Total PriceItem Description $2,274.00 PCC-Construction Administration 4/28/23 05/26/2023 $255.00 Check Date Paid:Amount: 157805 Hoigaards Custom Canvas & Awnings LLC 05/11/2023Inv. 2698 Total PriceItem Description $255.00 SCBA bottle straps 05/26/2023 $3,236.15 Check Date Paid:Amount: 157806 Home Depot 05/02/2023Inv. 0010056 Total PriceItem Description $41.33 Washers, bolts, hex nuts, bit 05/12/2023Inv. 0012057 Total PriceItem Description $117.85 Screws, drill bit set - Plymouth Creek bridge 05/12/2023Inv. 0012078 Total PriceItem Description $13.98 Digital gauge 05/12/2023Inv. 001935 Total PriceItem Description $14.97 Liquid Fence deer/rbt repellant 05/11/2023Inv. 1011806 Total PriceItem Description Page 30 of 55 6/6/2023 42 $78.55 Batteries, door lubricant, storage bin 05/11/2023Inv. 1011832 Total PriceItem Description $145.47 Wood fill, paint, paint rollers, cutting blade 05/11/2023Inv. 1011906 Total PriceItem Description $69.97 Grass seed 04/11/2023Inv. 1011994 Total PriceItem Description $195.75 Lawn tools, tarps 05/21/2023Inv. 1012885 Total PriceItem Description $21.22 Cleaning supplies 05/21/2023Inv. 1012935 Total PriceItem Description $46.60 Quick link, anchor shackle, wall plate 05/01/2023Inv. 1016181 Total PriceItem Description $106.93 Coffee maker repair supplies - FS3 05/10/2023Inv. 2011482 Total PriceItem Description $28.61 Batteries 05/10/2023Inv. 2011485 Total PriceItem Description $77.17 Screws, bit set 05/10/2023Inv. 2011491 Total PriceItem Description $79.29 Ear muffs, signs, sealer - Bass Lake 05/10/2023Inv. 2011511 Total PriceItem Description $33.74 Batteries 05/19/2023Inv. 3012469 Total PriceItem Description $14.98 Rear trigger pro nozzle 05/09/2023Inv. 3020923 Total PriceItem Description $7.94 Adapters 05/09/2023Inv. 3020965 Total PriceItem Description $58.33 Coffee maker repair supplies - FS3 05/09/2023Inv. 3200009 Total PriceItem Description ($102.26)Coffee maker repair supplies - FS3 return 05/08/2023Inv. 4011228 Total PriceItem Description $497.28 ZMax black powder coat T straps 05/18/2023Inv. 4022059 Total PriceItem Description $23.97 Wobble extension set 05/18/2023Inv. 4022145 Total PriceItem Description $21.96 Outdoor bleach - pineapple fountain 05/18/2023Inv. 4080743 Total PriceItem Description $7.40 Plastic yellow chain 04/27/2023Inv. 5015356 Total PriceItem Description $170.97 Filter sleeve, sump pump 04/27/2023Inv. 5015375 Total PriceItem Description Page 31 of 55 6/6/2023 43 $918.41 Buckets, cleaner, wall plates, alarm, welding gloves,scrub brush 05/17/2023Inv. 5021801 Total PriceItem Description $0.90 Cut off riser 03/27/2023Inv. 6017470 Total PriceItem Description $79.96 Tree pruners 05/16/2023Inv. 6021549 Total PriceItem Description $73.70 Roundup, floor cleaner, mop, clamps 05/16/2023Inv. 6021561 Total PriceItem Description $5.23 Brass adapter - Hilde 05/16/2023Inv. 6021604 Total PriceItem Description $10.42 Brass adapters - Hilde 05/16/2023Inv. 6021629 Total PriceItem Description $8.37 Coupling, bushing, nipple - Hilde 05/16/2023Inv. 6021630 Total PriceItem Description $69.96 Shovel, hose - ball fields 05/16/2023Inv. 6021645 Total PriceItem Description $122.59 Painting supplies 05/05/2023Inv. 7010772 Total PriceItem Description $94.71 Demo gloves, punch set, right angle, wall plate 04/25/2023Inv. 7014816-1 Total PriceItem Description $10.22 Brass adapter, bushings 05/15/2023Inv. 7021444 Total PriceItem Description $15.86 Couplings 05/15/2023Inv. 7523066 Total PriceItem Description $53.82 Drill bits - Plymouth Creek bridge 05/26/2023 $3,782.16 Check Date Paid:Amount: 157807 Hopkins Sports Camps LLC / Skyhawks 05/18/2023Inv. 44165 Total PriceItem Description $3,782.16 Soccer, Baseball, T-Ball camps 4/29-5/20/23 05/26/2023 $371.25 Check Date Paid:Amount: 157808 Huebsch Services 05/16/2023Inv. 20228974 Total PriceItem Description $371.25 Janitorial supplies & mat service - PCC 05/26/2023 $1,410.50 Check Date Paid:Amount: 157809 Ian Hall / Allsports Coaching 05/21/2023Inv. F052123 Total PriceItem Description $409.50 Pickleball camp - PCC 05/21/2023Inv. F052123-1 Total PriceItem Description $500.50 Track & Field - Plymouth Middle School 05/21/2023Inv. F052123-2 Total PriceItem Description $500.50 Cross Country Running - Wayzata High School 05/26/2023 $852.50 Check Date Paid:Amount: 157810 ISG / I & S Group Inc 04/30/2023Inv. 92033 Total PriceItem Description Page 32 of 55 6/6/2023 44 $852.50 Public engagement, wetland delineation, topo site survey-Meadows 05/26/2023 $100.00 Check Date Paid:Amount: 157811 David Jones 05/22/2023Inv. 052323 Total PriceItem Description $100.00 Charles Lindberg program - 5/23/23 05/26/2023 $129.02 Check Date Paid:Amount: 157812 Joseph Mabis 05/23/2023Inv. F052323 Total PriceItem Description $129.02 Water Efficiency Rebate Program - Rebate Funds 05/26/2023 $23.00 Check Date Paid:Amount: 157813 K&S Engraving 05/19/2023Inv. 12751 Total PriceItem Description $23.00 Circle tags, mailbox plates 05/26/2023 $21,577.00 Check Date Paid:Amount: 157814 Klein Underground LLC 05/11/2023Inv. 56075 Total PriceItem Description $6,241.75 36th and Evergreen lane curb replacement from water break 05/18/2023Inv. 56114 Total PriceItem Description $2,193.50 Water main repair - 305 Brockton Lane 05/18/2023Inv. 56118 Total PriceItem Description $975.50 Curb raising/work - 18th Ave & Terrace View Lane 05/18/2023Inv. 56121 Total PriceItem Description $1,320.00 Curb raising/work - 4000 Lancaster Lane 05/18/2023Inv. 56122 Total PriceItem Description $712.50 Curb raising/work - 4000 Lancaster Lane 05/18/2023Inv. 56130 Total PriceItem Description $3,325.75 Water main repair - Kilmer Lane & 13th Avenue N 05/18/2023Inv. 56135 Total PriceItem Description $1,120.00 Water main repair - 18910 38th Avenue N 05/18/2023Inv. 56146 Total PriceItem Description $775.00 Curb raising/work - 37th Avenue & Yellowstone Lane 05/18/2023Inv. 56147 Total PriceItem Description $675.00 Curb raising/work - 18th Ave & Terrace View Lane 05/18/2023Inv. 56151 Total PriceItem Description $2,063.50 Water main repair - 16840 30th Avenue N 05/22/2023Inv. 56164 Total PriceItem Description $2,174.50 Curb raising/work - 37th Avenue & Yellowstone Lane 05/26/2023 $121.75 Check Date Paid:Amount: 157815 Koenig & Sons Equipment Inc 05/05/2023Inv. 11249P Total PriceItem Description $121.75 Latch, paddle handle - #5055 05/26/2023 $10,998.00 Check Date Paid:Amount: 157816 Lano Equipment Inc 05/11/2023Inv. 03992767 Total PriceItem Description $10,998.00 Toro mower for PCC 05/26/2023 $5,877.17 Check Date Paid:Amount: 157817 League of Minnesota Cities 05/16/2023Inv. 8151 Page 33 of 55 6/6/2023 45 Total PriceItem Description $2,855.96 Vehicle repair - COP Liab 2023-01 05/16/2023Inv. 8157 Total PriceItem Description $188.93 Vehicle repair - COP Liab 2023-13 05/17/2023Inv. 8167 Total PriceItem Description $724.60 Vehicle repair - COP Liab 2023-12 05/18/2023Inv. 8171 Total PriceItem Description $2,107.68 Vehicle repair - COP Liab 2023-06 05/26/2023 $2,400.00 Check Date Paid:Amount: 157818 Leah Kuisrud / Driven Wild Goose Control 05/08/2023Inv. 4008 Total PriceItem Description $2,400.00 Goose control visits 4/14-4/29/23 05/26/2023 $168.75 Check Date Paid:Amount: 157819 Peter Lewis 05/23/2023Inv. F052323 Total PriceItem Description $168.75 Water Efficiency Rebate Program - Rebate Funds 05/26/2023 $597.00 Check Date Paid:Amount: 157820 Lifeline Training Ltd./Calibre Press 05/24/2023Inv. 76939 Total PriceItem Description $398.00 Tactical Leadership Training - 8/14/23 M Martinson, D Anderson 05/24/2023Inv. 76940 Total PriceItem Description $199.00 Tactical Leadership Training - 8/14/23 D Gjesvold 05/26/2023 $3,989.58 Check Date Paid:Amount: 157821 Loretto Auto Body LLC 05/17/2023Inv. 1632 Total PriceItem Description $3,989.58 Vehicle repair - COP Auto 2022-24 05/26/2023 $1,052.55 Check Date Paid:Amount: 157822 Lowe's 05/11/2023Inv. 01151 Total PriceItem Description $115.38 Wood hardener, usb, car charger, wood fill 05/15/2023Inv. 01420 Total PriceItem Description $405.50 Lumber, drill bits, screws - Plymouth Creek bridge 05/16/2023Inv. 01496 Total PriceItem Description $47.49 Screws 05/11/2023Inv. 31161 Total PriceItem Description $85.44 Wood fill 05/12/2023Inv. 56433 Total PriceItem Description $299.29 Lumber, usb, sign, rags - Plymouth Creek bridge 05/07/2023Inv. 73550 Total PriceItem Description $74.04 Ear muffs 05/08/2023Inv. 75819 Total PriceItem Description $25.41 Washers, screws 05/26/2023 $1,080.00 Check Date Paid:Amount: 157823 Michelle Luna 05/22/2023Inv. 16 Total PriceItem Description $675.00 HRA Specialist Consultant 5/15-5/19/23 05/29/2023Inv. 17 Page 34 of 55 6/6/2023 46 Total PriceItem Description $405.00 HRA Specialist Consultant 5/22-5/24/23 05/26/2023 $17.00 Check Date Paid:Amount: 157824 Molly Lynch 05/17/2023Inv. F051723 Total PriceItem Description $17.00 Reimburse expense - EVOC/Pursuit/PIT training 05/26/2023 $73.33 Check Date Paid:Amount: 157825 Macqueen Equipment/Emergency 05/24/2023Inv. P09156 Total PriceItem Description $73.33 Foot switch - #35 05/26/2023 $24,247.28 Check Date Paid:Amount: 157826 Mansfield Oil Company 05/23/2023Inv. 24295668 Total PriceItem Description $24,247.28 8505 Gal Unleaded SPOT 05/26/2023 $100.00 Check Date Paid:Amount: 157827 William Marshall 05/23/2023Inv. F052323 Total PriceItem Description $100.00 Water Efficiency Rebate Program - Rebate Funds 05/26/2023 $723.66 Check Date Paid:Amount: 157828 McMa 05/01/2023Inv. F050123 Total PriceItem Description $723.66 MCMA memberships - D Callister, M Solano, J Gallup 05/26/2023 $1,792.46 Check Date Paid:Amount: 157829 Medina Electric LLC 01/05/2023Inv. 52694 Total PriceItem Description $1,792.46 Repair light - Plymouth Creek 05/26/2023 $100.00 Check Date Paid:Amount: 157830 Meghan Law 05/23/2023Inv. F052323 Total PriceItem Description $100.00 Water Efficiency Rebate Program - Rebate Funds 05/26/2023 $129.90 Check Date Paid:Amount: 157831 Menards Inc 05/09/2023Inv. 93685 Total PriceItem Description $129.90 Post supports 05/26/2023 $124.05 Check Date Paid:Amount: 157832 Metro Products Inc 05/08/2023Inv. 173855 Total PriceItem Description $124.05 Various fittings & fasteners 05/26/2023 $9,715.00 Check Date Paid:Amount: 157833 Midwest Fence & Mfg Co 05/08/2023Inv. 190641 Total PriceItem Description $9,715.00 Security Fencing in Underground Garage 05/26/2023 $45.00 Check Date Paid:Amount: 157834 Minnesota Pollution Control Agency/Mpca 05/16/2023Inv. F051623 Total PriceItem Description $45.00 Class SC Certificate - J Laumann 05/26/2023 $191.00 Check Date Paid:Amount: 157835 Minuteman Press 05/03/2023Inv. 34618 Total PriceItem Description $191.00 Business cards - Pearson, Fernelius, Fram, Hemp, Koch, Maas 05/26/2023 $23.00 Check Date Paid:Amount: 157836 MN Dept of Health 05/24/2023Inv. F052423 Total PriceItem Description $23.00 Water Supply System Operator Renewal - J Laumann Page 35 of 55 6/6/2023 47 05/26/2023 $40.00 Check Date Paid:Amount: 157837 MN Dept of Health 04/10/2023Inv. 1000089 Total PriceItem Description $40.00 Statewide Hospitality Fee 2023 - PCC 05/26/2023 $1,783.00 Check Date Paid:Amount: 157838 Montgomery Brinkman LLC 05/22/2023Inv. 57929 Total PriceItem Description $272.00 Swept parking lot - ZWP 05/22/2023Inv. 57930 Total PriceItem Description $186.00 Swept parking lot - Reservoir 05/22/2023Inv. 57931 Total PriceItem Description $475.00 Swept parking lot - PW 05/22/2023Inv. 57932 Total PriceItem Description $255.00 Swept parking lot - FS3 05/22/2023Inv. 57933 Total PriceItem Description $225.00 Swept parking lot - FS1 05/22/2023Inv. 57934 Total PriceItem Description $370.00 Swept parking lot - CWP 05/26/2023 $100.00 Check Date Paid:Amount: 157839 Daniella Mortezaee 05/23/2023Inv. F052323 Total PriceItem Description $100.00 Water Efficiency Rebate Program - Rebate Funds 05/26/2023 $723.36 Check Date Paid:Amount: 157840 MTI Distributing Inc 05/05/2023Inv. 138384500 Total PriceItem Description $336.77 Irrigation repair parts - Millennium Garden 05/09/2023Inv. 138442300 Total PriceItem Description $33.11 Irrigation supplies - Bass Lake 05/12/2023Inv. 138506200 Total PriceItem Description $137.97 Irrigation parts - PIC 05/18/2023Inv. 138610900 Total PriceItem Description $97.80 Belt-V - #5022 & stock 05/22/2023Inv. 138656500 Total PriceItem Description $117.71 Proximity switch Assembly - #5016 05/26/2023 $93.00 Check Date Paid:Amount: 157841 Municipal Emergency Svcs/MES Inc 05/19/2023Inv. IN1878219 Total PriceItem Description $93.00 Safety vests, V-patches 05/26/2023 $621.42 Check Date Paid:Amount: 157842 Napa Genuine Auto Parts Co 05/17/2023Inv. 2349836439 Total PriceItem Description $150.00 Jump pack - FS2 05/18/2023Inv. 2349836657 Total PriceItem Description $3.56 Clamps 05/19/2023Inv. 2349836817 Total PriceItem Description $33.70 Exhaust flex tube - stock Page 36 of 55 6/6/2023 48 05/23/2023Inv. 2349837261 Total PriceItem Description $165.16 55G MINUS 20 W S Wash 05/23/2023Inv. 2349837309 Total PriceItem Description $269.00 30LB 134A 05/26/2023 $475.00 Check Date Paid:Amount: 157843 Nardini Fire Equipment Co Inc 05/15/2023Inv. IV00241968 Total PriceItem Description $475.00 Inspection FM200 System - LS & Wells 05/26/2023 $723.67 Check Date Paid:Amount: 157844 Northern Sanitary/Norsan 05/12/2023Inv. 206823 Total PriceItem Description $723.67 Tissue, towels, hand soap - PW 05/26/2023 $1,837.50 Check Date Paid:Amount: 157845 Northwest Suburbs Community Access/Ccx Media05/16/2023Inv. 4259 Total PriceItem Description $1,837.50 State of the City video taping, production, equipment 05/26/2023 $1,672.20 Check Date Paid:Amount: 157846 Nuss Truck And Equipment 05/19/2023Inv. PSO0067211 Total PriceItem Description $1,539.35 Exhaust pipe - Unit #295 05/23/2023Inv. PSO0075191 Total PriceItem Description $71.37 V-clamp, gasket - #295 05/24/2023Inv. PSO0078731 Total PriceItem Description $61.48 Gasket - #295 05/26/2023 $984.55 Check Date Paid:Amount: 157847 Office Depot 05/12/2023Inv. 312237866001 Total PriceItem Description $55.98 Thermal pouches 05/15/2023Inv. 312687975001 Total PriceItem Description $160.10 Tape, dispenser, markers, wrist rest, calendar 05/17/2023Inv. 312942268001 Total PriceItem Description $119.54 Pens, tape 05/24/2023Inv. 313294286001 Total PriceItem Description $95.21 Tape, staple remover, scissors, pens, labels 05/11/2023Inv. 313326508001 Total PriceItem Description $111.23 Labels, tape - PS 05/10/2023Inv. 313326929001 Total PriceItem Description $85.14 Envelopes - PS 05/11/2023Inv. 313326930001 Total PriceItem Description $49.49 DVD+R - PS 05/11/2023Inv. 313469791001 Total PriceItem Description $80.45 Binders, index cards, calculator, paper 05/18/2023Inv. 314638509001 Total PriceItem Description $130.28 Steno pads, batteries, cards, post-its, tape, hanging strips 05/23/2023Inv. 315525779001 Page 37 of 55 6/6/2023 49 Total PriceItem Description $73.55 Paper, pens 05/23/2023Inv. 315526343001 Total PriceItem Description $23.58 Pop up notes 05/26/2023 $43.26 Check Date Paid:Amount: 157848 On Time Delivery Service Inc 04/30/2023Inv. 394656 Total PriceItem Description $43.26 Courier service - Campbell, Knutson 05/26/2023 $11,662.09 Check Date Paid:Amount: 157849 Owens Companies Inc 05/08/2023Inv. 34601 Total PriceItem Description $10,227.09 ZWTP Emergency replacement of compressor in heat pump 2023 05/17/2023Inv. 34712 Total PriceItem Description $1,435.00 Repair cooling unit - Well #13 05/26/2023 $7,760.86 Check Date Paid:Amount: 157850 Paragon Development Systems Inc./PDS 05/18/2023Inv. 15172808 Total PriceItem Description $7,760.86 Pure Storage Maint Renewal 4/28/23 - 4/27/24 05/26/2023 $2,722.40 Check Date Paid:Amount: 157851 Perry's Truck Repair 03/02/2023Inv. 54881 Total PriceItem Description $2,638.00 Cutting edges - #2039 & #5074, carbide edge - #5075 03/06/2023Inv. 54887 Total PriceItem Description $84.40 Leg stand pin kits - Unit #5018 05/26/2023 $6,423.63 Check Date Paid:Amount: 157852 Pioneer Athletics 05/05/2023Inv. INV881813 Total PriceItem Description $6,423.63 Athletic field paint 05/26/2023 $625.14 Check Date Paid:Amount: 157853 Pirtek 05/12/2023Inv. PLT00015372 Total PriceItem Description $625.14 Screws, dust cap, dust plug, orings - #397, #393 & stock 05/26/2023 $114.51 Check Date Paid:Amount: 157854 Plymouth Automotive Inc. 04/09/2023Inv. 2322996 Total PriceItem Description $114.51 Tow/Impound for PD 23-22996 05/26/2023 $119.00 Check Date Paid:Amount: 157855 ProLawns Inc 05/01/2023Inv. 37714 Total PriceItem Description $119.00 Herbicide/Fertilizer application - Hwy 101 05/26/2023 $100.00 Check Date Paid:Amount: 157856 Bryant Pudil 05/23/2023Inv. F052323 Total PriceItem Description $100.00 Water Efficiency Rebate Program - Rebate Funds 05/26/2023 $1,844.48 Check Date Paid:Amount: 157857 Reinders Inc 05/06/2023Inv. 309482700 Total PriceItem Description $400.00 Fertilizer Container 05/08/2023Inv. 309489200 Total PriceItem Description $155.00 Grass seed 05/09/2023Inv. 309493300 Page 38 of 55 6/6/2023 50 Total PriceItem Description $11.57 Sprinkler head 05/10/2023Inv. 309500100 Total PriceItem Description $15.82 Rotor, cutoff nipple 05/11/2023Inv. 309507300 Total PriceItem Description $166.57 Grass seed, check valve & nozzle 05/12/2023Inv. 309514200 Total PriceItem Description $162.00 Grass seed - Green Tree Island 05/16/2023Inv. 309523400 Total PriceItem Description $435.00 Fertilizer - PCC & Parks 05/17/2023Inv. 309528800 Total PriceItem Description $139.99 Backpack sprayer 05/17/2023Inv. 309529300 Total PriceItem Description $155.00 Grass seed 05/17/2023Inv. 309530000 Total PriceItem Description $11.57 PGP Ultra w/check valve & nozzle 05/18/2023Inv. 309535000 Total PriceItem Description $191.96 Pesticide 05/26/2023 $104.66 Check Date Paid:Amount: 157858 Republic Services #894 05/15/2023Inv. 0894006224851 Total PriceItem Description $104.66 Waste removal - 14227 41st Ave N 05/26/2023 $12,042.80 Check Date Paid:Amount: 157859 Revolutionary Sports LLC 05/08/2023Inv. 0373 Total PriceItem Description $12,042.80 April Programs 05/26/2023 $35.00 Check Date Paid:Amount: 157860 Gordon Roberts 05/11/2023Inv. F051123 Total PriceItem Description $35.00 Damaged sprinkler heads reimbursement 05/26/2023 $1,559.01 Check Date Paid:Amount: 157861 Rosenbauer Minnesota LLC 05/16/2023Inv. GM30043 Total PriceItem Description $1,559.01 Rear right door repair - Tower 21 - Auto 2023-11 05/26/2023 $190.00 Check Date Paid:Amount: 157862 Roy C Inc 05/17/2023Inv. 89209 Total PriceItem Description $190.00 Repair glass stop on side lite - PIC 05/26/2023 $1,143.00 Check Date Paid:Amount: 157863 S&S Tree / Davey Tree Expert Company 05/15/2023Inv. 917585195 Total PriceItem Description $1,143.00 Leaf Disease Treatment - 3500 Plymouth Blvd 5/10/23 05/26/2023 $193.82 Check Date Paid:Amount: 157864 Safeguard 05/20/2023Inv. 9001389850 Total PriceItem Description $193.82 Deposit tickets 05/26/2023 $181.70 Check Date Paid:Amount: 157865 Saltco Msp LLC 05/20/2023Inv. 109592 Page 39 of 55 6/6/2023 51 Total PriceItem Description $70.00 Salt Equipment Rental Monthly Fee - PIC 05/13/2023Inv. 109633 Total PriceItem Description $111.70 Solar salt - PIC 05/26/2023 $96.00 Check Date Paid:Amount: 157866 ScentAir Technologies, LLC 05/22/2023Inv. 11102331283 Total PriceItem Description $96.00 ScentAir Splash ECO 05/26/2023 $2,024.00 Check Date Paid:Amount: 157867 Schaeffer Manufacturing Company 05/22/2023Inv. ABH2438 Total PriceItem Description $2,024.00 All-Trans Supreme 400lb 05/26/2023 $1,922.40 Check Date Paid:Amount: 157868 Deborah Schee 05/22/2023Inv. 297 Total PriceItem Description $1,922.40 Harry Potter, Beauty & the Beast Jr workshops - May 2023 05/26/2023 $200.00 Check Date Paid:Amount: 157869 Alvan Schrader 05/15/2023Inv. F051523 Total PriceItem Description $200.00 Damaged mailbox reimbursement 05/26/2023 $2,762.75 Check Date Paid:Amount: 157870 Schumacher Elevator Company 05/15/2023Inv. 90583527 Total PriceItem Description $957.39 Monthly elevator service PCC,F2,F3 bi annual 2023 $902.68 Monthly elevator service PCC,F2,F3 bi annual 2023 $902.68 Monthly elevator service PCC,F2,F3 bi annual 2023 05/26/2023 $232.84 Check Date Paid:Amount: 157871 Sherwin Williams 05/18/2023Inv. 71691 Total PriceItem Description $232.84 Paint - Repose Gray 05/26/2023 $66.89 Check Date Paid:Amount: 157872 Shred N Go Inc 05/13/2023Inv. 150731 Total PriceItem Description $66.89 Shredding 5/10/23 05/26/2023 $466.52 Check Date Paid:Amount: 157873 Siteone Landscape/John Deere 05/11/2023Inv. 129845661001 Total PriceItem Description $334.71 Felco high performance loppers, shovel 05/15/2023Inv. 129978584001 Total PriceItem Description $69.85 Glacial granite boulders 05/16/2023Inv. 130018817001 Total PriceItem Description $61.96 Various lids - Elm Creek 05/26/2023 $3,808.00 Check Date Paid:Amount: 157874 Sports Unlimited LLC 05/24/2023Inv. F052423 Total PriceItem Description $3,808.00 Sports camps May 2023 05/26/2023 $2,719.20 Check Date Paid:Amount: 157875 St Croix Recreation Fun Playgrounds Inc 05/03/2023Inv. 21527 Total PriceItem Description $2,719.20 Twist Net Climber replacement parts - Prairie Ponds Park 05/26/2023 $29.44 Check Date Paid:Amount: 157876 Stone & Steel Design LLC 05/11/2023Inv. 5116 Page 40 of 55 6/6/2023 52 Total PriceItem Description $29.44 Paver engraving 05/26/2023 $200.00 Check Date Paid:Amount: 157877 Christine Stoner 05/24/2023Inv. F052423 Total PriceItem Description $200.00 Damaged mailbox reimbursement 05/26/2023 $73.98 Check Date Paid:Amount: 157878 Streicher's Inc 05/10/2023Inv. I1633122 Total PriceItem Description $73.98 Irritant holder, radio holder - B McLaughlin 05/26/2023 $1,752.00 Check Date Paid:Amount: 157879 Suburban Tire Wholesale Inc 05/22/2023Inv. 10194195 Total PriceItem Description $1,752.00 Eagle enforcer tires - stock 05/26/2023 $1,158.74 Check Date Paid:Amount: 157880 T Mobile 05/21/2023Inv. F052123 Total PriceItem Description $1,158.74 Cell phones acct 968136300 4/21/23-5/20/23 05/26/2023 $834.50 Check Date Paid:Amount: 157881 Taho Sportswear Inc 05/23/2023Inv. 23TS1953 Total PriceItem Description $834.50 Inspectors staff shirts 05/26/2023 $733.34 Check Date Paid:Amount: 157882 Terminal Supply Company 03/23/2023Inv. 2957500 Total PriceItem Description $447.41 Various fasteners 03/29/2023Inv. 3081600 Total PriceItem Description $285.93 Various fasteners 05/26/2023 $200.00 Check Date Paid:Amount: 157883 Thang Labs Inc./Fastest Labs of Plymouth 05/16/2023Inv. 1757 Total PriceItem Description $200.00 Lab test 5/15/23 05/26/2023 $234.50 Check Date Paid:Amount: 157884 Timesaver Off Site Secretarial 05/12/2023Inv. M28232 Total PriceItem Description $234.50 City Council Mtg Minutes 4/25/23 05/26/2023 $5,514.61 Check Date Paid:Amount: 157885 Uline 05/04/2023Inv. 163216903 Total PriceItem Description $5,459.75 Bass Lake Tables and Chairs 05/08/2023Inv. 163352650 Total PriceItem Description $54.86 Keyed alike handle-cab w/2 keys 05/26/2023 $848.99 Check Date Paid:Amount: 157886 Unifirst Corporation 05/10/2023Inv. 0900765403 Total PriceItem Description $284.17 Uniform rental/laundry/rugs 05/17/2023Inv. 0900766705 Total PriceItem Description $280.65 Uniform rental/laundry/rugs 05/24/2023Inv. 0900768016 Total PriceItem Description $284.17 Uniform rental/laundry/rugs 05/26/2023 $5,798.00 Check Date Paid:Amount: 157887 Vacker Inc Page 41 of 55 6/6/2023 53 05/22/2023Inv. 3384 Total PriceItem Description $5,798.00 StoryWalk Posts & Frames 05/26/2023 $4,693.50 Check Date Paid:Amount: 157888 Valley Rich Co Inc 05/05/2023Inv. 31956 Total PriceItem Description $4,693.50 Watermain Repair - 18335 Hamel Road 05/26/2023 $2,515.25 Check Date Paid:Amount: 157889 Vessco Inc 05/18/2023Inv. 091052 Total PriceItem Description $415.25 W Marlow, loadsure element marprene 05/23/2023Inv. 091095 Total PriceItem Description $1,400.00 Repair valve positioner - ZWP 05/23/2023Inv. 091096 Total PriceItem Description $700.00 Repair solenoid valve - ZWP 05/26/2023 $965.00 Check Date Paid:Amount: 157890 W L Hall Co 05/19/2023Inv. 12207 Total PriceItem Description $965.00 Annual smoke guard and fire door inspections 05/26/2023 $65.00 Check Date Paid:Amount: 157891 Daniel Wallin 11/04/2022Inv. F110422 Total PriceItem Description $65.00 Building Official License Renewal 05/26/2023 $920.28 Check Date Paid:Amount: 157892 The Watson Company 05/18/2023Inv. 133883 Total PriceItem Description $920.28 Concession supplies - PIC 05/26/2023 $200.00 Check Date Paid:Amount: 157893 Julie Weisberg 05/09/2023Inv. F050923 Total PriceItem Description $200.00 Damaged mailbox reimbursement 05/26/2023 $100.00 Check Date Paid:Amount: 157894 Joan Welch 05/23/2023Inv. F052323 Total PriceItem Description $100.00 Water Efficiency Rebate Program - Rebate Funds 05/26/2023 $15.00 Check Date Paid:Amount: 157895 Nickie Welsh 05/19/2023Inv. 1266 Total PriceItem Description $15.00 Help with Snapchat 05/26/2023 $150.00 Check Date Paid:Amount: 157896 Michael Williams 05/23/2023Inv. F052323 Total PriceItem Description $150.00 Water Efficiency Rebate Program - Rebate Funds 05/26/2023 $5,435.00 Check Date Paid:Amount: 157897 Wolcyn Tree Farms And Nursery 05/10/2023Inv. 32680 Total PriceItem Description $5,435.00 Norway Spruce & Scotch Pine Trees 05/26/2023 $822.50 Check Date Paid:Amount: 157898 WSB & Associates 05/19/2023Inv. R0209230009 Total PriceItem Description $822.50 Class SA Wastewater treatment facility operator support 4/30/23 05/26/2023 $10,635.33 Check Date Paid:Amount: 157899 Xcel Energy Page 42 of 55 6/6/2023 54 05/08/2023Inv. 827285998 Total PriceItem Description $8,418.16 Lift Stations Acct 5152031200 05/10/2023Inv. 827751004 Total PriceItem Description $2,105.99 Bus Shelters Acct 5159372579 05/11/2023Inv. 827934512 Total PriceItem Description $111.18 Civil Defense Sirens Acct 5155270998 05/26/2023 $42.28 Check Date Paid:Amount: 157900 Thomas Zaun 05/18/2023Inv. F051823 Total PriceItem Description $42.28 Damaged mailbox reimbursement 05/26/2023 $1,218.64 Check Date Paid:Amount: 157901 Ziegler Inc 05/24/2023Inv. IN001013293 Total PriceItem Description $300.48 Sensor Gp-Sp - #5023 05/23/2023Inv. SI000333967 Total PriceItem Description $918.16 Troubleshoot fault code - #5023 05/26/2023 $100.00 Check Date Paid:Amount: 157902 Joel Dahl 05/17/2023Inv. F051723 Total PriceItem Description $100.00 Settlement agreement & release #BCLM WC 000000469387 05/26/2023 $17.00 Check Date Paid:Amount: 157903 Dave Anderson 05/19/2023Inv. F051923 Total PriceItem Description $17.00 Reimburse expense - EVOC/Pursuit/PIT training 05/26/2023 $17.00 Check Date Paid:Amount: 157904 William Dane 05/19/2023Inv. F051923 Total PriceItem Description $17.00 Reimburse expense - EVOC/Pursuit/PIT training 05/26/2023 $156.18 Check Date Paid:Amount: 157905 Natalie Dorcy 05/18/2023Inv. F051823 Total PriceItem Description $97.23 Parking reimbursement - IIMC Conference 5/14-5/16/23 05/18/2023Inv. F051823-2 Total PriceItem Description $58.95 Mileage reimbursement - MMCI & IIMC Conferences 05/26/2023 $161.76 Check Date Paid:Amount: 157906 Thomas Evenson 05/24/2023Inv. F052423 Total PriceItem Description $161.76 Expense reimbursement - Wayzata Transitions Grad BBQ 05/26/2023 $17.00 Check Date Paid:Amount: 157907 Dallas Gjesvold 05/20/2023Inv. F052023 Total PriceItem Description $17.00 Reimburse expense - EVOC/Pursuit/PIT training 05/26/2023 $17.00 Check Date Paid:Amount: 157908 Jon Goldenman 05/17/2023Inv. F051723 Total PriceItem Description $17.00 Meal reimbursement - EVOC training 5/16/23 05/26/2023 $17.00 Check Date Paid:Amount: 157909 Amy Goodwin 05/17/2023Inv. F051723 Total PriceItem Description $17.00 Reimburse expense - EVOC/Pursuit/PIT training Page 43 of 55 6/6/2023 55 05/26/2023 $17.00 Check Date Paid:Amount: 157910 Nicholas B Larson 05/18/2023Inv. F051823 Total PriceItem Description $17.00 Reimburse expense - EVOC/Pursuit/PIT training 05/26/2023 $2,362.50 Check Date Paid:Amount: 157911 Law Enforce Labor Services Inc / LELS 05/19/2023Inv. 2023-00000107 Total PriceItem Description $1,822.50 05/19/2023 Deduction Police Union Dues $438.75 05/19/2023 Deduction SGT Union Dues $101.25 05/19/2023 Deduction Captain Union Dues 05/26/2023 $132.31 Check Date Paid:Amount: 157912 Kirill Maloylo 05/19/2023Inv. F051923 Total PriceItem Description $132.31 Mileage reimbursement - conference 4/10-4/12/23 05/26/2023 $1,276.13 Check Date Paid:Amount: 157913 Nancy Milavitz 05/16/2023Inv. F051623 Total PriceItem Description $1,276.13 Expense reimbursement - Tyler Conference 5/7-5/10/23 06/02/2023 $500.00 Check Date Paid:Amount: 157924 * North Memorial Health 05/24/2023Inv. Import - 15740 Total PriceItem Description $500.00 Park and Rec Refund 06/02/2023 $1,037.50 Check Date Paid:Amount: 157925 Emma Hill 05/25/2023Inv. Import - 15741 Total PriceItem Description $1,037.50 Park and Rec Refund 06/02/2023 $500.00 Check Date Paid:Amount: 157926 Jacqueline Carr 05/26/2023Inv. Import - 15742 Total PriceItem Description $500.00 Park and Rec Refund 06/02/2023 $7.98 Check Date Paid:Amount: 157927 A-1 Outdoor Power Inc 05/25/2023Inv. 534530 Total PriceItem Description $7.98 Throttle lockout kit & lever - #6120 06/02/2023 $648.00 Check Date Paid:Amount: 157928 American Planning Association 05/26/2023Inv. 125058202307 Total PriceItem Description $648.00 Invoice # 125058-202307 Renew Dues - Lori Sommers 07/01/23 06/02/2023 $310.00 Check Date Paid:Amount: 157929 Apollo Plumbing, Inc. 05/03/2023Inv. 11062 Total PriceItem Description $310.00 Invoice #11062-Susan Moore-11259 50th Pl N - Hose Bibb 06/02/2023 $907.79 Check Date Paid:Amount: 157930 Aspen Mills 08/02/2022Inv. 298025 Total PriceItem Description $907.79 Shirt, jacket, vest carrier, baton, belts, cuff case - J Sueker 06/02/2023 $513.79 Check Date Paid:Amount: 157931 Beaudry Oil & Service, Inc 05/23/2023Inv. 2352914 Total PriceItem Description $513.79 Ultrapure DEF 06/02/2023 $200.00 Check Date Paid:Amount: 157932 Roger Beyer 05/25/2023Inv. F052523 Total PriceItem Description $200.00 Reimburse damaged mailbox Page 44 of 55 6/6/2023 56 06/02/2023 $286.48 Check Date Paid:Amount: 157933 Bluepearl Vet-Gv, Affiliated Emergency Vet 05/13/2023Inv. 376686 Total PriceItem Description $286.48 Canine emergency consultation 06/02/2023 $5,221.00 Check Date Paid:Amount: 157934 Bolton & Menk Consulting Engineers 05/18/2023Inv. 0312298 Total PriceItem Description $5,221.00 Old Rockford Rd WM Lining - Final Design 06/02/2023 $35,000.00 Check Date Paid:Amount: 157935 Burnet Title and Elizabeth Mago 05/25/2023Inv. F052523 Total PriceItem Description $35,000.00 FTHB Closing Assistance - Elizabeth Mago - 5005 Holly Lane N #6 06/02/2023 $2,236.82 Check Date Paid:Amount: 157936 CDW Government Inc 05/25/2023Inv. JV11840 Total PriceItem Description $2,236.82 HP SB Z2 G9 17-12700K 512/32 W11P, Kingston 16GB 06/02/2023 $5,648.00 Check Date Paid:Amount: 157937 Cenaiko Expo Inc. 04/25/2023Inv. DP2301 Total PriceItem Description $5,648.00 Pipe and Drape - Discover Plymouth 2023 06/02/2023 $26,359.08 Check Date Paid:Amount: 157938 Centerpoint Energy 05/10/2023Inv. F051023 Total PriceItem Description $26,292.36 Gas bill acct 80000147373 05/24/2023Inv. F052423 Total PriceItem Description $19.82 Gas bill acct 117602896 05/24/2023Inv. F052423-1 Total PriceItem Description $26.98 Gas bill acct 118393677 05/25/2023Inv. F052523 Total PriceItem Description $19.92 Gas bill acct 116555343 - FS2 06/02/2023 $3,948.58 Check Date Paid:Amount: 157939 Centurylink/Lumen 05/24/2023Inv. 640989960 Total PriceItem Description $3,948.58 Internet 4/24-5/23/23, Loop 5/24-6/23/23 06/02/2023 $184.26 Check Date Paid:Amount: 157940 Centurylink/Lumen 05/19/2023Inv. F0519236847 Total PriceItem Description $184.26 Phone line 763-473-6847 06/02/2023 $1,297.45 Check Date Paid:Amount: 157941 Chainsaw Safety-Specialists, LLC 05/06/2023Inv. F050623 Total PriceItem Description $1,297.45 Chainsaw safety training 06/02/2023 $59.93 Check Date Paid:Amount: 157942 Cintas Corporation 05/31/2023Inv. 4157031184 Total PriceItem Description $59.93 Janitorial supplies - PIC 06/02/2023 $120.45 Check Date Paid:Amount: 157943 Cintas Corporation 05/30/2023Inv. 5160541439 Total PriceItem Description $54.10 Medical Cabinet Resupply - PCC 05/30/2023Inv. 5160541470 Page 45 of 55 6/6/2023 57 Total PriceItem Description $66.35 Medical Cabinet Resupply - FS3 06/02/2023 $1,975.00 Check Date Paid:Amount: 157944 Cloud Cabling Inc 05/01/2023Inv. 9590 Total PriceItem Description $885.00 Speakers in hallway - PS 05/09/2023Inv. 9592 Total PriceItem Description $1,090.00 Install new Cat.6 cable between offices 06/02/2023 $300.00 Check Date Paid:Amount: 157945 Court Administration/Pine County Courthouse 05/10/2023Inv. 23016837 Total PriceItem Description $300.00 Bail - Zakry James Opse case #58-CR-22-822 06/02/2023 $96.25 Check Date Paid:Amount: 157946 Crown Marking Inc 05/24/2023Inv. OE87424 Total PriceItem Description $33.40 Locker plates - B McLaughlin 05/25/2023Inv. OE87430 Total PriceItem Description $29.45 Euro Gold 2x3 w/pin backing - J Willis 05/25/2023Inv. OE87436 Total PriceItem Description $33.40 Locker & mailbox plate - E Daddario 06/02/2023 $65.90 Check Date Paid:Amount: 157947 Cub Foods 05/12/2023Inv. F051223 Total PriceItem Description $40.94 Tree sale - volunteer snacks 05/24/2023Inv. F052423 Total PriceItem Description $24.96 CFMH Training 06/02/2023 $11,500.00 Check Date Paid:Amount: 157948 Dakota County Technical College 05/20/2023Inv. 1155083 Total PriceItem Description $5,500.00 Pursuit & PIT/TVI Refresher EVOC Training x 11 05/20/2023Inv. 1157778 Total PriceItem Description $6,000.00 Pursuit & PIT/TVI Refresher EVOC Training x 12 06/02/2023 $369.56 Check Date Paid:Amount: 157949 Dalco 05/23/2023Inv. 4087278 Total PriceItem Description $369.56 Hand towel, can liner, soap, toilet tissue 06/02/2023 $8,697.37 Check Date Paid:Amount: 157950 Distinctive Window Cleaning Inc / Acme Window Clea05/11/2023Inv. 23024 Total PriceItem Description $199.00 City wide annual window cleaning 2023 05/11/2023Inv. 23025 Total PriceItem Description $189.00 City wide annual window cleaning 2023 05/11/2023Inv. 23026 Total PriceItem Description $799.00 City wide annual window cleaning 2023 05/11/2023Inv. 23027 Total PriceItem Description $50.00 City wide annual window cleaning 2023 05/11/2023Inv. 23028 Total PriceItem Description $500.00 City wide annual window cleaning 2023 Page 46 of 55 6/6/2023 58 05/17/2023Inv. 23087 Total PriceItem Description $1,735.00 City wide annual window cleaning 2023 $1,735.00 City wide annual window cleaning 2023 05/22/2023Inv. 23111 Total PriceItem Description $3,490.37 City wide annual window cleaning 2023 06/02/2023 $367.95 Check Date Paid:Amount: 157951 Dts/Definitive Technology 05/26/2023Inv. INV255059 Total PriceItem Description $367.95 Printer maint 5/22/23-6/21/23, Overage 4/22/23-5/21/23 06/02/2023 $267.75 Check Date Paid:Amount: 157952 ECM Publishers Inc 05/25/2023Inv. 948931 Total PriceItem Description $142.80 PH - KSW Enterprises site 05/25/2023Inv. 948932 Total PriceItem Description $124.95 PH - Hennepin CO. Facility CUP 06/02/2023 $5,240.00 Check Date Paid:Amount: 157953 Ehlers & Associates Inc 05/09/2023Inv. 94045 Total PriceItem Description $2,500.00 CFMOTO - MIF Application 05/09/2023Inv. 94059 Total PriceItem Description $1,680.00 General TIF Consulting - thru 4/30/23 05/09/2023Inv. 94060 Total PriceItem Description $1,060.00 TIF Reporting - 2022 Reports 06/02/2023 $1,517.91 Check Date Paid:Amount: 157954 Emergency Apparatus Maintenance Inc 05/24/2023Inv. 127829 Total PriceItem Description $1,517.91 Motor drive - #43 06/02/2023 $766.00 Check Date Paid:Amount: 157955 ESS Brothers & Sons Inc 05/16/2023Inv. DD2551 Total PriceItem Description $347.00 Cast iron grate 05/19/2023Inv. DD2751 Total PriceItem Description $419.00 Max adaptors 06/02/2023 $17,403.44 Check Date Paid:Amount: 157956 Evolving Solutions, Inc 05/25/2023Inv. 201595 Total PriceItem Description $17,403.44 Access point and switches (IT) FS2, FS3 06/02/2023 $117.28 Check Date Paid:Amount: 157957 Factory Motor Parts Co 05/25/2023Inv. 128Z13698 Total PriceItem Description $117.28 Battery - stock 06/02/2023 $29,819.00 Check Date Paid:Amount: 157958 Force America/Varitech Industries 05/26/2023Inv. 0601026712 Total PriceItem Description $29,819.00 5500 Gal Brine Tank 06/02/2023 $137.90 Check Date Paid:Amount: 157959 Gertens / Spike's Feed 05/25/2023Inv. 20142812 Total PriceItem Description $137.90 Moisture management supplement Page 47 of 55 6/6/2023 59 06/02/2023 $247.61 Check Date Paid:Amount: 157960 Grainger 05/01/2023Inv. 9692280473 Total PriceItem Description $34.74 Fuses 05/23/2023Inv. 9716937306 Total PriceItem Description $12.63 Line rail clamp, carriage bolts 05/24/2023Inv. 9718109144 Total PriceItem Description $35.83 Drum tap wrench 05/26/2023Inv. 9720636613 Total PriceItem Description $37.91 Latch guard 05/26/2023Inv. 9720636621 Total PriceItem Description $126.50 Electrical lockout tagout kit 06/02/2023 $7,427.95 Check Date Paid:Amount: 157961 Hawkins Inc 05/24/2023Inv. 6479919 Total PriceItem Description $7,427.95 Hydroflouslicic Acid & LPC-9L - CWP 06/02/2023 $1,110.40 Check Date Paid:Amount: 157962 HDS White Cap Const Supply 05/04/2023Inv. 50021981131 Total PriceItem Description $1,110.40 80 lb spec mix underground utility 06/02/2023 $7,609.24 Check Date Paid:Amount: 157963 Hennepin County Treasurer 04/05/2023Inv. 1000204759 Total PriceItem Description $7,609.24 Monthly MDC Charges - March #204759 06/02/2023 $1,628.46 Check Date Paid:Amount: 157964 Home Depot 05/22/2023Inv. 0013056 Total PriceItem Description $164.16 Trash cans - Zachary & Hilde 05/22/2023Inv. 0013132 Total PriceItem Description $22.45 Vicksburg fence paint 05/11/2023Inv. 1021137 Total PriceItem Description $49.90 Command hanging strips 05/09/2023Inv. 3020935 Total PriceItem Description $167.45 Impact socket, clamp, peghook 05/18/2023Inv. 4022144 Total PriceItem Description $9.50 Rivets 05/17/2023Inv. 5021875 Total PriceItem Description $114.24 Control nozzle, brass elbows & adapters 05/26/2023Inv. 6014094 Total PriceItem Description $216.71 Plate, packout, hook, clip, grid, sweep, liner, snip set 05/16/2023Inv. 6021525 Total PriceItem Description $143.88 Trufuel 05/25/2023Inv. 7013860 Total PriceItem Description $218.71 Potting mix & garden soil 05/25/2023Inv. 7013866 Page 48 of 55 6/6/2023 60 Total PriceItem Description $19.80 4x8 OSB 05/25/2023Inv. 7201000 Total PriceItem Description ($218.71)Potting mix & garden soil credit 05/24/2023Inv. 8013414 Total PriceItem Description $82.06 Extension cord, wall plate covers, gloves 05/24/2023Inv. 8013453 Total PriceItem Description $39.36 Batting cage rope clamps, shackles - Plymouth Creek 05/23/2023Inv. 9013160 Total PriceItem Description $113.68 Duct tape, lighter, shovel 05/23/2023Inv. 9013163 Total PriceItem Description $47.47 Treated fence picket, screws 05/23/2023Inv. 9013166 Total PriceItem Description $171.44 Misc cleaning supplies 05/23/2023Inv. 9013221 Total PriceItem Description $62.96 Hose, nozzle 05/25/2023Inv. H2808235276 Total PriceItem Description $203.40 Miracle Gro potting & garden soil 06/02/2023 $150.19 Check Date Paid:Amount: 157965 Huebsch Services 05/24/2023Inv. 20231283 Total PriceItem Description $84.17 Janitorial supplies & Mat service - FS2 05/25/2023Inv. 20231651 Total PriceItem Description $66.02 Janitorial supplies & Mat service - FS3 06/02/2023 $7,849.24 Check Date Paid:Amount: 157966 Jeanie's Journeys 05/26/2023Inv. F051823 Total PriceItem Description $7,849.24 Senior trip - Pella/Amana Tour 06/02/2023 $95,355.52 Check Date Paid:Amount: 157967 Kevitt Excavating LLC 05/30/2023Inv. F053023 Total PriceItem Description $95,355.52 Zachary Pickleball/Bass Lake Courts & Parking Lot Project 06/02/2023 $1,890.00 Check Date Paid:Amount: 157968 Killmer Electric Company Inc 05/23/2023Inv. W20447 Total PriceItem Description $1,890.00 Ran a cable and installed receptacle for camera 06/02/2023 $43,589.60 Check Date Paid:Amount: 157969 Kimley-Horn And Associates Inc 04/30/2023Inv. 24768233 Total PriceItem Description $8,108.98 CR 47 Recon - Phase 1 Final & Construction Services 4/30/23 04/30/2023Inv. 24806194 Total PriceItem Description $35,480.62 Station 73 TRIP - CSAH 73/SS Prelim. Design 4/30/23 06/02/2023 $7,980.75 Check Date Paid:Amount: 157970 Klein Underground LLC 05/18/2023Inv. 56136 Total PriceItem Description $5,404.50 curb replacement for water break 16840 30th Avenue N. 05/25/2023Inv. 56189 Page 49 of 55 6/6/2023 61 Total PriceItem Description $873.00 Curb raising/work - 14650 40th Place 05/25/2023Inv. 56197 Total PriceItem Description $1,703.25 Curb raising/work - 5570 Alvarado Ln 06/02/2023 $1,102.50 Check Date Paid:Amount: 157971 Kodiak Power Systems, Inc / Michael Prouix 05/22/2023Inv. KPS1276 Total PriceItem Description $1,102.50 Diagnose & replace battery - Bass Lake Lift 06/02/2023 $6,460.39 Check Date Paid:Amount: 157972 Lano Equipment Inc 05/23/2023Inv. 03995800 Total PriceItem Description $6,460.39 Replace drive controller, main frame & cab harness - #5035 06/02/2023 $638.79 Check Date Paid:Amount: 157973 League of Minnesota Cities 05/29/2023Inv. 8212 Total PriceItem Description $638.79 COP Auto 2023-11 06/02/2023 $24.68 Check Date Paid:Amount: 157974 Lowe's 05/10/2023Inv. 56401 Total PriceItem Description $708.44 Treated lumber 05/10/2023Inv. 56406 Total PriceItem Description $170.94 Treated lumber 05/23/2023Inv. 88852670 Total PriceItem Description ($854.70)Return treated lumber 06/02/2023 $383.05 Check Date Paid:Amount: 157975 Macqueen Equipment/Emergency 05/26/2023Inv. P09167 Total PriceItem Description $383.05 Paddlewheel flow sensor - #41 06/02/2023 $23,010.51 Check Date Paid:Amount: 157976 Mansfield Oil Company 05/31/2023Inv. 24312422 Total PriceItem Description $13,435.01 4000 Gal Diesel SPOT 05/31/2023Inv. 24312423 Total PriceItem Description $9,575.50 3499 Gal Diesel SPOT 06/02/2023 $30.00 Check Date Paid:Amount: 157977 McMa 05/31/2023Inv. F053123 Total PriceItem Description $30.00 MCMA membership - E Nwachi 06/02/2023 $1,602.00 Check Date Paid:Amount: 157978 Minnesota Roadways Co 05/24/2023Inv. 87422 Total PriceItem Description $1,602.00 Slow set asphalt emulsion 06/02/2023 $59,471.00 Check Date Paid:Amount: 157979 MN Dept of Health 05/30/2023Inv. F063023 Total PriceItem Description $59,471.00 4/1/23-6/30/23 Community Water Supply Connection Fee 06/02/2023 $1,568.00 Check Date Paid:Amount: 157980 Montgomery Brinkman LLC 05/23/2023Inv. 57996 Total PriceItem Description $655.00 Swept parking lot - PCC 05/23/2023Inv. 58001 Page 50 of 55 6/6/2023 62 Total PriceItem Description $393.00 Swept parking lot - CH 05/25/2023Inv. 58018 Total PriceItem Description $520.00 Repair loading dock stairs - CWP 06/02/2023 $4,640.00 Check Date Paid:Amount: 157981 Motorola Solutions Inc 05/17/2023Inv. 8281631161 Total PriceItem Description $4,640.00 Police Body Camera Upgrade and LPR 06/02/2023 $558.75 Check Date Paid:Amount: 157982 MTI Distributing Inc 05/24/2023Inv. 138397000 Total PriceItem Description $178.65 Single sheave - #5069 05/10/2023Inv. 138455100 Total PriceItem Description $203.72 V belt, wheel assembly - #5082 05/25/2023Inv. 138455101 Total PriceItem Description $34.02 V belt 05/23/2023Inv. 138694000 Total PriceItem Description $118.20 Spray body, nozzle - LT/PIC 05/25/2023Inv. 138717300 Total PriceItem Description ($134.72)V belts credit - #5082 05/24/2023Inv. 138732100 Total PriceItem Description $9.70 Allen head screwdriver 05/25/2023Inv. 138747100 Total PriceItem Description $68.70 Irrigation supplies - CH 05/25/2023Inv. 138754100 Total PriceItem Description $80.48 Pin - #5038 06/02/2023 $2,750.00 Check Date Paid:Amount: 157983 Musco Sports Lighting LLC 05/22/2023Inv. 408595 Total PriceItem Description $2,750.00 Zachary Pickleball Lighting Control Components 06/02/2023 $18.30 Check Date Paid:Amount: 157984 Napa Genuine Auto Parts Co 05/24/2023Inv. 2349837450 Total PriceItem Description $18.30 Equipment cleaner 06/02/2023 $1,328.00 Check Date Paid:Amount: 157985 Ncpers Group Life Insurance 05/01/2023Inv. 695600062023 Total PriceItem Description $1,328.00 Optional Life Insurance Premium Jun 2023 06/02/2023 $96.76 Check Date Paid:Amount: 157986 Northern Tool & Equipment/Blue Tarp 05/26/2023Inv. 234596 Total PriceItem Description $96.76 Tractor seat - #5038 06/02/2023 $1,531.89 Check Date Paid:Amount: 157987 Nystrom Publishing Co Inc 05/16/2023Inv. 46667 Total PriceItem Description $1,531.89 Transit Rider Guide 06/02/2023 $3,170.00 Check Date Paid:Amount: 157988 Optimized Electrical Solutions, LLC 05/22/2023Inv. 8383x316 Page 51 of 55 6/6/2023 63 Total PriceItem Description $280.00 Replace can light in women's shower - PW 05/22/2023Inv. 8383x317 Total PriceItem Description $385.00 Replace bad GFI's in PS garage 05/22/2023Inv. 8383x319 Total PriceItem Description $1,840.00 Rewire new corner office - PS 05/22/2023Inv. 8383x320 Total PriceItem Description $665.00 Repair conduit in irrigation room - PCC 06/02/2023 $6,766.19 Check Date Paid:Amount: 157989 Owens Companies Inc 05/22/2023Inv. 34820 Total PriceItem Description $5,243.19 Repair to RTU 1 at City Hall 05/22/2023Inv. 34823 Total PriceItem Description $668.00 Repair fluid cooler automation - ZWP 05/23/2023Inv. 34840 Total PriceItem Description $483.00 Troubleshoot Liebert problem - PW 05/26/2023Inv. 34922 Total PriceItem Description $372.00 Adjust temp setting on boilers & pumps - PS 06/02/2023 $261.94 Check Date Paid:Amount: 157990 Pirtek 05/26/2023Inv. PLT00015529 Total PriceItem Description $261.94 Quick couplers - #5052 06/02/2023 $115.00 Check Date Paid:Amount: 157991 Plymouth Automotive Inc. 05/26/2023Inv. 2322951 Total PriceItem Description $115.00 Tow - #5033 06/02/2023 $1,867.94 Check Date Paid:Amount: 157992 Pollard Water 05/24/2023Inv. 0238435 Total PriceItem Description $1,867.94 Stainless steel Operating nuts 06/02/2023 $1,380.00 Check Date Paid:Amount: 157993 Precise Mrm LLC 05/29/2023Inv. 2001042759 Total PriceItem Description $1,380.00 Pooled Data - Streets Apr 2023 06/02/2023 $600.00 Check Date Paid:Amount: 157994 Recon Robotics 05/24/2023Inv. 230195PROFORMA Total PriceItem Description $600.00 Searchstick pole 06/02/2023 $474.72 Check Date Paid:Amount: 157995 Reinders Inc 05/22/2023Inv. 309548300 Total PriceItem Description $70.52 Irrigation parts 05/23/2023Inv. 309552900 Total PriceItem Description $155.00 Blue/Rye Seed Mix 05/23/2023Inv. 309554400 Total PriceItem Description $9.20 Irrigation parts 05/24/2023Inv. 309557800 Total PriceItem Description $14.00 Turface quick dry - annual gardens Page 52 of 55 6/6/2023 64 05/24/2023Inv. 309558900 Total PriceItem Description $155.00 Blue/Rye Seed Mix 05/26/2023Inv. 309569600 Total PriceItem Description $71.00 Lawn seed mix 06/02/2023 $1,482.00 Check Date Paid:Amount: 157996 Room To Breathe LLC 05/30/2023Inv. F053023 Total PriceItem Description $1,482.00 Yoga & Fitness classes 06/02/2023 $200.00 Check Date Paid:Amount: 157997 Steve Rosengren 05/30/2023Inv. F053023 Total PriceItem Description $200.00 Reimburse damaged mailbox 06/02/2023 $75.26 Check Date Paid:Amount: 157998 Joe Rubenstein 05/30/2023Inv. F053023 Total PriceItem Description $75.26 Reimburse damaged mailbox 06/02/2023 $93.21 Check Date Paid:Amount: 157999 Saltco Msp LLC 05/23/2023Inv. 110145 Total PriceItem Description $93.21 Solar salt - PIC 06/02/2023 $165.89 Check Date Paid:Amount: 158000 Shred N Go Inc 05/20/2023Inv. 150953 Total PriceItem Description $165.89 Shredding 5/17/23 - CH 06/02/2023 $50.00 Check Date Paid:Amount: 158001 Stearns County Sheriff's Dept 05/25/2023Inv. 23017511 Total PriceItem Description $50.00 Bail - Kyran Patrick Daly #23017511 CR215157 06/02/2023 $2,025.00 Check Date Paid:Amount: 158002 Street Cop Training, LLC 05/24/2023Inv. INV99905 Total PriceItem Description $2,025.00 Social Media & Open Source Investigations training 06/02/2023 $1,053.00 Check Date Paid:Amount: 158003 Streicher's Inc 05/10/2023Inv. I1633002 Total PriceItem Description $1,053.00 Launcher 06/02/2023 $248.78 Check Date Paid:Amount: 158004 Suburban Tire Wholesale Inc 05/26/2023Inv. 10194303 Total PriceItem Description $248.78 23X10.50-12NHS CMT C/S 6 TL Tires - #5052 06/02/2023 $116.21 Check Date Paid:Amount: 158005 Toll Company 02/03/2023Inv. 10497950 Total PriceItem Description $35.99 Delivery charge 05/26/2023Inv. 10514566 Total PriceItem Description $35.99 Propane Delivery Check charge 04/30/2023Inv. 40173557 Total PriceItem Description $44.23 Cylinder demurrage charge 06/02/2023 $600.00 Check Date Paid:Amount: 158006 Traffic Control Corporation 05/12/2023Inv. 143377 Page 53 of 55 6/6/2023 65 Total PriceItem Description $600.00 Turn on Video Detection System - 27th & Fernbrook 06/02/2023 $604.38 Check Date Paid:Amount: 158007 Uline 05/11/2023Inv. 163516364 Total PriceItem Description $173.92 Prong tool rack 05/16/2023Inv. 163706897 Total PriceItem Description $105.61 Dry erase board 05/17/2023Inv. 163766435 Total PriceItem Description $324.85 Microfiber towels, terry cloth towels, utility light 06/02/2023 $11,650.00 Check Date Paid:Amount: 158008 Valley Rich Co Inc 05/11/2023Inv. 31977 Total PriceItem Description $5,356.50 213 Zachary Ln N Emergency Watermain Repair 04/25/2023Inv. 31978 Total PriceItem Description $6,293.50 CR 101 & 11th Ave Emergency Watermain Repair 06/02/2023 $832.48 Check Date Paid:Amount: 158009 Vessco Inc 05/25/2023Inv. 091145 Total PriceItem Description $832.48 W Marlow, Hose EPDM 06/02/2023 $9,304.75 Check Date Paid:Amount: 158010 WSB & Associates 05/25/2023Inv. R01449400044 Total PriceItem Description $97.50 Construction Services 4/30/23 05/25/2023Inv. R01923100015 Total PriceItem Description $5,012.75 Zachary Pickleball Courts 4/30/23 05/25/2023Inv. R0218450006 Total PriceItem Description $432.00 Prudential Site - AUAR Review 4/30/23 05/25/2023Inv. R0221330003 Total PriceItem Description $3,762.50 19th and Dunkirk Pond Improvement - Engineering 4/30/23 06/02/2023 $49,237.31 Check Date Paid:Amount: 158011 Xcel Energy 05/22/2023Inv. 829311535 Total PriceItem Description $4,372.18 Traffic Signals Acct 5168562158 05/23/2023Inv. 829499905 Total PriceItem Description $9,058.68 City Parks Acct 5150974955 05/24/2023Inv. 829700897 Total PriceItem Description $35,806.45 City Buildings Acct 5167107940 06/02/2023 $148.00 Check Date Paid:Amount: 158012 Natalie Dorcy 05/18/2023Inv. F051823-1 Total PriceItem Description $148.00 Meal reimbursement - MMCI Conference 5/8-5/12/23 06/02/2023 $17.00 Check Date Paid:Amount: 158013 Dallas Gjesvold 05/24/2023Inv. F052423 Total PriceItem Description $17.00 Reimburse expense - EVOC/Pursuit/PIT training 06/02/2023 $23,728.00 Check Date Paid:Amount: 158014 WSB & Associates 05/25/2023Inv. R01959900014 Page 54 of 55 6/6/2023 66 Total PriceItem Description $23,728.00 City Center Roadway Rehab Concept Engineering 4/30/23 Total Payments:Total Amount Paid:$3,245,648.84 457 Page 55 of 55 6/6/2023 67 Check Payment Register - UB Refunds 05/13/2023 06/02/2023to 05/19/2023 $40.84 Check Date Paid:Amount: Cal Anderson157584 Refund 05/19/2023 Overpayment - final account refund 05/19/2023 $60.00 Check Date Paid:Amount: Joan Buchanan157585 Refund 05/19/2023 Overpayment - final account refund 05/19/2023 $30.47 Check Date Paid:Amount: Sarah Doll157586 Refund 05/19/2023 Overpayment - final account refund 05/19/2023 $85.00 Check Date Paid:Amount: Richard Gilbertson157587 Refund 05/19/2023 Overpayment - final account refund 05/19/2023 $140.62 Check Date Paid:Amount: David Goiffon157588 Refund 05/19/2023 Overpayment - final account refund 05/19/2023 $11.50 Check Date Paid:Amount: Linda Peterson157589 Refund 05/19/2023 Overpayment - final account refund 05/19/2023 $245.43 Check Date Paid:Amount: Grant Piller157590 Refund 05/19/2023 Overpayment - final account refund 05/19/2023 $19.61 Check Date Paid:Amount: Jordan Salentin157591 Refund 05/19/2023 Overpayment - final account refund 05/19/2023 $13.00 Check Date Paid:Amount: Christopher Simpson157592 Refund 05/19/2023 Overpayment - final account refund 05/19/2023 $113.47 Check Date Paid:Amount: Steve Thimjon157593 Refund 05/19/2023 Overpayment - final account refund 05/19/2023 $85.45 Check Date Paid:Amount: WEG Beacon Ridge LLC157594 Refund 05/19/2023 Overpayment - final account refund 05/26/2023 $46.26 Check Date Paid:Amount: Cailin Bitz157724 Refund 05/26/2023 Overpayment - final account refund 05/26/2023 $727.77 Check Date Paid:Amount: Yaw Boateng157725 Refund 05/26/2023 Overpayment - refund requested 05/26/2023 $66.86 Check Date Paid:Amount: Kay Carter157726 Refund 05/26/2023 Overpayment - final account refund 05/26/2023 $31.93 Check Date Paid:Amount: Ryan Casey157727 Refund 05/26/2023 Overpayment - final account refund 05/26/2023 $16.13 Check Date Paid:Amount: CTW Group, Inc.157728 Refund 05/26/2023 Overpayment - final account refund 05/26/2023 $116.99 Check Date Paid:Amount: David Heikes157729 Refund 05/26/2023 Overpayment - final account refund 05/26/2023 $132.14 Check Date Paid:Amount: Jean D Howell Trust157730 Refund 05/26/2023 Overpayment - final account refund 05/26/2023 $31.78 Check Date Paid:Amount: Rajeev Kaul157731 Refund 05/26/2023 Overpayment - final account refund 05/26/2023 $63.74 Check Date Paid:Amount: Roger Newman157732 Refund 05/26/2023 Overpayment - final account refund 05/26/2023 $72.69 Check Date Paid:Amount: Linda Peterson157733 Refund 05/26/2023 Overpayment - final account refund 05/26/2023 $53.52 Check Date Paid:Amount: Rachel Development Inc157734 Refund 05/26/2023 Overpayment - final account refund 05/26/2023 $29.05 Check Date Paid:Amount: Brady Simon157735 Page 1 of 2 6/6/2023 68 Refund 05/26/2023 Overpayment - final account refund 05/26/2023 $54.04 Check Date Paid:Amount: Steven Swanson157736 Refund 05/26/2023 Overpayment - final account refund 05/26/2023 $140.00 Check Date Paid:Amount: Kristine Tietz157737 Refund 05/26/2023 Overpayment - final account refund 05/26/2023 $101.28 Check Date Paid:Amount: Austin Zhang157738 Refund 05/26/2023 Overpayment - final account refund 06/02/2023 $27.97 Check Date Paid:Amount: Jason Holmers157914 Refund 06/02/2023 Overpayment - final account refund 06/02/2023 $62.76 Check Date Paid:Amount: William Johander157915 Refund 06/02/2023 Overpayment - final account refund 06/02/2023 $62.15 Check Date Paid:Amount: Brandon Maciej157916 Refund 06/02/2023 Overpayment - final account refund 06/02/2023 $32.94 Check Date Paid:Amount: Sharon Maslow157917 Refund 06/02/2023 Overpayment - final account refund 06/02/2023 $29.50 Check Date Paid:Amount: Plato Mavoulis157918 Refund 06/02/2023 Overpayment - final account refund 06/02/2023 $206.40 Check Date Paid:Amount: William Merz157919 Refund 06/02/2023 Overpayment - final account refund 06/02/2023 $1,300.32 Check Date Paid:Amount: Winona Mindolovich157920 Refund 06/02/2023 Overpayment - Refund Requested 06/02/2023 $12.06 Check Date Paid:Amount: Matthew Norden157921 Refund 06/02/2023 Overpayment - final account refund 06/02/2023 $101.11 Check Date Paid:Amount: Patricia Trautman157922 Refund 06/02/2023 Overpayment - final account refund 06/02/2023 $137.93 Check Date Paid:Amount: Patrick Weas157923 Refund 06/02/2023 Overpayment - final account refund Total Refunds:Total Amount Paid:$4,502.71 36 Page 2 of 2 6/6/2023 69 70 71 Invoice Expense Distribution for Period Ended 06/02/23 Council Meeting 06/13/23 FUND 100 General Fund 304,703.98 200 Recreation Fund 106,614.24 210 Parker's Lake Cemetery Maint 0.00 220 Transit System Fund 694,679.90 234 Economic Development Fund 0.00 240 Lawful Gambling 0.00 250 Comm Dev Block Grant Fund 39,707.32 254 HRA Section 8 Fund 6,445.67 254 HAP Check Summary 289,283.03 258 HRA General Fund 2,280.21 308 2005A TIF #1-1 0.00 310 2009A TIF #7-5A Refund 1998A 0.00 312 2010A GO Open Space 0.00 314 2012A GO Refunding 2004A 0.00 315 2015A GO Open Space 0.00 316 Plymouth Creek Center Bonds 0.00 400 General Capital Projects Fund 141,776.23 401 Minnesota State Aid Fund 0.00 404 Community Improvement 0.00 405 Park Replacement Fund 5,464.44 406 Street Reconstruction Fund 0.00 407 Project Administration Fund 0.00 408 Park Construction 0.00 409 Capital Improvement Fund 0.00 412 Water Sewer Replace 0.00 413 Improvement Project Construction 264,089.73 417 Project Warranty Repairs 0.00 418 Utility Trunk System Expansion 0.00 420 Water Sewer Construction 0.00 421 ENT-Water Resources Constrctn 0.00 422 TIF 7-4 PTP Construction 530.00 423 TIF 7-5 Rottlund (Const)210.00 424 TIF 7-6 Berkshire 210.00 425 TIF Housing Assistance Program 0.00 426 TIF 7-7 Stonecreek 210.00 427 TIF 1-1 Shops at Plymth Crk 0.00 428 TIF 1-2 Vicksburg Commons 210.00 429 TIF HRA 1-3 Crossroads Station 210.00 432 TIF 7-8 Quest 210.00 433 TIF 7-9 Four Seasons 530.00 434 TIF 7-10 Sands 210.00 435 Plymouth Creek Center Expansion 2,274.00 436 Doran Bassett Creek 210.00 437 CON - Fire Stations 15,889.24 500 Water Fund 241,117.04 510 Water Resources Fund 19,695.25 520 Sewer Fund 646,723.66 530 Solid Waste Management Fund 95,503.75 540 Ice Center Fund 43,529.45 550 Field House Fund 7,377.68 600 Central Equipment Fund 91,234.20 610 Public Facilities Fund 159,897.36 620 Information Technology Fund 196,853.95 630 Risk Management Fund 17,173.20 640 Employee Benefits Fund 117,171.05 660 Resource Planning 27,210.00 700 Parkers's Lake Cemetery 0.00 800 Investment Trust Fund 0.00 850 Plymouth Town Square 0.00 851 Vicksburg Crossing 0.00 Total Invoice Expense Distribution:3,539,434.58 72 CITY OF PLYMOUTH RESOLUTION NO. 2023- RESOLUTION APPROVING DISBURSEMENTS ENDING JUNE 2, 2023 WHEREAS, a list of disbursements for the period ending June 2, 2023 was presented to the City Council for approval. NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH, MINNESOTAthat the payment of the list of disbursements of the following funds is approved. US Bank – Check Register General & Special Revenue $ 1,145,705.44 Construction & Debt Service $ 432,233.64 Enterprise & Internal Service $ 1,663,486.59 Housing Redevelopment $ 8,725.88 Check Register Total $ 3,250,151.55 US Bank – Housing Assistance Payments Housing & Redevelopment Authority $ 289,283.03 $ 289,283.03 GRAND TOTAL FOR ALL FUNDS $ 3,539,434.58 APPROVED by the City Council on this 13th day of June, 2023. 73 Regular City Council June 13, 2023 Agenda Number:6.3 To:Dave Callister, City Manager Prepared by:Ali Timpone, Human Resources Director Reviewed by: Item:Authorize the addition of Juneteenth as a recognized city holiday for nonunion employees 1.Action Requested: Approve a resolution authorizing the addition of Juneteenth as a recognized city holiday for nonunion employees. 2.Background: Juneteenth commemorates the historical pronouncement of the abolition of slavery on June 19, 1865, when the Emancipation Proclamation was said to have been first publicly read in Texas by Union soldiers led by General Granger. The announcement came 2-1/2 years after President Abraham Lincoln's Emancipation Proclamation and two months after General Lee's surrender in April 1865. The Minnesota state legislature passed (and Governor Walz signed) a bill to amend statute 645.44 to include Juneteenth (June 19) as a state-recognized holiday, effective in 2023. Public business cannot be transacted on state-recognized holidays, except in cases of necessity. There are now eleven state-recognized holidays. The City of Plymouth currently observes eleven holidays. These include the ten previously required by the state (with Columbus Day swapped out for the Friday after Thanksgiving) plus Christmas Eve. The addition of Juneteenth brings the total city-recognized holidays to twelve and is in line with holiday benefits at our peer market cities (metro suburbs with populations above 50,000). On observed city holidays, city hall and other nonessential city services are unavailable to the public. City staff receive paid holiday time off on observed holidays, and some staff who are required to work on holidays receive additional pay (overtime). The City has already signed memorandums of understanding (MOUs) with union groups to add Juneteenth as a recognized, city-paid holiday upon the effective date of the state law. The resolution here approves the same benefit for nonunion benefit-earning staff. 3.Budget Impact: Adding a paid holiday does not impact the budget, except in cases where essential staff are required to work and are eligible for overtime pay in accordance with union contracts or other applicable policies. Department overtime budgets are able to absorb any additional costs in 2023. 74 4.Attachments: Resolution 75 CITY OF PLYMOUTH RESOLUTION NO. 2023- RESOLUTION AUTHORIZING JUNETEENTH AS A RECOGNIZED CITY HOLIDAY FOR NONUNION EMPLOYEES WHEREAS, the City of Plymouth has a personnel policy for employees to provide a uniform, comprehensive, equitable and efficient system for personnel administration, which includes a section identifying recognized and observed holidays; and WHEREAS, the State of Minnesota added Juneteenth (June 19) as a recognized holiday effective in 2023 on which no nonessential public business can be transacted; and WHEREAS, the City Council wishes to adopt and update policies which ensure adequate compensation, leave and benefits for city employees. NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITY OFPLYMOUTH,MINNESOTA that it hereby authorizes the addition of Juneteenth to the list of recognized paid city holidays for nonunion employees. APPROVED by the City Council on this 13th day of June, 2023. 76 Regular City Council June 13, 2023 Agenda Number:6.4 To:Dave Callister, City Manager Prepared by:Jodi Gallup, City Clerk/Administrative Coordinator Reviewed by:Maria Solano, Deputy City Manager Item:Approve temporary liquor license application of Plymouth Lions at the Hilde Performance Center on August 5 1.Action Requested: Adopt attached resolution approving temporary liquor license application of Plymouth Lions at the Hilde Performance Center on August 5. 2.Background: The Plymouth Lions Club has submitted a temporary liquor license application and certificate of liquor liability insurance coverage for the Indigo Girls concert put on by Sue McLean & Associations at the Hilde Performance Center on August 5. Staff has reviewed the application and required insurance and has found no reason to deny the license. 3.Budget Impact: The fee of $50 has been received. 4.Attachments: Resolution 77 CITY OF PLYMOUTH RESOLUTION NO. 2023- RESOLUTION APPROVING TEMPORARY LIQUOR LICENSE APPLICATION OF THE PLYMOUTH LIONS WHEREAS, the Plymouth Lions have submitted a temporary liquor license application for a concert at the Hilde Performance Center, 3500 Plymouth Boulevard, on August 5; and WHEREAS, the required fee and certificate of liquor liability insurance have been received. NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the temporary liquor license application of the Plymouth Lions for an event at the Hilde Performance Center on August 5 is approved. APPROVED by the City Council on this 13th day of June, 2023. 78 Regular City Council June 13, 2023 Agenda Number:6.5 To:Dave Callister, City Manager Prepared by:Natalie Dorcy, Office Support Representative Reviewed by:Jodi Gallup, City Clerk/Administrative Coordinator Item:Approve the extension of an outdoor enclosed seating area to the wine and on-sale 3.2 percent malt liquor license of Brew Park Plymouth, LLC d/b/a Brew Park, 2605 Fernbrook Lane North, Suite J 1.Action Requested: Adopt attached resolution approving the extension of an outdoor enclosed seating area to the wine and on-sale 3.2 percent malt liquor license of Brew Park Plymouth, LLC d/b/a Brew Park, 2605 Fernbrook Lane North, Suite J. 2.Background: Brew Park Plymouth, LLC d/b/a Brew Park has submitted a request and plans to add an outdoor enclosed seating area to serve wine and beer at 2605 Fernbrook Lane North, Suite J. The extension will include a new 14' by 21' patio with 42" fencing and decorative wine barrels with potted plants at the corners. There will be five to six two-top bistro style tabletops for seating in the enclosed area. This is an established business with an active wine and on-sale 3.2 percent malt liquor license, which was originally issued on March 8, 2022. Per the City Code 1201.55 on building changes: proposed enlargement or substantial alteration which changes the character of the establishment, or extension of premises previously licensed shall be reported to the City Clerk at or before the time application is made for a building permit for any such change. The enlargement, substantial alteration or extension shall not be allowed unless the Council approves an amendment to the license. Staff recommends approval of the liquor license extension contingent upon the Planning Department's review and approval. 3.Budget Impact: N/A 4.Attachments: Resolution 79 CITY OF PLYMOUTH RESOLUTION NO. 2023- RESOLUTION APPROVING THE EXTENSION OF AN OUTDOOR ENCLOSED SEATING AREA TO THE WINE AND ON-SALE 3.2 PERCENT MALT LIQUOR LICENSE OF BREW PARK PLYMOUTH, LLC D/B/A BREW PARK, 2605 FERNBROOK LANE NORTH, SUITE J WHEREAS, Brew Park Plymouth, LLC d/b/a Brew Park, has submitted a request to expand the premises of their wine and on-sale 3.2 percent malt liquor license to include an outdoor enclosed seating area located at 2605 Fernbrook Lane North, Suite J; and WHEREAS, the outdoor enclosed seating area is contiguous to the building per the requirements of the licensed premises; and WHEREAS, the Planning Department has reviewed and approved the plans. NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH, MINNESOTAthat the extension of an outdoor enclosed seating area to serve wine and on-sale 3.2 percent malt liquor submitted by Brew Park Plymouth, LLC d/b/a Brew Park at 2605 Fernbrook Lane North, Suite J is approved. APPROVED by the City Council on this 13th day of June, 2023. 80 Regular City Council June 13, 2023 Agenda Number:6.6 To:Dave Callister, City Manager Prepared by:Erik Fadden, Public Safety Director Reviewed by:Erik Fadden, Public Safety Director Item:Authorize agreement with the Minnesota Department of Public Safety, Office of Justice Programs for Pathways to Policing grant 1.Action Requested: Adopt the attached resolution authorizing the execution of an agreement with the Minnesota Department of Public Safety, Office of Justice Programs for Pathways to Policing grant. 2.Background: It is increasingly difficult across the county to recruit and hire quality police officer candidates. The police department has been diligent to identify creative methods to hire candidates from non-traditional backgrounds. The Minnesota Department of Public Safety Office of Justice Programs has a program called Pathways to Policing which is designed to provide a route for non-traditional police officer candidates to be hired by local municipalities as a licensed police officer. Eligible candidates must possess a college degree but do not have to have law enforcement education or experience. When hired, candidates will receive their law enforcement related college education at a local college, then begin their career as a licensed police officer. The City of Plymouth applied for and was awarded $34,865 in grant funding to support the hiring of up to two Pathways to Policing candidates. The grant funds will help supplement the costs of education and salaries as the officer candidates receive their law enforcement college education. 3.Budget Impact: The grant has a matching fund requirement meaning that we will be required to utilized up to $34,865 in funds to provide salaries and benefits for up to two police officer candidates. This funding is already within the department budget and will result in a cost savings for the first year of two officers' salaries. 4.Attachments: Award Letter Agreement Resolution 81 EQUAL OPPORTUNITY EMPLOYER MINNESOTA DEPARTMENT OF PUBLIC SAFETY Alcohol and Gambling Enforcement Bureau of Criminal Apprehension Driver and Vehicle Services Emergency Communication Networks Homeland Security and Emergency Management Minnesota State Patrol Office of Communications Office of Justice Programs Office of Pipeline Safety Office of Traffic Safety State Fire Marshal Office of Justice Programs 445 Minnesota Street •Suite 2300 •Saint Paul,Minnesota 55101-1515 Phone :651.201.7300 •Fax:651.296.5787 •TTY:651.205.4827 •Toll Free 1.888.622.8799 www.ojp.dps.mn.gov March 27, 2023 Deputy Chief David Kuhnly Plymouth Police Department 3400 Plymouth Blvd. Plymouth, Minnesota 55447 Dear Deputy Chief Kuhnly, I am pleased to inform you that the proposal #A-PTP-2023-PLYMOUPD-00014 has been selected for funding from the 2022 Pathways to Policing (PTP) grant program. The award amount is$34,865.00 with a grant period of April 1, 2023 – June 30, 2024. The Office of Justice Programs received 15 applications with requested amounts nearly double the $390,000 available funds for this fiscal year. In accordance with the state statue, funds were distributed proportionally among eligible applicants. Your grant manager, Kristin Lail, will be in touch with you to discuss any adjustments to your budget or timeline. She can be reached at Kristin.lail@state.mn.us or 651-230-3358. There is no quarterly reporting required for this grant. Once PTP Candidates obtain their POST licensure, you will upload a copy of the certification documents into e-grants. You will then be able to submit a financial status report for reimbursement of expenses from your approved budget in e-grants. Note that the grant will only reimburse half of the expenses, so the half paid locally is reported as matching funds. Congratulations on being selected for funding. We look forward to working with you to ensure success on your initiative. Sincerely, Jennifer Leholm, Budget and Administrative Director Minnesota Office of Justice Programs 82 Grant Contract Agreement Page 1 of 2 DPS Grant Contract Agreement Non-State (rev. September 2022) Minnesota Department of Public Safety (“State”) Office of Justice Programs 445 Minnesota Street, Suite 2300 St. Paul, MN 55101-2139 Grant Program: Pathway to Policing Reimbursement Grants 2023 Grant Contract Agreement No.: A-PTP-2023-PLYMOUPD-00014 Grantee: City of Plymouth, Police Department 3400 Plymouth Boulevard Plymouth, Minnesota 55447-1482 Grant Contract Agreement Term: Effective Date: 5/1/2023 Expiration Date: 6/30/2024 Grantee’s Authorized Representative: Deputy Chief David Kuhnly City of Plymouth, Police Department 3400 Plymouth Boulevard Plymouth, Minnesota 55447-1482 (763) 509-5672 dkuhnly@plymouthmn.gov Grant Contract Agreement Amount: Original Agreement $34,865.00 Matching Requirement $34,865.00 State’s Authorized Representative: Kristin Lail, Grants Specialist Coordinator Office of Justice Programs 445 Minnesota Street, Suite 2300 St. Paul, MN 55101-2139 (651) 230-3358 Kristin.lail@state.mn.us Federal Funding: CFDA None FAIN: None State Funding: Minnesota Session Laws of 2021, 1st Special Session, Chapter 11, Article 1, Section 14, Subdivision 7 Special Conditions: None Under Minn. Stat. § 299A.01, Subd 2 (4) the State is empowered to enter into this grant contract agreement. Term: The creation and validity of this grant contract agreement conforms with Minn. Stat. § 16B.98 Subdivision 5. Effective date is the date shown above or the date the State obtains all required signatures under Minn. Stat. § 16B.98, Subdivision 7, whichever is later. Once this grant contract agreement is fully executed, the Grantee may claim reimbursement for expenditures incurred pursuant to the Payment clause of this grant contract agreement. Reimbursements will only be made for those expenditures made according to the terms of this grant contract agreement. Expiration date is the date shown above or until all obligations have been satisfactorily fulfilled, whichever occurs first. The Grantee, who is not a state employee, will: Perform and accomplish such purposes and activities as specified herein and in the Grantee’s approved Pathway to Policing Reimbursement Grants 2023 Application (“Application”) which is incorporated by reference into this grant contract agreement and on file with the State at 445 Minnesota Street, Suite 2300, St. Paul, Minnesota, 55101-2139. The Grantee shall also comply with all requirements referenced in the Pathway to Policing Reimbursement Grants 2023 Guidelines and Application which includes the Terms and Conditions and Grant Program Guidelines (https://app.dps.mn.gov/EGrants), which are incorporated by reference into this grant contract agreement. Budget Revisions: The breakdown of costs of the Grantee’s Budget is contained in Exhibit A, which is attached and incorporated into this grant contract agreement. As stated in the Grantee’s Application and Grant Program Guidelines, the Grantee will submit a written change request for any substitution of budget items or any deviation and in accordance with the Grant Program Guidelines. Requests must be approved prior to any expenditure by the Grantee. Matching Requirements: (If applicable.) As stated in the Grantee’s Application, the Grantee certifies that the matching requirement will be met by the Grantee. 83 Grant Contract Agreement Page 2 of 2 DPS Grant Contract Agreement Non-State (rev. September 2022) Payment: As stated in the Grantee’s Application and Grant Program Guidance, the State will promptly pay the Grantee after the Grantee presents an invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services and in accordance with the Grant Program Guidelines. Payment will not be made if the Grantee has not satisfied reporting requirements. Certification Regarding Lobbying: (If applicable.) Grantees receiving federal funds over $100,000.00 must complete and return the Certification Regarding Lobbying form provided by the State to the Grantee. 1. ENCUMBRANCE VERIFICATION 3. STATE AGENCY Individual certifies that funds have been encumbered as required by Minn. Stat. § 16A.15. Signed: _____________________________________________ (with delegated authority) Signed: _____________________________________________ Title: ______________________________________________ Date: _______________________________________________ Date: ______________________________________________ Grant Contract Agreement No./ P.O. No. A-PTP -2023-PLYMOUPD-00014 / 3-87175 Project No.(indicate N/A if not applicable): __N/A___ 2. GRANTEE The Grantee certifies that the appropriate person(s) have executed the grant contract agreement on behalf of the Grantee as required by applicable articles, bylaws, resolutions, or ordinances. Signed: _____________________________________________ Print Name: __________________________________________ Title: _______________________________________________ Date: _______________________________________________ Signed: ______________________________________________ Print Name: __________________________________________ Title: ________________________________________________ Date: ________________________________________________ Signed: ______________________________________________ Print Name: __________________________________________ Distribution: DPS/FAS Title: ________________________________________________ Grantee State’s Authorized Representative Date: ________________________________________________ 84 Pathway to Policing Reimbursement Grants 2023 EXHIBIT A Organization: Plymouth Police Department A-PTP-2023-PLYMOUPD-00014 Budget Summary PTP : Pathways to Policing Budget Category Award Match Payroll Taxes and Fringe Plymouth Police Department 1 - Wages and Benefits $9,387.50 $9,387.50 Plymouth Police Department 2 - Wages and Benefits $9,387.50 $9,387.50 Total $18,775.00 $18,775.00 Contract Services Plymouth Police Department 1 - Hennepin Tech Education and Training $8,045.00 $8,045.00 Plymouth Police Department 2 - Hennepin Tech Education and Training $8,045.00 $8,045.00 Total $16,090.00 $16,090.00 Total $34,865.00 $34,865.00 Page 1 of 104/12/2023 85 CITY OF PLYMOUTH RESOLUTION NO. 2023- RESOLUTION APPROVING A GRANT AGREEMENT WITH THE MINNESOTA DEPARTMENT OF PUBLIC SAFETY FOR THE PATHWAYS TO POLICING GRANT WHEREAS, the Minnesota Department of Public Safety, Office of Justice Programs, has established the Pathways to Policing Grant, which enables police departments the opportunity to hire non-traditional police officer candidates; and WHEREAS, the Pathways to Policing Grant provides educational opportunities for non-traditional police officer candidates to become licensed police officers; and WHEREAS, the grant request of $34,865 was approved and awarded to the City of Plymouth by the Minnesota Department of Public Safety, Office of Justice Programs; and WHEREAS, the approved funding will help pay for two pathways to policing police officer candidates. NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH, MINNESOTA that the grant agreement with the Minnesota Department of Public Safety, Office of Justice Programs for the project named Pathways to Policing Grant during the period from April 1, 2023, through June 30, 2024 is approved and the Mayor and City Manager are authorized to execute said agreement. APPROVED by the City Council on this 13th day of June, 2023. 86 Regular City Council June 13, 2023 Agenda Number:6.7 To:Dave Callister, City Manager Prepared by:Eurel Nwachi, Management Intern Reviewed by:Maria Solano, Deputy City Manager Item:Approve participation in the Office of the State Auditor's local performance measurement program 1.Action Requested: Adopt resolution authorizing the city's participation in the Office of the State Auditor's local performance measurement program. 2.Background: In 2010, the Legislature created the Council on Local Results and Innovation (CLRI) and charged the group with developing a voluntary performance measurement reporting program for Minnesota cities and counties. To participate in the program, each city or county must pass a resolution that confirms participation and implement a minimum of ten performance measures developed by the CLRI. All participants are required to file a report with the Office of the State Auditor by July 1, 2023. The report must include a resolution declaring participation in the program and a report with a minimum of ten performance measures. If the city's participation is approved by the council, staff will submit the attached data for 2022 and the signed resolution to the Office of the State Auditor by July 1, 2023. To comply with the posting requirements, the data will be available to residents on the city's webpage. 3.Budget Impact: A county or city that elects to participate in the standard measures/performance measurement program is eligible for a reimbursement of $0.14 per capita, not to exceed $25,000 and is also exempt from levy limits under sections 275.70 to 275.74 for taxes payable in the following calendar year, if levy limits are in effect. 4.Attachments: Report Resolution 87 City of Plymouth Report on Performance Measures for 2022 General Performance Measure Data 1. Ratings of overall quality of services provided by the city 85% excellent or good (2022 Community Survey) 2. Citizens’ rating of the overall appearance of the city 88% excellent or good (2022 Community Survey) 3. Number of Library visits per 1,000 population 1,572.65 4. Bond rating Standard & Poor’s Rating Service = AAA Moody’s Investors Service = Aaa Police Services 5. Part 1 and 2 Crime rates Group A: 2,064 Group B: 363 6. Part 1 and 2 Crime Clearance Rates Group A: 22% 7. Citizen Ratings of safety in their community 84%excellent or good (2022 Community Survey) 8. Average police response time 5:49 minutes Fire & EMS Services 9. Insurance industry rating of fire services ISO 3 10. Average fire response time 7:13 minutes 11. Fire calls per 1,000 population 40.22 Streets 12. Average City Street pavement condition rating 6.7/10 PACER rating weighted average by length 13. Expenditures for road rehabilitation per paved lane mile rehabilitated $ 1,550,000 14. Percentage of all jurisdiction lane miles rehabilitation in the year 2.11% 15. Average hours to complete a complete road system during snow event 8 hours 16. Citizens’ rating of the quality of snowplowing on city streets 81% rating of good or excellent (2022 Community Survey) 88 CITY OF PLYMOUTH RESOLUTION NO. 2023- RESOLUTION APPROVING REPORTING REQUIREMENTS FOR THE LOCAL PERFORMANCE MEASUREMENT PROGRAM WHEREAS, in 2010, the Minnesota Legislature created the Council on Local Results and Innovation; and WHEREAS, the Council on Local Results and Innovation developed a standard set of performance measures that will aid residents, taxpayers, and state and local elected officials in determining the efficacy of cities and counties in providing services and measure residents’ opinion of those services; and WHEREAS, the benefits to the City of Plymouth are outlined in MS 6.91 and include eligibility for a reimbursement as set by State Statute; and WHEREAS, any city participating in the comprehensive performance measurement program is also exempt from levy limits for taxes, if levy limits are in effect; and WHEREAS, the City Council of Plymouth has adopted and implemented at least 10 of the performance measures, as developed by the Council on Local Results and Innovation, and a system to use this information to help plan, budget, manage and evaluate programs and processes for optimal future outcomes. NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH, MINNESOTA that the City Council of Plymouth will report the results of the performance measures to its citizenry by the end of the year through publication, direct mailing, posting on the city’s website, or through a public hearing at which the budget and levy will be discussed and public input allowed. BE IT FURTHER RESOLVED that the City Council of Plymouth will submit to the Office of the State Auditor the actual results of the performance measures adopted by the city. APPROVED by the City Council on this 13th day of June, 2023. 89 Regular City Council June 13, 2023 Agenda Number:6.8 To:Dave Callister, City Manager Prepared by:Kip Berglund, Senior Planner Reviewed by:Grant Fernelius, Community and Economic Development Director Item:Release of land from resolutions, conditional use and variance proceedings for Bass Lake Plaza 6th Addition (Syndica LLC, on account of The Brooks of Plymouth LLC, Bass Lake Road Holdings East, LLC, BLRP, LLC, and Bass Lake Road Holdings West, LLC - 2023002) 1.Action Requested: Approve resolution for release of land from resolutions, conditional use and variance proceedings for Bass Lake Plaza 6th Addition for Syndica LLC, on account of The Brooks of Plymouth LLC, Bass Lake Road Holdings East, LLC, BLRP, LLC, and Bass Lake Road Holdings West, LLC. 2.Background: On March 30, 2023, the City Council approved a final plat for Enclave Companies for "Bass Lake Plaza 6th Addition", for properties located west of Highway 169 consisting of both multi-family (4-story, 219 units) and retail uses (two new buildings, totaling 10,200 square feet, in addition to existing gas station to remain) for properties located west of Highway 169 and south of County Road 10 at Nathan Lane – 5750 Nathan Lane, and PID Numbers 01-118-22-42-0049, 01-118-22-42-0007, and 01-118-22-42-0010. The applicant is requesting the release of the land from previously approved conditional use and variance proceedings, and resolutions, that are no longer valid or needed, being that the Enclave Mixed-Use development PUD was approved. Attached to the resolution are a release of conditional use and variance proceedings document and release of land from resolutions document. 3.Budget Impact: Not applicable. 4.Attachments: Aerial Conditional Use and Variance Proceedings Filed January 1986 Resolution No. 66-72 filed June 1966 Resolution No. 74-18 filed March 1974 Resolution No. 94-565 filed October 1994 90 Resolution No. 2015-317 filed November 2015 Release of Conditional Use and Variance Proceedings Release of Land From Resolutions Resolution 91 STATE HWY NO 169 BASS LAKE RD N A T H A N L A 56th Ave SITES^ ^^^ PLYMOUTH / NEW HOPE BOUNDARY 2023002 -- Aerial Photograph K500 0 500 1,000250 Feet 92 93 94 95 96 97 98 99 100 101 102 103 104 105 1 226442v1 (reserved for recording information) RELEASE OF CONDITIONAL USE AND VARIANCE PROCEEDINGS This RELEASE OF CONDITIONAL USE AND VARIANCE PROCEEDINGS is granted this 13th day of June 2023, by the CITY OF PLYMOUTH,a Minnesota municipal corporation (“City”). WHEREAS,on January 6, 1986, the City, at the request of Ben Stroh, Superior Ford, Inc., approved a Conditional Use and Variance Proceedings (“CUP”), which was recorded in the Office of the Hennepin County Registrar of Titles on January 8, 1986, as Document Number 1696210; and WHEREAS, the City has been requested to release and discharge the CUP from the real property in Hennepin County, Minnesota, described as follows: Lots 1, 2, and 3, Block 1, Bass Lake Plaza 6th Addition and Lot 1, Block 2, Bass Lake Plaza 6th Addition WHEREAS, there is no longer a need to have the CUP recorded against the above- described properties. NOW, THEREFORE, BE IT RESOLVED by the City of Plymouth, Minnesota, that the Conditional Use and Variance Proceedings recorded as Document Number 1696210 is released and discharged. ADOPTED this 13th day of June 2023. 106 2 226442v1 CITY OF PLYMOUTH (Seal) By ____________________________________ Jeffry Wojse, Mayor By ____________________________________ Jodi Gallup, City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this _____ day of ____________, 2023, by Jeffry Wojse and Jodi Gallup, respectively the Mayor and the City Clerk of the City of Plymouth, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. ___________________________________ Notary Public DRAFTED BY: CAMPBELL KNUTSON, Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 Telephone: (651) 452-5000 AMP 107 226443v1 (reserved for recording) CITY OF PLYMOUTH HENNEPIN COUNTY, MINNESOTA RELEASE OF LAND FROM RESOLUTIONS Dated: June 13, 2023. KNOW ALL BY THESE PRESENTS, that the real property in Hennepin County, Minnesota, legally described as follows: Lots 1, 2, and 3, Block 1, Bass Lake Plaza 6th Addition and Lot 1, Block 2, Bass Lake Plaza 6th Addition is hereby released from the obligations, terms and conditions of the following Resolutions: 1.Resolution No. 66-72 dated May 16, 1966 and recorded June 14, 1966 in the offices of the Hennepin County Recorder/Registrar of Titles as Document No. 3608722; 2.Resolution No. 74-18 dated January 7, 1974, and recorded March 22, 1974, in the offices of the Hennepin County Registrar of Titles as Document No. 4072629; 3.Resolution No. 94-565 dated September 19, 1994, and recorded October 25, 1994, in the offices of the Hennepin County Recorder as Document No. 6357518; and 4.Resolution No. 2015-317 dated November 10, 2015 and recorded November 30, 2015 in the offices of the Hennepin County Recorder as Document No. 10264193. APPROVED by the City Council of the City of Plymouth, Hennepin County, Minnesota this 13th day of June 2023. 108 226443v1 CITY OF PLYMOUTH (Seal) By ____________________________________ Jeffry Wojse, Mayor By ____________________________________ Jodi Gallup, City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this _____ day of ____________, 2023, by Jeffry Wojse and Jodi Gallup, respectively the Mayor and the City Clerk of the City of Plymouth, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. ___________________________________ Notary Public DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 Telephone: (651) 452-5000 AMP 109 CITY OF PLYMOUTH RESOLUTION NO. 2023- APPROVING RELEASE OF LAND FROM RESOLUTIONS, CONDITIONAL USE AND VARIANCE PROCEEDINGS WHEREAS, the following Resolutions and Conditional Use and Variance Proceedings were approved by the City Council and recorded against the respective properties: 1. Resolution No. 66-72 dated May 16, 1966 and recorded June 14, 1966 in the offices of the Hennepin County Recorder/Registrar of Titles as Document No. 3608722; 2. Resolution No. 74-18 dated January 7, 1974, and recorded March 22, 1974, in the offices of the Hennepin County Registrar of Titles as Document No. 4072629; 3. Resolution No. 94-565 dated September 19, 1994, and recorded October 25, 1994, in the offices of the Hennepin County Recorder as Document No. 6357518; 4. Resolution No. 2015-317 dated November 10, 2015 and recorded November 30, 2015 in the offices of the Hennepin County Recorder as Document No. 10264193; and 5. Conditional Use and Variance Proceedings (“CUP”), which was recorded in the Office of the Hennepin County Registrar of Titles on January 8, 1986, as Document Number 1696210. WHEREAS, the city has been requested to release and discharge the Resolutions and CUP from the real property in Hennepin County, Minnesota, described as follows: Lots 1, 2, and 3, Block 1, Bass Lake Plaza 6th Addition and Lot 1, Block 2, Bass Lake Plaza 6th Addition WHEREAS, the city has reviewed the documents and finds that the Resolutions and CUP are no longer required. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that it should and hereby does approve the Release of Land From Resolutions and the Release of Condition Use and Variance Proceedings attached hereto. APPROVED by the City Council on this 13th day of June, 2023. 110 Resolution 2023- (2023002) Page 2 226688v1 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 June 13, 2023 with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such City Clerk and the Corporate Seal of the City this ____________day of ______________________. ______________________________________ City Clerk 111 Regular City Council June 13, 2023 Agenda Number:6.9 To:Dave Callister, City Manager Prepared by:Jodi Gallup, City Clerk/Administrative Coordinator Reviewed by:Maria Solano, Deputy City Manager Item:Approve Minnesota Laws, 2023, Regular Session, Chapter 64, Article 8, Section 12 1.Action Requested: Adopt Resolution approving Minnesota Laws, 2023, Regular Session, Chapter 64, Article 8, Section 12 2.Background: During the 2023 session, the State Legislature adopted special legislation to allow special rules to establish a Tax Increment Financing (TIF) district for the redevelopment of the Prudential site. The City of Plymouth must adopt the attached resolution and file the certificate of approval with the Secretary of State before the special legislation will take effect pursuant to the terms of the legislation. 3.Budget Impact: N/A 4.Attachments: Certificate of Approval Resolution 112 CERTIFICATE OF APPROVAL OF SPECIAL LAW BY GOVERNING BODY (Pursuant to Minnesota Statutes, 645.02 and 645.021) PLEASE TAKE NOTICE, That the undersigned chief clerical officer of the (designate governing body) (if other than resolution, specify) by a __________ majority vote* of all of the members thereof (Ayes_______; Noes ________; Absent or not voting __________) and the following additional steps, if any required by statute or charter were taken: ______________________________________________________________________________ A copy of the resolution is hereto annexed and made a part of this certificate by reference. Signed: _____________________________ ____________________________ (Official designation of officer) (This form prescribed by the Attorney General and furnished by the Secretary of State as required in Minnesota Statutes 645.021.) *If extraordinary majority is required by the special law, insert fraction o centage here. r per Please see reverse side for instructions for completing this form. S:\ELECT\ELECT\OPENAPPT\CERTIFICATE OF APPROVAL OF SPECIAL LAW.doc STATE OF MINNESOTA County of __________________ TO THE SECRETARY OF STATE OF MINNESOTA: _____________________________________________________________________________ DOES HEREBY CERTIFY, that in compliance with the provisions of Laws, 20_____, 22 Chapter _________ requiring approval by a m645.021 ajority* of the governing body of said local governmental unit before it becomes effective, the _________________________________ at a meeting duly held on the ____ day of _____________ 20_____, by resolution __________ __________________________________ did approve said Laws, 20_____, Chapter ________ Hennepin City of Plymouth, Minnesota City Council of the City of Plymouth 23 64, Article 8, Section 12 113 INSTRUCTIONS • Include the chapter number in the Laws of Minnesota that is to be approved on the Certificate of Approval form and in the resolution that approves the special law. • Return the completed originally signed Certificate of Approval form with a photo copy of the resolution that approved the special law to: Election Division Secretary of State 180 State Office Building 100 Rev. Dr. Martin Luther King Jr. Blvd St Paul, MN 55155-1299 • If you have any questions please contact Nancy Breems at 651/215-1440. 114 127557036v1 CITY OF PLYMOUTH RESOLUTION NO. 2023-___ RESOLUTION APPROVING MINNESOTA LAWS, 2023, REGULAR SESSION, CHAPTER 64, ARTICLE 8, SECTION 12 WHEREAS, the 2023 regular session of the Minnesota Legislature passed, and the Governor signed, Minnesota Session Laws, 2023, Regular Session, Chapter 64, Article 8, Section 12, which states as follows: Sec. 12. CITY OF PLYMOUTH; TIF AUTHORITY. Subdivision 1. Establishment. Under the special rules established in subdivision 2, the city of Plymouth may establish not more than two redevelopment districts located wholly within the city of Plymouth, Hennepin County, Minnesota, limited to the following parcels identified by tax identification numbers: 34-119-22-44-0002, 03-118-22-12-0002, 03-118-22- 11-0007, 02-118-22-22-0005, and 03-118-22-14-0032, together with adjacent roads and rights-of-way. Subd. 2. Special rules. If the city establishes a tax increment financing district under this section, the following special rules apply: (1) the district is deemed to meet the requirements of Minnesota Statutes, section 469.174, subdivision 10; (2) Minnesota Statutes, section 469.176, subdivision 4j, does not apply to the district; and (3) not more than 75 percent of increments generated from the district may be expended on improvements to Chankahda Trail, formerly known as Hennepin County Road 47, outside the project area, and all such expenditures are deemed expended on activities within the district for the purposes of Minnesota Statutes, section 469.1763. Subd. 3. Expiration. The authority to approve a tax increment financing plan to establish a tax increment financing district under this section expires December 31, 2030. EFFECTIVE DATE. This section is effective the day after the governing body of the City of Plymouth and its chief clerical officer comply with Minnesota Statutes, section 645.021, subdivisions 2 and 3. WHEREAS, such legislation requires local approval in accordance with Minnesota Statute, Section 645.021; and 115 127557036v1 Resolution 2023- Page 2 WHEREAS, the City desires the law to become effective. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, as follows: (1)Minnesota Session Laws, 2023, Regular Session, Chapter 64, Article 8, Section 12, is hereby approved. (2)The City Manager is hereby instructed to submit the appropriate certificate and a copy of this Resolution to the Secretary of State of the State of Minnesota. APPROVED by the City Council on this 13th day of June, 2023. 116 127557036v1 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 June 13, 2023 with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such City Clerk and the Corporate seal of the City this ____ day of ____________, 2023. ____________________________________ City Clerk 117 Regular City Council June 13, 2023 Agenda Number:6.10 To:Dave Callister, City Manager Prepared by:Lori Sommers, Senior Planner Reviewed by:Grant Fernelius, Community and Economic Development Director Item:Approve a site plan amendment, conditional use permit amendment, and variances for a double drive-through and associated site changes for Culver's located at 6175 Quinwood Lane (KSW Enterprises, LLC - 2023019) 1.Action Requested: Adopt the attached resolution approving a site plan amendment, conditional use permit amendment, and variances for a double drive-through and associated site changes for Culver's located at 6175 Quinwood Lane. Approval requires a 4/7 vote of the City Council. 2.Background: On June 7, 2023, the Planning Commission conducted a public hearing and subsequently voted to unanimously recommend approval. The applicant was present in support of the request. Notice of the Planning Commission's public hearing was mailed to all property owners within 500 feet of the site. 3.Budget Impact: NA 4.Planning Review Deadline: * August 25, 2023 5.Attachments: Planning Commission Report Applicants Narrative and Graphics Resolution 118 Regular Planning Commission June 7, 2023 Agenda Number:5.1 To:Planning Commission Prepared by:Lori Sommers, Senior Planner Reviewed by:Grant Fernelius, Community and Economic Development Director File No:2023019 1. Applicant: KSW Enterprises, LLC 2. Proposal: Site plan amendment, conditional use permit amendment, and variances for a double drive-through and associated site changes 3. Location: 6175 Quinwood Lane 4. Guiding: C (commercial) 5. Zoning: C-4 (community commercial) 6. School District: ISD 279 (Osseo) 7. Review Deadline: August 25, 2023 8. Description: Site plan amendment, conditional use permit amendment, and variances for a double drive-through and associated site changes for Culver's located at 6175 Quinwood Lane. 11119 9. Attachments: Planning Commission Report Resolution Location Map Aerial Map Notification Map Applicants Narrative and Graphics 12120 Agenda Number File 2023019 PLYMOUTH COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT PLANNING AND ZONING STAFF REPORT TO:Plymouth Planning Commission FROM:Lori Sommers, Sr. Planner (509-5457) MEETING DATE:June 7, 2023 APPLICANT:KSW Enterprises, LLC PROPOSAL:Site plan amendment, conditional use permit amendment, and variances for a double drive-through and associated site changes LOCATION:6175 Quinwood Lane GUIDING:C (commercial) ZONING:C-4 (community commercial) REVIEW DEADLINE:August 25, 2023 DESCRIPTION OF REQUEST: The applicant is requesting approval of the following: Site plan amendment to construct a second drive-through and relocate the trash receptacles; Conditional use permit amendment to allow a second drive-through lane in the C-4 zoning district; and Variances for the following: 1. Not providing a bypass lane for the drive-through. 2. Drive aisle for drive-through setback from property line reduction to 4 feet where 15 feet is required. 3. Drive aisle width for drive-through reduction to 19.5 feet where 20 feet is required. Notice of the public hearing was published in the City’s official newspaper and mailed to all property owners within 500 feet of the site. A copy of the notification area map is attached. Development signage was also placed on the site. 13121 2023019 Page 2 CONTEXT: Surrounding Land Uses Land Use Guiding Zoning Project Site Commercial (Culver’s)C C-4 North Commercial – Maple Grove East (across Quinwood Ln)Commercial (The Quinn Apt)C RMF-4 South Commercial (Holiday Gas Station)C C-4 West Commercial – Maple Grove Natural Characteristics of Site The site is located in the Shingle Creek watershed district. The site is not located in a shoreland overlay district. Previous Actions In 2000, City Council approved a sit plan, conditional use permit and sign variance for the construction of the Culver’s Restaurant. LEVEL OF CITY DISCRETION IN DECISION-MAKING: The City’s discretion in approving or denying a site plan is limited to whether or not the proposal complies with the comprehensive plan and zoning ordinance requirements. If it meets these standards, the City must approve the site plan. The City’s discretion in approving or denying a conditional use permit is limited to whether or not the proposal meets the standards listed in the zoning ordinance. If it meets the specified standards, the City must approve the conditional use permit. However, the level of discretion is affected by the fact that some of the standards may be open to interpretation. The City’s discretion in approving or denying a variance is limited to whether or not the proposal meets the standards for a variance. The City has a relatively high level of discretion with a variance because the burden of proof is on the applicant to show that they meet the standards for a variance. ANALYSIS OF REQUEST: The applicant is requesting approval of the following: a site plan amendment, conditional use permit amendment, and variance to allow construction of a dual drive-through and the relocation of the trash receptacles for Culver’s Restaurant located at 6175 Quinwood Lane. 14122 2023019 Page 3 Site Plan The zoning ordinance contains specific standards for approval of a site plan for development in the C-4 (community commercial) zoning district. Staff used these standards to review the proposal. The specific standards that apply are as indicated on the following table. Standards for the C-4 District Specified Proposed Complies? Drive Aisle Setbacks: --Sides (drive-through)15 ft. (min.)4’ No* Drive Aisle Widths:20’19.5’No* Parking Spaces: Restaurant 48 (min.)60 Yes Drive-through stacking 6 cars per lane 8 Yes Trash Receptacle Setbacks:15 ft.36’Yes *Discussion follows Parking Based on the proposed restaurant use, the site is required to have 60 parking spaces - one stall per 2.5 seats and one stall per 15 square feet of public service or counter area. The applicant has provided a site plan showing a total of 60 parking spaces to meet the zoning ordinance requirement. Trash and Recycling Section 21120.07 of the Zoning Ordinance includes performance standards for exterior trash storage. The trash and recycling dumpsters would be relocated to the north parking lot area. The applicant is proposing to remove five parking spaces to provide space for the relocated trash enclosure. The enclosure would consist of an eight-foot high wall with face brick to match the building. Staff finds that the trash and recycling area would meet ordinance standards. Access/Traffic Circulation The main entrance and exit for this site would be located on the northerly service road. That road was constructed to street standards, however, it is a private street that is part of the Maple Grove Mall development. A secondary emergency access curb cut is located in the southwest corner of the site. Lighting The project is located in lighting zone 2 (LZ2) and must meet the requirements under section 21105.06 of the zoning ordinance. The applicant submitted a lighting plan showing the proposed relocation of the existing light fixture and the proposed lighting output that meets the LZ2 lighting zone requirements. The proposal would comply with City regulations relating to lighting requirements. 15123 2023019 Page 4 Conditional Use Permit Amendment – Drive-through A conditional use permit amendment is required for the additional drive-through. Section 21120.04 of the zoning ordinance includes the following performance standards for drive-through windows: The operation shall be responsible for litter control within 300 feet of the premises and litter control is to occur on a daily basis. Trash receptacles must be provided at a convenient location on site to facilitate litter control. A condition to this effect is included in the attached resolution. The drive-through is required to be located on properties with direct access to minor arterial, collector or service road. The site currently has an existing drive-through and is just adding a second drive-through ordering lane. All elements of the drive-through service window must be at least 300 feet from residential properties. All elements of the drive-through is 300 feet away from residential properties. The facility’s public address system shall not be audible from any adjacent residentially zoned or guided property and shall comply with Section 21105.10 of this Chapter. A condition to this effect is included in the attached resolution. The drive-through must be designed for a minimum stacking of 6 cars per lane. The applicant shows 8 vehicles stacked on the plans. The use cannot significantly lower the existing level of service on streets and intersections. Staff finds that the impact on the existing service level would be acceptable. No alcoholic beverages may be sold or served in the drive-through lane. The applicant indicated that the restaurant does not serve alcoholic beverages. Staff included a condition to this effect in the attached resolution. All elements of the drive through service area, including but not limited to associated signage, order stations, teller windows, and vehicle lights from the stacking lanes, shall be screened from adjacent residentially zoned or guided property pursuant to Section 21130.03 of this Chapter. The applicant has indicated all elements will be screened. Sites with drive-through service shall be designed in a manner that allows drivers not using the drive-through, or wishing to exit the drive-through area, to bypass the drive-through lane(s). The applicant is asking for a variance for this item but applicant notes that the project currently does not have a bypass lane and is unable to provide one due to the existing location of the building. Staff used the attached conditional use permit standards to review the request and finds it would meet all of the applicable standards (variance for bypass lane discussed below). Specifically, the proposed use: 1) would be consistent with the comprehensive plan; 2) would not endanger the public health or safety; 3) would not be injurious to other properties in the vicinity or to the City as a whole; and 4) would not impede the orderly development of surrounding properties. Variances The applicant is requesting the following variances: 1. Not providing a bypass lane for the drive-through. 2. Drive aisle for drive-through setback from property line reduction to 4 feet where 15 feet is required. 3. Drive aisle width for drive-through reduction to 19.5 feet where 20 feet is required. 16124 2023019 Page 5 Bypass lane variance: Section 21120.04 of the zoning ordinance requires drive-throughs to have a bypass lane to allow motorists to exit if needed. The applicant is requesting to not provide a bypass lane for the drive- through as the existing site does not have a bypass lane as it was constructed prior to the ordinance. The existing site has limited width between the existing building and property line to provide for a bypass lane. Drive aisle setback and width variance: Section 21135.07 of the zoning ordinance requires drive aisle setback to be 15 feet away from the property line and a width of 20 feet. The site currently has a drive aisle setback of 5.5 feet along the south property line and an approximately 16 foot wide drive aisle width. The applicant is requesting a setback variance to reduce the setback to 4 feet along the south property line to increase the area of the drive aisle width to allow for another vehicle to pass if necessary. Findings In review of the request, staff finds that all of the applicable variance standards would be met, as follows: 1) The requested variances, and resulting construction, would be in harmony with the general purposes and intent of the ordinance, and would be consistent with the city’s comprehensive plan. 2) The applicant has demonstrated that there are practical difficulties in complying with the ordinance regulations, because: a. The applicant proposes to use the property in a reasonable manner. The commercial uses would be consistent with the existing surrounding development. b. The request is due to circumstances unique to the property that were not created by the landowner. The regulations have changed since the construction of the restaurant and due to the placement of the building, limits the area available to provide a bypass lane. c. The variances would not alter the essential character of the neighborhood the parking areas would be consistent with the surrounding areas and sight line issues would not be created internally or externally to the site. 3) The requested variance is not based solely upon economic considerations. The applicant is requesting the variances in order to configure the site to create a safe and efficient traffic flow throughout the site. 4) The variances, and resulting construction, would not be detrimental to the public welfare, nor would it be injurious to other land or improvements in the neighborhood. 5) The variances, and resulting construction, would not impair an adequate supply of light and air to adjacent properties, nor would it increase traffic congestion or the danger of fire, endanger the public safety, or substantially diminish property values within the neighborhood. 17125 2023019 Page 6 6) The variances requested are the minimum action required to address the practical difficulties. The Planning Commission must review the variance request for compliance with the standards outlined in the zoning ordinance. RECOMMENDATION: Community and Economic Development Department staff recommends approval of the site plan amendment, conditional use permit amendment and variances for KSW Enterprises, LLC to allow construction of a dual drive-through and associated site changes, subject to the conditions listed in the attached resolution. If new information is brought forward at the public hearing, staff may alter or reconsider its recommendation. 18126 w w w w w w w w w w w w w w w w w w w w w w w w w w w wwwwwwwwwww w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w wwwwwwww w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w wwwwwwwww w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w wwwwwwww w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww w w w w w w w w w w w w w w w w w w w w w w wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w K City of Maple Grove Legend C, Comercial CC, City Center CO, Commercial Office IND w w w w w w w w LA-1, Living Area 1 w w w w w w w w w w w w LA-2, Living Area 2 w w w w w w w w w w w w w w w w w w w w w w w w w w w w LA-3, Living Area 3 LA-4, Living Area 4 LA-5 MXD MXD-R P-I, Public/Semi-Public/Institutional 2023019 6175 Quinwood Lane Request for CUPA, SPA, VAR Quin w o o d L n . B a s s L a k e R d . North w e s t B l v d . LA-1 CO LA-1 LA-4 C 22127 K SITE City of Maple Grove 2023019 6175 Quinwood Lane Request for CUPA, SPA, VAR Qui n w o o d L n . Ba s s L a k e R d . 23128 Hennepin County Locate & Notify Map 2023019 0 410 820205 Feet Date: 4/27/2023 Buffer Size:500 Map Comments: This data (i) is furnished 'AS IS' with no representation as to completeness or accuracy; (ii) is furnished with no warranty of any kind; and (iii) is notsuitable for legal, engineering or surveying purposes. Hennepin County shall not be liable for any damage, injury or loss resulting from this data. For more information, contact Hennepin County GIS Office 300 6th Street South, Minneapolis, MN 55487 / gis.info@hennepin.us 24129 MEMORANDUM Date: April 13, 2023 To: City of Plymouth From: Brian Wurdeman, P.E. Subject: Culver’s Drive Thru Improvements Executive Summary KSW Enterprises, LLC is proposing to modify the existing drive-thru at the Culver’s location off Quinwood Lane in Plymouth, MN to accommodate a second menu board and ordering lane. Similar to others in the industry, this restaurant location has seen an increasing percentage of total business coming from the drive-thru. Culver’s strives to offer a best-in-class drive thru experience for their guests by offering Culver’s hospitality, accuracy, quality, and speed of service. By upgrading the drive thru, there is potential to increase the cars per hour, car stacking, and overall efficiency of the existing site. The improvements to the site will include the addition of a second drive-thru lane and order point, and the limited widening of the existing drive-thru lane to accommodate a by-pass lane. The existing site appears to have been constructed prior to the City ordinance requiring a 14’ by-pass lane for drive-thru restaurants, and thus does not have a designated by-pass lane. The existing site cannot accommodate a 14’ by-pass lane due to the limited width between the existing building corner and the adjacent property. Although a full 14’ bypass lane cannot be provided due to existing site constraints, the project proposes to the existing drive-thru to the extent practicable to provide an 8.5’ wide by-pass lane. Upon completion of the project, the drive-thru will be able to accommodate an additional 6 stacking spaces. The additional drive-thru stacking will limit vehicle conflicts with the existing parking field and improve traffic circulation on-site. The proposed improvements will comply with the required setbacks for parking and accessory building locations. The proposed additional drive thru lane will maintain the existing curb limits on the site which will not conflict any setbacks for the property. The proposed drive thru improvements do not significantly alter the pervious and impervious areas on the site. Conditional Use Permit Standards Summary Below are examples of how the proposed improvements will follow the City of Plymouth’s CUP Standards. 1. Compliance with and effect upon the Comprehensive Plan, including public facilities and capital improvement plans. a. The proposed project is compliant with the Comprehensive Plan and will not change the zoning or overall use. 130 2. The establishment, maintenance or operation of the conditional use will promote and enhance the general public welfare and will not be detrimental to or endanger the public health, safety, morals, or comfort. a. The proposed development will enhance the general public welfare and will not be detrimental to or endanger the public health, safety, morals, or comfort. 3. The conditional use will not be injurious to the use and enjoyment of other property in the immediate vicinity for the purpose already permitted, nor substantially diminish and impair property values within the neighborhood. a. The proposed development will create a better traffic flow with safer areas for customers to stack in the drive thru. It will not be injurious to the use and enjoyment of surrounding property, nor will it diminish the property values within the neighborhood. 4. The establishment of the conditional use will not impede the normal and orderly development and improvement of surrounding property for uses permitted in the district. a. The proposed development will not impede the normal and orderly development and improvement of the surrounding property for uses permitted in the district. 5. Adequate public facilities and services are available or can be reasonably provided to accommodate the use which is proposed. a. The proposed development has adequate public facilities and services to accommodate the proposed use. 6. The conditional use shall, in all other respects, conform to the applicable regulations of the district in which it is located. a. The proposed development conforms to the applicable regulations of the district in all other respects. 7. The conditional use complies with the general and specific performance standards as specified by this Section and this Chapter. a. The proposed development complies with the general and specific performance standards as specified by the City of Plymouth’s CUP standards. Zoning Ordinance Variance Standards Summary Below is a summary of the project compliance of the City of Plymouth’s Zoning Ordinance Variance Standards: 1. The variance, and its resulting construction or project, would be in harmony with the general purposes and intent of this Chapter, and would be consistent with the comprehensive plan. a. The proposed project will follow the general purposes and intent of the City of Plymouth’s Zoning Ordinance and would be consistent with the comprehensive plan. 2. The variance applicant has satisfactorily established that there are practical difficulties in complying with this Chapter. a. The requested variance is a reasonable manner not permitted by the City of Plymouth’s Zoning Ordinance. Due to the unique circumstances to the property, a dedicated bypass lane is not achievable. The proposed project will improve the current conditions to create a wider path of travel. 3. The variance request is not based exclusively upon economic considerations. a. The requested variance will uphold the City of Plymouth’s standards beyond economic considerations. 131 4. The variance, and its resulting construction or project, would not be detrimental to the public welfare, nor would it be injurious to other land or improvements in the neighborhood. a. The requested variance would not be detrimental to the public welfare, nor would it be injurious to other land or improvements in the neighborhood. 5. The variance, and its resulting construction or project, would not impair an adequate supply of light and air to adjacent properties, nor would it substantially increase traffic congestion in public streets, increase the danger of fire, endanger the public safety, or substantially diminish property values within the neighborhood. a. The requested variance would not impair an adequate supply of light and air to adjacent properties during or after construction. The flow of traffic will be improved on the site due to the additional efficiency of a secondary drive thru lane. The project will not increase the danger of fire, endanger the public safety, or substantially diminish property values within the neighborhood. 6. The variance requested is the minimum action required to address or alleviate the practical difficulties. a. The requested variance is the minimum action required. Please contact me if you have any questions, KIMLEY-HORN AND ASSOCIATES, INC. Brian Wurdeman, P.E. (651) 643-0444 Brian.Wurdeman@kimley-horn.com 132 Th i s d o c u m e n t , t o g e t h e r w i t h t h e c o n c e p t s a n d d e s i g n s p r e s e n t e d h e r e i n , a s a n i n s t r u m e n t o f s e r v i c e , i s i n t e n d e d o n l y f o r t h e s p e c i f i c p u r p o s e a n d c l i e n t f o r w h i c h i t w a s p r e p a r e d . R e u s e o f a n d i m p r o p e r r e l i a n c e o n t h i s d o c u m e n t w i t h o u t w r i t t e n a u t h o r i z a t i o n a n d a d a p t a t i o n b y K i m l e y - H o r n a n d A s s o c i a t e s , I n c . s h a l l b e w i t h o u t l i a b i l i t y t o K i m l e y - H o r n a n d A s s o c i a t e s , I n c . SHEET NUMBER 20 2 2 K I M L E Y - H O R N A N D A S S O C I A T E S , I N C . 76 7 E U S T I S S T R E E T , S U I T E 1 0 0 , S T . P A U L , M N 5 5 1 1 4 PH O N E : 6 5 1 - 6 4 5 - 4 1 9 7 WW W . K I M L E Y - H O R N . C O M K: \ T W C _ L D E V \ C U L V E R S \ p l y m o u t h , m n \ 3 D e s i g n \ C A D \ p l a n s h e e t s \ C 0 - C O V E R S H E E T . d w g M a y 2 2 , 2 0 2 3 - 8 : 1 0 a m BY RE V I S I O N S No . DA T E CITY PROJECT NUMBER: 2023019 PR E L I M I N A R Y - N O T F O R C O N S T R U C T I O N G: \ P r o d \ L I B R A R Y \ S i g n a t u r e s \ B M W . P N G PR E P A R E D F O R CO V E R S H E E T C000 CU L V E R S D R I V E T H R U IM P R O V E M E N T S KS W E N T E R P R I S E S , L L C PL Y M O U T H MN DA T E : I H E R E B Y C E R T I F Y T H A T T H I S P L A N , SP E C I F I C A T I O N O R R E P O R T W A S P R E P A R E D B Y ME O R U N D E R M Y D I R E C T S U P E R V I S I O N A N D TH A T I A M A D U L Y L I C E N S E D P R O F E S S I O N A L EN G I N E E R U N D E R T H E L A W S O F T H E S T A T E O F MI N N E S O T A . MN LI C . N O . BR I A N M . W U R D E M A N 05 / 1 6 / 2 0 2 3 53 1 1 3 DA T E CH E C K E D B Y SC A L E DE S I G N E D B Y DR A W N B Y KH A P R O J E C T 16 0 2 8 0 0 0 9 05 / 1 9 / 2 0 2 3 AS S H O W N RA V GA R BM W NORTH VICINITY N.T.S. SITE PLYMOUTH, HENNEPIN COUNTY, MN 1.CONTRACTOR SHALL CONFIRM THAT THE EXISTING CONDITIONS FOR THE SITE MATCH WHAT IS SHOWN ON THE DRAWINGS INCLUDED PRIOR TO CONSTRUCTION. 2.IF REPRODUCED, THE SCALES SHOWN ON THESE PLANS ARE BASED ON A 22x34 SHEET. 3.ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICES COMPANIES SHALL BE PERFORMED PRIOR TO ANNOUNCED BUILDING POSSESSION AND THE FINAL CONNECTION OF SERVICES. 4.ALL GENERAL CONTRACTOR WORK TO BE COMPLETED (EARTHWORK, FINAL UTILITIES, AND FINAL GRADING) BY THE MILESTONE DATE IN PROJECT DOCUMENTS. NOTES: PROJECT TEAM: SURVEYOR EGAN, FIELD & NOWAK, INC. 475 OLD HIGHWAY 8 NW, SUITE 200 NEW BRIGHTON, MN 5512 TELEPHONE: (612) 466-330 CONTACT: ERIC A. ROESER ENGINEER KIMLEY-HORN AND ASSOCIATES, INC. PREPARED BY: BRIAN M. WURDEMAN 767 EUSTIS STREET, SUITE 100 ST. PAUL, MN 55114 TELEPHONE (651) 645-4197 OWNER / DEVELOPER KSW ENTERPRISES, LLC ERIC KNOTT KSW ENTERPRISES, LLC 6175 QUINWOOD LN N PLYMOUTH, MN 55442 CULVERS DRIVE THRU IMPROVEMENTS SECTION 2, TOWNSHIP 118, RANGE 22 FOR SITE DEVELOPMENT PLANS Know what'sbelow. before you dig.Call SITE BENCHMARKS: (LOCATIONS SHOWN ON SURVEY) SBM #1 TOP OF HYDRANT. NORTHEAST SIDE OF SITE. ELEVATION= 947.54 (NAVD88) SBM #2 TOP OF HYDRANT. WESTERN SIDE OF SITE. ELEVATION=954.16 (NAVD88) SBM #3 MAG. NAIL IN PAVEMENT. NORTHEAST SIDE OF SITE. ELEVATION=951.40 (NAVD88) BENCHMARKS LANDSCAPE ARCHITECT KIMLEY-HORN AND ASSOCIATES, INC. PREPARED BY: MITCHELL COOKAS, PLA 767 EUSTIS STREET, SUITE 100 ST. PAUL, MN 55114 TELEPHONE (651) 645-4197 QU I N W O O D L A N E N BA S S L A K E R D Sheet List Table Sheet Number Sheet Title C000 COVER SHEET C100 GENERAL NOTES C200 DEMO PLAN C300 EROSION AND SEDIMENT CONTROL PH1 PLAN C301 EROSION AND SEDIMENT CONTROL PH 2 PLAN C400 OVERALL SITE PLAN C401 SITE PLAN C500 GRADING AND DRAINAGE PLAN C600 UTILITY PLAN L100 LANDSCAPE PLAN L101 LANDSCAPE DETAILS 133 Th i s d o c u m e n t , t o g e t h e r w i t h t h e c o n c e p t s a n d d e s i g n s p r e s e n t e d h e r e i n , a s a n i n s t r u m e n t o f s e r v i c e , i s i n t e n d e d o n l y f o r t h e s p e c i f i c p u r p o s e a n d c l i e n t f o r w h i c h i t w a s p r e p a r e d . R e u s e o f a n d i m p r o p e r r e l i a n c e o n t h i s d o c u m e n t w i t h o u t w r i t t e n a u t h o r i z a t i o n a n d a d a p t a t i o n b y K i m l e y - H o r n a n d A s s o c i a t e s , I n c . s h a l l b e w i t h o u t l i a b i l i t y t o K i m l e y - H o r n a n d A s s o c i a t e s , I n c . SHEET NUMBER 20 2 2 K I M L E Y - H O R N A N D A S S O C I A T E S , I N C . 76 7 E U S T I S S T R E E T , S U I T E 1 0 0 , S T . P A U L , M N 5 5 1 1 4 PH O N E : 6 5 1 - 6 4 5 - 4 1 9 7 WW W . K I M L E Y - H O R N . C O M K: \ T W C _ L D E V \ C U L V E R S \ p l y m o u t h , m n \ 3 D e s i g n \ C A D \ p l a n s h e e t s \ C 1 - G E N E R A L N O T E S . d w g M a y 2 2 , 2 0 2 3 - 8 : 1 0 a m BY RE V I S I O N S No . DA T E CITY PROJECT NUMBER: 2023019 PR E L I M I N A R Y - N O T F O R C O N S T R U C T I O N G: \ P r o d \ L I B R A R Y \ S i g n a t u r e s \ B M W . P N G PR E P A R E D F O R GE N E R A L N O T E S C100 CU L V E R S D R I V E T H R U IM P R O V E M E N T S KS W E N T E R P R I S E S , LL C PL Y M O U T H MN DA T E : I H E R E B Y C E R T I F Y T H A T T H I S P L A N , SP E C I F I C A T I O N O R R E P O R T W A S P R E P A R E D B Y ME O R U N D E R M Y D I R E C T S U P E R V I S I O N A N D TH A T I A M A D U L Y L I C E N S E D P R O F E S S I O N A L EN G I N E E R U N D E R T H E L A W S O F T H E S T A T E O F MI N N E S O T A . MN LI C . N O . BR I A N M . W U R D E M A N 05 / 1 6 / 2 0 2 3 53 1 1 3 DA T E CH E C K E D B Y SC A L E DE S I G N E D B Y DR A W N B Y KH A P R O J E C T 16 0 2 8 0 0 0 9 05 / 1 9 / 2 0 2 3 AS S H O W N RA V GA R BM W GENERAL CONSTRUCTION NOTES 1.THE CONTRACTOR AND SUBCONTRACTORS SHALL OBTAIN A COPY OF THE MN DEPARTMENT OF TRANSPORTATION "STANDARD SPECIFICATIONS FOR CONSTRUCTION" (LATEST EDITION) AND BECOME FAMILIAR WITH THE CONTENTS PRIOR TO COMMENCING WORK, AND, UNLESS OTHERWISE NOTED, ALL WORK SHALL CONFORM AS APPLICABLE TO THESE STANDARDS AND SPECIFICATIONS. 2.THE CONTRACTOR SHALL BE RESPONSIBLE FOR FURNISHING ALL MATERIAL AND LABOR TO CONSTRUCT THE FACILITY AS SHOWN AND DESCRIBED IN THE CONSTRUCTION DOCUMENTS IN ACCORDANCE WITH THE APPROPRIATE APPROVING AUTHORITIES, SPECIFICATIONS AND REQUIREMENTS. CONTRACTOR SHALL CLEAR AND GRUB ALL AREAS UNLESS OTHERWISE INDICATED, REMOVING TREES, STUMPS, ROOTS, MUCK, EXISTING PAVEMENT AND ALL OTHER DELETERIOUS MATERIAL. 3.THE EXISTING SUBSURFACE UTILITY INFORMATION IN THIS PLAN IS QUALITY LEVEL "D" UNLESS OTHERWISE NOTED. THIS QUALITY LEVEL WAS DETERMINED ACCORDING TO THE GUIDELINES OF CI/ACSE 38/02, ENTITLED STANDARD GUIDELINES FOR THE COLLECTION AND DEPICTION OF SUBSURFACE QUALITY DATA BY THE FHA. EXISTING UTILITIES SHOWN ARE LOCATED ACCORDING TO THE INFORMATION AVAILABLE TO THE ENGINEER AT THE TIME OF THE TOPOGRAPHIC SURVEY AND HAVE NOT BEEN INDEPENDENTLY VERIFIED BY THE OWNER OR THE ENGINEER. GUARANTEE IS NOT MADE THAT ALL EXISTING UNDERGROUND UTILITIES ARE SHOWN OR THAT THE LOCATION OF THOSE SHOWN ARE ENTIRELY ACCURATE. FINDING THE ACTUAL LOCATION OF ANY EXISTING UTILITIES IS THE CONTRACTOR'S RESPONSIBILITY AND SHALL BE DONE BEFORE COMMENCING ANY WORK IN THE VICINITY. FURTHERMORE, THE CONTRACTOR SHALL BE FULLY RESPONSIBLE FOR ANY AND ALL DAMAGES DUE TO THE CONTRACTOR'S FAILURE TO EXACTLY LOCATE AND PRESERVE ANY AND ALL UNDERGROUND UTILITIES. THE OWNER OR ENGINEER WILL ASSUME NO LIABILITY FOR ANY DAMAGES SUSTAINED OR COST INCURRED BECAUSE OF THE OPERATIONS IN THE VICINITY OF EXISTING UTILITIES OR STRUCTURES, NOR FOR TEMPORARY BRACING AND SHORING OF SAME. IF IT IS NECESSARY TO SHORE, BRACE, SWING OR RELOCATE A UTILITY, THE UTILITY COMPANY OR DEPARTMENT AFFECTED SHALL BE CONTACTED AND THEIR PERMISSION OBTAINED REGARDING THE METHOD TO USE FOR SUCH WORK. 4.IT IS THE CONTRACTOR'S RESPONSIBILITY TO CONTACT THE VARIOUS UTILITY COMPANIES WHICH MAY HAVE BURIED OR AERIAL UTILITIES WITHIN OR NEAR THE CONSTRUCTION AREA BEFORE COMMENCING WORK. THE CONTRACTOR SHALL PROVIDE 48 HOURS MINIMUM NOTICE TO ALL UTILITY COMPANIES PRIOR TO BEGINNING CONSTRUCTION. 5.THE CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING ALL REQUIRED CONSTRUCTION PERMITS AND BONDS IF REQUIRED PRIOR TO CONSTRUCTION. 6.THE CONTRACTOR SHALL HAVE AVAILABLE AT THE JOB SITE AT ALL TIMES ONE COPY OF THE CONSTRUCTION DOCUMENTS INCLUDING PLANS, SPECIFICATIONS, GEOTECHNICAL REPORT AND SPECIAL CONDITIONS AND COPIES OF ANY REQUIRED CONSTRUCTION PERMITS. 7.ANY DISCREPANCIES ON THE DRAWINGS SHALL BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE OWNER AND ENGINEER BEFORE COMMENCING WORK. NO FIELD CHANGES OR DEVIATIONS FROM DESIGN ARE TO BE MADE WITHOUT PRIOR APPROVAL OF THE OWNER AND NOTIFICATION TO THE ENGINEER. 8.ALL COPIES OF COMPACTION, CONCRETE AND OTHER REQUIRED TEST RESULTS ARE TO BE SENT TO THE OWNER DIRECTLY FROM THE TESTING AGENCY. 9.THE CONTRACTOR SHALL BE RESPONSIBLE FOR DOCUMENTING AND MAINTAINING AS-BUILT INFORMATION WHICH SHALL BE RECORDED AS CONSTRUCTION PROGRESSES OR AT THE COMPLETION OF APPROPRIATE CONSTRUCTION INTERVALS AND SHALL BE RESPONSIBLE FOR PROVIDING AS-BUILT DRAWINGS TO THE OWNER FOR THE PURPOSE OF CERTIFICATION TO JURISDICTIONAL AGENCIES AS REQUIRED. ALL AS-BUILT DATA SHALL BE COLLECTED BY A STATE OF MN PROFESSIONAL LAND SURVEYOR WHOSE SERVICES ARE ENGAGED BY THE CONTRACTOR. 10.ANY WELLS DISCOVERED ON SITE THAT WILL HAVE NO USE MUST BE PLUGGED BY A LICENSED WELL DRILLING CONTRACTOR IN A MANNER APPROVED BY ALL JURISDICTIONAL AGENCIES. CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING ANY WELL ABANDONMENT PERMITS REQUIRED. 11.ANY WELL DISCOVERED DURING EARTH MOVING OR EXCAVATION SHALL BE REPORTED TO THE APPROPRIATE JURISDICTIONAL AGENCIES WITHIN 24 HOURS AFTER DISCOVERY IS MADE. 12.THE CONTRACTOR SHALL BE RESPONSIBLE FOR VERIFYING THAT THE PROPOSED IMPROVEMENTS SHOWN ON THE PLANS DO NOT CONFLICT WITH ANY KNOWN EXISTING OR OTHER PROPOSED IMPROVEMENTS. IF ANY CONFLICTS ARE DISCOVERED, THE CONTRACTOR SHALL NOTIFY THE OWNER PRIOR TO INSTALLATION OF ANY PORTION OF THE SITE WORK THAT WOULD BE AFFECTED. FAILURE TO NOTIFY OWNER OF AN IDENTIFIABLE CONFLICT PRIOR TO PROCEEDING WITH INSTALLATION RELIEVES OWNER OF ANY OBLIGATION TO PAY FOR A RELATED CHANGE ORDER. 13.SHOULD CONTRACTOR ENCOUNTER ANY DEBRIS LADEN SOIL, STRUCTURES NOT IDENTIFIED IN THE DOCUMENTS, OR OTHER SOURCE OF POTENTIAL CONTAMINATION, THEY SHALL IMMEDIATELY CONTACT THE ENGINEER AND OWNER. EROSION CONTROL MAINTENANCE ALL MEASURES STATED ON THE EROSION AND SEDIMENT CONTROL PLAN, AND IN THE STORM WATER POLLUTION PREVENTION PLAN, SHALL BE MAINTAINED IN FULLY FUNCTIONAL CONDITION AS REQUIRED BY ALL JURISDICTIONS UNTIL NO LONGER REQUIRED FOR A COMPLETED PHASE OF WORK OR FINAL STABILIZATION OF THE SITE. ALL EROSION AND SEDIMENTATION CONTROL MEASURES SHALL BE CHECKED BY A CERTIFIED PERSON AT LEAST ONCE EVERY 7 CALENDAR DAYS AND WITHIN 24 HOURS OF THE END OF A 0.5" RAINFALL EVENT, AND CLEANED AND REPAIRED IN ACCORDANCE WITH THE FOLLOWING: INLET PROTECTION DEVICES AND BARRIERS SHALL BE REPAIRED OR REPLACED IF THEY SHOW SIGNS OF UNDERMINING, OR DETERIORATION. 1.ALL SEEDED AREAS SHALL BE CHECKED REGULARLY TO SEE THAT A GOOD STAND IS MAINTAINED. AREAS SHOULD BE FERTILIZED, WATERED AND RESEEDED AS NEEDED. FOR MAINTENANCE REQUIREMENTS REFER TO THE STANDARD SPECIFICATIONS. 2.SILT FENCES SHALL BE REPAIRED TO THEIR ORIGINAL CONDITIONS IF DAMAGED. SEDIMENT SHALL BE REMOVED FROM THE SILT FENCES WHEN IT REACHES ONE-THIRD THE HEIGHT OF THE SILT FENCE. 3.THE CONSTRUCTION ENTRANCE(S) SHALL BE MAINTAINED IN A CONDITION WHICH WILL PREVENT TRACKING OR FLOW OF MUD ONTO PUBLIC RIGHTS-OF-WAY. THIS MAY REQUIRE PERIODIC TOP DRESSING OF THE CONSTRUCTION ENTRANCES AS CONDITIONS DEMAND. 4.THE TEMPORARY PARKING AND STORAGE AREA SHALL BE KEPT IN GOOD CONDITION (SUITABLE FOR PARKING AND STORAGE). THIS MAY REQUIRE PERIODIC TOP DRESSING OF THE TEMPORARY PARKING AS CONDITIONS DEMAND. 5.ALL MAINTENANCE OPERATIONS SHALL BE DONE IN A TIMELY MANNER BUT IN NO CASE LATER THAN 2 CALENDAR DAYS FOLLOWING THE INSPECTION. TYPICAL OWNER/ENGINEER OBSERVATIONS CONTRACTOR SHALL NOTIFY OWNER AND/OR ENGINEER 48 HOURS IN ADVANCE OF THE FOLLOWING ACTIVITIES: - PRE-CONSTRUCTION MEETING, SUBGRADE PREPARATION, BASE INSTALLATION ASPHALT INSTALLATION, UNDERGROUND PIPING AND UTILITIES INSTALLATION, INSTALLATION OF STRUCTURES, CHECK VALVES, HYDRANTS, METERS, ETC., SIDEWALK INSTALLATION, CONNECTIONS TO WATER AND SEWER MAINS, TESTS OF UTILITIES EROSION CONTROL NOTES 1.THE STORM WATER POLLUTION PREVENTION PLAN ("SWPPP") IS COMPRISED OF THE EROSION CONTROL PLAN, THE STANDARD DETAILS, THE PLAN NARRATIVE, ATTACHMENTS INCLUDED IN THE SPECIFICATIONS OF THE SWPPP, PLUS THE PERMIT AND ALL SUBSEQUENT REPORTS AND RELATED DOCUMENTS. 2.ALL CONTRACTORS AND SUBCONTRACTORS INVOLVED WITH STORM WATER POLLUTION PREVENTION SHALL OBTAIN A COPY OF THE STORM WATER POLLUTION PREVENTION PLAN AND THE STATE OF MN NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM GENERAL PERMIT (NPDES PERMIT) AND BECOME FAMILIAR WITH THEIR CONTENTS. 3.BEST MANAGEMENT PRACTICES (BMP'S) AND CONTROLS SHALL CONFORM TO FEDERAL, STATE, OR LOCAL REQUIREMENTS OR MANUAL OF PRACTICE, AS APPLICABLE. THE CONTRACTOR SHALL IMPLEMENT ADDITIONAL CONTROLS AS DIRECTED BY THE PERMITTING AGENCY OR OWNER. 4.SITE ENTRY AND EXIT LOCATIONS SHALL BE MAINTAINED IN A CONDITION THAT WILL PREVENT THE TRACKING OR FLOWING OF SEDIMENT ONTO PUBLIC ROADWAYS. ALL SEDIMENT SPILLED, DROPPED, WASHED, OR TRACKED ON A PUBLIC ROADWAY MUST BE REMOVED IMMEDIATELY. WHEN WASHING IS REQUIRED TO REMOVE SEDIMENT PRIOR TO ENTRANCE ONTO A PUBLIC ROADWAY, IT SHALL BE DONE IN AN AREA STABILIZED WITH CRUSHED STONE WHICH DRAINS INTO AN APPROVED SEDIMENT BASIN. ALL FINES IMPOSED FOR DISCHARGING SEDIMENT ONTO PUBLIC AREAS SHALL BE PAID BY THE CONTRACTOR. 5.TEMPORARY SEEDING OR OTHER APPROVED METHODS OF STABILIZATION SHALL BE INITIATED WITHIN 7 DAYS OF THE LAST DISTURBANCE ON ANY AREA OF THE SITE. 6.THE CONTRACTOR SHALL MINIMIZE CLEARING TO THE MAXIMUM EXTENT PRACTICAL OR AS REQUIRED BY THE GENERAL PERMIT. 7.CONTRACTOR SHALL DENOTE ON PLAN THE TEMPORARY PARKING AND STORAGE AREA WHICH SHALL ALSO BE USED AS THE EQUIPMENT MAINTENANCE AND CLEANING AREA, EMPLOYEE PARKING AREA, AND AREA FOR LOCATING PORTABLE FACILITIES, OFFICE TRAILERS, AND TOILET FACILITIES. 8.ALL WASH WATER (CONCRETE TRUCKS, VEHICLE CLEANING, EQUIPMENT CLEANING, ETC.) SHALL BE DETAINED AND PROPERLY TREATED OR DISPOSED. 9.SUFFICIENT OIL AND GREASE ABSORBING MATERIALS AND FLOTATION BOOMS SHALL BE MAINTAINED ON SITE OR READILY AVAILABLE TO CONTAIN AND CLEAN-UP FUEL OR CHEMICAL SPILLS AND LEAKS. 10.THE CONTRACTOR SHALL BE RESPONSIBLE FOR DUST CONTROL ON SITE. THE USE OF MOTOR OILS AND OTHER PETROLEUM BASED OR TOXIC LIQUIDS FOR DUST SUPPRESSION OPERATIONS IS PROHIBITED. 11.RUBBISH, TRASH, GARBAGE, LITTER, OR OTHER SUCH MATERIALS SHALL BE DEPOSITED INTO SEALED CONTAINERS. MATERIALS SHALL BE PREVENTED FROM LEAVING THE PREMISES THROUGH THE ACTION OF WIND OR STORM WATER DISCHARGE INTO DRAINAGE DITCHES OR WATERS OF THE STATE. 12.ALL STORM WATER POLLUTION PREVENTION MEASURES PRESENTED ON THE PLAN SHALL BE INITIATED AS SOON AS IS PRACTICABLE. 13.ALL STAGING AREAS, STOCKPILES, SPOILS, ETC. SHALL BE LOCATED SUCH THAT THEY WILL NOT ADVERSELY AFFECT STORM WATER QUALITY. OTHERWISE, COVERING OR ENCIRCLING THESE AREAS WITH SOME PROTECTIVE MEASURE WILL BE NECESSARY. 14.CONTRACTOR SHALL BE RESPONSIBLE FOR RE-ESTABLISHING ANY EROSION CONTROL DEVICE WHICH THEY DISTURB. EACH CONTRACTOR SHALL NOTIFY THE OWNER'S REPRESENTATIVE OF ANY DEFICIENCIES IN THE ESTABLISHED EROSION CONTROL MEASURES THAT MAY LEAD TO UNAUTHORIZED DISCHARGE OR STORM WATER POLLUTION, SEDIMENTATION, OR OTHER POLLUTANTS. UNAUTHORIZED POLLUTANTS INCLUDE (BUT ARE NOT LIMITED TO) EXCESS CONCRETE DUMPING OR CONCRETE RESIDUE, PAINTS, SOLVENTS, GREASES, FUEL AND LUBRICANT OIL, PESTICIDES, AND ANY SOLID WASTE MATERIALS. 15.EROSION CONTROL DEVICES SHOWN ON THESE PLANS SHALL BE INSTALLED PRIOR TO THE START OF LAND-DISTURBING ACTIVITIES ON THE PROJECT. 16.ALL EROSION CONTROL DEVICES ARE TO BE INSTALLED IN ACCORDANCE WITH THE APPROVED PLANS AND SPECIFICATIONS FOR THIS PROJECT. CHANGES ARE TO BE APPROVED BEFORE CONSTRUCTION BY THE DESIGN ENGINEER AND THE CITY OF PLYMOUTH ENGINEERING DIVISION. 17.IF THE EROSION CONTROL PLAN AS APPROVED CANNOT CONTROL EROSION AND OFF-SITE SEDIMENTATION FROM THE PROJECT, THE EROSION CONTROL PLAN WILL HAVE TO BE REVISED AND/OR ADDITIONAL EROSION CONTROL DEVICES WILL BE REQUIRED ON SITE. ANY REVISIONS TO THE EROSION CONTROL PLAN MADE BY THE CONTRACTOR MUST BE APPROVED BY THE ENGINEER. 18.NOTE: THE SEQUENCE OF CONSTRUCTION SHOWN ABOVE IS A GENERAL OVERVIEW AND IS INTENDED TO CONVEY THE GENERAL CONCEPTS OF THE EROSION CONTROL DESIGN AND SHOULD NOT BE RELIED UPON FOR CONSTRUCTION PURPOSES. THE CONTRACTOR IS SOLELY RESPONSIBLE FOR DETAILED PHASING AND CONSTRUCTION SEQUENCING NECESSARY TO CONSTRUCT THE PROPOSED IMPROVEMENTS INCLUDED IN THESE PLANS. THE CONTRACTOR SHALL NOTIFY ENGINEER IN WRITING IMMEDIATELY, PRIOR TO AND/OR DURING CONSTRUCTION IF ANY ADDITIONAL INFORMATION ON THE CONSTRUCTION SEQUENCE IS NECESSARY. CONTRACTOR IS SOLELY RESPONSIBLE FOR COMPLYING WITH THE REQUIREMENTS OF THE AUTHORITY HAVING JURISDICTION AND ALL OTHER APPLICABLE LAWS. PAVING AND STRIPING NOTES 1.ALL PAVING, CONSTRUCTION, MATERIALS, AND WORKMANSHIP WITHIN JURISDICTION'S RIGHT-OF-WAY SHALL BE IN ACCORDANCE WITH LOCAL OR COUNTY SPECIFICATIONS AND STANDARDS (LATEST EDITION) OR MN/DOT SPECIFICATIONS AND STANDARDS (LATEST EDITION) IF NOT COVERED BY LOCAL OR COUNTY REGULATIONS. 2.ALL SIGNS, PAVEMENT MARKINGS, AND OTHER TRAFFIC CONTROL DEVICES SHALL CONFORM TO MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (M.U.T.C.D) AND CITY STANDARDS. 3.CONTRACTOR SHALL FURNISH ALL PAVEMENT MARKINGS FOR FIRE LANES, ROADWAY LANES, PARKING STALLS, ACCESSIBLE PARKING SYMBOLS, ACCESS AISLES, STOP BARS AND SIGNS, AND MISCELLANEOUS STRIPING WITHIN THE PARKING LOT AS SHOWN ON THE PLANS. 4.ALL EXPANSION JOINTS SHALL EXTEND THROUGH THE CURB. 5.THE MINIMUM LENGTH OF OFFSET JOINTS AT RADIUS POINTS SHALL BE 2 FEET. 6.ALL JOINTS, INCLUDING EXPANSION JOINTS WITH REMOVABLE TACK STRIPS, SHALL BE SEALED WITH JOINT SEALANT. 7.THE MATERIALS AND PROPERTIES OF ALL CONCRETE SHALL MEET THE APPLICABLE REQUIREMENTS IN THE A.C.I. (AMERICAN CONCRETE INSTITUTE) MANUAL OF CONCRETE PRACTICE. 8.CONTRACTOR SHALL APPLY A SECOND COATING OVER ALL PAVEMENT MARKINGS PRIOR TO ACCEPTANCE BY OWNER FOLLOWED BY A COAT OF GLASS BEADS AS APPLICABLE PER THE PROJECT DOCUMENTS. 9.ANY EXISTING PAVEMENT, CURBS AND/OR SIDEWALKS DAMAGED OR REMOVED WILL BE REPAIRED BY THE CONTRACTOR AT HIS EXPENSE TO THE SATISFACTION OF THE ENGINEER AND OWNER. 10.BEFORE PLACING PAVEMENT, CONTRACTOR SHALL VERIFY SUITABLE ACCESSIBLE ROUTES (PER A.D.A). GRADING FOR ALL SIDEWALKS AND ACCESSIBLE ROUTES INCLUDING CROSSING DRIVEWAYS SHALL CONFORM TO CURRENT ADA STATE/NATIONAL STANDARDS. IN NO CASE SHALL ACCESSIBLE RAMP SLOPES EXCEED 1 VERTICAL TO 12 HORIZONTAL. IN NO CASE SHALL SIDEWALK CROSS SLOPES EXCEED 2% . IN NO CASE SHALL LONGITUDINAL SIDEWALK SLOPES EXCEED 5%. IN NO CASE SHALL ACCESSIBLE PARKING STALLS OR AISLES EXCEED 2% (1.5% TARGET) IN ALL DIRECTIONS. SIDEWALK ACCESS TO EXTERNAL BUILDING DOORS AND GATES SHALL BE ADA COMPLIANT. CONTRACTOR SHALL NOTIFY ENGINEER IMMEDIATELY IF ADA CRITERIA CANNOT BE MET IN ANY LOCATION PRIOR TO PAVING. NO CONTRACTOR CHANGE ORDERS WILL BE ACCEPTED FOR A.D.A COMPLIANCE ISSUES. 11.MAXIMUM JOINT SPACING IS TWICE THE DEPTH OF THE CONCRETE PAVEMENT IN FEET. GRADING AND DRAINAGE NOTES 1.GENERAL CONTRACTOR AND ALL SUBCONTRACTORS SHALL VERIFY THE SUITABILITY OF ALL EXISTING AND PROPOSED SITE CONDITIONS INCLUDING GRADES AND DIMENSIONS BEFORE START OF CONSTRUCTION. THE ENGINEER SHALL BE NOTIFIED IMMEDIATELY OF ANY DISCREPANCIES. 2.THE CONTRACTOR SHALL GRADE THE SITE TO THE ELEVATIONS INDICATED AND SHALL ADJUST BMP'S AS NECESSARY AND REGRADE WASHOUTS WHERE THEY OCCUR AFTER EVERY RAINFALL UNTIL A GRASS STAND IS WELL ESTABLISHED OR ADEQUATE STABILIZATION OCCURS. 3.CONTRACTOR SHALL ENSURE THERE IS POSITIVE DRAINAGE FROM THE PROPOSED BUILDINGS SO THAT SURFACE RUNOFF WILL DRAIN BY GRAVITY TO NEW OR EXISTING DRAINAGE OUTLETS. CONTRACTOR SHALL ENSURE NO PONDING OCCURS IN PAVED AREAS AND SHALL NOTIFY ENGINEER IF ANY GRADING DISCREPANCIES ARE FOUND IN THE EXISTING AND PROPOSED GRADES PRIOR TO PLACEMENT OF PAVEMENT OR UTILITIES. 4.CONTRACTOR SHALL PROTECT ALL MANHOLE COVERS, VALVE COVERS, VAULT LIDS, FIRE HYDRANTS, POWER POLES, GUY WIRES, AND TELEPHONE BOXES THAT ARE TO REMAIN IN PLACE AND UNDISTURBED DURING CONSTRUCTION. EXISTING CASTINGS AND STRUCTURES TO REMAIN SHALL BE ADJUSTED TO MATCH THE PROPOSED FINISHED GRADES. 5.BACKFILL FOR UTILITY LINES SHALL BE PLACED PER DETAILS, STANDARDS, AND SPECIFICATIONS SO THAT THE UTILITY WILL BE STABLE. WHERE UTILITY LINES CROSS THE PARKING LOT, THE TOP 6 INCHES SHALL BE COMPACTED SIMILARLY TO THE REMAINDER OF THE LOT. UTILITY DITCHES SHALL BE VISUALLY INSPECTED DURING THE EXCAVATION PROCESS TO ENSURE THAT UNDESIRABLE FILL IS NOT USED. 6.CONTRACTOR IS RESPONSIBLE FOR THE REMOVAL AND REPLACEMENT OF 4" OF TOPSOIL AT COMPLETION OF WORK. ALL UNPAVED AREAS IN EXISTING RIGHTS-OF-WAY DISTURBED BY CONSTRUCTION SHALL BE REGRADED AND SODDED. 7.AFTER PLACEMENT OF SUBGRADE AND PRIOR TO PLACEMENT OF PAVEMENT, CONTRACTOR SHALL TEST AND OBSERVE PAVEMENT AREAS FOR EVIDENCE OF PONDING. ALL AREAS SHALL ADEQUATELY DRAIN TOWARDS THE INTENDED STRUCTURE TO CONVEY STORM RUNOFF. CONTRACTOR SHALL IMMEDIATELY NOTIFY OWNER AND ENGINEER IF ANY DISCREPANCIES ARE DISCOVERED. 8.WHERE EXISTING PAVEMENT IS INDICATED TO BE REMOVED AND REPLACED, THE CONTRACTOR SHALL SAW CUT FULL DEPTH FOR A SMOOTH AND STRAIGHT JOINT AND REPLACE THE PAVEMENT WITH THE SAME TYPE AND DEPTH OF MATERIAL AS EXISTING OR AS INDICATED. 9.THE CONTRACTOR SHALL INSTALL PROTECTION OVER ALL DRAINAGE STRUCTURES FOR THE DURATION OF CONSTRUCTION AND UNTIL ACCEPTANCE OF THE PROJECT BY THE OWNER. ALL DRAINAGE STRUCTURES SHALL BE CLEANED OF DEBRIS AS REQUIRED DURING AND AT THE END OF CONSTRUCTION TO PROVIDE POSITIVE DRAINAGE FLOWS. 10.IF DEWATERING IS REQUIRED, THE CONTRACTOR SHALL OBTAIN ANY APPLICABLE REQUIRED PERMITS. THE CONTRACTOR IS TO COORDINATE WITH THE OWNER AND THE DESIGN ENGINEER PRIOR TO ANY EXCAVATION. 11.FIELD DENSITY TESTS SHALL BE TAKEN AT INTERVALS IN ACCORDANCE WITH THE LOCAL JURISDICTIONAL AGENCY OR TO MN/DOT STANDARDS. IN THE EVENT THAT THE CONTRACT DOCUMENTS AND THE JURISDICTIONAL AGENCY REQUIREMENTS ARE NOT IN AGREEMENT, THE MOST STRINGENT SHALL GOVERN. 12.ALL SLOPES AND AREAS DISTURBED BY CONSTRUCTION SHALL BE GRADED AS PER PLANS. THE AREAS SHALL THEN BE SODDED OR SEEDED AS SPECIFIED IN THE PLANS, FERTILIZED, MULCHED, WATERED AND MAINTAINED UNTIL HARDY GRASS GROWTH IS ESTABLISHED IN ALL AREAS. ANY AREAS DISTURBED FOR ANY REASON PRIOR TO FINAL ACCEPTANCE OF THE JOB SHALL BE CORRECTED BY THE CONTRACTOR AT NO ADDITIONAL COST TO THE OWNER. ALL EARTHEN AREAS WILL BE SODDED OR SEEDED AND MULCHED AS SHOWN ON THE LANDSCAPING PLAN. 13.THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE CONTROL OF DUST AND DIRT RISING AND SCATTERING IN THE AIR DURING CONSTRUCTION AND SHALL PROVIDE WATER SPRINKLING OR OTHER SUITABLE METHODS OF CONTROL. THE CONTRACTOR SHALL COMPLY WITH ALL GOVERNING REGULATIONS PERTAINING TO ENVIRONMENTAL PROTECTION. 14.SOD, WHERE CALLED FOR, MUST BE INSTALLED AND MAINTAINED ON EXPOSED SLOPES WITHIN 48 HOURS OF COMPLETING FINAL GRADING, AND AT ANY OTHER TIME AS NECESSARY, TO PREVENT EROSION, SEDIMENTATION OR TURBID DISCHARGES. 15.THE CONTRACTOR SHALL ENSURE THAT LANDSCAPE ISLAND PLANTING AREAS AND OTHER PLANTING AREAS ARE NOT COMPACTED AND DO NOT CONTAIN ROAD BASE MATERIALS. THE CONTRACTOR SHALL ALSO EXCAVATE AND REMOVE ALL UNDESIRABLE MATERIAL FROM ALL AREAS ON THE SITE TO BE PLANTED AND PROPERLY DISPOSED OF IN A LEGAL MANNER. 16.THE CONTRACTOR SHALL INSTALL ALL UNDERGROUND STORM WATER PIPING PER MANUFACTURER'S RECOMMENDATIONS AND MN/DOT SPECIFICATION. 17.ALL CONCRETE/ASPHALT SHALL BE INSTALLED PER GEOTECH REPORT, CITY OF PLYMOUTH AND MN/DOT SPECIFICATIONS. 18.SPOT ELEVATIONS ARE TO FLOWLINE OF CURB UNLESS OTHERWISE NOTED. 19.LIMITS OF CONSTRUCTION ARE TO THE PROPERTY LINE UNLESS OTHERWISE SPECIFIED ON THE PLAN. 20.IMMEDIATELY REPORT TO THE OWNER ANY DISCREPANCIES FOUND BETWEEN ACTUAL FIELD CONDITIONS AND CONSTRUCTION DOCUMENTS. 21.THE CONTRACTOR IS RESPONSIBLE FOR LOCATING AND PROTECTING EXISTING UTILITIES, AND SHALL REPAIR ALL DAMAGE TO EXISTING UTILITIES THAT OCCUR DURING CONSTRUCTION WITHOUT COMPENSATION. 22.BLEND NEW EARTHWORK SMOOTHLY TO TRANSITION BACK TO EXISTING GRADE. 23.ALL PROPOSED GRADES ONSITE SHALL BE 3:1 OR FLATTER UNLESS OTHERWISE INDICATED ON THE PLANS. ANY SLOPES STEEPER THAN 4:1 REQUIRE EROSION AND SEDIMENT CONTROL BLANKET. 24.ADHERE TO ALL TERMS AND CONDITIONS AS NECESSARY IN THE GENERAL N.P.D.E.S. PERMIT AND STORMWATER POLLUTION PREVENTION PLAN FOR STORMWATER DISCHARGE ASSOCIATED WITH CONSTRUCTION ACTIVITIES. 25.ADJUST AND/OR CUT EXISTING PAVEMENT AS NECESSARY TO ASSURE A SMOOTH FIT AND CONTINUOUS GRADE. 26.CONTRACTOR SHALL ENSURE MINIMUM GRADES ARE MET WITHIN PAVED AREAS, 1.2% FOR ASPHALT PAVING AND 0.6% FOR CONCRETE PAVING. WATER STORM SEWER & SANITARY SEWER NOTES 1.THE CONTRACTOR SHALL CONSTRUCT GRAVITY SEWER LATERALS, MANHOLES, GRAVITY SEWER LINES, AND DOMESTIC WATER AND FIRE PROTECTION SYSTEM AS SHOWN ON THESE PLANS. THE CONTRACTOR SHALL FURNISH ALL NECESSARY MATERIALS, EQUIPMENT, MACHINERY, TOOLS, MEANS OF TRANSPORTATION AND LABOR NECESSARY TO COMPLETE THE WORK IN FULL AND COMPLETE ACCORDANCE WITH THE SHOWN, DESCRIBED AND REASONABLY INTENDED REQUIREMENTS OF THE CONTRACT DOCUMENTS AND JURISDICTIONAL AGENCY REQUIREMENTS. IN THE EVENT THAT THE CONTRACT DOCUMENTS AND THE JURISDICTIONAL AGENCY REQUIREMENTS ARE NOT IN AGREEMENT, THE MOST STRINGENT SHALL GOVERN. 2.ALL EXISTING UNDERGROUND UTILITY LOCATIONS SHOWN ARE APPROXIMATE. THE CONTRACTOR SHALL COMPLY WITH ALL REQUIREMENTS FOR UTILITY LOCATION AND COORDINATION IN ACCORDANCE WITH THE NOTES CONTAINED IN THE GENERAL CONSTRUCTION SECTION OF THIS SHEET. 3.THE CONTRACTOR SHALL RESTORE ALL DISTURBED VEGETATION IN KIND, UNLESS SHOWN OTHERWISE. 4.DEFLECTION OF PIPE JOINTS AND CURVATURE OF PIPE SHALL NOT EXCEED THE MANUFACTURER'S SPECIFICATIONS. SECURELY CLOSE ALL OPEN ENDS OF PIPE AND FITTINGS WITH A WATERTIGHT PLUG WHEN WORK IS NOT IN PROGRESS. THE INTERIOR OF ALL PIPES SHALL BE CLEAN AND JOINT SURFACES WIPED CLEAN AND DRY AFTER THE PIPE HAS BEEN LOWERED INTO THE TRENCH. VALVES SHALL BE PLUMB AND LOCATED ACCORDING TO THE PLANS. 5.ALL PIPE AND FITTINGS SHALL BE CAREFULLY STORED FOLLOWING MANUFACTURER'S RECOMMENDATIONS. CARE SHALL BE TAKEN TO AVOID DAMAGE TO THE COATING OR LINING IN ANY D.I. PIPE FITTINGS. ANY PIPE OR FITTING WHICH IS DAMAGED OR WHICH HAS FLAWS OR IMPERFECTIONS WHICH, IN THE OPINION OF THE ENGINEER OR OWNER, RENDERS IT UNFIT FOR USE, SHALL NOT BE USED. ANY PIPE NOT SATISFACTORY FOR USE SHALL BE CLEARLY MARKED AND IMMEDIATELY REMOVED FROM THE JOB SITE, AND SHALL BE REPLACED AT THE CONTRACTOR'S EXPENSE. 6.WATER FOR FIRE FIGHTING SHALL BE MADE AVAILABLE FOR USE BY THE CONTRACTOR PRIOR TO COMBUSTIBLES BEING BROUGHT ON SITE. 7.ALL UTILITY AND STORM DRAIN TRENCHES LOCATED UNDER AREAS TO RECEIVE PAVING SHALL BE COMPLETELY BACK FILLED IN ACCORDANCE WITH THE GOVERNING JURISDICTIONAL AGENCY'S SPECIFICATIONS. IN THE EVENT THAT THE CONTRACT DOCUMENTS AND THE JURISDICTIONAL AGENCY REQUIREMENTS ARE NOT IN AGREEMENT, THE MOST STRINGENT SHALL GOVERN. 8.UNDERGROUND LINES SHALL BE SURVEYED BY A STATE OF MN PROFESSIONAL LAND SURVEYOR PRIOR TO BACK FILLING. 9.CONTRACTOR SHALL PERFORM, AT HIS OWN EXPENSE, ANY AND ALL TESTS REQUIRED BY THE SPECIFICATIONS AND/OR ANY AGENCY HAVING JURISDICTION. THESE TESTS MAY INCLUDE, BUT MAY NOT BE LIMITED TO, INFILTRATION AND EXFILTRATION, TELEVISION INSPECTION AND A MANDREL TEST ON GRAVITY SEWER. A COPY OF THE TEST RESULTS SHALL BE PROVIDED TO THE UTILITY PROVIDER, OWNER AND JURISDICTIONAL AGENCY AS REQUIRED. 10.CONTRACTOR SHALL PROVIDE FOR A MINIMUM HORIZONTAL CLEARANCE OF 10' AND A VERTICAL CLEARANCE OF 18" BETWEEN WATER AND SANITARY SEWER MANHOLES AND LINES. 11.IF ANY EXISTING STRUCTURES TO REMAIN ARE DAMAGED DURING CONSTRUCTION IT SHALL BE THE CONTRACTORS RESPONSIBILITY TO REPAIR AND/OR REPLACE THE EXISTING STRUCTURE AS NECESSARY TO RETURN IT TO EXISTING CONDITIONS OR BETTER. 12.ALL STORM PIPE ENTERING STRUCTURES SHALL BE GROUTED TO ASSURE CONNECTION AT STRUCTURE IS WATERTIGHT UNLESS OTHERWISE STATED BY CITY AND STATE DESIGN STANDARDS AND SPECIFICATIONS. 13.UNLESS OTHERWISE STATED IN CITY AND STATE DESIGN STANDARDS AND SPECIFICATIONS, ALL STORM SEWER MANHOLES IN PAVED AREAS SHALL BE FLUSH WITH PAVEMENT, AND SHALL HAVE TRAFFIC BEARING RING & COVERS. MANHOLES IN UNPAVED AREAS SHALL BE 6" ABOVE FINISH GRADE. LIDS SHALL BE LABELED "STORM SEWER". EXISTING CASTINGS AND STRUCTURES WITHIN PROJECT LIMITS SHALL BE ADJUSTED TO MEET THESE CONDITIONS AND THE PROPOSED FINISHED GRADE. 14.TOPOGRAPHIC INFORMATION IS TAKEN FROM A TOPOGRAPHIC SURVEY BY LAND SURVEYORS. IF THE CONTRACTOR DOES NOT ACCEPT EXISTING TOPOGRAPHY AS SHOWN ON THE PLANS, WITHOUT EXCEPTION, THEN THE CONTRACTOR SHALL SUPPLY, AT THEIR EXPENSE, A TOPOGRAPHIC SURVEY BY A REGISTERED LAND SURVEYOR TO THE OWNER FOR REVIEW. 15.CONSTRUCTION SHALL COMPLY WITH ALL APPLICABLE GOVERNING CODES AND BE CONSTRUCTED TO SAME. 16.ALL STORM STRUCTURES SHALL HAVE A SMOOTH UNIFORM POURED MORTAR FROM INVERT IN TO INVERT OUT. 17.ROOF DRAINS SHALL BE CONNECTED TO STORM SEWER BY PREFABRICATED WYES OR AT STORM STRUCTURES. ROOF DRAINS AND TRUCK WELL DRAIN SHALL RUN AT A MINIMUM 1% SLOPE, UNLESS NOTED OTHERWISE, AND TIE IN AT THE CENTERLINE OF THE STORM MAIN. 18.ALL ROOF AND SANITARY SEWER DRAINS SHALL BE INSULATED IF 7' OF COVER CANNOT BE PROVIDED. 19.THE CONTRACTOR SHALL PROTECT EXISTING UNDERGROUND UTILITIES AND APPURTENANCES THAT ARE TO REMAIN FROM DAMAGE DURING CONSTRUCTION OPERATIONS. 20.THE LOCATION OF EXISTING UTILITIES, STORM DRAINAGE STRUCTURES AND OTHER ABOVE AND BELOW-GRADE IMPROVEMENTS ARE APPROXIMATE AS SHOWN. IT IS THE CONTRACTOR'S RESPONSIBILITY TO DETERMINE THE EXACT LOCATION, SIZE AND INVERT ELEVATIONS OF EACH PRIOR TO THE START OF CONSTRUCTION. 21.A MINIMUM OF 5' SEPARATION IS REQUIRED BETWEEN UTILITIES AND TREES UNLESS A ROOT BARRIER IS UTILIZED. 22.GAS, PHONE AND ELECTRIC SERVICES SHOWN FOR INFORMATIONAL PURPOSES ONLY. DRY UTILITY COMPANIES MAY ALTER THE DESIGN LAYOUT DURING THEIR REVIEW. CONTRACTOR TO COORDINATE FINAL DESIGN AND INSTALLATION WITH UTILITY COMPANIES. 23.COORDINATE UTILITY INSTALLATION WITH IRRIGATION DESIGN AND INSTALLATION. 24.ALL DIMENSIONS ARE TO FLOW LINE OF CURB UNLESS OTHERWISE NOTED. PERIMETER WALL DIMENSIONS ARE TO INSIDE WALL FACE. REFERENCE ARCHITECTURAL PLANS FOR EXACT WALL WIDTH AND SPECIFICATIONS. 25.REFERENCE ARCHITECTURAL PLANS (BY OTHERS). FOR EXACT BUILDING DIMENSIONS, AND MATERIALS SPECIFICATIONS. 26.REFERENCE M.E.P. PLANS (BY OTHERS) FOR MECHANICAL EQUIPMENT DIMENSIONS AND SPECIFICATIONS. 27.CONTRACTOR SHALL REFERENCE STRUCTURAL PLANS (BY OTHERS) FOR MECHANICAL EQUIPMENT DIMENSIONS AND PAD PREPARATION SPECIFICATIONS. 28.CONTRACTOR SHALL REFERENCE M.E.P PLANS (BY OTHERS) FOR LIGHT POLE WIRING. 134 6175 QUINWOOD LANE NORTH EXISTING CULVERS A A B A G F H H D K K L REMOVE AND RELOCATE TRASH ENCLOSURE B PROTECT IN PLACE METAL STAIRS E D D D K D M K Th i s d o c u m e n t , t o g e t h e r w i t h t h e c o n c e p t s a n d d e s i g n s p r e s e n t e d h e r e i n , a s a n i n s t r u m e n t o f s e r v i c e , i s i n t e n d e d o n l y f o r t h e s p e c i f i c p u r p o s e a n d c l i e n t f o r w h i c h i t w a s p r e p a r e d . R e u s e o f a n d i m p r o p e r r e l i a n c e o n t h i s d o c u m e n t w i t h o u t w r i t t e n a u t h o r i z a t i o n a n d a d a p t a t i o n b y K i m l e y - H o r n a n d A s s o c i a t e s , I n c . s h a l l b e w i t h o u t l i a b i l i t y t o K i m l e y - H o r n a n d A s s o c i a t e s , I n c . SHEET NUMBER 20 2 2 K I M L E Y - H O R N A N D A S S O C I A T E S , I N C . 76 7 E U S T I S S T R E E T , S U I T E 1 0 0 , S T . P A U L , M N 5 5 1 1 4 PH O N E : 6 5 1 - 6 4 5 - 4 1 9 7 WW W . K I M L E Y - H O R N . C O M K: \ T W C _ L D E V \ C U L V E R S \ p l y m o u t h , m n \ 3 D e s i g n \ C A D \ p l a n s h e e t s \ C 2 - D E M O P L A N . d w g M a y 2 2 , 2 0 2 3 - 8 : 1 0 a m BY RE V I S I O N S No . DA T E CITY PROJECT NUMBER: 2023019 PR E L I M I N A R Y - N O T F O R C O N S T R U C T I O N G: \ P r o d \ L I B R A R Y \ S i g n a t u r e s \ B M W . P N G PR E P A R E D F O R DE M O P L A N C200 CU L V E R S D R I V E T H R U IM P R O V E M E N T S KS W E N T E R P R I S E S , LL C PL Y M O U T H MN DA T E : I H E R E B Y C E R T I F Y T H A T T H I S P L A N , SP E C I F I C A T I O N O R R E P O R T W A S P R E P A R E D B Y ME O R U N D E R M Y D I R E C T S U P E R V I S I O N A N D TH A T I A M A D U L Y L I C E N S E D P R O F E S S I O N A L EN G I N E E R U N D E R T H E L A W S O F T H E S T A T E O F MI N N E S O T A . MN LI C . N O . BR I A N M . W U R D E M A N 05 / 1 6 / 2 0 2 3 53 1 1 3 DA T E CH E C K E D B Y SC A L E DE S I G N E D B Y DR A W N B Y KH A P R O J E C T 16 0 2 8 0 0 0 9 05 / 1 9 / 2 0 2 3 AS S H O W N RA V GA R BM W NORTH LIMITS OF CONSTRUCTION REMOVE BITUMINOUS SURFACE REMOVE CONCRETE SURFACE REMOVE TREE REMOVE CONCRETE CURB & GUTTER REMOVE UTILITY LINES PROPERTY LINE EXISTING RETAINING WALL EXISTING SANITARY SEWER EXISTING STORM SEWER EXISTING WATERMAIN EXISTING GAS MAIN EXISTING UNDERGROUND TELEPHONE EXISTING UNDERGROUND CABLE EXISTING CONTOUR EXISTING SIGN EXISTING FLARED END SECTION EXISTING STORM MANHOLE EXISTING STORM CATCHBASIN EXISTING GAS METER EXISTING POST INDICATOR VALVE EXISTING WELL EXISTING AUTOMATIC SPRINKLER EXISTING ROOF DRAIN EXISTING GATE VALVE EXISTING HYDRANT EXISTING GUY WIRE EXISTING POWER POLE EXISTING LIGHT POLE EXISTING TREE CLEARING & GRUBBING EXISTING TREE LINE EXISTING CURB & GUTTER LEGEND FULL DEPTH SAWCUT Know what'sbelow. before you dig.Call LIMITS OF CONSTRUCTION REMOVE BITUMINOUS SURFACE REMOVE CONCRETE SURFACE REMOVE TREE REMOVE CONCRETE CURB & GUTTER REMOVE UTILITY LINES PROPERTY LINE EXISTING RETAINING WALL EXISTING SANITARY SEWER EXISTING STORM SEWER EXISTING WATERMAIN EXISTING GAS MAIN EXISTING UNDERGROUND TELEPHONE EXISTING UNDERGROUND CABLE EXISTING CONTOUR EXISTING SIGN EXISTING FLARED END SECTION EXISTING STORM MANHOLE EXISTING STORM CATCHBASIN EXISTING GAS METER EXISTING POST INDICATOR VALVE EXISTING WELL EXISTING AUTOMATIC SPRINKLER EXISTING ROOF DRAIN EXISTING GATE VALVE EXISTING HYDRANT EXISTING GUY WIRE EXISTING POWER POLE EXISTING LIGHT POLE EXISTING TREE CLEARING & GRUBBING EXISTING TREE LINE EXISTING CURB & GUTTER LEGEND FULL DEPTH SAWCUT 1.THE CONTRACTOR IS RESPONSIBLE FOR THE DEMOLITION, REMOVAL, AND DISPOSAL (IN A LOCATION APPROVED BY ALL GOVERNING AUTHORITIES) ALL STRUCTURES, PADS, WALLS, FLUMES, FOUNDATIONS, PARKING, DRIVES, DRAINAGE STRUCTURES, UTILITIES, ETC. SUCH THAT THE IMPROVEMENTS ON THE PLANS CAN BE CONSTRUCTED. ALL FACILITIES TO BE REMOVED SHALL BE UNDERCUT TO SUITABLE MATERIAL AND BROUGHT TO GRADE WITH SUITABLE COMPACTED FILL MATERIAL PER THE PROJECT DOCUMENTS. 2.THE CONTRACTOR IS RESPONSIBLE FOR REMOVING ALL DEBRIS FROM THE SITE AND DISPOSING THE DEBRIS IN A LAWFUL MANNER. THE CONTRACTOR IS RESPONSIBLE FOR OBTAINING ALL PERMITS REQUIRED FOR DEMOLITION AND DISPOSAL. CONTRACTOR SHALL PROVIDE COPIES OF THE PERMIT AND RECEIPTS OF DISPOSAL OF MATERIALS TO THE OWNER AND OWNERS REPRESENTATIVE. 3.THE CONTRACTOR SHALL MAINTAIN ALL UTILITY SERVICES TO ADJACENT PROPERTIES AT ALL TIMES. UTILITY SERVICES SHALL NOT BE INTERRUPTED WITHOUT APPROVAL FROM THE CONSTRUCTION MANAGER AND COORDINATION WITH THE ADJACENT PROPERTIES AND/OR THE CITY. 4.THE CONTRACTOR SHALL COORDINATE WITH RESPECTIVE UTILITY COMPANIES PRIOR TO THE REMOVAL AND/OR RELOCATION OF UTILITIES. THE CONTRACTOR SHALL COORDINATE WITH THE UTILITY COMPANY CONCERNING PORTIONS OF WORK WHICH MAY BE PERFORMED BY THE UTILITY COMPANY'S FORCES AND ANY FEES WHICH ARE TO BE PAID TO THE UTILITY COMPANY FOR THEIR SERVICES. THE CONTRACTOR IS RESPONSIBLE FOR PAYING ALL FEES AND CHARGES. 5.THE LOCATIONS OF ALL EXISTING UTILITIES SHOWN ON THE PLAN HAVE BEEN DETERMINED FROM THE BEST INFORMATION AVAILABLE AND ARE GIVEN FOR THE CONVENIENCE OF THE CONTRACTOR. THE ENGINEER ASSUMES NO RESPONSIBILITY FOR THEIR ACCURACY. PRIOR TO THE START OF ANY DEMOLITION ACTIVITY, THE CONTRACTOR SHALL NOTIFY THE UTILITY COMPANIES FOR LOCATIONS OF EXISTING UTILITIES WITHIN ALL AREAS OF PROPOSED WORK. 6.ALL EXISTING SEWERS, PIPING AND UTILITIES SHOWN ARE NOT TO BE INTERPRETED AS THE EXACT LOCATION, OR AS ANY OBSTACLES THAT MAY OCCUR ON THE SITE. VERIFY EXISTING CONDITIONS AND PROCEED WITH CAUTION AROUND ANY ANTICIPATED FEATURES. GIVE NOTICE TO ALL UTILITY COMPANIES REGARDING DESTRUCTION AND REMOVAL OF ALL SERVICE LINES AND CAP ALL LINES BEFORE PRECEDING WITH THE WORK. 7.ELECTRICAL, TELEPHONE, CABLE, WATER, FIBER OPTIC, AND/OR GAS LINES NEEDING TO BE REMOVED OR RELOCATED SHALL BE COORDINATED WITH THE AFFECTED UTILITY COMPANY. ADEQUATE TIME SHALL BE PROVIDED FOR RELOCATION AND CLOSE COORDINATION WITH THE UTILITY COMPANY IS NECESSARY TO PROVIDE A SMOOTH TRANSITION IN UTILITY SERVICE. CONTRACTOR SHALL PAY CLOSE ATTENTION TO EXISTING UTILITIES WITHIN ANY ROAD RIGHT-OF-WAY DURING CONSTRUCTION. 8.CONTRACTOR MUST PROTECT THE PUBLIC AT ALL TIMES WITH FENCING, BARRICADES, ENCLOSURES, ETC. (AND OTHER APPROPRIATE BEST MANAGEMENT PRACTICES) AS APPROVED BY THE CONSTRUCTION MANAGER. MAINTENANCE OF TRAFFIC CONTROL SHALL BE COORDINATED IN ACCORDANCE WITH PLYMOUTH, HENNEPIN COUNTY AND MN/DOT. 9.CONTRACTOR SHALL MAINTAIN ACCESS TO ALL ADJACENT PROPERTIES DURING CONSTRUCTION, AND SHALL NOTIFY ALL PROPERTIES IF ACCESS WILL BE INTERRUPTED OR ALTERED AT ANY TIME DURING CONSTRUCTION. 10.PRIOR TO DEMOLITION OCCURRING, ALL EROSION CONTROL DEVICES ARE TO BE INSTALLED. 11.CONTRACTOR MAY LIMIT SAW-CUT AND PAVEMENT REMOVAL TO ONLY THOSE AREAS WHERE IT IS REQUIRED AS SHOWN ON THESE CONSTRUCTION PLANS BUT IF ANY DAMAGE IS INCURRED ON ANY OF THE SURROUNDING PAVEMENT, ETC. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ITS REMOVAL AND REPAIR. 12.THE CONTRACTOR SHALL COORDINATE WATER MAIN WORK WITH THE FIRE DEPT. AND THE CITY WATER DEPARTMENT TO PLAN PROPOSED IMPROVEMENTS AND TO ENSURE ADEQUATE FIRE PROTECTION IS CONSTANTLY AVAILABLE TO THE SITE THROUGHOUT THIS SPECIFIC WORK AND THROUGH ALL PHASES OF CONSTRUCTION. CONTRACTOR WILL BE RESPONSIBLE FOR ARRANGING/PROVIDING ANY REQUIRED WATER MAIN SHUT OFFS WITH THE CITY OF PLYMOUTH DURING CONSTRUCTION. ANY COSTS ASSOCIATED WITH WATER MAIN SHUT OFFS WILL BE THE RESPONSIBILITY OF THE CONTRACTOR AND NO EXTRA COMPENSATION WILL BE PROVIDED. 13.REFER TO SURVEY FOR ALL EXISTING INVERT AND RIM ELEVATIONS. 14.ALL UTILITIES SHOWN ARE EXISTING UTILITIES. 15.IN THE EVENT A WELL IS FOUND, THE CONTRACTOR SHALL CONTACT THE ENGINEER AND OWNER IMMEDIATELY. ALL WELLS SHALL BE SEALED BY A LICENSED WELL CONTRACTOR IN ACCORDANCE WITH ALL STATE OF MN REQUIREMENTS. 16.IN THE EVENT THAT UNKNOWN CONTAINERS OR TANKS ARE ENCOUNTERED, THE CONTRACTOR SHALL CONTACT THE OWNER AND/OR OWNERS REPRESENTATIVE IMMEDIATELY. ALL CONTAINERS SHALL BE DISPOSED OF AT A PERMITTED LANDFILL PER THE PROJECT DOCUMENTS. 17.CONTRACTOR SHALL NOTIFY THE ENGINEER IF ANY EXISTING DRAINTILE IS ENCOUNTERED ON SITE. NO ACTIVE DRAINTILE SHALL BE REMOVED WITHOUT APPROVAL FROM THE ENGINEER. DEMOLITION PLAN NOTES KEYNOTE LEGEND REMOVE CURB AND GUTTER REMOVE EXISTING INTERCOM/MENU BOARD NOT USED PROTECT EXISTING UTILITY/STRUCTURE REMOVE EXISTING WATERLINE - FIELD VERIFY LOCATION AND COORDINATE WITH UTILITY COMPANY REMOVE EXISTING CONCRETE SALVAGE AND RELOCATE EXISTING LIGHT POLE PROTECT EXISTING STORM STRUCTURE - REPLACE WITH SOLID COVER CASTING REMOVE EXISTING STORM PIPE REMOVE EXISTING BITUMINOUS SURFACE FULL DEPTH SAWCUT SALVAGE AND RELOCATE EXISTING HYDRANT AND GATE VALVE PROTECT CONCRETE IN PLACE A B C D E F G H I J K L M 135 6175 QUINWOOD LANE NORTH EXISTING CULVERS 951 9 5 2 953 9 5 3 9 5 3 9 5 3 951 952 950 94 9 95 1 951 952 9 5 2 952 952 9 5 1 95 2 9 5 3 9 5 4 5.49% 7.58 % 4.1 5 % 4.79 % 3.61% 2.82% 4.30% A A B Th i s d o c u m e n t , t o g e t h e r w i t h t h e c o n c e p t s a n d d e s i g n s p r e s e n t e d h e r e i n , a s a n i n s t r u m e n t o f s e r v i c e , i s i n t e n d e d o n l y f o r t h e s p e c i f i c p u r p o s e a n d c l i e n t f o r w h i c h i t w a s p r e p a r e d . R e u s e o f a n d i m p r o p e r r e l i a n c e o n t h i s d o c u m e n t w i t h o u t w r i t t e n a u t h o r i z a t i o n a n d a d a p t a t i o n b y K i m l e y - H o r n a n d A s s o c i a t e s , I n c . s h a l l b e w i t h o u t l i a b i l i t y t o K i m l e y - H o r n a n d A s s o c i a t e s , I n c . SHEET NUMBER 20 2 2 K I M L E Y - H O R N A N D A S S O C I A T E S , I N C . 76 7 E U S T I S S T R E E T , S U I T E 1 0 0 , S T . P A U L , M N 5 5 1 1 4 PH O N E : 6 5 1 - 6 4 5 - 4 1 9 7 WW W . K I M L E Y - H O R N . C O M K: \ T W C _ L D E V \ C U L V E R S \ p l y m o u t h , m n \ 3 D e s i g n \ C A D \ p l a n s h e e t s \ C 3 - E R O S P H 1 P L A N . d w g M a y 2 2 , 2 0 2 3 - 8 : 1 0 a m BY RE V I S I O N S No . DA T E CITY PROJECT NUMBER: 2023019 PR E L I M I N A R Y - N O T F O R C O N S T R U C T I O N G: \ P r o d \ L I B R A R Y \ S i g n a t u r e s \ B M W . P N G 1.INSTALL PERIMETER EROSION CONTROL (I.E. SILT FENCE) AND INLET PROTECTION AT EXISTING STORMWATER INLETS. 2.CONSTRUCT STABILIZED CONSTRUCTION ENTRANCE AND CONCRETE WASHOUT 3.PREPARE TEMPORARY PARKING AND STORAGE AREA. 4.CONSTRUCT AND STABILIZE DIVERSIONS AND TEMPORARY SEDIMENT BASINS. 5.CLEAR AND GRUB THE SITE. 6.BEGIN MASS SITE GRADING AND ROUGH GRADE SITE SUFFICIENTLY TO ESTABLISH PROPOSED DRAINAGE PATTERNS. 7.START CONSTRUCTION OF THE BUILDING PAD AND STRUCTURES. 8.TEMPORARILY SEED, THROUGHOUT CONSTRUCTION, DISTURBED AREAS THAT WILL BE INACTIVE FOR 7 DAYS OR MORE OR AS REQUIRED BY THE NPDES AND/OR CITY GRADING PERMIT(S). NOTE: THE SEQUENCE OF CONSTRUCTION IS INTENDED TO CONVEY THE GENERAL CONCEPTS OF THE EROSION CONTROL DESIGN AND SHOULD NOT BE RELIED UPON FOR CONSTRUCTION PURPOSES. THE CONTRACTOR IS SOLELY RESPONSIBLE FOR DETAILED PHASING AND CONSTRUCTION SEQUENCING NECESSARY TO CONSTRUCT THE PROPOSED IMPROVEMENTS. THE CONTRACTOR SHALL NOTIFY THE ENGINEER IN WRITING IMMEDIATELY, PRIOR TO AND/OR DURING CONSTRUCTION IF ANY ADDITIONAL INFORMATION ON THE CONSTRUCTION SEQUENCE IS NECESSARY. PHASE 1 SEQUENCE OF CONSTRUCTION ROCK ENTRANCE INLET PROTECTION SILT FENCE LIMITS OF DISTURBANCE SAFETY FENCE BIOROLL LEGEND EROSION CONTROL BLANKET Know what'sbelow. before you dig.Call PR E P A R E D F O R ER O S I O N A N D SE D I M E N T CO N T R O L P H 1 PL A N C300 CU L V E R S D R I V E T H R U IM P R O V E M E N T S KS W E N T E R P R I S E S , L L C PL Y M O U T H MN DA T E : I H E R E B Y C E R T I F Y T H A T T H I S P L A N , SP E C I F I C A T I O N O R R E P O R T W A S P R E P A R E D B Y ME O R U N D E R M Y D I R E C T S U P E R V I S I O N A N D TH A T I A M A D U L Y L I C E N S E D P R O F E S S I O N A L EN G I N E E R U N D E R T H E L A W S O F T H E S T A T E O F MI N N E S O T A . MN LI C . N O . BR I A N M . W U R D E M A N 05 / 1 6 / 2 0 2 3 53 1 1 3 DA T E CH E C K E D B Y SC A L E DE S I G N E D B Y DR A W N B Y KH A P R O J E C T 16 0 2 8 0 0 0 9 05 / 1 9 / 2 0 2 3 AS S H O W N RA V JT L BM W 1.THE STORM WATER POLLUTION PREVENTION PLAN ("SWPPP") IS COMPRISED OF THE EROSION CONTROL PLAN, THE STANDARD DETAILS, THE PLAN NARRATIVE, ATTACHMENTS INCLUDED IN THE SPECIFICATIONS OF THE SWPPP, PLUS THE PERMIT AND ALL SUBSEQUENT REPORTS AND RELATED DOCUMENTS. 2.ALL CONTRACTORS AND SUBCONTRACTORS INVOLVED WITH LAND DISTURBING ACTIVITIES SHALL OBTAIN A COPY OF THE SWPPP AND NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) GENERAL PERMIT, AND BECOME FAMILIAR WITH THEIR CONTENTS. 3.BEST MANAGEMENT PRACTICES (BMP'S) AND CONTROLS SHALL CONFORM TO FEDERAL, STATE AND LOCAL REQUIREMENTS, AS APPLICABLE. THE CONTRACTOR SHALL IMPLEMENT ADDITIONAL CONTROLS AS DIRECTED BY THE PERMITTING AGENCY, ENGINEER OR OWNER. 4.SITE ENTRY AND EXIT LOCATIONS SHALL BE MAINTAINED IN A CONDITION THAT WILL PREVENT THE TRACKING OR FLOWING OF SEDIMENT ONTO PUBLIC ROADWAYS. SEDIMENT SPILLED, DROPPED, WASHED, OR TRACKED ONTO A PUBLIC ROADWAY FROM THE CONSTRUCTION SITE MUST BE REMOVED AS SOON AS PRACTICABLE. WHEN WASHING IS REQUIRED TO REMOVE SEDIMENT PRIOR TO ENTRANCE ONTO A PUBLIC ROADWAY, IT SHALL BE DONE IN AN AREA STABILIZED WITH CRUSHED STONE WHICH DRAINS INTO AN APPROVED SEDIMENT BASIN. ANY FINES IMPOSED FOR DISCHARGING SEDIMENT ONTO A PUBLIC RIGHT OF WAY SHALL BE PAID BY THE CONTRACTOR. 5.TEMPORARY SEEDING OR OTHER APPROVED METHODS OF STABILIZATION SHALL BE INITIATED WITHIN 7 DAYS OF THE LAST DISTURBANCE ON ANY AREA OF THE SITE. 6.THE CONTRACTOR SHALL MINIMIZE LAND DISTURBANCE AND CLEARING TO THE MAXIMUM EXTENT PRACTICAL OR AS REQUIRED BY THE GENERAL PERMIT. 7.CONTRACTOR SHALL DENOTE ON THE PLAN THE TEMPORARY PARKING AND STORAGE AREA WHICH SHALL ALSO BE USED AS THE EQUIPMENT MAINTENANCE AND CLEANING AREA, EMPLOYEE PARKING AREA, AND AREA FOR LOCATING PORTABLE FACILITIES, OFFICE TRAILERS, AND TOILET FACILITIES. 8.ALL WASH WATER FROM THE CONSTRUCTION SITE (CONCRETE TRUCKS, VEHICLE CLEANING, EQUIPMENT CLEANING, ETC.) SHALL BE DETAINED AND PROPERLY TREATED BEFORE DISPOSAL. 9.SUFFICIENT OIL AND GREASE ABSORBING MATERIALS AND FLOTATION BOOMS SHALL BE MAINTAINED ON SITE OR READILY AVAILABLE TO CONTAIN AND CLEAN-UP FUEL OR CHEMICAL SPILLS AND LEAKS. 10.THE CONTRACTOR SHALL BE RESPONSIBLE FOR DUST CONTROL ON SITE. THE USE OF MOTOR OILS AND OTHER PETROLEUM BASED OR TOXIC LIQUIDS FOR DUST SUPPRESSION OPERATIONS IS PROHIBITED. 11.RUBBISH, TRASH, GARBAGE, LITTER, OR OTHER SUCH MATERIALS SHALL BE DEPOSITED INTO SEALED CONTAINERS. MATERIALS SHALL BE PREVENTED FROM LEAVING THE PREMISES THROUGH THE ACTION OF WIND OR STORM WATER DISCHARGE INTO DRAINAGE DITCHES OR WATERS OF THE STATE. 12.STAGING AREAS, STOCKPILES, SPOILS, ETC. SHALL BE LOCATED OUTSIDE OF DRAINAGE WAYS SUCH THAT STORM WATER RUNOFF WILL NOT BE ADVERSELY AFFECTED. PROVIDE STABILIZATION MEASURES SUCH AS PERIMETER EROSION CONTROL BMP'S, SEEDING, OR OTHER COVERING AS NECESSARY TO PREVENT EROSION. 13.CONTRACTOR SHALL BE RESPONSIBLE FOR RE-ESTABLISHING ANY EROSION CONTROL BMP DISTURBED DURING CONSTRUCTION OPERATIONS. NOTIFY THE OWNER'S REPRESENTATIVE OF ANY DEFICIENCIES IN THE ESTABLISHED EROSION CONTROL MEASURES THAT MAY LEAD TO UNAUTHORIZED DISCHARGE OF STORM WATER POLLUTANTS. UNAUTHORIZED POLLUTANTS INCLUDE (BUT ARE NOT LIMITED TO) EXCESS CONCRETE DUMPING, CONCRETE RESIDUE, PAINTS, SOLVENTS, GREASES, FUELS, LUBRICANT OILS, PESTICIDES, AND SOLID WASTE MATERIALS. 14.EROSION CONTROL BMP'S SHOWN ON THESE PLANS SHALL BE INSTALLED PRIOR TO THE START OF LAND-DISTURBING ACTIVITIES ON THE PROJECT, AND INITIATED AS SOON AS PRACTICABLE. 15.THE CONTRACTOR IS SOLELY RESPONSIBLE FOR COMPLYING WITH THE REQUIREMENTS OF THE AUTHORITIES HAVING JURISDICTION, AND SHALL MAINTAIN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS FOR THE DURATION OF CONSTRUCTION. 16.THE CONTRACTOR SHALL FIELD ADJUST AND/OR PROVIDE ADDITIONAL EROSION CONTROL BMP'S AS NEEDED TO PREVENT EROSION AND OFF-SITE SEDIMENT DISCHARGE FROM THE CONSTRUCTION SITE. LOG AND RECORD ANY ADJUSTMENTS AND DEVIATIONS FROM THE APPROVED EROSION CONTROL PLANS WITHIN THE SWPPP DOCUMENTS STORED IN THE JOB SITE TRAILER. EROSION CONTROL PLAN NOTES PHASE I BMP QUANTITIES INLET PROTECTION 1 EA BIO ROLL 450 LF THE CONTRACTOR MUST UPDATE THE SWPPP BY NOTING ON THE SITE MAPS IN THE JOB SITE BINDER TO REFLECT THE PROGRESS OF CONSTRUCTION ACTIVITIES AND GENERAL CHANGES TO THE PROJECT SITE FOR THE DURATION OF LAND DISTURBING ACTIVITIES. AT A MINIMUM, UPDATES SHALL BE MADE DAILY TO TRACK CONSTRUCTION PROGRESS DESCRIBED IN THE SEQUENCE OF CONSTRUCTION. THE CONTRACTOR IS RESPONSIBLE FOR NOTING THE LOCATION OF THE JOB SITE TRAILER, TEMPORARY PARKING & LAYDOWN AREAS, PORTA-POTTY, WHEEL WASH, CONCRETE WASHOUT, FUEL & MATERIAL STORAGE, SOLID WASTE CONTAINERS, AND OTHER CONSTRUCTION RELATED FACILITIES THAT MAY IMPACT STORMWATER RUNOFF. SWPPP UPDATES & AMENDMENTS KEYNOTE LEGEND BIOROLL INLET PROTECTION A B NORTH 136 6175 QUINWOOD LANE NORTH EXISTING CULVERS DRIVE THRU LANE A A B B 951 95 2 9 5 2 9 5 3 952 95 2 95 2 952 951 9 5 2 9 5 3 951 952 953 953 95 3 9 5 4 953 9 5 2 9 5 3 950 9 4 8 949 951 2. 3 4 % 4.59 % 2.81% 1.51 % 2 . 5 2 % 4.65 % 1. 8 0 % 1.58% 95 0 94 9 951 95 0 95 1 95 2 950 94 9 951 95 2 9 5 0 9 4 9 9 5 1 95 2 95 3 PR E P A R E D F O R ER O S I O N A N D SE D I M E N T CO N T R O L P H 2 PL A N C301 CU L V E R S D R I V E TH R U IM P R O V E M E N T S KS W EN T E R P R I S E S , LL C PL Y M O U T H MN DA T E : I H E R E B Y C E R T I F Y T H A T T H I S P L A N , SP E C I F I C A T I O N O R R E P O R T W A S P R E P A R E D B Y ME O R U N D E R M Y D I R E C T S U P E R V I S I O N A N D TH A T I A M A D U L Y L I C E N S E D P R O F E S S I O N A L EN G I N E E R U N D E R T H E L A W S O F T H E S T A T E O F MI N N E S O T A . MN LI C . N O . BR I A N M . W U R D E M A N 05 / 1 6 / 2 0 2 3 53 1 1 3 DA T E CH E C K E D B Y SC A L E DE S I G N E D B Y DR A W N B Y KH A P R O J E C T 16 0 2 8 0 0 0 9 05 / 1 9 / 2 0 2 3 ## # # # # # # RA V JT L BM W 1.TEMPORARILY SEED, THROUGHOUT CONSTRUCTION, DENUDED AREAS THAT WILL BE INACTIVE FOR 7 DAYS OR MORE. 2.CONSTRUCT UNDERGROUND SITE UTILITIES AND STORM SEWER, INCLUDING UNDERGROUND STORMWATER MANAGEMENT SYSTEM. 3.INSTALL APPROPRIATE INLET PROTECTION AT ANY NEW STORM SEWER STRUCTURES AS EACH STRUCTURE IS CONSTRUCTED. 4.COMPLETE SITE GRADING AND PERMANENTLY STABILIZE AREAS TO BE VEGETATED AS THEY ARE BROUGHT TO FINAL GRADE. 5.PLACE PAVEMENT BASE MATERIAL AND INSTALL SUBDRAINAGE SYSTEM. 6.CONSTRUCT PAVEMENTS, CURB & GUTTER, AND SIDEWALKS. 7.AS APPROPRIATE, REPLACE & MAINTAIN INLET PROTECTION DEVICES WITHIN PAVED AREAS AS WORK PROGRESSES. 8.COMPLETE FINAL GRADING AND INSTALL OF PERMANENT STABILIZATION (SEEDING, SODDING, ETC.) WITHIN LANDSCAPED AREAS. 9.WHEN THE SITE HAS ACHIEVED FINAL STABILIZATION AS DEFINED BY THE APPLICABLE EROSION CONTROL PERMITS, REMOVE ALL REMAINING TEMPORARY EROSION & SEDIMENT CONTROL BMP'S AND RE-STABILIZE ANY AREAS DISTURBED BY THE REMOVAL. NOTE: THE SEQUENCE OF CONSTRUCTION IS INTENDED TO CONVEY THE GENERAL CONCEPTS OF THE EROSION CONTROL DESIGN AND SHOULD NOT BE RELIED UPON FOR CONSTRUCTION PURPOSES. THE CONTRACTOR IS SOLELY RESPONSIBLE FOR DETAILED PHASING AND CONSTRUCTION SEQUENCING NECESSARY TO CONSTRUCT THE PROPOSED IMPROVEMENTS. THE CONTRACTOR SHALL NOTIFY THE ENGINEER IN WRITING IMMEDIATELY, PRIOR TO AND/OR DURING CONSTRUCTION IF ANY ADDITIONAL INFORMATION ON THE CONSTRUCTION SEQUENCE IS NECESSARY. PHASE 2 SEQUENCE OF CONSTRUCTION INLET PROTECTION SILT FENCE LIMITS OF DISTURBANCE SAFETY FENCE BIOROLL LEGEND 1.THE STORM WATER POLLUTION PREVENTION PLAN ("SWPPP") IS COMPRISED OF THE EROSION CONTROL PLAN, THE STANDARD DETAILS, THE PLAN NARRATIVE, ATTACHMENTS INCLUDED IN THE SPECIFICATIONS OF THE SWPPP, PLUS THE PERMIT AND ALL SUBSEQUENT REPORTS AND RELATED DOCUMENTS. 2.ALL CONTRACTORS AND SUBCONTRACTORS INVOLVED WITH LAND DISTURBING ACTIVITIES SHALL OBTAIN A COPY OF THE SWPPP AND NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) GENERAL PERMIT, AND BECOME FAMILIAR WITH THEIR CONTENTS. 3.BEST MANAGEMENT PRACTICES (BMP'S) AND CONTROLS SHALL CONFORM TO FEDERAL, STATE AND LOCAL REQUIREMENTS, AS APPLICABLE. THE CONTRACTOR SHALL IMPLEMENT ADDITIONAL CONTROLS AS DIRECTED BY THE PERMITTING AGENCY, ENGINEER OR OWNER. 4.SITE ENTRY AND EXIT LOCATIONS SHALL BE MAINTAINED IN A CONDITION THAT WILL PREVENT THE TRACKING OR FLOWING OF SEDIMENT ONTO PUBLIC ROADWAYS. SEDIMENT SPILLED, DROPPED, WASHED, OR TRACKED ONTO A PUBLIC ROADWAY FROM THE CONSTRUCTION SITE MUST BE REMOVED AS SOON AS PRACTICABLE. WHEN WASHING IS REQUIRED TO REMOVE SEDIMENT PRIOR TO ENTRANCE ONTO A PUBLIC ROADWAY, IT SHALL BE DONE IN AN AREA STABILIZED WITH CRUSHED STONE WHICH DRAINS INTO AN APPROVED SEDIMENT BASIN. ANY FINES IMPOSED FOR DISCHARGING SEDIMENT ONTO A PUBLIC RIGHT OF WAY SHALL BE PAID BY THE CONTRACTOR. 5.TEMPORARY SEEDING OR OTHER APPROVED METHODS OF STABILIZATION SHALL BE INITIATED WITHIN 7 DAYS OF THE LAST DISTURBANCE ON ANY AREA OF THE SITE. 6.THE CONTRACTOR SHALL MINIMIZE LAND DISTURBANCE AND CLEARING TO THE MAXIMUM EXTENT PRACTICAL OR AS REQUIRED BY THE GENERAL PERMIT. 7.CONTRACTOR SHALL DENOTE ON THE PLAN THE TEMPORARY PARKING AND STORAGE AREA WHICH SHALL ALSO BE USED AS THE EQUIPMENT MAINTENANCE AND CLEANING AREA, EMPLOYEE PARKING AREA, AND AREA FOR LOCATING PORTABLE FACILITIES, OFFICE TRAILERS, AND TOILET FACILITIES. 8.ALL WASH WATER FROM THE CONSTRUCTION SITE (CONCRETE TRUCKS, VEHICLE CLEANING, EQUIPMENT CLEANING, ETC.) SHALL BE DETAINED AND PROPERLY TREATED BEFORE DISPOSAL. 9.SUFFICIENT OIL AND GREASE ABSORBING MATERIALS AND FLOTATION BOOMS SHALL BE MAINTAINED ON SITE OR READILY AVAILABLE TO CONTAIN AND CLEAN-UP FUEL OR CHEMICAL SPILLS AND LEAKS. 10.THE CONTRACTOR SHALL BE RESPONSIBLE FOR DUST CONTROL ON SITE. THE USE OF MOTOR OILS AND OTHER PETROLEUM BASED OR TOXIC LIQUIDS FOR DUST SUPPRESSION OPERATIONS IS PROHIBITED. 11.RUBBISH, TRASH, GARBAGE, LITTER, OR OTHER SUCH MATERIALS SHALL BE DEPOSITED INTO SEALED CONTAINERS. MATERIALS SHALL BE PREVENTED FROM LEAVING THE PREMISES THROUGH THE ACTION OF WIND OR STORM WATER DISCHARGE INTO DRAINAGE DITCHES OR WATERS OF THE STATE. 12.STAGING AREAS, STOCKPILES, SPOILS, ETC. SHALL BE LOCATED OUTSIDE OF DRAINAGE WAYS SUCH THAT STORM WATER RUNOFF WILL NOT BE ADVERSELY AFFECTED. PROVIDE STABILIZATION MEASURES SUCH AS PERIMETER EROSION CONTROL BMP'S, SEEDING, OR OTHER COVERING AS NECESSARY TO PREVENT EROSION. 13.CONTRACTOR SHALL BE RESPONSIBLE FOR RE-ESTABLISHING ANY EROSION CONTROL BMP DISTURBED DURING CONSTRUCTION OPERATIONS. NOTIFY THE OWNER'S REPRESENTATIVE OF ANY DEFICIENCIES IN THE ESTABLISHED EROSION CONTROL MEASURES THAT MAY LEAD TO UNAUTHORIZED DISCHARGE OF STORM WATER POLLUTANTS. UNAUTHORIZED POLLUTANTS INCLUDE (BUT ARE NOT LIMITED TO) EXCESS CONCRETE DUMPING, CONCRETE RESIDUE, PAINTS, SOLVENTS, GREASES, FUELS, LUBRICANT OILS, PESTICIDES, AND SOLID WASTE MATERIALS. 14.EROSION CONTROL BMP'S SHOWN ON THESE PLANS SHALL BE INSTALLED PRIOR TO THE START OF LAND-DISTURBING ACTIVITIES ON THE PROJECT, AND INITIATED AS SOON AS PRACTICABLE. 15.THE CONTRACTOR IS SOLELY RESPONSIBLE FOR COMPLYING WITH THE REQUIREMENTS OF THE AUTHORITIES HAVING JURISDICTION, AND SHALL MAINTAIN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS FOR THE DURATION OF CONSTRUCTION. 16.THE CONTRACTOR SHALL FIELD ADJUST AND/OR PROVIDE ADDITIONAL EROSION CONTROL BMP'S AS NEEDED TO PREVENT EROSION AND OFF-SITE SEDIMENT DISCHARGE FROM THE CONSTRUCTION SITE. LOG AND RECORD ANY ADJUSTMENTS AND DEVIATIONS FROM THE APPROVED EROSION CONTROL PLANS WITHIN THE SWPPP DOCUMENTS STORED IN THE JOB SITE TRAILER. EROSION CONTROL PLAN NOTES THE CONTRACTOR MUST UPDATE THE SWPPP BY NOTING ON THE SITE MAPS IN THE JOB SITE BINDER TO REFLECT THE PROGRESS OF CONSTRUCTION ACTIVITIES AND GENERAL CHANGES TO THE PROJECT SITE FOR THE DURATION OF LAND DISTURBING ACTIVITIES. AT A MINIMUM, UPDATES SHALL BE MADE DAILY TO TRACK CONSTRUCTION PROGRESS DESCRIBED IN THE SEQUENCE OF CONSTRUCTION. THE CONTRACTOR IS RESPONSIBLE FOR NOTING THE LOCATION OF THE JOB SITE TRAILER, TEMPORARY PARKING & LAYDOWN AREAS, PORTA-POTTY, WHEEL WASH, CONCRETE WASHOUT, FUEL & MATERIAL STORAGE, SOLID WASTE CONTAINERS, AND OTHER CONSTRUCTION RELATED FACILITIES THAT MAY IMPACT STORMWATER RUNOFF. SWPPP UPDATES & AMENDMENTS Th i s d o c u m e n t , t o g e t h e r w i t h t h e c o n c e p t s a n d d e s i g n s p r e s e n t e d h e r e i n , a s a n i n s t r u m e n t o f s e r v i c e , i s i n t e n d e d o n l y f o r t h e s p e c i f i c p u r p o s e a n d c l i e n t f o r w h i c h i t w a s p r e p a r e d . R e u s e o f a n d i m p r o p e r r e l i a n c e o n t h i s d o c u m e n t w i t h o u t w r i t t e n a u t h o r i z a t i o n a n d a d a p t a t i o n b y K i m l e y - H o r n a n d A s s o c i a t e s , I n c . s h a l l b e w i t h o u t l i a b i l i t y t o K i m l e y - H o r n a n d A s s o c i a t e s , I n c . SHEET NUMBER 20 2 2 K I M L E Y - H O R N A N D A S S O C I A T E S , I N C . 76 7 E U S T I S S T R E E T , S U I T E 1 0 0 , S T . P A U L , M N 5 5 1 1 4 PH O N E : 6 5 1 - 6 4 5 - 4 1 9 7 WW W . K I M L E Y - H O R N . C O M K: \ T W C _ L D E V \ C U L V E R S \ p l y m o u t h , m n \ 3 D e s i g n \ C A D \ p l a n s h e e t s \ C 3 - E R O S P H 2 P L A N . d w g M a y 2 2 , 2 0 2 3 - 8 : 1 0 a m BY RE V I S I O N S No . DA T E CITY PROJECT NUMBER: 2023019 PR E L I M I N A R Y - N O T F O R C O N S T R U C T I O N G: \ P r o d \ L I B R A R Y \ S i g n a t u r e s \ B M W . P N G Know what'sbelow. before you dig.Call PHASE II BMP QUANTITIES INLET PROTECTION 2 EA BIO ROLL 450 LF KEYNOTE LEGEND BIOROLL INLET PROTECTION A B NORTH 137 6175 QUINWOOD LANE NORTH Q U I N W O O D L A N E N O R T H EXISTING CULVERS DRIVE THRU LANE Th i s d o c u m e n t , t o g e t h e r w i t h t h e c o n c e p t s a n d d e s i g n s p r e s e n t e d h e r e i n , a s a n i n s t r u m e n t o f s e r v i c e , i s i n t e n d e d o n l y f o r t h e s p e c i f i c p u r p o s e a n d c l i e n t f o r w h i c h i t w a s p r e p a r e d . R e u s e o f a n d i m p r o p e r r e l i a n c e o n t h i s d o c u m e n t w i t h o u t w r i t t e n a u t h o r i z a t i o n a n d a d a p t a t i o n b y K i m l e y - H o r n a n d A s s o c i a t e s , I n c . s h a l l b e w i t h o u t l i a b i l i t y t o K i m l e y - H o r n a n d A s s o c i a t e s , I n c . SHEET NUMBER 20 2 2 K I M L E Y - H O R N A N D A S S O C I A T E S , I N C . 76 7 E U S T I S S T R E E T , S U I T E 1 0 0 , S T . P A U L , M N 5 5 1 1 4 PH O N E : 6 5 1 - 6 4 5 - 4 1 9 7 WW W . K I M L E Y - H O R N . C O M K: \ T W C _ L D E V \ C U L V E R S \ p l y m o u t h , m n \ 3 D e s i g n \ C A D \ p l a n s h e e t s \ C 4 - S I T E P L A N . d w g M a y 2 2 , 2 0 2 3 - 8 : 1 0 a m © BY RE V I S I O N S No . DA T E CITY PROJECT NUMBER: 2023019 PR E L I M I N A R Y - N O T F O R C O N S T R U C T I O N G: \ P r o d \ L I B R A R Y \ S i g n a t u r e s \ B M W . P N G Know what'sbelow. before you dig.Call R NORTH PROPOSED CURB AND GUTTER PROPERTY LINE SETBACK LINE PROPOSED STANDARD DUTY ASPHALT LANDSCAPE AREA - SEE LANDSCAPE PLAN LEGEND DRAINAGE AND UTILITY EASEMENT ZONING SUMMARY EXISTING ZONING C-4 - COMMUNITY COMMERCIAL PROPOSED ZONING C-4 - COMMUNITY COMMERCIAL PARKING SETBACKS FRONT = 20' SIDE/REAR = 20' BUILDING SETBACKS FRONT = 50' SIDE = 15' REAR = 15' PARKING REQUIRED PARKING 60 SPACES (43 SPACES FOR 1/2.5 SEATS, 17 SPACES FOR 1/15 SF COUNTER AREA) EXISTING PARKING 65 SPACES PROPOSED PARKING 60 SPACES ADA STALLS REQUIRED / PROVIDED 3 STALLS / 3 STALLS PR E P A R E D F O R OV E R A L L S I T E PL A N C400 CU L V E R S D R I V E T H R U IM P R O V E M E N T S KS W E N T E R P R I S E S , LL C PL Y M O U T H MN DA T E : I H E R E B Y C E R T I F Y T H A T T H I S P L A N , SP E C I F I C A T I O N O R R E P O R T W A S P R E P A R E D B Y ME O R U N D E R M Y D I R E C T S U P E R V I S I O N A N D TH A T I A M A D U L Y L I C E N S E D P R O F E S S I O N A L EN G I N E E R U N D E R T H E L A W S O F T H E S T A T E O F MI N N E S O T A . MN LI C . N O . BR I A N M . W U R D E M A N 05 / 1 6 / 2 0 2 3 53 1 1 3 DA T E CH E C K E D B Y SC A L E DE S I G N E D B Y DR A W N B Y KH A P R O J E C T 16 0 2 8 0 0 0 9 05 / 1 9 / 2 0 2 3 AS S H O W N RA V GA R BM W EXISTING CONCRETE PAVEMENT PROPOSED CONCRETE PAVEMENT SITE PLAN NOTES 1.ALL WORK AND MATERIALS SHALL COMPLY WITH ALL CITY/COUNTY REGULATIONS AND CODES AND O.S.H.A. STANDARDS. 2.CONTRACTOR SHALL REFER TO THE ARCHITECTURAL PLANS FOR EXACT LOCATIONS AND DIMENSIONS OF VESTIBULES, SLOPE PAVING, SIDEWALKS, EXIT PORCHES, TRUCK DOCKS, PRECISE BUILDING DIMENSIONS AND EXACT BUILDING UTILITY ENTRANCE LOCATIONS. 3.ALL INNER CURBED RADII ARE TO BE 3' AND OUTER CURBED RADII ARE TO BE 10' UNLESS OTHERWISE NOTED. STRIPED RADII ARE TO BE 5'. 4.ALL DIMENSIONS AND RADII ARE TO THE FACE OF CURB UNLESS OTHERWISE NOTED. 5.EXISTING STRUCTURES WITHIN CONSTRUCTION LIMITS ARE TO BE ABANDONED, REMOVED OR RELOCATED AS NECESSARY. ALL COST SHALL BE INCLUDED IN BASE BID. 6.CONTRACTOR SHALL BE RESPONSIBLE FOR ALL RELOCATIONS, (UNLESS OTHERWISE NOTED ON PLANS) INCLUDING BUT NOT LIMITED TO, ALL UTILITIES, STORM DRAINAGE, SIGNS, TRAFFIC SIGNALS & POLES, ETC. AS REQUIRED. ALL WORK SHALL BE IN ACCORDANCE WITH GOVERNING AUTHORITIES REQUIREMENTS AND PROJECT SITE WORK SPECIFICATIONS AND SHALL BE APPROVED BY SUCH. ALL COST SHALL BE INCLUDED IN BASE BID. 7.SITE BOUNDARY, TOPOGRAPHY, UTILITY AND ROAD INFORMATION TAKEN FROM A SURVEY BY EGAN, FIELD & NOWAK, INC., DATED 11/11/2022. KIMLEY-HORN ASSUMES NO LIABILITY FOR ANY ERRORS, INACCURACIES, OR OMISSIONS CONTAINED THEREIN. 8.PYLON / MONUMENT SIGNS SHALL BE CONSTRUCTED BY OTHERS. SIGNS ARE SHOWN FOR GRAPHICAL & INFORMATIONAL PURPOSES ONLY. CONTRACTOR TO VERIFY SIZE, LOCATION AND ANY REQUIRED PERMITS NECESSARY FOR THE CONSTRUCTION OF THE PYLON / MONUMENT SIGN. 9.CONTRACTOR SHALL REFERENCE ARCH / MEP PLANS FOR SITE LIGHTING AND ELECTRICAL PLAN. 10.NO PROPOSED LANDSCAPING SUCH AS TREES OR SHRUBS, ABOVE AND UNDERGROUND STRUCTURES, OR OTHER OBSTRUCTIONS SHALL BE LOCATED WITHIN EXISTING OR PROPOSED UTILITY EASEMENTS AND RIGHTS OF WAY UNLESS SPECIFICALLY NOTED ON PLANS OTHERWISE. 11.REFERENCE ARCHITECTURAL PLANS FOR DUMPSTER ENCLOSURE DETAILS. 12.REFER TO FINAL PLAT OR ALTA SURVEY FOR EXACT LOT AND PROPERTY BOUNDARY DIMENSIONS. 13.ALL AREAS ARE ROUNDED TO THE NEAREST SQUARE FOOT. 14.ALL DIMENSIONS ARE ROUNDED TO THE NEAREST TENTH FOOT. 15.ALL PARKING STALLS TO BE 9' IN WIDTH AND 18' IN LENGTH UNLESS OTHERWISE INDICATED. PARCEL LINE PROPERTY SUMMARY CULVERS DRIVE THRU IMPROVEMENTS TOTAL PROPERTY AREA 55,375 SF (1.27 AC) PROPOSED IMPERVIOUS AREA 43,179 SF (0.99 AC) PROPOSED PERVIOUS AREA 12,196 SF (0.28 AC) TOTAL DISTURBED AREA 5,601 SF (0.13 AC) 138 6175 QUINWOOD LANE NORTH EXISTING CULVERS DRIVE THRU LANE A A A A B B B DD E 6' EX D&U EASEMENT 24' EX INGRESS/EGRESS EASEMENT PROPERTY LINE 21 . 0 ' PROPOSED TRASH ENCLOSURE REFER TO ARCHITECTURAL DETAIL (BY OTHERS) E B F G G 11.0' 21.0' 19 . 5 ' R50.0' R39.0' R4.0' R4.0' R10.0' R3.0' 15' BUILDING SETBACK 20' PARKING SETBACK 15' BUILDING SETBACK 20' PARKING SETBACK KEYNOTE LEGEND B612 CURB & GUTTER (TYP.) MATCH EXISTING EDGE OF PAVEMENT/CURB&GUTTER CONCRETE EQUIPMENT PAD PROPOSED INTERCOM EQUIPMENT (BY OTHERS) PROPOSED MENU BOARD SIGN (BY OTHERS) RELOCATED LIGHT POLE NO LEFT TURN SIGN A B C D E F G SITE PLAN NOTES 1.ALL WORK AND MATERIALS SHALL COMPLY WITH ALL CITY/COUNTY REGULATIONS AND CODES AND O.S.H.A. STANDARDS. 2.CONTRACTOR SHALL REFER TO THE ARCHITECTURAL PLANS FOR EXACT LOCATIONS AND DIMENSIONS OF VESTIBULES, SLOPE PAVING, SIDEWALKS, EXIT PORCHES, TRUCK DOCKS, PRECISE BUILDING DIMENSIONS AND EXACT BUILDING UTILITY ENTRANCE LOCATIONS. 3.ALL INNER CURBED RADII ARE TO BE 3' AND OUTER CURBED RADII ARE TO BE 10' UNLESS OTHERWISE NOTED. STRIPED RADII ARE TO BE 5'. 4.ALL DIMENSIONS AND RADII ARE TO THE FACE OF CURB UNLESS OTHERWISE NOTED. 5.EXISTING STRUCTURES WITHIN CONSTRUCTION LIMITS ARE TO BE ABANDONED, REMOVED OR RELOCATED AS NECESSARY. ALL COST SHALL BE INCLUDED IN BASE BID. 6.CONTRACTOR SHALL BE RESPONSIBLE FOR ALL RELOCATIONS, (UNLESS OTHERWISE NOTED ON PLANS) INCLUDING BUT NOT LIMITED TO, ALL UTILITIES, STORM DRAINAGE, SIGNS, TRAFFIC SIGNALS & POLES, ETC. AS REQUIRED. ALL WORK SHALL BE IN ACCORDANCE WITH GOVERNING AUTHORITIES REQUIREMENTS AND PROJECT SITE WORK SPECIFICATIONS AND SHALL BE APPROVED BY SUCH. ALL COST SHALL BE INCLUDED IN BASE BID. 7.SITE BOUNDARY, TOPOGRAPHY, UTILITY AND ROAD INFORMATION TAKEN FROM A SURVEY BY EGAN, FIELD & NOWAK, INC., DATED 11/11/2022. KIMLEY-HORN ASSUMES NO LIABILITY FOR ANY ERRORS, INACCURACIES, OR OMISSIONS CONTAINED THEREIN. 8.PYLON / MONUMENT SIGNS SHALL BE CONSTRUCTED BY OTHERS. SIGNS ARE SHOWN FOR GRAPHICAL & INFORMATIONAL PURPOSES ONLY. CONTRACTOR TO VERIFY SIZE, LOCATION AND ANY REQUIRED PERMITS NECESSARY FOR THE CONSTRUCTION OF THE PYLON / MONUMENT SIGN. 9.CONTRACTOR SHALL REFERENCE ARCH / MEP PLANS FOR SITE LIGHTING AND ELECTRICAL PLAN. 10.NO PROPOSED LANDSCAPING SUCH AS TREES OR SHRUBS, ABOVE AND UNDERGROUND STRUCTURES, OR OTHER OBSTRUCTIONS SHALL BE LOCATED WITHIN EXISTING OR PROPOSED UTILITY EASEMENTS AND RIGHTS OF WAY UNLESS SPECIFICALLY NOTED ON PLANS OTHERWISE. 11.REFERENCE ARCHITECTURAL PLANS FOR DUMPSTER ENCLOSURE DETAILS. 12.REFER TO FINAL PLAT OR ALTA SURVEY FOR EXACT LOT AND PROPERTY BOUNDARY DIMENSIONS. 13.ALL AREAS ARE ROUNDED TO THE NEAREST SQUARE FOOT. 14.ALL DIMENSIONS ARE ROUNDED TO THE NEAREST TENTH FOOT. 15.ALL PARKING STALLS TO BE 9' IN WIDTH AND 18' IN LENGTH UNLESS OTHERWISE INDICATED. PR E P A R E D F O R SI T E P L A N C401 CU L V E R S D R I V E T H R U IM P R O V E M E N T S KS W E N T E R P R I S E S , LL C PL Y M O U T H MN DA T E : I H E R E B Y C E R T I F Y T H A T T H I S P L A N , SP E C I F I C A T I O N O R R E P O R T W A S P R E P A R E D B Y ME O R U N D E R M Y D I R E C T S U P E R V I S I O N A N D TH A T I A M A D U L Y L I C E N S E D P R O F E S S I O N A L EN G I N E E R U N D E R T H E L A W S O F T H E S T A T E O F MI N N E S O T A . MN LI C . N O . BR I A N M . W U R D E M A N 05 / 1 6 / 2 0 2 3 53 1 1 3 DA T E CH E C K E D B Y SC A L E DE S I G N E D B Y DR A W N B Y KH A P R O J E C T 16 0 2 8 0 0 0 9 05 / 1 9 / 2 0 2 3 AS S H O W N RA V GA R BM W Th i s d o c u m e n t , t o g e t h e r w i t h t h e c o n c e p t s a n d d e s i g n s p r e s e n t e d h e r e i n , a s a n i n s t r u m e n t o f s e r v i c e , i s i n t e n d e d o n l y f o r t h e s p e c i f i c p u r p o s e a n d c l i e n t f o r w h i c h i t w a s p r e p a r e d . R e u s e o f a n d i m p r o p e r r e l i a n c e o n t h i s d o c u m e n t w i t h o u t w r i t t e n a u t h o r i z a t i o n a n d a d a p t a t i o n b y K i m l e y - H o r n a n d A s s o c i a t e s , I n c . s h a l l b e w i t h o u t l i a b i l i t y t o K i m l e y - H o r n a n d A s s o c i a t e s , I n c . SHEET NUMBER 20 2 2 K I M L E Y - H O R N A N D A S S O C I A T E S , I N C . 76 7 E U S T I S S T R E E T , S U I T E 1 0 0 , S T . P A U L , M N 5 5 1 1 4 PH O N E : 6 5 1 - 6 4 5 - 4 1 9 7 WW W . K I M L E Y - H O R N . C O M K: \ T W C _ L D E V \ C U L V E R S \ p l y m o u t h , m n \ 3 D e s i g n \ C A D \ p l a n s h e e t s \ C 4 - S I T E P L A N . d w g M a y 2 2 , 2 0 2 3 - 8 : 1 0 a m © BY RE V I S I O N S No . DA T E CITY PROJECT NUMBER: 2023019 PR E L I M I N A R Y - N O T F O R C O N S T R U C T I O N G: \ P r o d \ L I B R A R Y \ S i g n a t u r e s \ B M W . P N G Know what'sbelow. before you dig.Call R NORTH PROPOSED CURB AND GUTTER PROPERTY LINE PROPOSED FENCE SETBACK LINE RETAINING WALL PROPOSED STANDARD DUTY ASPHALT PROPOSED CONCRETE PAVEMENT PROPOSED CONCRETE PAVEMENT LEGEND PROPOSED HEAVY DUTY ASPHALT PROPOSED MILL AND OVERLAY DRAINAGE AND UTILITY EASEMENT LANDSCAPE AREA - SEE LANDSCAPE PLAN PARCEL LINE 139 6175 QUINWOOD LANE NORTH EXISTING CULVERS 2 . 5 2 % 1.54% 2.8 9 % 3.35 % 3 . 0 1 % 1.4 6 % G:951.69 G:951.48 G:951.25 G:951.32 ME:951.57 ME:952.06 T:951.82 T:951.75 T:952.39 G:951.89 T:952.19 ME:951.48 ME:951.97 9 5 2 9 5 3 95 0 950 9 5 0 9 4 8 9 4 8 94 9 949 94 9 95 1 951 9 5 1 952 95 2 952 3. 7 2 % 2.2 5 % 1 . 3 3 % 1. 0 6 % 1.7 7 % 2.82% 2.8 9 % T:951.98 ME:951.10 ME:951.60 2.2 2 % 2.46 % 3 . 7 4 % 1 . 2 0 % G:951.26 T:951.77 ME:952.50 ME:953.00 2.04% 4.89 % 1.76% 1.39% 1.63% 9 5 3 953 953 9 5 4 ME:951.70 CONTRACTOR IS TO VERIFY POSITIVE DRAINAGE OUT OF AND AROUND THE INSTALLED TRASH ENCLOSURE. D D ME:951.87 ME:952.37 ME:951.13 ME:950.81 1.5 3 % 2.11% 1. 7 3 % T:952.39 T:952.68 ME:953.19 ME:952.69 G:952.18 G:951.89 T:952.00 G:951.50 T:951.98 G:951.48 G:950.97 T:951.47 ME:952.92 ME:952.84 G:951.36 T:951.86 STMH 01 CHANGE TO SOLID COVER CASTING ADJUST TO MATCH PROPOSED GRADE RE:951.31 IE:945.20 NW IE:945.20 S CB 04 RE:951.18 IE:945.38 SE STMH 02 CHANGE TO SOLID COVER CASTING ADJUST TO MATCH PROPOSED GRADE RE:951.01 IE:946.20 SE IE:946.20 N CB 03 RE:950.89 IE:946.25 NW 18 LF - 12" RCP @ 1.00% 5 LF - 12" RCP @ 1.00% 3. 0 0 % 3. 5 4 % 2.6 3 % 4.02% 3. 6 2 % 2 . 2 9 % T:951.77 T:951.54 T:951.63 T:951.50 G:951.14 G:951.00 G:951.04 G:951.27 95 1 9 5 2 952 9 5 2 9 5 2 95 2 Th i s d o c u m e n t , t o g e t h e r w i t h t h e c o n c e p t s a n d d e s i g n s p r e s e n t e d h e r e i n , a s a n i n s t r u m e n t o f s e r v i c e , i s i n t e n d e d o n l y f o r t h e s p e c i f i c p u r p o s e a n d c l i e n t f o r w h i c h i t w a s p r e p a r e d . R e u s e o f a n d i m p r o p e r r e l i a n c e o n t h i s d o c u m e n t w i t h o u t w r i t t e n a u t h o r i z a t i o n a n d a d a p t a t i o n b y K i m l e y - H o r n a n d A s s o c i a t e s , I n c . s h a l l b e w i t h o u t l i a b i l i t y t o K i m l e y - H o r n a n d A s s o c i a t e s , I n c . SHEET NUMBER 20 2 2 K I M L E Y - H O R N A N D A S S O C I A T E S , I N C . 76 7 E U S T I S S T R E E T , S U I T E 1 0 0 , S T . P A U L , M N 5 5 1 1 4 PH O N E : 6 5 1 - 6 4 5 - 4 1 9 7 WW W . K I M L E Y - H O R N . C O M K: \ T W C _ L D E V \ C U L V E R S \ p l y m o u t h , m n \ 3 D e s i g n \ C A D \ p l a n s h e e t s \ C 5 - G R A D I N G P L A N . d w g M a y 2 2 , 2 0 2 3 - 8 : 1 1 a m © BY RE V I S I O N S No . DA T E CITY PROJECT NUMBER: 2023019 PR E L I M I N A R Y - N O T F O R C O N S T R U C T I O N NORTH GRADING PLAN NOTES 1.ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE CITY OF PLYMOUTH, SPECIFICATIONS AND BUILDING PERMIT REQUIREMENTS. 2.CONTRACTOR TO CALL GOPHER STATE CALL ONE @ 1-800-252-1166 AT LEAST TWO WORKING DAYS PRIOR TO EXCAVATION/CONSTRUCTION FOR UTILITY LOCATIONS. 3.STORM SEWER PIPE SHALL BE AS FOLLOWS: RCP PER ASTM C-76 HDPE: 0" - 10" PER AASHTO M-252 HDPE: 12" OR GREATER PER ASTM F-2306 PVC SCH. 40 PER ASTM D-1785 STORM SEWER FITTINGS SHALL BE AS FOLLOWS: RCP PER ASTM C-76, JOINTS PER ASTM C-361, C-990, AND C-443 HDPE PER ASTM 3212 PVC PER ASTM D-3034, JOINTS PER ASTM D-3212 4.CONTRACTOR TO FIELD VERIFY THE LOCATIONS AND ELEVATIONS OR EXISTING UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE START OF SITE GRADING. THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE PROJECT ENGINEER OF ANY DISCREPANCIES OR VARIATIONS. 5.SUBGRADE EXCAVATION SHALL BE BACKFILLED IMMEDIATELY AFTER EXCAVATION TO HELP OFFSET ANY STABILITY PROBLEMS DUE TO WATER SEEPAGE OR STEEP SLOPES. WHEN PLACING NEW SURFACE MATERIAL ADJACENT TO EXISTING PAVEMENT, THE EXCAVATION SHALL BE BACKFILLED PROMPTLY TO AVOID UNDERMINING OF EXISTING PAVEMENT. 6.CONTRACTOR SHALL BE RESPONSIBLE FOR ALL HORIZONTAL AND VERTICAL CONTROL. 7.CONTRACTOR SHALL EXCAVATE DRAINAGE TRENCHES TO FOLLOW PROPOSED STORM SEWER ALIGNMENTS. 8.GRADES SHOWN ARE FINISHED GRADES. CONTRACTOR SHALL ROUGH GRADE TO SUBGRADE ELEVATION AND LEAVE STREET READY FOR SUBBASE. 9.ALL EXCESS MATERIAL, BITUMINOUS SURFACING, CONCRETE ITEMS, ANY ABANDONED UTILITY ITEMS, AND OTHER UNSTABLE MATERIALS SHALL BECOME THE PROPERTY OF THE CONTRACTOR AND SHALL BE DISPOSED OF OFF THE CONSTRUCTION SITE. 10.REFER TO THE UTILITY PLAN FOR SANITARY SEWER MAIN, WATER MAIN SERVICE LAYOUT AND ELEVATIONS AND CASTING / STRUCTURE NOTATION. 11.CONTRACTOR IS RESPONSIBLE FOR CONSTRUCTION OF PAVEMENTS AND CURB AND GUTTER WITH SMOOTH UNIFORM SLOPES TO PROVIDE POSITIVE DRAINAGE. 12.INSTALL A MINIMUM OF 4" CLASS 5 AGGREGATE BASE UNDER CURB AND GUTTER AND CONCRETE SIDEWALKS. 13.UPON COMPLETION OF EXCAVATION AND FILLING, CONTRACTOR SHALL RESTORE ALL STREETS AND DISTURBED AREAS ON SITE. ALL DISTURBED AREAS SHALL BE RE-VEGETATED WITH A MINIMUM OF 4" OF TOPSOIL. 14.ALL SPOT ELEVATIONS/CONTOURS ARE TO GUTTER / FLOW LINE UNLESS OTHERWISE NOTED. 15.GRADING FOR ALL SIDEWALKS AND ACCESSIBLE ROUTES INCLUDING CROSSING DRIVEWAYS SHALL CONFORM TO CURRENT ADA STATE/NATIONAL STANDARDS. IN NO CASE SHALL ACCESSIBLE RAMP SLOPES EXCEED 1 VERTICAL TO 12 HORIZONTAL. IN NO CASE SHALL SIDEWALK CROSS SLOPES EXCEED 2% . IN NO CASE SHALL LONGITUDINAL SIDEWALK SLOPES EXCEED 5%. IN NO CASE SHALL ACCESSIBLE PARKING STALLS OR AISLES EXCEED 2% (1.5% TARGET) IN ALL DIRECTIONS. SIDEWALK ACCESS TO EXTERNAL BUILDING DOORS AND GATES SHALL BE ADA COMPLIANT. CONTRACTOR SHALL NOTIFY ENGINEER IMMEDIATELY IF ADA CRITERIA CANNOT BE MET IN ANY LOCATION PRIOR TO PAVING. NO CONTRACTOR CHANGE ORDERS WILL BE ACCEPTED FOR A.D.A COMPLIANCE ISSUES. 16.MAINTAIN A MINIMUM OF 0.5% GUTTER SLOPE TOWARDS LOW POINTS. 17.CONTRACTOR TO PROVIDE 3" INSULATION BY 5' WIDE CENTERED ON STORM PIPE IF LESS THAN 4' OF COVER IN PAVEMENT AREAS AND LESS THAN 3' OF COVER IN LANDSCAPE AREAS. 18.ROOF DRAIN INVERT CONNECTIONS AT THE BUILDING SHALL BE AT ELEVATION <XXX.XX> OR LOWER UNLESS NOTED OTHERWISE. REFERENCE MEP PLANS FOR ROOF DRAIN CONNECTION. 19.ALL STORM SEWER CONNECTIONS SHALL BE GASKETED AND WATER TIGHT INCLUDING MANHOLE CONNECTIONS. 20.ALL STORM SEWER PIPE SHALL BE AIR TESTED IN ACCORDANCE WITH THE CURRENT PLUMBING CODE. 21.MAINTAIN A MINIMUM OF 1.25% SLOPE IN BITUMINOUS PAVEMENT AREAS, 0.5% SLOPE IN CONCRETE PAVEMENT AREAS. 22.CONTRACTOR SHALL REVIEW PAVEMENT GRADIENT AND CONSTRUCT "INFALL CURB" WHERE PAVEMENT DRAINS TOWARD GUTTER, AND "OUTFALL" CURB WHERE PAVEMENT DRAINS AWAY FROM GUTTER. PROPOSED STORM SEWER PROPERTY LINE EXISTING CONTOUR PROPOSED CONTOUR925 PROPOSED SPOT ELEVATION100.00 LEGEND PROPOSED HIGH POINT ELEVATION HP:0.0 PROPOSED LOW POINT ELEVATION PROPOSED GUTTER ELEVATION PROPOSED TOP OF CURB ELEVATION PROPOSED FLUSH PAVEMENT ELEVATION LP:0.0 G:0.00 T:0.00 PROPOSED EMERGENCY OVERFLOW ELEVATION T/G:0.0 EOF:0.0 0.0%PROPOSED DRAINAGE DIRECTION 0.00%PROPOSED ADA SLOPE ME:0.0 MATCH EXISTING ELEVATION PROPOSED STORM MANHOLE (SOLID CASTING) PROPOSED STORM MANHOLE (ROUND INLET CASTING) PROPOSED STORM MANHOLE/ CATCH BASIN (CURB INLET CASTING) PROPOSED STORM SEWER CLENOUT PROPOSED RIPRAP PROPOSED FLARED END SECTION CO D PROPOSED RIDGE LINE PROPOSED SWALE PROPOSED TOP/BOTTOM OF WALL ELEVATION TW:0.0 BW:0.0 Know what'sbelow. before you dig.Call R PR E P A R E D F O R GR A D I N G A N D DR A I N A G E P L A N C500 CU L V E R S D R I V E T H R U IM P R O V E M E N T S KS W E N T E R P R I S E S , LL C PL Y M O U T H MN DA T E : I H E R E B Y C E R T I F Y T H A T T H I S P L A N , SP E C I F I C A T I O N O R R E P O R T W A S P R E P A R E D B Y ME O R U N D E R M Y D I R E C T S U P E R V I S I O N A N D TH A T I A M A D U L Y L I C E N S E D P R O F E S S I O N A L EN G I N E E R U N D E R T H E L A W S O F T H E S T A T E O F MI N N E S O T A . MN LI C . N O . BR I A N M . W U R D E M A N 05 / 1 6 / 2 0 2 3 53 1 1 3 DA T E CH E C K E D B Y SC A L E DE S I G N E D B Y DR A W N B Y KH A P R O J E C T 16 0 2 8 0 0 0 9 05 / 1 9 / 2 0 2 3 AS S H O W N RA V GA R BM W 140 6175 QUINWOOD LANE NORTH EXISTING CULVERS A A A A AB ASSUMED LOCATION OF WATERLINE. CONTRACTOR TO VERIFY LOCATION OF UTILITY C C Th i s d o c u m e n t , t o g e t h e r w i t h t h e c o n c e p t s a n d d e s i g n s p r e s e n t e d h e r e i n , a s a n i n s t r u m e n t o f s e r v i c e , i s i n t e n d e d o n l y f o r t h e s p e c i f i c p u r p o s e a n d c l i e n t f o r w h i c h i t w a s p r e p a r e d . R e u s e o f a n d i m p r o p e r r e l i a n c e o n t h i s d o c u m e n t w i t h o u t w r i t t e n a u t h o r i z a t i o n a n d a d a p t a t i o n b y K i m l e y - H o r n a n d A s s o c i a t e s , I n c . s h a l l b e w i t h o u t l i a b i l i t y t o K i m l e y - H o r n a n d A s s o c i a t e s , I n c . SHEET NUMBER 20 2 2 K I M L E Y - H O R N A N D A S S O C I A T E S , I N C . 76 7 E U S T I S S T R E E T , S U I T E 1 0 0 , S T . P A U L , M N 5 5 1 1 4 PH O N E : 6 5 1 - 6 4 5 - 4 1 9 7 WW W . K I M L E Y - H O R N . C O M K: \ T W C _ L D E V \ C U L V E R S \ p l y m o u t h , m n \ 3 D e s i g n \ C A D \ p l a n s h e e t s \ C 6 - U T I L I T Y P L A N . d w g M a y 2 2 , 2 0 2 3 - 8 : 1 1 a m BY RE V I S I O N S No . DA T E CITY PROJECT NUMBER: 2023019 PR E L I M I N A R Y - N O T F O R C O N S T R U C T I O N G: \ P r o d \ L I B R A R Y \ S i g n a t u r e s \ B M W . P N G UTILITY PLAN NOTES 1.ALL FILL MATERIAL IS TO BE IN PLACE, AND COMPACTED BEFORE INSTALLATION OF PROPOSED UTILITIES. 2.SANITARY SEWER PIPE SHALL BE AS FOLLOWS: 8" PVC SDR35 PER ASTM D-3034, FOR PIPES LESS THAN 12' DEEP 8" PVC SDR26 PER ASTM D-3034, FOR PIPES MORE THAN 12' DEEP 6" PVC SCHEDULE 40 PER ASTM D-1785 DUCTILE IRON PIPE PER AWWA C150 3.WATER LINES SHALL BE AS FOLLOWS: 6" AND LARGER, PVC C-900 PER ASTM D 2241 CLASS 200 UNDER COUNTY ROADS, OTHERWISE CLASS 150 4" AND LARGER DUCTILE IRON PIPE PER AWWA C150 SMALLER THAN 3" PIPING SHALL BE COPPER TUBE TYPE "K" PER ANSI 816.22 OR PVC, 200 P.S.I., PER ASTM D1784 AND D2241. 4.MINIMUM TRENCH WIDTH SHALL BE 2 FEET. 5.ALL WATER JOINTS ARE TO BE MECHANICAL JOINTS WITH RESTRAINTS SUCH AS THRUST BLOCKING, WITH STAINLESS STEEL OR COBALT BLUE BOLTS, OR AS INDICATED IN THE CITY SPECIFICATIONS AND PROJECT DOCUMENTS. 6.ALL UTILITIES SHOULD BE KEPT TEN (10') APART (PARALLEL) OR WHEN CROSSING 18" VERTICAL CLEARANCE (OUTSIDE EDGE OF PIPE TO OUTSIDE EDGE OF PIPE OR STRUCTURE). 7.CONTRACTOR SHALL MAINTAIN A MINIMUM OF 7'-5" COVER ON ALL WATERLINES. 8.IN THE EVENT OF A VERTICAL CONFLICT BETWEEN WATER LINES, SANITARY LINES, STORM LINES AND GAS LINES, OR ANY OBSTRUCTION (EXISTING AND PROPOSED), THE SANITARY LINE SHALL BE SCH. 40 OR C900 WITH MECHANICAL JOINTS AT LEAST 10 FEET ON EITHER SIDE OF THE CENTER LINE OF THE CROSSING. THE WATER LINE SHALL HAVE MECHANICAL JOINTS WITH APPROPRIATE FASTENERS AS REQUIRED TO PROVIDE A MINIMUM OF 18" VERTICAL SEPARATION. MEETING REQUIREMENTS OF ANSI A21.10 OR ANSI 21.11 (AWWA C-151) (CLASS 50). 9.LINES UNDERGROUND SHALL BE INSTALLED, INSPECTED AND APPROVED BEFORE BACKFILLING. 10.TOPS OF MANHOLES SHALL BE RAISED AS NECESSARY TO BE FLUSH WITH PROPOSED PAVEMENT ELEVATIONS, AND TO BE ONE FOOT ABOVE FINISHED GROUND ELEVATIONS, IN GREEN AREAS, WITH WATERTIGHT LIDS. 11.ALL CONCRETE FOR ENCASEMENTS SHALL HAVE A MINIMUM 28 DAY COMPRESSION STRENGTH AT 3000 P.S.I. 12.EXISTING UTILITIES SHALL BE VERIFIED IN FIELD PRIOR TO INSTALLATION OF ANY NEW LINES. 13.REFER TO INTERIOR PLUMBING DRAWINGS FOR TIE-IN OF ALL UTILITIES. 14.CONTRACTOR IS RESPONSIBLE FOR COMPLYING TO THE SPECIFICATIONS OF THE CITY OF PLYMOUTH AND/OR STATE OF MN WITH REGARDS TO MATERIALS AND INSTALLATION OF THE WATER AND SEWER LINES. 15.THE CONTRACTOR IS SPECIFICALLY CAUTIONED THAT THE LOCATION AND/OR ELEVATION OF EXISTING UTILITIES AS SHOWN ON THESE PLANS IS BASED ON RECORDS OF THE VARIOUS UTILITY COMPANIES, AND WHERE POSSIBLE, MEASUREMENTS TAKEN IN THE FIELD. THE INFORMATION IS NOT TO BE RELIED ON AS BEING EXACT OR COMPLETE. THE CONTRACTOR MUST CALL THE APPROPRIATE UTILITY COMPANIES AT LEAST 72 HOURS BEFORE ANY EXCAVATION TO REQUEST EXACT FIELD LOCATION OF UTILITIES. IT SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR TO RELOCATE ALL EXISTING UTILITIES WHICH CONFLICT WITH THE PROPOSED IMPROVEMENTS SHOWN ON THE PLANS. 16.CONTRACTOR IS RESPONSIBLE FOR ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICE COMPANIES. 17.CONTRACTOR SHALL COORDINATE WITH ALL UTILITY COMPANIES FOR INSTALLATION REQUIREMENTS AND SPECIFICATIONS. 18.CONTRACTOR SHALL REFERENCE ARCH / MEP PLANS FOR SITE LIGHTING AND ELECTRICAL PLAN. 19.BACKFLOW DEVICES (DDCV AND PRZ ASSEMBLIES) AND METERS ARE LOCATED IN THE INTERIOR OF THE BUILDING. REF. ARCH / MEP PLANS. 20.ALL ONSITE WATERMAINS AND SANITARY SEWERS SHALL BE PRIVATELY OWNED AND MAINTAINED. 21.ALL WATERMAIN STUBOUTS SHALL BE MECHANICALLY RESTRAINED WITH REACTION BLOCKING. NORTH KEYNOTE LEGEND PROTECT EXISTING UTILITY SALVAGED HYDRANT AND GATE VALVE PROPOSED CATCH BASIN A B C SANITARY SEWER MANHOLE SANITARY SEWER WATERMAIN GATE VALVE HYDRANT TEE REDUCER UNDERGROUND ELECTRIC TELEPHONE GAS MAIN STORM SEWER LEGEND CO SANITARY CLEANOUTCO EXISTING PROPOSED Know what'sbelow. before you dig.Call PR E P A R E D F O R UT I L I T Y P L A N C600 CU L V E R S D R I V E T H R U IM P R O V E M E N T S KS W E N T E R P R I S E S , LL C PL Y M O U T H MN DA T E : I H E R E B Y C E R T I F Y T H A T T H I S P L A N , SP E C I F I C A T I O N O R R E P O R T W A S P R E P A R E D B Y ME O R U N D E R M Y D I R E C T S U P E R V I S I O N A N D TH A T I A M A D U L Y L I C E N S E D P R O F E S S I O N A L EN G I N E E R U N D E R T H E L A W S O F T H E S T A T E O F MI N N E S O T A . MN LI C . N O . BR I A N M . W U R D E M A N 05 / 1 6 / 2 0 2 3 53 1 1 3 DA T E CH E C K E D B Y SC A L E DE S I G N E D B Y DR A W N B Y KH A P R O J E C T 16 0 2 8 0 0 0 9 05 / 1 9 / 2 0 2 3 AS S H O W N RA V GA R BM W 141 A LANDSCAPE KEYNOTES EDGER (TYP.) DOUBLE SHREDDED HARDWOOD MULCH (TYP.) ROCK MULCH (TYP.) SOD (TYP.) A B C D 5 - DL 3 - HA 2 - TC 6 - TC 10 - NW 7 - CK 18 - HO 4 - JF 6 - SH 13 - HO 23 - NK B D DECIDUOUS SHRUBS CODE QTY BOTANICAL NAME COMMON NAME DL 5 DIERVILLA LONICERA DWARF BUSH HONEYSUCKLE HA 3 HYDRANGEA ARBORESCENS 'BRIAN NITZ'ANNABELLE SMOOTH HYDRANGEA EVERGREEN SHRUBS CODE QTY BOTANICAL NAME COMMON NAME JF 4 JUNIPERUS CHINENSIS 'SEA GREEN'SEA GREEN JUNIPER TC 8 TAXUS X MEDIA 'CHADWICKII'CHADWICK'S ANGLO-JAPANESE YEW SHRUB AREAS CODE QTY BOTANICAL NAME COMMON NAME CK 21 CALAMAGROSTIS X ACUTIFLORA 'KARL FOERSTER'KARL FOERSTER FEATHER REED GRASS HO 31 HEMEROCALLIS X 'STELLA DE ORO'STELLA DE ORO DAYLILY NK 23 NEPETA X FAASSENII 'KIT KAT'KIT KAT CATMINT NW 10 NEPETA X 'WALKER'S LOW'WALKER'S LOW CATMINT SH 6 SPOROBOLUS HETEROLEPIS PRAIRIE DROPSEED PLANT SCHEDULE LANDSCAPE LEGEND EXISTING DECIDUOUS TREE (TYP.) EXISTING CONIFEROUS TREE (TYP.) EXISTING SHRUB (TYP.) EDGER (TYP.) APPROXIMATE LIMITS OF SOD / IRRIGATION, SOD ALL DISTURBED AREAS (TYP.) SEED/ SOD EDGE (TYP.) ROCK MULCH (TYP.) SHREDDED HARDWOOD MULCH (TYP.) Th i s d o c u m e n t , t o g e t h e r w i t h t h e c o n c e p t s a n d d e s i g n s p r e s e n t e d h e r e i n , a s a n i n s t r u m e n t o f s e r v i c e , i s i n t e n d e d o n l y f o r t h e s p e c i f i c p u r p o s e a n d c l i e n t f o r w h i c h i t w a s p r e p a r e d . R e u s e o f a n d i m p r o p e r r e l i a n c e o n t h i s d o c u m e n t w i t h o u t w r i t t e n a u t h o r i z a t i o n a n d a d a p t a t i o n b y K i m l e y - H o r n a n d A s s o c i a t e s , I n c . s h a l l b e w i t h o u t l i a b i l i t y t o K i m l e y - H o r n a n d A s s o c i a t e s , I n c . SHEET NUMBER 20 2 2 K I M L E Y - H O R N A N D A S S O C I A T E S , I N C . 76 7 E U S T I S S T R E E T , S U I T E 1 0 0 , S T . P A U L , M N 5 5 1 1 4 PH O N E : 6 5 1 - 6 4 5 - 4 1 9 7 WW W . K I M L E Y - H O R N . C O M K: \ T W C _ L D E V \ C U L V E R S \ p l y m o u t h , m n \ 3 D e s i g n \ C A D \ p l a n s h e e t s \ L 1 - L A N D S C A P E P L A N . D W G M a y 2 2 , 2 0 2 3 - 8 : 1 1 a m BY RE V I S I O N S No . DA T E CITY PROJECT NUMBER: 2023019 PR E L I M I N A R Y - N O T F O R C O N S T R U C T I O N G: \ P r o d \ L I B R A R Y \ S i g n a t u r e s \ B M W . P N G PR E P A R E D F O R LA N D S C A P E P L A N L100 CU L V E R S D R I V E T H R U IM P R O V E M E N T S KS W E N T E R P R I S E S , LL C PL Y M O U T H MN DA T E : I H E R E B Y C E R T I F Y T H A T T H I S P L A N , SP E C I F I C A T I O N O R R E P O R T W A S P R E P A R E D B Y ME O R U N D E R M Y D I R E C T S U P E R V I S I O N A N D TH A T I A M A D U L Y L I C E N S E D P R O F E S S I O N A L LA N D S C A P E A R C H I T E C T U N D E R T H E L A W S O F TH E S T A T E O F M I N N E S O T A . MN LI C . N O . FI R S T M . L A S T XX / X X / X X X X X 12 3 4 5 DA T E CH E C K E D B Y SC A L E DE S I G N E D B Y DR A W N B Y KH A P R O J E C T 16 0 2 8 0 0 0 9 05 / 1 9 / 2 0 2 3 AS S H O W N LM A LM A MC NORTH LANDSCAPE LEGEND 142 Th i s d o c u m e n t , t o g e t h e r w i t h t h e c o n c e p t s a n d d e s i g n s p r e s e n t e d h e r e i n , a s a n i n s t r u m e n t o f s e r v i c e , i s i n t e n d e d o n l y f o r t h e s p e c i f i c p u r p o s e a n d c l i e n t f o r w h i c h i t w a s p r e p a r e d . R e u s e o f a n d i m p r o p e r r e l i a n c e o n t h i s d o c u m e n t w i t h o u t w r i t t e n a u t h o r i z a t i o n a n d a d a p t a t i o n b y K i m l e y - H o r n a n d A s s o c i a t e s , I n c . s h a l l b e w i t h o u t l i a b i l i t y t o K i m l e y - H o r n a n d A s s o c i a t e s , I n c . SHEET NUMBER 20 2 2 K I M L E Y - H O R N A N D A S S O C I A T E S , I N C . 76 7 E U S T I S S T R E E T , S U I T E 1 0 0 , S T . P A U L , M N 5 5 1 1 4 PH O N E : 6 5 1 - 6 4 5 - 4 1 9 7 WW W . K I M L E Y - H O R N . C O M K: \ T W C _ L D E V \ C U L V E R S \ p l y m o u t h , m n \ 3 D e s i g n \ C A D \ p l a n s h e e t s \ L 1 - L A N D S C A P E D E T A I L S . D W G M a y 2 2 , 2 0 2 3 - 8 : 1 1 a m BY RE V I S I O N S No . DA T E CITY PROJECT NUMBER: 2023019 PR E L I M I N A R Y - N O T F O R C O N S T R U C T I O N G: \ P r o d \ L I B R A R Y \ S i g n a t u r e s \ B M W . P N G PREPARED PLANTING BED AND BACKFILL SOIL (THOROUGHLY LOOSENED) NOTES: 1.SCARIFY SIDES AND BOTTOM OF HOLE. 2.PROCEED WITH CORRECTIVE PRUNING OF TOP AND ROOT. 3.REMOVE CONTAINER AND SCORE OUTSIDE OF SOIL MASS TO REDIRECT AND PREVENT CIRCLING FIBROUS ROOTS. REMOVE OR CORRECT STEM GIRDLING ROOTS. 4.PLUMB AND BACKFILL WITH PLANTING SOIL. 5.WATER THOROUGHLY WITHIN 2 HOURS TO SETTLE PLANTS AND FILL VOIDS. 6.BACK FILL VOIDS AND WATER SECOND TIME. 7.PLACE MULCH WITHIN 48 HOURS OF THE SECOND WATERING UNLESS SOIL MOISTURE IS EXCESSIVE. 8.MIX IN 3-4" OF ORGANIC COMPOST. ON CENTER SPACING AS STATED ON PLAN. EXTEND HOLE EXCAVATION WIDTH A MINIMUM OF 6" BEYOND THE PLANTS ROOT SYSTEM. FINISHED GRADE EDGER, AS SPECIFIED SHRUB / PERENNIAL PLANTING DETAIL SCALE: N.T.S.L1011 1.CONTRACTOR SHALL CONTACT COMMON GROUND ALLIANCE AT 811 OR CALL811.COM TO VERIFY LOCATIONS OF ALL UNDERGROUND UTILITIES PRIOR TO INSTALLATION OF ANY PLANTS OR LANDSCAPE MATERIAL. 2.ACTUAL LOCATION OF PLANT MATERIAL IS SUBJECT TO FIELD AND SITE CONDITIONS. 3.NO PLANTING WILL BE INSTALLED UNTIL ALL GRADING AND CONSTRUCTION HAS BEEN COMPLETED IN THE IMMEDIATE AREA. 4.ALL SUBSTITUTIONS MUST BE APPROVED BY THE LANDSCAPE ARCHITECT PRIOR TO SUBMISSION OF ANY BID AND/OR QUOTE BY THE LANDSCAPE CONTRACTOR. 5.CONTRACTOR SHALL PROVIDE TWO YEAR GUARANTEE OF ALL PLANT MATERIALS. THE GUARANTEE BEGINS ON THE DATE OF THE LANDSCAPE ARCHITECT'S OR OWNER'S WRITTEN ACCEPTANCE OF THE INITIAL PLANTING. REPLACEMENT PLANT MATERIAL SHALL HAVE A ONE YEAR GUARANTEE COMMENCING UPON PLANTING. 6.ALL PLANTS TO BE SPECIMEN GRADE, MINNESOTA-GROWN AND/OR HARDY. SPECIMEN GRADE SHALL ADHERE TO, BUT IS NOT LIMITED BY, THE FOLLOWING STANDARDS: ALL PLANTS SHALL BE FREE FROM DISEASE, PESTS, WOUNDS, SCARS, ETC. ALL PLANTS SHALL BE FREE FROM NOTICEABLE GAPS, HOLES, OR DEFORMITIES. ALL PLANTS SHALL BE FREE FROM BROKEN OR DEAD BRANCHES. ALL PLANTS SHALL HAVE HEAVY, HEALTHY BRANCHING AND LEAFING. CONIFEROUS TREES SHALL HAVE AN ESTABLISHED MAIN LEADER AND A HEIGHT TO WIDTH RATIO OF NO LESS THAN 5:3. 7.PLANTS TO MEET AMERICAN STANDARD FOR NURSERY STOCK (ANSI Z60.1-2014 OR MOST CURRENT VERSION) REQUIREMENTS FOR SIZE AND TYPE SPECIFIED. 8.PLANTS TO BE INSTALLED AS PER MNLA & ANSI STANDARD PLANTING PRACTICES. 9.PLANTS SHALL BE IMMEDIATELY PLANTED UPON ARRIVAL AT SITE. PROPERLY HEEL-IN MATERIALS IF NECESSARY; TEMPORARY ONLY. 10.PRIOR TO PLANTING, FIELD VERIFY THAT THE ROOT COLLAR/ROOT FLARE IS LOCATED AT THE TOP OF THE BALLED & BURLAP TREE. IF THIS IS NOT THE CASE, SOIL SHALL BE REMOVED DOWN TO THE ROOT COLLAR/ROOT FLARE. WHEN THE BALLED & BURLAP TREE IS PLANTED, THE ROOT COLLAR/ROOT FLARE SHALL BE EVEN OR SLIGHTLY ABOVE FINISHED GRADE. 11.OPEN TOP OF BURLAP ON BB MATERIALS; REMOVE POT ON POTTED PLANTS; SPLIT AND BREAK APART PEAT POTS. 12.PRUNE PLANTS AS NECESSARY - PER STANDARD NURSERY PRACTICE AND TO CORRECT POOR BRANCHING OF EXISTING AND PROPOSED TREES. 13.WRAP ALL SMOOTH-BARKED TREES - FASTEN TOP AND BOTTOM. REMOVE BY APRIL 1ST. 14.STAKING OF TREES AS REQUIRED; REPOSITION, PLUMB AND STAKE IF NOT PLUMB AFTER ONE YEAR. 15.THE NEED FOR SOIL AMENDMENTS SHALL BE DETERMINED UPON SITE SOIL CONDITIONS PRIOR TO PLANTING. LANDSCAPE CONTRACTOR SHALL NOTIFY LANDSCAPE ARCHITECT FOR THE NEED OF ANY SOIL AMENDMENTS. 16.BACKFILL SOIL AND TOPSOIL TO ADHERE TO MN/DOT STANDARD SPECIFICATION 3877 (LOAM TOPSOIL BORROW) AND TO BE EXISTING TOP SOIL FROM SITE FREE OF ROOTS, ROCKS LARGER THAN ONE INCH, SUBSOIL DEBRIS, AND LARGE WEEDS UNLESS SPECIFIED OTHERWISE. MINIMUM 4" DEPTH TOPSOIL FOR ALL LAWN GRASS AREAS AND 12" DEPTH TOPSOIL FOR TREE, SHRUBS, AND PERENNIALS. 17.MULCH TO BE AT ALL TREE, SHRUB, PERENNIAL, AND MAINTENANCE AREAS. TREE AND SHRUB PLANTING BEDS SHALL HAVE 4" DEPTH OF DOUBLE SHREDDED HARDWOOD MULCH. DOUBLE SHREDDED HARDWOOD MULCH TO BE USED AROUND ALL PLANTS WITHIN TURF AREAS. PERENNIAL AND ORNAMENTAL GRASS BEDS SHALL HAVE 2" DEPTH DOUBLE SHREDDED HARDWOOD MULCH. MULCH TO BE FREE OF DELETERIOUS MATERIAL AND NATURAL IN COLOR, OR APPROVED EQUAL. COMMERCIAL GRADE FILTER FABRIC, BY TYPAR, OR APPROVED EQUAL WITH NO EXPOSURE. MULCH AND FABRIC TO BE APPROVED BY OWNER PRIOR TO INSTALLATION. MULCH TO MATCH EXISTING CONDITIONS (WHERE APPLICABLE). 18.ALL DISTURBED AREAS TO BE SODDED OR SEEDED, UNLESS OTHERWISE NOTED. PARKING LOT ISLANDS TO BE SODDED WITH SHREDDED HARDWOOD MULCH AROUND ALL TREES AND SHRUBS. SOD TO BE STANDARD MINNESOTA GROWN AND HARDY BLUEGRASS MIX, FREE OF LAWN WEEDS. ALL TOPSOIL AREAS TO BE RAKED TO REMOVE DEBRIS AND ENSURE DRAINAGE. SLOPES OF 3:1 OR GREATER SHALL BE STAKED. SEED AS SPECIFIED AND PER MN/DOT SPECIFICATIONS. IF NOT INDICATED ON LANDSCAPE PLAN, SEE EROSION CONTROL PLAN. 19.PROVIDE IRRIGATION TO ALL PLANTED AREAS ON SITE. IRRIGATION SYSTEM TO BE DESIGN/BUILD BY LANDSCAPE CONTRACTOR. LANDSCAPE CONTRACTOR TO PROVIDE SHOP DRAWINGS TO LANDSCAPE ARCHITECT FOR APPROVAL PRIOR TO INSTALLATION OF IRRIGATION SYSTEM. CONTRACTOR TO PROVIDE OPERATION MANUALS, AS-BUILT PLANS, AND NORMAL PROGRAMMING. SYSTEM SHALL BE WINTERIZED AND HAVE SPRING STARTUP DURING FIRST YEAR OF OPERATION. SYSTEM SHALL HAVE ONE-YEAR WARRANTY ON ALL PARTS AND LABOR. ALL INFORMATION ABOUT INSTALLATION AND SCHEDULING CAN BE OBTAINED FROM THE GENERAL CONTRACTOR. SYSTEM SHALL INCLUDE A RAIN SENSOR AND APPROPRIATE TECHNOLOGY. 20.CONTRACTOR SHALL PROVIDE NECESSARY WATERING OF PLANT MATERIALS UNTIL THE PLANT IS FULLY ESTABLISHED OR IRRIGATION SYSTEM IS OPERATIONAL. OWNER WILL NOT PROVIDE WATER FOR CONTRACTOR. 21.REPAIR, REPLACE, OR PROVIDE SOD/SEED AS REQUIRED FOR ANY ROADWAY BOULEVARD AREAS ADJACENT TO THE SITE DISTURBED DURING CONSTRUCTION. 22.REPAIR ALL DAMAGE TO PROPERTY FROM PLANTING OPERATIONS AT NO COST TO OWNER. 23.MAINTAIN TREES, SHRUBS, AND OTHER PLANTS UNTIL PROJECT COMPLETION, BUT IN NO CASE, LESS THAN FOLLOWING PERIOD; 1 YEAR AFTER PROJECT COMPLETION. MAINTAIN TREES, SHRUBS, AND OTHER PLANTS BY PRUNING, CULTIVATING, AND WEEDING AS REQUIRED FOR HEALTHY GROWTH. RESTORE PLANTING SAUCERS. TIGHTEN AND REPAIR STAKE AND GUY SUPPORTS AND RESET TREES AND SHRUBS TO PROPER GRADES OR VERTICAL POSITION AS REQUIRED. RESTORE OR REPLACE DAMAGED WRAPPINGS. SPRAY AS REQUIRED TO KEEP TREES AND SHRUBS FREE OF INSECTS AND DISEASE. REPLENISH MULCH TO THE REQUIRED DEPTH. MAINTAIN LAWNS FOR 45 DAYS AFTER INSTALLING SOD INCLUDING MOWING WHEN SOD RECITES 4” IN HEIGHT. WEED PLANTING BEDS AND MULCH SAUCERS AT MINIMUM ONCE A MONTH DURING THE GROWING SEASON. PROVIDE A MONTHLY REPORT TO THE OWNER ON WEEDING AND OTHER MAINTENANCE RESPONSIBILITIES. 24.SEE ELECTRICAL PLANS FOR SITE LIGHTING. 25.OWNER AND ARCHITECT TO CONFIRM SITE FURNISHINGS SUCH AS BENCHES, TABLES AND CHAIRS, AND TRASH/RECYCLING RECEPTACLES. LANDSCAPE NOTES PR E P A R E D F O R LA N D S C A P E DE T A I L S L101 CU L V E R S D R I V E T H R U IM P R O V E M E N T S KS W E N T E R P R I S E S , LL C PL Y M O U T H MN DA T E : I H E R E B Y C E R T I F Y T H A T T H I S P L A N , SP E C I F I C A T I O N O R R E P O R T W A S P R E P A R E D B Y ME O R U N D E R M Y D I R E C T S U P E R V I S I O N A N D TH A T I A M A D U L Y L I C E N S E D P R O F E S S I O N A L LA N D S C A P E A R C H I T E C T U N D E R T H E L A W S O F TH E S T A T E O F M I N N E S O T A . MN LI C . N O . FI R S T M . L A S T XX / X X / X X X X X 12 3 4 5 DA T E CH E C K E D B Y SC A L E DE S I G N E D B Y DR A W N B Y KH A P R O J E C T 16 0 2 8 0 0 0 9 05 / 1 9 / 2 0 2 3 ## # # # # # # RA V GA R BM W 143 14 4 3" CHANNEL WELDED TO EACH VERTICAL CHANNEL (3 SUCH) 6" E8 GD101 EQ U A L EQ U A L 6" LONG 3/16" THICK CORNER PLATE WELDED TO CHANNELS w/ 1/8" WELD (EA END, EA STRAP) 2"x 3/16" FLAT PLATE DIAGONAL WELDED W/ 1/8" WELDS EACH END TO CORNER PLATES. CEDAR PLANKS E7 GD101E8 GD101 G8 GD 1 0 1 ENCLOSURE WALL PER PLAN1 1/2" 1' - 0 " 6" 4' - 4 " 7' - 0 " 6" 3" GATE FACING NOT SHOWN THIS FACE FOR CLARITY 24" LONG CANE BOLT, (1) EACH LEAF PROVIDE BOLT LATCH @ CENTER, SIM TO CANE BOLTS 1'-0" CORNER PLATE & DIAGONAL STRAP PLATE CONT. HORIZ. & VERT. CHANNELS 8' - 0 " 4" 8" CMU GROUTED SOLID # 5 @ 32" O.C. LAP 33" HORIZ. REINFORCEMENT @ MAX 16" O.C. CONCRETE SLAB w/ REINF. PER FDN PLAN 4" H x 8" WIDE HOLE AT LOW POINT IF SLAB PITCHES TOWARD WALL, TYP PRE-FABRICATED METAL COPING TO MATCH BLDG TREATED WOOD NAILER BOND BEAM TOP COURSE F7 GD101 10" 4"4" GRADING SHALL NOT ALLOW STORMWATER TO COME INTO CONTACT WITH THE DUMPSTER AREA DRILL & EPOXY #5 X 48" LONG DOWELS 5 1/2" INTO FOUNDATION WALL WITH HILTI HIT-RE 500 ADHESIVE @ 24" O.C. @ PERIMETER WALLS 3' - 6 " 1' - 0 " 8"5" 8" 5" 1'-6" #5 x 18" L @ 2'-0" # 5 @ 32" WHERE SHOWN ON PLAN INSTALL MFGR'D STONE VENEER (MATCH BLDG STONE) OVER CMU ON MORTAR BED w/ LATH PER MFGR INSTRUCTIONS WHERE SHOWN ON PLAN INSTALL THIN BRICK OVER CMU 2'-0" 8" 3' - 0 " 3' - 6 " 4' - 0 " 8" Ø PIPE , FILL w/ GROUT, STRIKE LEVEL ACROSS TOP TO ACCEPT BOLLARD COVER 2'-0" 8" 3' - 0 " 3' - 6 " 6"" Ø PIPE , FILL w/ GROUT, CROWN TOP FOR POSITIVE DRAINAGE E7 GD101 CONC. BLOCK AS PER PLAN1/2" JOINT W/ SEALANT & BACKER ROD HORIZONTAL JOINT REINF. DISCONTINUOUS @ CONTROL JOINTS NOTE: REFER TO MASONRY NOTES FOR MAXIMUM SPACING OF CONTROL JOINTS SHEAR LUG 1/2" JOINT W/ SEALANT & BACKER ROD COMPRESS MORTAR @ ALL TOOLED JOINTS TWO 8" LONG C3x5 CHANNEL WELDED TO PIPE BOLLARD; ONE AT TOP & ONE AT BTM WELD ON HEAVY DUTY BALL BEARING 7" BARREL HINGES W/ STAINLESS STEEL PINS HINGE BOLLARD WELD OR FASTEN CANE BOLT ESCUTCHEON TO JAMB CHANNEL CLOSURE PLATE AND DIAGONAL STRAP C3x5 STL JAMB CHANNEL WELDED TO HORIZONTAL CHANNELS CEDAR PLANKS FASTENED TO GATE FRAMES THREE C3x5 STL HORIZ CHANNELS (BTM, MIDDLE, TOP) WELDED TO VERT CHANNELS. C3x5 STL JAMB CHANNEL WELDED TO HORIZ CHANNELS G8 GD 1 0 1 TREATED WOOD NAILERS / BLOCKING CONTINUOUS CLEAT BACKER ROD AND SEALANT SEALANT INSTALL TOP BOARD OVER 1/2" PLYWOOD SPACER TO PROVIDE PITCH @ TOP OF WALL CANE BOLTS, (1) PER LEAF MFGR'D STONE VENEER TO MATCH BLDG BOTTOM OF GATE FRAME & FACING TO BE A MINIMUM OF 4" ABOVE GRADE TO ALLOW FLOW-THROUGH DRAINAGE GATE VIEWSIDE VIEW 2 CEDAR BOARD 1X6S W/ 1/2" GAP BTWN ANCHORED TO METAL GATE FRAME. PAINT PLANKS TO MATCH SIDING. THIN BRICK TO MATCH BLDG SIDE VIEW 1 PROVIDE CTRL JOINTS IN THIN BRICK ALIGNED w/ CMU CONTROL JOINT H6 GD101 SEE CIVIL DRAWINGS FOR LOCATION OF ENCLOSURE TYPICAL BOLLARD PER H2 / GD101. CONFIRM QTY & LOCATIONS w/ OWNER PITCH SLAB AWAY FROM GATE; COORDINATE w/ GRADING PLAN 8" CONC. SLAB w/ 6" x 6" WWF. COORDINATE EXTENTS w/ CIVIL DWGS DEPRESS TOP OF WALL 8" DOWN @ OPENING; POUR SLAB OVER CT R L J T 1'-0" ±18'-6" CNTR TO CNTR HINGE BOLLARDS 18 ' - 0 " 8" 20'-8" 9' - 0 " 4'-0" 4' - 8 " 19'-4" SLAB 17 ' - 4 " S L A B BEND #5 BARS 24" INTO WALL @ OPENING & 42" INTO SLAB DO W E L I N T O W A L L S PE R H 6 / G D 1 0 1 , T Y P 7' - 4 " 6' - 8 " 3' - 8 " 4' - 0 " 8" 2' - 0 " TYPICAL BOLLARD PER H2 / GD101 ALIGN CENTER OF GATE STOP BOLLARD w/ CENTER OF END OF WALL ALIGN CENTER OF HINGE BOLLARD w/ END OF WALL HINGE BOLLARD, PER H1 / GD101. ALIGN CENTER w/ END OF WALL 8" PAINT INTERIOR OF ENCLOSURE w/ 2 COATS OF EPOXY PAINT; MATCH SIDING FRONT GATE PER E2 AND H7 THIS SHEET. PROVIDE HOLE IN CONCRETE TO RECEIVE CANE BOLT IN OPEN & CLOSED POSITIONS- ALL LEAFS PROVIDE MIN (2) OPENINGS AT WALL BASE WHERE SLAB PITCHES TO WALL; SEE H6 / GD101. ALSO COORDINATE w/ CIVIL GRADING PLAN SI D E 2 E2 8-YARD DUMPSTER (80" W x 64" D x 80" H) E2 GATE OWNER IS RESPONSIBLE FOR CONFIRMING DUMPSTER SIZES. GC IS RESPONSIBLE FOR COORDINATING ENCLOSURE SIZE w/ ACTUAL DUMPSTER SIZE DUMPSTER ENCLOSURE F1 GD101 16'-8" THIN BRICK 14 ' - 0 " TH I N B R I C K 2' - 0 " ST O N E 2'-0" STONE 2' - 0 " ST O N E 18 ' - 0 " 20'-8" SIDE 2 E2 8-YARD DUMPSTER (80" W x 64" D x 80" H) ±8'-10" GATE LEAF, VIF ±17'-9" CLEAR; VIF 3' - 4 " TH I N B R I C K 4' - 0 " 7' - 4 " 6' - 8 " ±8'-10" GATE LEAF, VIF 8" STONE SI D E 1 E2 2' - 0 " ST O N E 8" STONE 2'-0" STONE 2' - 0 " ST O N E 2' - 0 " ST O N E 2' - 0 " ST O N E 2' - 8 " TH I N B R I C K ENCLOSURE FINISH MATERIALS: MANUFACTURED STONE PAINT Paint to match existing building brick Locations: Interior walls, Gates, Hinge bollards METAL COPING Blue to match existing roof BOLLARD COVER "Accessible Blue" Ideal Shield 1/8" Bollard Cover BRICK To match existing building; Existing building brick has been stained to match "Cork Wedge" SW7539 "Laner / Newbury Blend" Prairie Bluff Boulder Creek GA R B A G E D U M P S T E R FLOOR PLAN SCALE : 1/4" = 1'-0"C3 CU L V E R ' S D R I V E T H R U I M P R O V E M E N T S 61 7 5 Q u i n w o o d L a n e N Pl y m o u t h , M N 5 5 4 4 2 Co u n t y o f H E N N E P I N Da t e : Re v i s i o n : 02 - 2 4 - 2 0 2 3 OL L M A N N E R N E S T M A R T I N AR C H I T E C T S 20 0 S o u t h S t a t e S t r e e t Be l v i d e r e I l l i n o i s 6 1 0 0 8 81 5 - 5 4 4 - 7 7 9 0 P h o n e © 2 0 2 3 KS W E N T E R P R I S E S , L L C 61 7 5 Q u i n w o o d L a n e N Pl y m o u t h , M N 5 5 4 4 2 Er i c K n o t t OW N E R : Cu l v e r F r a n c h i s i n g S y s t e m , I n c . 12 4 0 W a t e r S t . ; Pr a i r i e d u S a c , W I 5 3 5 7 8 60 8 - 6 4 3 - 7 9 8 0 ® I H E R E B Y C E R T I F Y T H A T T H I S P L A N , S P E C I F I C A T I O N , O R RE P O R T W A S P R E P A R E D B Y M E O R U N D E R M Y D I R E C T SU P E R V I S I O N A N D T H A T I A M A D U L Y L I C E N S E D A R C H I T E C T UN D E R T H E L A W S O F T H E S T A T E O F M I N N E S O T A . Sig n a t u r e : Da t e : Ty p e d o r P r i n t e d N a m e : WE N D Y M . M A R T I N Re g . N o : 48 0 5 1 2023-020 © O E M A Al l r i g h t s r e s e r v e d ; a n y c o p y i n g , t r a n s m i t t a l o r di s c l o s u r e s u b j e c t t o O E M A w r i t t e n a p p r o v a l . FOUNDATION PLAN SCALE : 1/4" = 1'-0"C2 ENCLOSURE ELEVATIONS SCALE : 1/8" = 1'-0" ENCLOSURE GATE ELEV SCALE : 1/2" = 1'-0"H7 HINGE DETAIL SCALE : 3" = 1'-0"E7 SECT @ GATE MTG STILES SCALE : 3" = 1'-0"E8 DETAIL SCALE : 1 1/2" = 1'-0"G8 ENCLOSURE WALL SCALE : 3/4" = 1'-0"H6BOLLARD SCALE : 3/4" = 1'-0"H2 GD 101HINGE BOLLARD SCALE : 3/4" = 1'-0"H1 CMU CONTROL JOINT SCALE : 1 1/2" = 1'-0" E2 F1 F7 DETAIL SCALE : 3" = 1'-0" 2/ 2 4 / 2 0 2 3 145 CITY OF PLYMOUTH RESOLUTION NO. 2023- RESOLUTION APPROVING A SITE PLAN AMENDMENT, CONDITIONAL USE PERMIT AMENDMENT AND VARIANCES FOR, KSW ENTERPRISES LLC TO ALLOW A DOUBLE DRIVE-THROUGH AT CULVER’S, 6175 QUINWOOD LANE (2023019) WHEREAS KSW Enterprises, LLC has requested amendment of the site plan and conditional use permit for the construction of a dual drive-through with related site improvements for Culver’s located at 6175 Quinwood Lane property legally described as follows: Parcel 1: The South 45 feet of Outlot D, Maple Grove Center First Addition, Hennepin County, Minnesota. Parcel 2: (Parcel 2-a): Lot 2, Block 1, Maple Grove Center Second Addition, Hennepin County, Minnesota, EXCEPT all that part of said Lot 2, Block 1, Maple Grove Center Second Addition, which lies Southwesterly of the following-described line and its extensions: Commencing at the Northwest corner of said Lot 2; thence on an assumed bearing of South 0 degrees 00 minutes 29 seconds East along the Westerly line of said Lot 2, a distance of 125.00 feet to the point of beginning of the line to be described; thence South 65 degrees 07 minutes 59 seconds East, 242.46 feet to the Easterly line of said Lot 2 and there terminating. (Parcel 2-b): Non-exclusive easements for ingress and egress of motor vehicles and pedestrians and for general driveway purposes as set forth in Declaration of Easements, Covenants and Conditions, dated December 20, 1991, filed December 20, 1991, as Document Number 5857575, Office of County Recorder, Hennepin County, Minnesota. Parcel 3: Non-exclusive easement for ingress and egress as set forth in Declaration of Easements, Covenants, Conditions and Restrictions dated May 3, 2001, filed May 4, 2001, as Document Number 7465966, Office of County Recorder, Hennepin County, Minnesota, by and between Maple Grove Mall Partners, LLP, a Minnesota limited liability partnership, and Quinwood Square, LLC, a Minnesota limited liability company, and Wells Fargo Bank Minnesota, National Association. WHEREAS, the Planning Commission has reviewed said request at a duly called public hearing 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 KSW Enterprises, LLC for a site plan amendment, conditional use permit amendment and variances for Culver’s at 6175 Quinwood Lane, subject to the following findings and conditions: 1. A site plan amendment is approved to allow construction of a dual drive-through and related site improvements, in accordance with the plans received by the city on March 27, 146 Resolution 2023- File 2023019 Page 2 2023, with additional information received on March 31, 2023, April 27, 2023, May 3, 2023, and May 22, 2023, except as may be amended by this resolution. 2. A conditional use permit amendment is approved to allow a second drive-through lane, with the finding that all applicable conditional use permit standards would be met. 3. A variance is approved to not require a bypass lane for the drive-through, with the finding that the proposal complies with all applicable variance criteria. 4. A variance is approved to allow a drive aisle for drive-through setback from property line reduction to 4 feet where 15 feet is required, with the finding that the proposal complies with all applicable variance criteria. 5. A variance is approved to allow a drive aisle width for drive-through reduction to 19.5 feet where 20 feet is required, with the finding that the proposal complies with all applicable variance criteria. 6. The operation shall be responsible for litter control within 300 feet of the premises and litter control is to occur on a daily basis. Trash receptacles must be provided at a convenient location on site to facilitate litter control. 7. The facility’s public address system shall not be audible from any adjacent residentially zoned or guided property and shall comply with Section 21105.10 of this Chapter. 8. The developer is required to consolidate the existing two lots into one lot prior to permits being issued. 9. The trash enclosure shall be of the same materials as the primary buildings. 10. No alcoholic beverages may be sold or served in the drive-through lane. 11.Prior to commencement of the project, the applicant shall obtain required city permits, and required erosion control measures shall be in place. 12.Prior to issuance of the building permit, the applicant shall fulfill the requirements, submit the required information, and revise the plans as indicated below, consistent with the applicable city code, zoning ordinance, and engineering guidelines: a. Execute a Site Improvement Performance Agreement (SIPA) and submit the related financial guarantees and fees. 13. Standard Conditions: a. Any subsequent phases or expansions are subject to required reviews and approvals per ordinance provisions. b. The site shall remain in conformance with section 2025 of the City Code regarding noise regulations. 147 Resolution 2023- File 2023019 Page 3 c. Compliance with the city’s lighting regulations. d. All signage shall require separate permits and shall be in conformance with the sign regulations in section 21155 of zoning ordinance. e. Compliance with city’s landscaping regulations. f.The site plan and conditional use permit shall expire one year after the date of approval, unless the property owner or applicant has started the project, or unless the applicant, with the consent of the property owner, has received prior approval from the city to extend the expiration date for up to one additional year, as regulated under sections 21045.09 and 21015.07, respectively, of the zoning ordinance. APPROVED by the City Council on this 13th day of June, 2023. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on June 13, 2023, with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such City Clerk and the Corporate seal of the city this ________day of ___________________, _________. __________________________________ Jodi M. Gallup, City Clerk 148 Regular City Council June 13, 2023 Agenda Number:8.1 To:Dave Callister, City Manager Prepared by:Tyson Jenkins, Building Official Reviewed by:Grant Fernelius, Community and Economic Development Director Item:Adopt ordinance establishing City Code Section 411 Short-Term Rental Licensing and amendments to City Code Section X and approve resolution for summary publication of said ordinance 1.Action Requested: Adopt attached ordinance approving new City Code Section 411 Short-Term Rental Licensing and amending City Code Section X concerning new license fees. Approve summary publication of said ordinance. Adoption of the ordinance requires 4/7 vote from the City Council. Approval of the summary publication requires a 6/7 vote from the council. 2.Background: At the May 9, 2023, City Council meeting, staff presented a draft ordinance and requested feedback from the council with the intention of bringing back an ordinance ready to adopt at tonight’s meeting. Based on the feedback given, the revised ordinance removes the proposed seven-night minimum rental stay requirement and expands the notice to neighboring properties. An illustration is provided to demonstrate the various distances for notice as discussed at the May 9, 2023, council meeting. Distances of 200, 500, and 750 feet are shown to help identify who would be affected by the mail notification. Staff is recommending that properties within 200 feet of a short-term rental dwelling property be notified upon approval of the initial license. The 200-foot radius is consistent with the city's current practice of notifying neighbors about home occupation permits and minor variances. The impacts of a short-term rental dwelling are most similar to a home occupation use and include things like traffic, parking and hours of operation. The following is a list of notable draft code provisions: - New city code section that establishes a new annual license type. - Short-term rental definition added. A short-term rental will be any stay less than 30 days. - No minimum stay or maximum number of rentals per month. - Required training. All owners or managers will be required to receive training approved by the Public Safety Department. - Notification to neighboring properties. As part of the licensing process, the city will notify adjacent properties within 200 feet of the subject property after a license is issued. 149 - A new license fee schedule specific to short-term rentals listed in City Code Section X which includes a potential penalty for renting without a license. This change will also add a potential penalty for renting without a license for long-term rental dwelling licenses. - An accelerated two strike policy which includes financial penalties. Staff requested feedback from all current long-term rental dwelling license holders after the May 9, 2023 council meeting and have attached the written comments. The proposed ordinance, if approved, will be effective immediately for new licenses. Known existing license holders who operate a short-term rental will be contacted by the city and will need to comply by August 1, 2023. Staff is recommending adoption of the attached ordinance adding a new Plymouth City Code Section 411 (Short-Term Rental Licensing) and amending Plymouth City Code Section 1010 for new license fees. In addition, staff is recommending adoption of the attached resolution approving summary publication of the ordinance. 3.Budget Impact: There are no immediate impacts to the budget. 4.Attachments: Property Notice Map Correspondence Ordinance Resolution 150 N orwood Ln 56thAve 58th A v e 5 9 t h A v e P i n e v i e w Ln Quinwood Ln K i r k w oodLn 60thAve N orth w e st Blv d P i n e v i e w L n BassLakeRd O a k v i e w Ln M a g n o l ia Ln RosewoodLn O a k viewLn 58thAv e Q u i n w o o d L n N M a g n o l i a L n N ChankahdaTrl 58th Ave N 5 6 t h A v e N OakviewLn N Kirkw ood Ln N 6 0 t h A ve N PineviewLnN 59th Ave N 61 10 5820 OakviewLane North THIS REPRE SENTS A CO MPILATION OF INFORMATION AND DATA FRO M CITY, COUNTY, STATE AND OTHER SOURCES THAT HAS NO T BEEN FIELD VERIFIED. INFORM ATION SHO ULD BE FIELD VERIFIED AND COMPARED WITH ORIGINAL SOURCE DOCUMENTS. 0 260 Feet 5820 Oakview Ln NNotification Distance ExamplesMay 2023 200' Buffer17 Parcels 500' Buffer48 Parcels 750' Buffer86 Parcels 151 152 153 From: Alina Madan <madan.house.llc@gmail.com> Sent: Thursday, May 25, 2023 12:07 PM To: Webmail - Inspections <Inspections@plymouthmn.gov> Subject: STR ordinance - petition letter - Hi Tyson, My name is Alina Madan and i am a host and an owner of 4710 Orleans Lane N, Plymouth, which i purchased in may of last year in really bad condition, completely renovated and have been renting out since August of last year. Attached please find a letter that my husband and i composed in regards to the upcoming STR ordinance meeting. Can you please read it prior to the meeting? We, along with other hosts and owners of Plymouth and surrounding cities, other Plymouth residents (including our house neighbors who have been happy with our business as it brought the street back to normal, quiet and appealing condition) are planning to attend the meeting. Please let me know if you are able to open the PDF format of the letter. Thank you Alina Madan 6518944403 You don't often get email from madan.house.llc@gmail.com. Learn why this is important 154 To Whom It May Concern We,hosts of short term rentals (STRs)in the city of Plymouth,MN are asking the city council to take into consideration the following facts when working on the STR ordinance. The STR business benefits the city and community financially (the lodging taxes and fees)and socially (providing affordable and comfortable stays well above hotels’ standards to our community,improving curb appeal of the streets,bringing in jobs to local contactors,etc). It is our aim to have a record of zero neighborhood complaints and zero city codes/ordinances violations.We have been following those rules,which we propose to make mandatory for all STRs in the area to avoid par ties and other disturbances: -require a minimum of two nights stay to weed out parties -use video/audio devices on our properties to monitor the noise/movement 24/7 -implement a strict screening process for potential guests (only allow guests with positive reviews,allow 25 years or older guests only,etc) Our previous experience in STR business in Plymouth shows that 99%of our guests are families with kids visiting for reunions,weddings,funerals,etc.The 7 or 30 days restriction will practically leave those families (mostly Plymouth residents'extended families)without an option of comfortable stay with a kitchen and play space for the kids.This restriction will end all of our business as 99%of our stays are of two night length.We will be forced to either sell our properties or convert to section 8 and other long term rent options.Importantly,the STR business involves a big percent of women owned minority immigrant women. Please grandfather in our STR licenses with the limitation of a minimum 2 night stay and other proposed restrictions to make sure both the community keeps safely benefiting from STRs and the owner/hosts can successfully continue their business. Proper ties that we pick up are most of the time in poor condition and distressed.Those are extensively renovated and greatly increase curb appeal.Those renovations bring a substantial amount of jobs for the local contractors and small businesses.Please also note ,the renovating efforts are ongoing for the benefit of the community. In this one example please see the before and after pictures of the Plymouth house purchased and remodeled in summer of 2022.This property was renovated with around $30K invested in the front and backyard improvements,$35K invested in the all new windows,doors,gutters,other exterior parts,$40K invested in the interior renovations of all new flooring,30 year old smoke damage remediation ,complete bathrooms remodel, paint throughout,old pest infestation problems resolution,etc. Andrey and Alina Madan May 25,2023 155 Please see the before and after pictures attached: 156 157 158 159 160 161 From: Mark Olshansky <mark@hhcare.net> Sent: Tuesday, May 23, 2023 3:24 PM To: Grant Fernelius <gfernelius@plymouthmn.gov>; Jeffry Wosje <jwosje@plymouthmn.gov> Cc: Mark Olshansky <mark@hhcare.net> Subject: Short Term Rental Ordinance Dear Mr. Fernelius and Mayor Wosje, My name is Mark Olshansky and I have been a Plymouth resident most of my adult life. I am hopeful this email ends up in the packet for the City Council to review prior to the June 13, 2023 mee6ng concerning the proposed Short Term Rental Ordinance. I have read the proposed ordinance in its en6rety, have watched the previous council mee6ng, and appreciate Mr. Fernelius taking the 6me to speak with me last week. I was deeply saddened about the death of someone in Plymouth at a house party and I respect the city a7emp6ng to have more visibility over short term rentals. In that regard, I support the council in looking at licensing short term rentals and for no6fying licensee neighbors. The reason for this email is my deep concern about language in the ordinance that allows only for a minimum of 7 night stays. I am a prospec6ve short term rental homeowner. I also believe that governmental policies should be tailored to the issue they are trying to solve and they should be effec6ve in solving that issue. The 7 day rental minimum component of this ordinance fails in both regards, and causes collateral damage in its wake. A majority of short term renters need accommoda6on for 2-6 nights. A li7le background: Several years ago, my mom and I leased out a long term rental property in Plymouth located at 14610 7th Avenue North and it got absolutely destroyed by slum-tenants to the point we asked the city to condemn it and therea*er we had to tear it down, losing hundreds of thousands of dollars. We did not have the tools to check the ra6ng of such a tenant, which AirBNB and VRBO provide. Some people who received this message don't often get email from mark@hhcare.net. Learn why this is important 162 My girlfriend and I own 9920 36th Place North and have now spent well over $25,000 making our home into a dream home for prospec6ve tenants. We are ren6ng our home out so that I can con6nue travelling to Florida to help my elderly mother and so that my girlfriend can supplement her income and shrinking bank account. All of this will be for naught if the ordinance is passed. A*er speaking to other short term rental homeowners in Plymouth, we were all shocked, because the promulga6on of an ordinance containing 7 day minimum language will result in a majority of short term operators going out of business. The city convened concerning a shoo6ng at a short term rental party. I was also told that nobody from the block where this shoo6ng occurred a7ended these hearings. It seems the driving purpose of this legisla6on is to have an idea of who the landlords are, how to reach them, how to enforce city code quickly and efficiently, and how to make sure to provide no6ce to the neighbors. I think we can all agree that if the ordinance causes almost all short term rentals to go out of business in the city, then it misses the mark, and it does so here without preven6ng the issue the city is trying to address. How many instances of violence has the city dealt with from actual homeowners or long term renters, including shoo6ngs and domes6c violence? And yet here we have one violent act and the city proposes a solu6on that contains overbroad minimum stay language sure to make short term rentals fiscally inoperable? Here are some things to think about: 1. No AirBNB operator wants par6es or neighbor complaints. In our case, we have a zero tolerance for par6es policy, and strict no6ce provided to prospec6ve and arriving tenants. We also have exterior cameras and noise monitoring devices to prevent issues. Furthermore, we aggressively screen prospec6ve renters based on their AirBNB or VRBO reviews. This is something that long term rental landlords do not have the incen6ve to do. In Plymouth, for many of us, we want to provide the best experience for our guests, rather than the cheapest. 2. Although we prefer guests who rent our home for longer than 7 days, it’s just a 6ny percentage of all guests. People come for weddings, seeing their loved ones, and work reasons. Some6mes these stays are longer than 7 days, but many 6mes they are not. That’s just how the market works. 3. My home is be7er set up for certain tenants compared to hotels. I have fireplaces, I have bunk beds for the kids, I have games and a deck for them to quietly enjoy grilled fare, I offer peace and quiet throughout, and my layout, check in and check out process is superior to that offered by any hotel in Plymouth. A lot of people love homes in the fashion I set up because it allows their family to all be together, to cook together, and to spend 6me together. 4. It will shrink an already 6ny inventory and cause compe66on and inflated prices over a 6ny subset of renters. 5. I believe the seven day minimum will also cause an enforcement issue for the city and will further disadvantage lawful operators. 6. Allowing AirBNBs to successfully operate actually incen6vizes homeowners to spruce up their proper6es, and maintain them at a high standard, rather than doing the bare minimum for long term renters, who o*en cause far more damage than AirBNB guests (who are rated and kicked off the plaMorm if they cause problems). 7. You can always introduce and pass a longer minimum stay requirement later. 163 The license, enforcement, and neighbor no6ce components of the ordinance help the city address their concerns. I respecMully ask the city council to vote against an ordinance with the 7 day minimum language, or to reduce the requirement to a 2 night minimum. Please also note that the previous language of one rental per month is even worse and will effec6vely end the short term rental of proper6es. Unfortunately, I have a pre-planned trip with my daughter depar6ng June 9, and hope to have a proxy a7end and speak on my behalf on June 13. I’m hopeful the council adopts a fair approach to this issue and includes this email in their packet for considera6on. Mark Mark Olshansky | General Manager Home Health Care, Inc. 800 Boone Avenue N., Suite 200 Golden Valley, MN 55427 Bus. 763-417-8888 x1420 Fax 763-417-9999 Email: mark@hhcare.net Web: www.hhcare.net From our home to yours Disclaimer: This message is intended only for the use of the individual or entity to which it is addressed, and may contain information that is privileged, confidential and exempt from disclosure under applicable law. If the reader of this message is not the intended recipient, or the employer or agent responsible for delivering the message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by telephone and delete the material from your computer. Thank you for your cooperation. 164 From: Kelly Palm <palmx140@d.umn.edu> Sent: Monday, May 29, 2023 1:15 PM To: Webmail - Inspections <Inspections@plymouthmn.gov> Subject: Short term rental revision policy Hello, I have a couple questions as to the new short term policy revision that are being reviewed. 1. Will any properties be grandfathered in? 2. Will the 7 night rule apply to people who rent out just a room in their house vs a whole house? 3. Can the 7 night minimum be reduced to 2 night minimum. As 90-95% of my reservations are two night stays. 4. If the 7 night policy goes into effect. When would this start as my calendar is basically booked until August. I would be penalized financial for having to cancel reservations. 5. Would the rules maybe apply differently to a larger Airbnb property that holds more people that is more likely to have a party vs a smaller residence. 6. Can the 7 night min be only for properties that receive multiple complaints? We do make sure to monitor reservations to ensure we don’t host to locals within 30 miles to avoid parties and disturbances to the community. We do have a exterior security camera to watch for parties and my driveway only holds two cars so it’s almost impossible to host a party especially since there is no street parking and the house is only 600 square feet. Having a 7 night minimum requirement would eliminate almost all my reservations and be a serious hinderance to a business I have been doing for almost 5 years now. My neighbor behind me less than 100 ft didn’t even know I was operating a Airbnb business for the first 2-3 years until I told her. Showing the business that I am operating isn’t causing problems to the community. I even have extended family of neighbors book my place when visiting people in the neighborhood and community. Which they really appreciate due to the close proximity to their relatives. Attached are reviews that most people are coming to my property to visit family in the community. I have made extra steps into improving the curb appeal for the property and increasing the value which many neighbors have complemented me on whereas the previous owners let the property go. I do acknowledge that parties can happen and it is a concern to the community. I would propose that if a property had more than 1-2 complaints in the same calendar year they would have to switch to a 7 night minimum vs requiring everyone to do it. You don't often get email from palmx140@d.umn.edu. Learn why this is important 165 166 167 168 Kelly Palm Labovitz School of Business and Economics Finance Major 952-454-4524 169 226661v1 CITY OF PLYMOUTH ORDINANCE NO. 2023– ORDINANCE AMENDING CHAPTER IV BUILDING, HOUSING AND CONSTRUCTION REGULATIONS AND CHAPTER X LICENSES AND PERMITS; PROCEDURES AND FEES OF THE PLYMOUTH CITY CODE THE CITY OF PLYMOUTH, MINNESOTA ORDAINS: SECTION 1. Chapter IV, Building, Housing, and Construction Regulations of the Plymouth City Code is hereby amended by adding Section 411. - SHORT-TERM RENTAL LICENSING as follows: SECTION 411. - SHORT-TERM RENTAL LICENSING § 411.00. - PURPOSE. It is the purpose of this ordinance to protect the public health, safety and welfare of our community members and visitors by maintaining standards for operating accommodations at residential dwellings defined in this section as short-term rentals. 411.05. - DEFINITIONS. For the purposes of Section 411.00 et seq., the terms defined in this Section shall have the meanings given them in the subdivisions which follow: Subd. 1. Short-Term Rental. Accommodations at a residential dwelling property, or unit of a residential dwelling, that is rented for a duration of less than 30 days at one time. Short-term rental does not include properties meeting the definition of “Hospitality Accommodation” in Section 435. Subd. 2. Operate. As used in this ordinance, the term "operate" means to charge a rental charge or other form of compensation for the use of a short-term rental. 411.10. - LICENSE REQUIRED. No person, firm, partnership, corporation or other legal entity shall operate a short-term rental in the City without first having obtained a license. The license is issued annually and is not transferable. 411.15. - APPLICATION FOR LICENSES. Applications for licenses shall be made in writing on forms provided by the City and accompanied by the fee amounts as established by the Council. Such application shall be submitted at least 60 days prior to the expiration date of the license, and shall specify the following: Subd. 1. The application shall include, but is not limited to, requiring the full name of the applicant, property owner, and property manager/agent; the applicant, owner, and property manager/agent business address, e-mail address, and telephone numbers including a 24-hour contact 170 226661v1 phone number; the name of the proposed license holder; and the address for which the license is sought. The completed application along with the application fee shall be submitted to the city for review. Subd. 2. In cases where the owner of a dwelling resides outside of the 11-county metropolitan area consisting of the following counties: Hennepin, Anoka, Washington, Ramsey, Dakota, Scott, Carver, Wright, Sherburne, Isanti, or Chisago; the owner's agent/contact person shall reside within the 11- county area. Subd. 3. If the owner has appointed an agent authorized to accept service of process and to receive and give receipt for notices, the name, business or residence address, and telephone number of such agent. Subd. 4. Every applicant, whether an individual, partnership, or corporation, shall identify in the application, by name, residence or business street address and telephone number, and a natural person who is actively involved in, and responsible for, the maintenance and management of the premises. Said natural person shall, if other than the owner, affix his or her notarized signature to the application, thereby accepting joint and several responsibility with the owner (including any potential criminal, civil, or administrative liability) for the maintenance and management of the premises. A post office box or commercial mail receiving service are not acceptable as an address for such person. The individual designated herein may also be the owner of the dwelling or an agent identified in subsection (1) above. Subd. 5. If the City Manager or designee determines that an application is incomplete, he or she shall return the application to the applicant with notice of the deficiencies. Should any application information change during the license period, the applicant shall notify the city within seven business days. Failure to do so may be considered a license violation. Subd. 6. In the event that any of the information required to be provided by this Section changes, the applicant or licensee shall, within ten days, notify in writing the Code Official of the change. However, if the natural person designated in Subdivision 3 changes, the licensee or applicant shall file and entirely new application within ten days. Furthermore, for just cause, the Code Official may request that an applicant or licensee complete and file a new or replacement application for any short-term rental, giving the licensee or applicant a minimum of ten days to comply. Subd. 7. Properties identified as operating a short-term rental without a license may be given a compliance period to apply for and obtain a license. During the compliance period all operations must cease unless a conditional license is granted. After the compliance period, a short-term rental found to be operating in lieu of obtaining proper licensure requirements will be subject to penalties as determined in Chapter X. Section 411.42 shall apply to a short-term rental as if the dwelling has a license in the instance where the dwelling was rented without a license as required by Section 411 but is within 365 days of filing an application for a license. If there have been two or more instances of conduct deemed to be disorderly under Section 411.42 during the 365 days prior to filing the application, the short-term rental license shall not be issued until 365 days have elapsed since the last violation. If there has been one instances of disorderly conduct during the prior 365 days, the license may be issued but the instances of disorderly conduct shall apply to the license. 411.20. - CONDITIONAL LICENSES. 171 226661v1 The Code Official may issue a conditional license to the owner of a short-term rental who has submitted an application and paid the license fee. A conditional license shall authorize the continued operations of the short-term rental in actual existence, pending issuance of a license. A conditional license shall authorize continued operations, which shall be inspected pursuant to Section 411.32. A conditional license indicates only that the owner has submitted an application for a license and paid the required fee, and that the license shall be issued or denied after the building has been inspected for compliance with the minimum standards set forth in Section 411.40. A conditional license is not a determination that the building complies with the housing maintenance code or minimum standards set forth in Section 411.40. 411.23. - MANDATORY TRAINING. The owner or property manager of a short-term rental must complete training approved by the Public Safety Department prior to the issuance of an initial rental license, or upon any change in property ownership. 411.25. - LICENSE RENEWAL. Notwithstanding the application signature requirements of Section 411.20, renewals of the license as required annually by this Code may be made by filling out the required renewal form furnished by the City to the owner, operator or agent of a short-term rental and provide said form together with the required registration fee to the City. 411.27. - TENANT REGISTER. The licensee must, as a continuing obligation of its license, maintain a current register of tenants and other persons who have a lawful right to occupancy of the short-term rental. In its application, the licensee must designate the person or persons who will have possession of the register. 411.30. - LICENSE FEES. Rental license fees, penalty fees, and reinstatement fees are set forth in Chapter X. 411.32. - INSPECTIONS REQUIRED. Pursuant to this Section, the Code Official shall make inspections to determine the condition of short-term rental located within the City for the purpose of enforcing the rental licensing standards. Inspection is required prior to initial issuance of the license. The Code Official or designated representative may enter, examine and survey at all reasonable times all short-term rentals and premises after obtaining consent from an owner or occupant of the premises. In the event that an occupant of the premises does not consent to entry by the Code Official or designate representative, and if there is probable cause to believe that an inspection is warranted, then application may be made to the court for an administrative or other search warrant for the purpose of inspecting the premises. 411.35. – POSTING AND PUBLIC NOTICE. Subd. 1. Every licensee of a short-term rental shall post the annual license issued by the City. The annual license shall be conspicuously posted by the registrant in the main entryway of the short- term rental for which they are issued and shall include contact information for the owner or agent. 172 226661v1 Subd. 2. Upon issuance of an initial license, the City shall notify by mail all properties within 200 feet of the short-term rental. 411.37. – NOTICES TO LICENSEE. Whenever a notice is required to be sent to or served upon the licensee of a short-term rental under this Section, notice shall be deemed sufficient if sent by certified mail to the owner or owner’s designated agent at the address specified in the last license application filed with the City. If a notice sent to the address specified in the last license application is returned, and the owner or owner’s agent cannot be found, then notice shall be sent to the person designated in the last license application as responsible for the maintenance and management of the premises, or any other known caretaker or manager, and a notice shall also be posted on the building. 411.40. – MAINTENANCE STANDARDS. Every short-term rental shall maintain the standards in Chapter 405 Property Maintenance Code in addition to any other requirement of the ordinance of the City or special permits issued by the City, or the laws of the State of Minnesota. 411.41. – HOME OCCUPATION PROHIBITED Use of short-term rentals for a Home Occupation is prohibited. 411.42. - CONDUCT ON LICENSED PREMISES. Subd. 1. It shall be the responsibility of the licensee to take appropriate action to prevent conduct that disturbs or diminishes the health and welfare of the neighborhood community such as violations of City Code 960, incidents of nuisance service calls as defined by Section 960 or any other relevant criminal state statutes. It shall not be necessary that criminal charges are brought to support a determination of disorderly use, nor shall the fact of dismissal or acquittal of such a criminal charge operate as a bar to adverse license action under this Section. Subd. 2. Upon determination by the Compliance Official that a licensed premises was used in a disorderly manner, as described in Subdivision 1, the City shall notify the licensee by certified mail of the violation and direct the licensee to take appropriate action to prevent further violations. The licensee must submit a written report of the actions taken, and proposed to be taken, by the licensee to prevent further disorderly use of the premises. This written report shall be submitted to the City within seven days of receipt of the notice (excluding holidays) of disorderly use of the premises and shall detail all actions taken by the licensee. Subd. 3. If another instance of disorderly use of, the licensed premises within 365 days after the first instances of disorderly use for which a notice was sent, licensee for the premises may be fined or have their license denied, revoked, suspended, placed on probation, or not renewed. An action to fine, deny, revoke, suspend, place on probation, or not renew a license under this Section shall be initiated by the City in the manner described in Section 411.45, and shall proceed according to the procedures established in Sections 411.45 and 411.50. If a serious incident deemed detrimental to public safety occurs, notice of a prior incident of disorderly use is not necessary for the same consequences listed within this subdivision to apply. 411.45. – FINE, REVOCATION, SUSPENSION, OR PROBATION. 173 226661v1 Subd. 1. Every license issued under this ordinance is subject to the right, which is hereby expressly reserved, to fine, suspend, revoke, or place on probation the same should the license holder or their agents, employees, representatives or lessees directly or indirectly operate or maintain short- term rentals contrary to the provisions of this ordinance or any other ordinance of the City or any special permit issued by the City or the laws of the State of Minnesota. Subd. 2. The license may be fined, suspended, revoked, or placed in a probation status by the Council after a written notice is sent to the license holder specifying the violations that are the cause for the action. This notice shall also specify the date for hearing before the Council, which shall not be less than ten days from the date of the notice. Subd. 3. At such hearing before the Council, the license holder or their attorneys may submit and present witnesses on their behalf. Subd. 4. After a hearing the Council may fine, suspend, revoke, or place on probation the license if they deem it necessary to protect the public health, safety or general welfare. Applicable fines are defined in Chapter X. 411.50. - SUMMARY ACTION. Subd. 1. When the condition of the short-term rental of any license holder or their agent, representative, employee or lessee is detrimental to the public health, safety and general welfare as to constitute a nuisance, fire hazard or other unsafe or dangerous condition and thus give rise to an emergency, the Compliance Official shall have the authority to temporarily suspend, summarily condemn or close off such area of the short-term rental. Subd. 2. Any person aggrieved by a decision of the Compliance Official to suspend the license shall be entitled to appeal to the Council immediately, by filing a Notice of Appeal. The City Manager shall schedule a date for hearing before the Council and notify the aggrieved person of the date. Subd. 3. The hearing shall be conducted in the same manner as if the aggrieved person had not received summary action. Subd. 4. The decision of the Compliance Official shall not be voided by the filing of such appeal. Only after the Council has held its hearing will the decision of the Compliance Official be affected. 411.55. - APPLICABLE LAWS. Licenses shall be subject to all of the ordinances of the City and the State of Minnesota relating to dwellings; and this ordinance shall not be construed or interpreted to supersede or limit any other such applicable ordinance or law. SECTION 2. Chapter X, Licenses and Permits; Procedures and Fees, Section 1005.25. – Temporary Suspensions, of the Plymouth City Code is hereby amended, with existing text, deleted text, and new text, as follows: § 1005.25. - TEMPORARY SUSPENSIONS. The Council may temporarily suspend a license pending a hearing on revocation or suspension 174 226661v1 when in its judgment the public health, safety and welfare is endangered by the continuance of the licensed activity. Exception: A Short-Term Rental Dwelling License may be temporarily suspended by the Compliance Official according to Section 411.50., Subd. 1. SECTION 3. Chapter X, Licenses and Permits; Procedures and Fees, Section 1010.01. – Fees, of the Plymouth City Code is hereby amended, with existing text, deleted text, and new text, as follows: § 1010.01. – FEES *** Subd. 10. Rental Dwellings. Type of License Fee A.One Family Dwelling $150.00/3 years B.Two Family Dwelling $225.00/3 years C.Condominium Dwelling Unit $150.00/3 years D.Three Family Dwelling $100.00 E.Four Family Dwelling $125.00 F. Five or More Family Dwelling $100.00 per Complex plus $6.00 per Rental Unit G.Reinspection Fee $40.00 per Inspection H. Investigation fee for each unlicensed rental dwelling $250.00 Subd. 11. Short-Term Rental Dwellings. Type of License Fee A.One Family Dwelling $150.00/1 year B.Two Family Dwelling $225.00/1 year C.Condominium Dwelling Unit $150.00/1 year 175 226661v1 G.Reinspection Fee $60.00 per Inspection H. Investigation fee for each unlicensed rental dwelling $250.00 J. 1st Council Hearing $500.00 K. 2nd Council Hearing $1000.00 L. 3rd Council Hearing Revocation Subd. 11 12.Gambling Investigation Fee. Type of License Fee Investigation Fee $250.00 SECTION 4. This ordinance shall be effective immediately upon its passage. ADOPTED by the City Council this 13th day of June, 2023. By __________________________________ Jeffry Wosje, Mayor ATTEST: _______________________________ Jodi Gallup, City Clerk 176 CITY OF PLYMOUTH RESOLUTION NO. 2023- RESOLUTION APPROVING SUMMARY PUBLICATION OF ORDINANCE NO. 2023- ORDINANCE AMENDING CHAPTER IV BUILDING, HOUSING AND CONSTRUCTION REGULATIONS AND CHAPTER X LICENSES AND PERMITS; PROCEDURES AND FEES OF THE PLYMOUTH CITY CODE Ordinance No. 2023- amends Chapter IV Building, Housing and Construction Regulations, adding Section 411 Short-term Rental Licensing and amends Chapter X Licenses and Permits; Procedures and Fees of the Plymouth City Code. A printed copy of the entire ordinance is available for inspection at the City Clerk’s Office during regular office hours. APPROVED for summary publication by the City Council this 13th day of June, 2023. 177 Regular City Council June 13, 2023 Agenda Number:8.2 To:Dave Callister, City Manager Prepared by:Erik Fadden, Public Safety Director Reviewed by:Maria Solano, Deputy City Manager Item:Discuss City Code Section 1135 related to therapeutic massage 1.Action Requested: Discuss City Code Section 1135 related to therapeutic massage. If City Council desires changes to the code, direct staff to bring back ordinance for consideration at the June 27 meeting. 2.Background: The Professional Massage Academy spoke at the April 11 public forum requesting a city code amendment to change the therapeutic massage licensing requirements from applicants needing to attend an "accredited" institution or program to an "approved" institution or program. Minnesota is one of four states that does not have statewide regulation over massage therapy, which means it is up to the local jurisdictions to establish ordinances and regulations to best serve their individual communities. In Plymouth, prior to issuing therapeutic massage licenses, a background check is completed on applicants; this includes verifying required schooling and educational requirements. The language in the ordinance prior to June 2021 stated applicants had to attend an “approved” institution or program. Due to public safety concerns, staff recommended changing this language to “accredited” to help prevent the influx of fraudulent transcripts from schools that were not in good standing and/or did not meet the required educational standards. Plymouth is aware of 11 other Minnesota cities whose ordinances also require accreditation. Additionally, several states require accredited programs and in-classroom instruction. 3.Budget Impact: N/A 4.Attachments: Briefing memo Massage education requirements in other states City Code Section 1135 178 179 1 Why regulate massage therapy at local level? Local massage therapy licensing regulations are necessary to safeguard public health, safety, and welfare, and to protect the businesses that are operating legitimate enterprises. Cities throughout Minnesota vary in the way they oversee massage professionals. The City of Plymouth has established a higher standard of quality through education and training by requiring massage therapists to complete 500 hours of therapeutic massage training from a school or program holding accreditation. States differ in the way they regulate massage professionals. This could mean requiring a different type of massage credential, such as a license vs. a certification or registration. There are only four (4) states that do not require statewide regulation, Kansas, Minnesota, Vermont, and Wyoming. Massage therapists that practice in these states must comply with local licensing laws and regulations (MBLExGuide, 2023). State massage educational requirements range from 500 to 1000 hours of classroom or supervised training by an approved or accredited school (MBLExGuide, 2023). Twenty-four (24) states require more than 500 hours while twenty-two (22) require the minimum of 500 hours. An approved school is one that has had their curriculum and other criteria reviewed and approved by the state. An accredited school means that it has met certain standards of quality, as verified by an accreditation agency (MBLExGuide, 2023). The U.S. Department of Education does not accredit educational institutions and/or programs. However, the Department provides oversight over the postsecondary accreditation system through its review of all federally-recognized accrediting agencies. The Department holds accrediting agencies accountable by ensuring that they enforce their accreditation standards effectively (U.S. Department of Education, n.d.). The goal of accreditation is to ensure that education provided by institutions and/or programs of higher education meets acceptable levels of quality. Accrediting agencies, which are private educational associations of regional or national scope, develop evaluation criteria and conduct peer evaluations to assess whether or not those criteria are met. Institutions and/or programs that request an agency’s evaluation and that meet an agency’s criteria are then “accredited” by that agency (U.S. Department of Education, n.d.). Memorandum To:Mayor and Council From: Heather Larrison, Police Department Licensing Technician and Jodi Gallup, City Clerk/Administrative Coordinator Date:April 17, 2023 Item:Massage Industry Regulations & Plymouth Licensing Regulations 180 2 Currently fifteen (15) states require accreditation while thirty-one (31) do not. Of the thirty-one (31) states that do not require accreditation, twenty-one (21) do require supervised, in-classroom instruction. Of the fifteen (15) states that require accreditation, eleven (11) of them mention they require supervised, in- classroom instruction. The totality of states that require supervised, in-classroom instruction is 70% and the other 30% make no reference to educational requirements. Background on Plymouth licensing requirements Plymouth is a leader when it comes to regulating massage therapists by ensuring proof of successful completion of a minimum of 500 hours of certified therapeutic massage training from an accredited program or accredited institution. We verify legitimate schools and programs by using a 3rd party to vouch for that program. Accreditation validates that we can trust the authenticity of the transcript. We are aware of 11 other Minnesota cities who also require accreditation. The cities of Apple Valley, Bloomington, Ramsey, Blaine, Woodbury, Shakopee, Duluth, Savage, Coon Rapids, Brooklyn Park, and Fridley all require certified massage training from accredited programs or accredited institutions similar to Plymouth. Several other cities in Minnesota who regulate massage therapy have language in their ordinances requiring accreditation OR approval from a state licensing board, which is what Plymouth’s ordinance required prior to the June 2021 ordinance amendment. Prior to requiring accreditation, June 2021, we reached out to other agencies to find out how they do things. This was during a time that we were seeing an influx of fraudulent transcripts; one being LA Beauty. LA Beauty was approved through the MN Officer of Higher Education (OHE), so naturally Plymouth approved them too. The transcripts that looked fraudulent had different signatures (for the same registrar), rolling start and end dates, misspelled names, etc. Other cities noticed the same thing. Plymouth met with OHE, who confirmed they had suspicions that the school was fraudulent but did not have enough to go on. After this meeting, OHE did an onsite inspection and, in the end, ultimately ended up shutting down the school, September 2020. Similarly, another school, American Academy of Acupuncture and Massage (AAAOM), was ordered to permanently close its Chinese-language Tuina Massage Program, February 2021. OHE determined there was a theme of prostitution and/or human trafficking related to AAAOM students and/or internship sites. The original concern of this activity was brought forward to OHE by the City of Brooklyn Center. May 2021, Plymouth denied a license to an applicant after discovering the school she attended, El Paso Massage Institute, had an open enforcement case against it by the Texas Department of Licensing and Regulation (TDLR). Prior to this, El Paso Massage Institute was approved by TDLR for their massage program. TDLR received a complaint that the school was selling massage therapy program diplomas in California. The owner of El Paso Massage Institute was also the subject of a felony criminal seizure and forfeiture case, which was directly related to El Paso Massage Institute. 181 3 The aforementioned schools, LA Beauty, American Academy of Acupuncture and Massage, and El Paso Massage, were at one time approved/registered by the state for their massage therapy programs. All schools had ties to fraudulent transcripts. March 2022, Plymouth denied a license to an applicant who did not meet the educational requirements of a massage therapist. The applicant was an employee of a local massage enterprise. She enrolled in an on- line program through Allied Health Career Institute (AHCI) based out of Chandler, AZ, and was able to participate in classes at her own pace. The applicant never attended massage therapy school in-person. The clinical practicum (hands-on training) was done at the local massage enterprise, and the instructor was a licensed massage therapist. The Minnesota Office of Higher Education declared that AHCI was not allowed to offer any clinical sites in Minnesota. Additionally, the massage enterprise was not an accredited institution, nor authorized to offer clinicals to students. The last six locally licensed applicants have had theirmassage therapy training through the following accredited schools/programs: Northwestern Health Sciences University (Higher Learning Commission) - open MN School of Cosmetology (NACCAS) - closed MN School of Business - Plymouth (ACICS) - closed CenterPoint Massage and Shiatsu (COMTA) - closed Aveda Arts and Sciences Institute Mpls (NACCAS) - open The City of Plymouth is aware of the following accredited schools/programs in Minnesota that offer an approved massage therapy program (this is not an exhaustive list - not all schools in the state of Minnesota were checked): Saint Paul College Northwestern Health Sciences University Aveda Arts and Sciences Institute Riverland Community College Minnesota State Community and Technical College Anoka-Ramsey Community College Ridgewater College Lake Superior College The Salon Professional Academy Nova Academy of Cosmetology 182 4 References MBLExGuide. (2023). Massage Therapy Requirements 2023. Retrieved March 21, 2023, from MBLExGuide: https://mblexguide.com/massage-license/ U.S. Department of Education. (n.d.). Database of Accredited Postsecondary Institutions and Programs. Retrieved March 21, 2023, from U.S. Department of Education: https://ope.ed.gov/dapip/#/home 183 Plymouth Public Safety Department Massage Education Requirements in Other States (as of 04/06/2023) State/Jurisdiction Hours Required Accredited School or Program Requirement Supervised, In‐Classroom Instruction Amount of Online Massage Therapy Education Permitted Eligible in this state? Would 425 hours of online coursework from a non‐accredited 500‐hour program, without any instructor guidance be accepted? Alabama 650 Yes Yes None Does not meet educational requirements Alaska 625 Yes Yes 80% Does not meet educational requirements Arizona 700 Yes Yes None Does not meet educational requirements Arkansas 500 No Yes None If out of state, education must be accredited California 500 No Yes 190 hours of 500 Does not meet educational requirements Colorado 500 Yes/No No mention No limit No mention Connecticut 750 Yes Yes None Does not meet educational requirements Delaware 500 No Yes None Does not meet educational requirements District of Columbia 500 No Yes None Does not meet educational requirements Florida 500 No No mention 40% If out of state, education must be accredited Georgia 500 No Yes None Does not meet educational requirements Hawaii 570 Yes Yes 150 hours of 570 Does not meet educational requirements Idaho 500 No Yes None Does not meet educational requirements Illinois 600 No Yes None Does not meet educational requirements Indiana 625 Yes Yes None Does not meet educational requirements Iowa 600 No Yes Not specified. Does not meet educational requirements Kentucky 600 No Yes Not specified. Does not meet educational requirements Louisiana 500 No Yes None for under 500 hours Does not meet educational requirements Maine 500 No Yes Not Specified. 100 Hands‐ On Required. Does not meet educational requirements Maryland 750 Yes Yes Not specified. Does not meet educational requirements Massachusetts 650 No Yes 50% Does not meet educational requirements 18 4 State/Jurisdiction Hours Required Accredited School or Program Requirement Supervised, In‐Classroom Instruction Amount of Online Massage Therapy Education Permitted Eligible in this state? Would 425 hours of online coursework from a non‐accredited 500‐hour program, without any instructor guidance be accepted? Michigan 625 No Yes None for under 500 hours. Does not meet educational requirements Mississippi 600 No Yes Theory classes only Does not meet educational requirements Missouri 500 Yes Yes Some‐amount not specified. Does not meet educational requirements Montana 500 No Yes 60% Does not meet educational requirements Nebraska 1000 No Yes Some‐amount not specified. Does not meet educational requirements Nevada 500 No Yes 205 hours of 500 Does not meet educational requirements New Hampshire 750 No No mention Some. Amount not specified. Does not meet educational requirements New Jersey 500 Yes Yes Not Specified. Says in‐ class study but not defined. Does not meet educational requirements New Mexico 600 No Yes Some‐amount not specified. Does not meet educational requirements New York 1000 No Yes None Does not meet educational requirements North Carolina 500 No Yes None Does not meet educational requirements North Dakota 750 No Yes Not specified. 505 hours of 750 supervised. Does not meet educational requirements Ohio 750 No Yes 50% Does not meet educational requirements Oklahoma 500 No No mention Not specified. Does not meet educational requirements Oregon 625 Yes No mention Not specified. Says all hours must be "contact" but not defined. Does not meet educational requirements Pennsylvania 600 No Yes None Does not meet educational requirements Rhode Island 500 Yes Yes None Does not meet educational requirements 18 5 State/Jurisdiction Hours Required Accredited School or Program Requirement Supervised, In‐Classroom Instruction Amount of Online Massage Therapy Education Permitted Eligible in this state? Would 425 hours of online coursework from a non‐accredited 500‐hour program, without any instructor guidance be accepted? South Carolina 500 No Yes None Does not meet educational requirements South Dakota 500 No Yes 60% Does not meet educational requirements Tennessee 500 No Yes None Does not meet educational requirements Texas 500 No Yes Theory classes only Does not meet educational requirements Utah 600 Yes Yes 200 hours in‐person. Does not meet educational requirements Virginia 500 No No mention Not specified. No Mention Washington 625 No No mention Not specified. Does not meet educational requirements West Virginia 500 Yes Yes Not specified. Says supervised hours but not defined. Does not meet educational requirements Wisconsin 600 Yes Yes Not specified. Says classroom hours but not defined. Does not meet educational requirements Wyoming Not Regulated Not Regulated Not Regulated Not Regulated Not Regulated Kansas Not Regulated Not Regulated Not Regulated Not Regulated Not Regulated Minnesota Not Regulated Not Regulated Not Regulated Not Regulated Not Regulated Vermont Registration only N/A N/A N/A N/A This information is based on a review of each jurisdiction’s statutes and regulations, information found on the Federation of Massage Therapy Board’s (FSMTB) website, and correspondence received from some jurisdictions. “Not specified” indicates that there was no specified limitation in the mentioned jurisdiction’s statutes or regulations and/or FSMTB and/or Plymouth did not receive a response from the massage therapy board. 18 6 187 188 189 190 191 192 193 194 195 196 197 198 199 Regular City Council June 13, 2023 Agenda Number:8.3 To:Dave Callister, City Manager Prepared by:Jodi Gallup, City Clerk/Administrative Coordinator Reviewed by:Maria Solano, Deputy City Manager Item:Discuss City Code 1105 related to lawful gambling 1.Action Requested: Discuss City Code 1105 related to lawful gambling. If City Council desires changes to the code, direct staff to bring back ordinance for consideration at the June 27 meeting. 2.Background: Plymouth City Code 1105 regulates lawful gambling within the city. Local non-profit organizations that meet the criteria of Section 1105.09 of the City Code can make an application for lawful gambling (i.e. pull-tab sales) at liquor establishments in the city. Section 1105.11 Subd. 4 prohibits a lawful gambling premises permit for any location within 500 feet of a residential dwelling, school or religious institution with an exception for fraternal organizations located on or before 1975. This clause is not a requirement of state law and is something specific to Plymouth’s city code, which limits the number of eligible lawful gambling establishments within the city. In polling other area cities, we are not aware of any other city with this 500-foot restriction. Wayzata Youth Hockey Association (WYHA) and Buffalo Wild Wings in Plymouth have made a request for a code amendment to remove Section 1105.11, Subd. 4 (500-foot restriction) from the city code to allow lawful gambling at the Buffalo Wild Wings in Plymouth. Under the current code, this site is not eligible for a premises permit due to residential dwellings being within 500 feet. By removing this clause from the city code, it would allow all restaurants with liquor sales within the city an opportunity to lease lawful gambling space to authorized local non-profit organizations. 3.Budget Impact: N/A 4.Attachments: Code Amendment Request from WYHA and Buffalo Wild Wings City Code Section 1105 200 May 30, 2023 City of Plymouth Mayor and City Council 3400 Plymouth Boulevard Plymouth, MN 55447 Subject: Request to amend city code to remove lawful gambling 500-foot restriction Dear Mayor and City Council Members. The Wayzata Youth Hockey AssociaQon and Buffalo Wild Wings in Plymouth would like to request to amend the city code to remove the lawful gambling 500- Foot restricQon from SecQon 1105.11, Subd 4. Currently, the city code does not allow Buffalo Wild Wings to partner with the Wayzata Youth Hockey AssociaQon to conduct charitable gambling because it is within 500 feet of a residenQal area. By removing this clause from the city code, it would allow all restaurants with liquor sales within the city an equal opportunity to lease lawful gambling space to authorized local non-profit organizaQons. The following is the current city code: Section 1105.11, Subd. 4 from the city code, which prohibits a lawful gambling premises permit for any location within 500 feet of a residential dwelling, school or religious institution with an exception for fraternal organizations located on or before 1975. WYHA and Buffalo Wild Wings have a signed Minnesota Lawful Gambling LG215 Lease for Lawful Gambling AcQvity in place. We will submit all the required documents to the City once the city code is updated. Changing the city code would allow Buffalo Wild Wing, WYHA, and the City of Plymouth to benefit financially and help the community. WYHA has been conducQng charitable gambling acQviQes in the City of Plymouth since 2009. Presently WYHA has three premises permits in the City at Lucky’s 13, Northern Tap House, and Rock Elm. WYHA’s proceeds from charitable gambling help the community in several ways and drive business to local restaurants. The proceeds: • Help to make hockey affordable to the community. • Help provide scholarships to players. • Help WYHA partner with the city to do projects and upgrades to PIC. 201 • Our partner restaurants see an increase in business and an addiQonal source of income from rent payments. • The City of Plymouth receives a quarterly gambling tax payment for 10% of profits from gambling. These payment average between $7,000- $13,000 per quarter. Wayzata Youth Hockey and Buffalo Wild Wings appreciate the Mayor and City Council members reviewing our request to amend the city code. Please contact us with any quesQons or concerns, and we can address them. Our Charitable Gambling is managed by Tom Hewia (763-525-3182/tphewia@gmail.com) and Holli Rich (317-507- 2270/hollirich@sbcglobal.net) Sincerely, Jason Vinar President WYHA 612-719-5185 president@wayzatahockey.org 202 20 3 20 4 20 5 20 6 20 7 20 8 20 9 Regular City Council June 13, 2023 Agenda Number:8.4 To:Dave Callister, City Manager Prepared by:Jennifer Tomlinson, Parks and Recreation Director Reviewed by: Item:Resolution in support of fiscal year 2024 state bonding request 1.Action Requested: Approve resolution in support of fiscal year 2024 state bonding request. 2.Background: The State of Minnesota’s capital budget process begins in odd-numbered years with the collection of requests from state agencies and local units of government. Local government capital requests for 2024 are due to the Minnesota Management and Budget office by June 16, 2023, with the final edits due October 13, 2023. Earlier this year, the City Council reaffirmed City Center 2.0 redevelopment and revitalization project as a top strategic priority. Staff is in the process of exploring and analyzing funding options. One option for funding is requesting state bond dollars for the improvements to the area. Per the recommendation of our lobbyist, the first step in the process is to complete the capital request by the June 16 deadline. The submission of this request does not commit the city to all the improvements included in the project at this time and allows staff to further explore funding options before the final deadline of October 13, 2023. The total project cost is estimated at $64 million, and the state requires projects have at least a 50% nonstate funding match. Staff recommends that the city submit a state bonding request for the maximum allowed at half the project cost ($32 million) for funding of the City Center redevelopment and revitalization project. Funding will cover expenses related to the expansion of the regional ice complex ($21 million), parking ramp ($15 million), roadway realignment ($5 million), regional storm water ($8 million) and Plymouth Boulevard infrastructure improvements ($13 million) and project cost escalation ($2 million). 3.Budget Impact: None; this resolution is the first step in requesting funding. 4.Attachments: Resolution 210 CITY OF PLYMOUTH RESOLUTION NO. 2023- RESOLUTION ESTABLISHING THE 2024 STATE BONDING REQUEST FOR THE CITY CENTER REDEVELOPMENT AND REVITALIZATION PROJECT WHEREAS, the City of Plymouth’s City Center Redevelopment and Revitalization project is the city’s long-term vision to explore land uses and improve infrastructure to encourage redevelopment that will draw people to the area and support commerce, art, recreation, inclusion and community vitality; and WHEREAS, the City of Plymouth’s City Center Redevelopment and Revitalization project to reimagine Plymouth’s central corridor remains a top strategic priority for the City Council; and WHEREAS, the City of Plymouth desires to submit a state bonding request to support funding of the project; and WHEREAS, the funding will cover expenses related to the expansion of the regional ice complex, parking ramp, roadway realignment, regional storm water and Plymouth Boulevard infrastructure improvements; and WHEREAS, the City Council wishes to act in the best long-term interest of the citizens of Plymouth in maintaining a regional and statewide balance in financial resources available to communities to address the costs of service delivery, public infrastructure and regional economic tourism. NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH, MINNESOTA that Plymouth’s 2024 request for $32 million in state bonding be advanced to the Minnesota State Legislature. APPROVED by the City Council on this 13th day of June, 2023. 211