HomeMy WebLinkAboutCity Council Packet 05-23-2023City Council 1 of 3 May 23, 2023
CITY OF PL YMOUTH
AGENDA
Regular City Council
May 23, 2023, 7:00 PM
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
3. PLYMOUTH FORUM—Individuals may address the Council about any item not contained on the
regular agenda. A maximum of 15 minutes is allotted for the Forum. If the full 15 minutes are not needed
for the Forum, the City Council will continue with the agenda. The City Council will take no official
action on items discussed at the Forum, with the exception of referral to staff or Commission or
Committee for future report.
4. PRESENTATIONS AND PUBLIC INFORMATION ANNOUNCEMENTS
4.1 Proclaim May 21-27 as "National Public Works Week" (Mayor Jeffry Wosje)
Proclamation
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 8 Special
May 9 Special
May 9 Regular
6.2 Approve disbursements
Check Register Report
Check Register Report - UB Refunds
HCV Payment Register
Invoice Expense Distribution
City Council Resolution 2023-134
6.3 Approve final closeout for the Zachary Water Treatment Plant Coatings Rehabilitation
Project - Phase 2 (WA229003)
1
City Council 2 of 3 May 23, 2023
Payment No. 5 & Final
City Council Resolution 2023-135
6.4 Award contract for Mission Farms Lift Station Rehabilitation Project (SS230002)
Letter of Recommendation and Bid Tabulation
City Council Resolution 2023-136
6.5 Approve temporary liquor license application of Mount Olivet Lutheran Church for an
event on August 5
City Council Resolution 2023-137
6.6 Resolution approving 2023 compensation for the City Manager
City Council Resolution 2023-138
6.7 Approve tobacco license application of North Star Plus 2 LLC d/b/a Jad Tobacco,
3505 Vicksburg Lane North, Suite 300
City Council Resolution 2023-139
6.8 Approve 2023 refuse hauler license for Veit Container Company
City Council Resolution 2023-140
6.9
Authorize purchase of equipment for the Fire Department utilizing funds from the
Resource Allocation Account
City Council Resolution 2023-141
6.10 Authorize annual payment for Police Tasers utilizing funds from the Resource
Allocation Account
City Council Resolution 2023-142
6.11 Approve temporary liquor license application of Plymouth Lions for the 2023 Live at
the Hilde event on July 28 and 29
City Council Resolution 2023-143
7.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
Location Map
Property Owners within 500'
City Council Resolution 2023-144
7.2 Public improvement and assessment hearing and award of contract for the Nathan
Lane Area Pavement Rehabilitation Project (ST249005)
Location Map
Bid Tabulation
Award Recommendation Letter
2
City Council 3 of 3 May 23, 2023
Assessment Roll
Assessment Map
City Council Resolution 2023-145
City Council Resolution 2023-146
City Council Resolution 2023-147
7.3 Public hearing (continued from April 11) on vacation of right-of-way within French
Regional Park
Location Map
City Council Resolution 2023-148
8.GENERAL BUSINESS
9.REPORTS AND STAFF RECOMMENDATIONS
10.ADJOURNMENT
3
Regular City
Council
May 23, 2023
Agenda
Number:4.1
To:Dave Callister, City Manager
Prepared by:Michael Thompson, Public Works Director
Reviewed by:Michael Thompson, Public Works Director
Item:Proclaim May 21-27 as "National Public Works Week" (Mayor
Jeffry Wosje)
1.Action Requested:
Proclaim May 21-27, 2023 as "National Public Works Week."
2.Background:
National Public Works Week is an opportunity to recognize the importance public works plays in the
daily lives of residents. Whether maintaining roads, clearing snow, providing drinking water,
ensuring the sewer and drainage systems work properly, operating transit service, maintaining
public buildings, designing infrastructure project, or serving a vital role in emergency management;
each is a key component in providing quality services to the residents of Plymouth. This dedicated
group serves the community through engineering, street maintenance, utility maintenance (water
production and distribution, sanitary sewer, storm sewer/drainage), facilities maintenance, fleet
services, water resources, transit, and solid waste.
Promoting public works and educating the community about services the department provides is
important. Staff have conducted tours at the water treatment plant for different groups,
volunteered at the Future City Competition, attended a high school career fair, read books with
elementary school students, and presented information to students regarding the environment and
Earth Day as examples. The recent Discover Plymouth and Drop-Off Day events also provided an
opportunity to introduce a handful of our personnel to the Plymouth community and showcase the
equipment we use. The city has a highly qualified team of public works professionals who show up
each and every day to serve the public and add quality of life to the Plymouth community. The work
performed by these public works employees is appreciated and vital to the quality of life we enjoy
here in Plymouth.
3.Budget Impact:
N/A
4.Attachments:
Proclamation
4
PROCLAMATION
WHEREAS, public works professionals focus on infrastructure, facilities and services that are of
vital importance to resilient communities and to the public health, high quality of life and well-
being of the residents of the City of Plymouth; and
WHEREAS, these infrastructure, facilities and services could not be provided without the
dedicated efforts of public works professionals who serve the community through engineering,
street maintenance, utility maintenance (water production and distribution, sanitary sewer,
storm sewer/drainage), facilities maintenance, fleet services, water resources,transit service
and solid waste; and
WHEREAS, the health, safety and comfort of this community greatly depends on these services
and facilities;and
WHEREAS, it is important for residents, civic leaders and children in the City of Plymouth to gain
knowledge of and to maintain an understanding of the important role of public works in the
community.
NOW, THEREFORE, BE IT HEREBY RESOLVED that I hereby proclaim May 21-27, 2023 to be:
National Public Works Week
in the City of Plymouth, and I invite all citizens to recognize public works professionals for their
substantial contributions towards protecting our health, safety, and quality of life.
Mayor Jeffry Wosje
5
Regular City
Council
May 23, 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 8 Special
May 9 Special
May 9 Regular
6
Proposed Minutes 1 of 1 Special Meeting of May 8, 2023
Proposed Minutes
Special Council Meeting
May 8, 2023
Mayor Wosje called a Special Meeting of the Plymouth City Council to order at 4:00 p.m. at Plymouth
City Hall, 3400 Plymouth Boulevard, on May 8, 2023.
PLYMOUTH COUNCIL PRESENT: Mayor Wosje, Councilmembers Gregor, Davis, Pointner and McGregor
(arrived at 5:15 p.m.).
PLYMOUTH COUNCIL ABSENT: Councilmembers Willis and Peterson.
PLYMOUTH STAFF PRESENT: City Manager Callister, Deputy City Manager Solano, Community and
Economic Development Director Fernelius, Planning and Development Manager McGuire, Senior
Planner Drill, Housing and Economic Development Coordinator Niemeyer, Parks and Recreation Director
Tomlinson, Public Works Director Thompson, Deputy Public Works Director/City Engineer LaBounty,
Engineering Services Manager McKenzie, Human Resources Director Timpone, and City
Clerk/Administrative Coordinator Gallup.
Prudential Site Tour
Council, city staff, and the developer team toured the Prudential site at 13001 Bass Lake Road.
Prudential Site Visioning and Council Engagement Session
Council held a visioning session to provide the developer team direction on the project starting from a
blank slate.
Adjournment
Mayor Wosje adjourned the meeting at 7:34 p.m.
Jodi M. Gallup, City Clerk/Administrative Coordinator
7
Proposed Minutes 1 of 1 Special Meeting of May 9, 2023
Proposed Minutes
Special Council Meeting
May 9, 2023
Mayor Wosje called a Special Meeting of the Plymouth City Council to order at 5:00 p.m. at Plymouth
City Hall, 3400 Plymouth Boulevard, on May 9, 2023.
PLYMOUTH COUNCIL PRESENT: Mayor Wosje, Councilmembers McGregor, Peterson, Willis, Gregor,
Davis, and Pointner.
PLYMOUTH COUNCIL ABSENT: None.
PLYMOUTH STAFF PRESENT: City Manager Callister and Human Resources Director Timpone.
Closed Meeting per State Statute 13D.05, Subdivision 3(a) to conduct City
Manager’s annual performance evaluation
Motion was made by Councilmember Peterson and seconded by Councilmember Pointner, to go into
closed meeting per State Statute 13D.05, Subdivision 3(a) to conduct City Manager’s annual
performance evaluation. With all members voting in favor, the motion carried.
Motion was made by Councilmember Gregor and seconded by Councilmember McGregor to end the
closed session. With all members voting in favor, the motion carried.
A summary of the Council’s findings regarding the evaluation will be presented at the May 23 regular
Council meeting.
Future Study Sessions
This item was moved to the regular meeting agenda.
Adjournment
Mayor Wosje adjourned the meeting at 6:51 p.m.
Jodi M. Gallup, City Clerk/Administrative Coordinator
8
Proposed Minutes Page 1 of 3 Regular Meeting of May 9, 2023
Proposed Minutes
Regular City Council Meeting
May 9, 2023
Mayor Wosje called a Regular Meeting of the Plymouth City Council to order at 7:00 p.m. in the Council
Chambers of City Hall, 3400 Plymouth Boulevard, on May 9, 2023.
COUNCIL PRESENT: Mayor Wosje, Councilmembers Willis, McGregor, Davis, Peterson, Pointner, and
Gregor.
COUNCIL ABSENT: None.
STAFF PRESENT: City Manager Callister, Deputy City Manager Solano, Public Safety Director Fadden, Fire
Chief Coppa, Public Works Director Thompson, Community and Economic Development Director
Fernelius, Park and Recreation Director Tomlinson, Human Resources Director Timpone, Building Official
Jenkins, City Attorney Mattick, and City Clerk/Administrative Coordinator Gallup.
Plymouth Forum
There were no comments at the public forum.
Presentations and Public Information Announcements
(4.1)Oath of Office for Officers Trevor Weinmann, Hanna Olson, and Dalton Yagow (City
Clerk/Administrative Coordinator Gallup)
Public Safety Director Fadden introduced the newest members of the Plymouth Police Department and
City Clerk/Administrative Coordinator Gallup administered the oath of office. City Council welcomed and
congratulated the new officers.
(4.2)Recognize City Manager Dave Callister for Receiving the Dr. Robert A. Barrett Award for
Management Excellence
Mayor Wosje congratulated City Manager Callister for this prestigious award and commented on his
dedication to local government, mentorship, relationships and empowerment within city staff. A short
video was played showcasing his work for the City of Plymouth.
Approval of Agenda
Motion was made by Councilmember Pointner, and seconded by Councilmember Peterson, to approve
the agenda. With all members voting in favor, the motion carried.
9
Proposed Minutes Page 2 of 3 Regular Meeting of May 9, 2023
Consent Agenda
Motion was made by Councilmember Pointner, and seconded by Councilmember Peterson, to adopt the
Consent Agenda that included the following items:
(6.1)Council minutes from special meeting and regular meeting of April 25, 2023.
(6.2)Resolution approving disbursements ending April 28, 2023 (Res2023-130).
(6.3)Resolution supporting agreement between Hennepin County and City of Plymouth for
participation in Elevate Hennepin program (Res2023-131).
(6.4)Resolution approving amendment to site plan and conditional use permit for MACO Properties,
LLC to allow expansion of Parks’ Place Memory Care, 18040 Medina Road (2023010) (Res2023-132).
(6.5)Resolution appointing vacant term on Housing and Redevelopment Authority (Res2023-133).
With all members voting in favor, the motion carried.
Public Hearings
There were no public hearings scheduled.
General Business
(8.1)Present Draft Short-Term Rental Ordinance
Community Development Director Fernelius presented this item and provided possible requirements,
regulations and details on the newly drafted short-term rental ordinance.
In response to questions from the Council, Community Development Director Fernelius provided the
following information:
Violations for renting without a license is located under a separate ordinance.
Staff would rely on a complaint-based system to pursue enforcement.
Not all violations would cause immediate revocation.
Condos and townhomes as short-term rentals would fall under this ordinance.
Ordinance would allow for some staff discretion regarding violations and fines.
The City Council discussed various changes to the proposed ordinance including violation costs, resident
notification, notification via various mediums, defined and consistent notification distance that complies
with planning and zoning regulations, guidelines for staff to follow, and minimum stay requirements.
10
Proposed Minutes Page 3 of 3 Regular Meeting of May 9, 2023
Community Development Director Fernelius stated the next steps will be to bring this ordinance for
consideration at the June 13, 2023 City Council meeting. This will provide current rental license holders
and others a chance to provide their feedback.
Reports and Staff Recommendations
City Manager Callister discussed the future meeting schedule.
The following changes were made to future meetings and study sessions:
Schedule discussion on Therapeutic Massage ordinance at the June 13 regular meeting.
Move beekeeping regulations discussion to May 23 study session.
Move Plymouth Destination Marketing Organization (DMO) and Four Seasons Mall discussions
to June 13 study session.
Cancel the July 11 City Council meeting.
Schedule Boards/Commissions workplans and youth membership discussion in September or
October.
City Manager Callister noted that May 22 is the last day of the legislative session and he is optimistic
about funding for the City of Plymouth.
Adjournment
Mayor Wosje adjourned the regular meeting at 8:06 p.m.
_________________________________________
Jodi Gallup, City Clerk/Administrative Coordinator
11
Regular City
Council
May 23, 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 05/12/23.
3.Budget Impact:
N/A
4.Attachments:
Check Register Report
Check Register Report - UB Refunds
HCV Payment Register
Invoice Expense Distribution
City Council Resolution 2023-134
12
Check Payment Register
04/29/2023 05/12/2023to
05/05/2023 $2,153.89 Check Date Paid:Amount: EFT MN Afscme Council #5
05/05/2023Inv. 2023-00000097
Total PriceItem Description
$1,503.00 05/05/2023 Deduction Maintenance Union Dues
$628.59 05/05/2023 Deduction CTP Union Dues
$22.30 05/05/2023 Deduction AFSCME DUES W/ PEOPLE DED
05/05/2023 $1,611.88 Check Date Paid:Amount: EFT MN Child Support Payment Center
05/05/2023Inv. 2023-00000098
Total PriceItem Description
$0.00 05/05/2023 Deduction Child Support
$472.08 05/05/2023 Deduction Child Support
$193.81 05/05/2023 Deduction Child Support
$197.50 05/05/2023 Deduction Child Support
$610.52 05/05/2023 Deduction Child Support
$137.97 05/05/2023 Deduction Child Support
05/05/2023 $675.00 Check Date Paid:Amount: EFT Plymouth Professional Firefighters MN Local
515905/05/2023Inv. 2023-00000101
Total PriceItem Description
$675.00 05/05/2023 Deduction Firefighter Union Dues
05/05/2023 $30,564.00 Check Date Paid:Amount: EFT BPAS
05/05/2023Inv. 2023-00000092
Total PriceItem Description
$30,564.00 05/05/2023 Benefit VEBA HRA
05/05/2023 $500.00 Check Date Paid:Amount: 157290 * Legacy Restoration LLC
04/26/2023Inv. Import - 15720
Total PriceItem Description
$500.00 Park and Rec Refund
05/05/2023 $954.20 Check Date Paid:Amount: 157291 ALLIANT ENGINEERING
05/02/2023Inv. 00347264
Total PriceItem Description
$954.20 Refund - Bond - BE2022011
05/05/2023 $754.95 Check Date Paid:Amount: 157292 MISSION PONDS HOMEOWNERS
ASSOCIATION05/02/2023Inv. 00347263
Total PriceItem Description
$754.95 Refund - Bond - BE2022029
05/05/2023 $68.00 Check Date Paid:Amount: 157293 SHELLI M WOJCIECHOWSKI
05/01/2023Inv. 00347207
Total PriceItem Description
$68.00 Refund - Permit - P202302716 - Permit - P202302717 - Permit - P2
05/05/2023 $67.81 Check Date Paid:Amount: 157294 SUMMIT INSTALLATIONS LLC
05/01/2023Inv. 00347218
Total PriceItem Description
$67.81 Refund - Permit - P202210599
05/05/2023 $391.75 Check Date Paid:Amount: 157295 A-1 Outdoor Power Inc
04/27/2023Inv. 531651
Total PriceItem Description
$391.75 Chain saw - #3098
05/05/2023 $464.00 Check Date Paid:Amount: 157296 Acme Tools
04/25/2023Inv. 11209547
Page 1 of 34 5/15/2023 13
Total PriceItem Description
$335.00 20V max impact wrench
04/26/2023Inv. 11212448
Total PriceItem Description
$129.00 Dewalt 20V max impact driver
05/05/2023 $11,664.73 Check Date Paid:Amount: 157297 Action Fleet Inc
04/18/2023Inv. I5979-1
Total PriceItem Description
$11,664.73 Lighting controllers and expansion modules for Squads
05/05/2023 $471.39 Check Date Paid:Amount: 157298 Alex Air Apparatus 2 LLC
04/20/2023Inv. INV47746
Total PriceItem Description
$471.39 Fire Eagle boots - B Couser
05/05/2023 $1,930.50 Check Date Paid:Amount: 157299 Allied Medical Training, LLC
04/25/2023Inv. 3054
Total PriceItem Description
$1,930.50 EMT: Self-Paced - J Lankford
05/05/2023 $229.00 Check Date Paid:Amount: 157300 American Flagpole & Flag Co
04/14/2023Inv. 180156
Total PriceItem Description
$229.00 Repair flagpole
05/05/2023 $675.00 Check Date Paid:Amount: 157301 Ancom Communications Inc
04/21/2023Inv. 114468
Total PriceItem Description
$675.00 Flush mount speakers
05/05/2023 $527.63 Check Date Paid:Amount: 157302 ARC Document Solutions Llc/Riot Creative
Imaging04/19/2023Inv. 54MNI9058777
Total PriceItem Description
$32.63 FM Supply delivery charge
04/26/2023Inv. 54MNI9059128
Total PriceItem Description
$495.00 Plotter Maintenance Apr 2023
05/05/2023 $856.44 Check Date Paid:Amount: 157303 Armor Mechanical, LLC
04/28/2023Inv. 252668
Total PriceItem Description
$856.44 Repair broken hasp access door - ZWP
05/05/2023 $254.00 Check Date Paid:Amount: 157304 Artic Ice Systems
04/17/2023Inv. 36728
Total PriceItem Description
$254.00 Repair ice machine float switch - PCC
05/05/2023 $443.55 Check Date Paid:Amount: 157305 Aspen Mills
04/28/2023Inv. 312924
Total PriceItem Description
$169.55 Pants, shirts, name tag, tie - R Williams
04/28/2023Inv. 312997
Total PriceItem Description
$274.00 Badges - Inspector
05/05/2023 $5,389.71 Check Date Paid:Amount: 157306 Atlas Copco Compressors LLC
04/07/2023Inv. 1123035376R
Total PriceItem Description
$5,389.71 Service for shop air compressors
05/05/2023 $331.25 Check Date Paid:Amount: 157307 Beaudry Oil & Service, Inc
04/04/2023Inv. 2331095
Total PriceItem Description
$331.25 Grease & hand pump
Page 2 of 34 5/15/2023 14
05/05/2023 $95,086.00 Check Date Paid:Amount: 157308 Bolton & Menk Consulting Engineers
04/21/2023Inv. 0310546
Total PriceItem Description
$24,404.00 Old Rockford Rd WM Lining - Final Design
04/27/2023Inv. 0311015
Total PriceItem Description
$2,413.00 2022 Vicksburg Supplemental Agreement thru 3/31/23
04/27/2023Inv. 0311016
Total PriceItem Description
$10,860.00 2023 City Center Rehab Design Services
04/27/2023Inv. 0311017
Total PriceItem Description
$57,409.00 Design Engineering - Birchwood Estates Reconstruction
05/05/2023 $2,396.42 Check Date Paid:Amount: 157309 Boyer Trucks
05/01/2023Inv. 001S11387
Total PriceItem Description
$2,396.42 Repair DEF tank, harness & pump - Unit #2037
05/05/2023 $774.18 Check Date Paid:Amount: 157310 Centerpoint Energy
04/25/2023Inv. F042523
Total PriceItem Description
$42.92 Gas acct 117602896 - Kingswood Farm LS
04/25/2023Inv. F042523-1
Total PriceItem Description
$712.65 Gas bill acct 118393677
04/26/2023Inv. F042623
Total PriceItem Description
$18.61 Gas bill acct 116555343 - FS2
05/05/2023 $816.00 Check Date Paid:Amount: 157311 City of Maple Grove
03/31/2023Inv. 21647
Total PriceItem Description
$816.00 PUPS March 2023 Operations
05/05/2023 $2,850.00 Check Date Paid:Amount: 157312 Confluence Inc.
04/27/2023Inv. 26151
Total PriceItem Description
$2,850.00 Professional services Schmidt Wood Park 4/10/23
05/05/2023 $100.00 Check Date Paid:Amount: 157313 Basil Cordeiro
05/03/2023Inv. F050323
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
05/05/2023 $140.89 Check Date Paid:Amount: 157314 Cub Foods
04/27/2023Inv. F042723
Total PriceItem Description
$140.89 Snacks - Drop Off Day 2023
05/05/2023 $295.00 Check Date Paid:Amount: 157315 Dexon Computer Inc
05/02/2023Inv. 116922
Total PriceItem Description
$295.00 Aruba 1G SFP RJ45 T 100m Cat5e XCVR
05/05/2023 $50.00 Check Date Paid:Amount: 157316 Sandra Dignen
05/03/2023Inv. F050323
Total PriceItem Description
$50.00 Water Efficiency Rebate Program - Rebate Funds
05/05/2023 $6,236.60 Check Date Paid:Amount: 157317 Dts/Definitive Technology
05/22/2023Inv. 500422605
Total PriceItem Description
$6,236.60 DTS Copier Maintenance - Monthly 4/22/23-5/22/23
Page 3 of 34 5/15/2023 15
05/05/2023 $364.25 Check Date Paid:Amount: 157318 Dts/Definitive Technology
04/22/2023Inv. INV253529
Total PriceItem Description
$364.25 Printer maint 4/22/23-5/21/23, Overage 3/22/23-4/21/23
05/05/2023 $9,033.00 Check Date Paid:Amount: 157319 Earl F. Andersen Inc.
04/26/2023Inv. 0132380IN
Total PriceItem Description
$4,465.00 2023 Recon Sign Posts
04/26/2023Inv. 0132403IN
Total PriceItem Description
$4,568.00 Street signs
05/05/2023 $7,622.66 Check Date Paid:Amount: 157320 Egan Company
04/28/2023Inv. MNT0000022478
Total PriceItem Description
$712.50 Quarterly Billing-Building Automation Services - CH & PS
04/11/2023Inv. SVC0000126564
Total PriceItem Description
$6,910.16 MF emergency water heater replacement
05/05/2023 $1,020.00 Check Date Paid:Amount: 157321 Ehlers & Associates Inc
04/10/2023Inv. 93856
Total PriceItem Description
$1,020.00 General TIF Consulting - thru 3/31/23
05/05/2023 $1,267.48 Check Date Paid:Amount: 157322 Electronic Communication Systems Llc/Ecsi
04/26/2023Inv. 23040423
Total PriceItem Description
$568.74 Repair outside meter room door card reader - CWP
04/26/2023Inv. 23040424
Total PriceItem Description
$698.74 Repair door readers - ZWP
05/05/2023 $1,855.00 Check Date Paid:Amount: 157323 Emergency Apparatus Maintenance Inc
04/27/2023Inv. 127183
Total PriceItem Description
$265.00 NFPA pump test - Tower 11
04/27/2023Inv. 127184
Total PriceItem Description
$265.00 NFPA pump test - Tanker 31
04/27/2023Inv. 127185
Total PriceItem Description
$265.00 NFPA pump test - Ladder 31
04/27/2023Inv. 127186
Total PriceItem Description
$265.00 NFPA pump test - Engine E-22
04/27/2023Inv. 127187
Total PriceItem Description
$265.00 NFPA pump test - Engine E-21
04/27/2023Inv. 127188
Total PriceItem Description
$265.00 NFPA pump test - Engine E-11
04/27/2023Inv. 127189
Total PriceItem Description
$265.00 NFPA pump test - Engine 31
05/05/2023 $6,815.19 Check Date Paid:Amount: 157324 EMI / Electronic Musical Instruments Audio
04/21/2023Inv. 68208
Total PriceItem Description
$6,815.19 Millennium Garden Sound System
05/05/2023 $7,565.00 Check Date Paid:Amount: 157325 ESS Brothers & Sons Inc
Page 4 of 34 5/15/2023 16
04/19/2023Inv. DD1672
Total PriceItem Description
$7,565.00 Inventory Parts (watermain & valves)
05/05/2023 $901.02 Check Date Paid:Amount: 157326 Eyemed/Fidelity Security Life Insurance
Company04/22/2023Inv. 165761713
Total PriceItem Description
$887.88 Vision Insurance Premium ID 1008850 - May 2023
04/22/2023Inv. 165763130
Total PriceItem Description
$13.14 Cobra & Retiree Admin Fee May 2023
05/05/2023 $848.25 Check Date Paid:Amount: 157327 Factory Motor Parts Co
04/26/2023Inv. 18594123
Total PriceItem Description
$89.52 Brake clean
05/01/2023Inv. 18607084
Total PriceItem Description
$223.50 Brake lining kit - stock
05/02/2023Inv. 18610381
Total PriceItem Description
$36.30 Suspension stabilizer bar link #1070
04/24/2023Inv. 70523493
Total PriceItem Description
$69.72 Oil - stock
04/27/2023Inv. 70523915
Total PriceItem Description
$27.23 Upper intake manifold gas, spark plugs - #1724
04/28/2023Inv. 70524060
Total PriceItem Description
$74.44 Brake pads - Unit #392
04/28/2023Inv. 70524071
Total PriceItem Description
$120.24 Nitrile gloves
05/01/2023Inv. 70524256
Total PriceItem Description
$30.21 Patch repair, flammable cement, liquid rubber buffer-cleaner
05/01/2023Inv. 70524303
Total PriceItem Description
$46.66 Brake pads - stock
05/01/2023Inv. 70524319
Total PriceItem Description
$130.43 Brake pads - #5048
05/05/2023 $26.15 Check Date Paid:Amount: 157328 Fastenal Company
04/25/2023Inv. MNPLY140533
Total PriceItem Description
$26.15 Fasteners
05/05/2023 $31.30 Check Date Paid:Amount: 157329 Fedex Office
04/27/2023Inv. 940365150061
Total PriceItem Description
$31.30 Courier service - Police
05/05/2023 $1,125.00 Check Date Paid:Amount: 157330 Firecom
04/14/2023Inv. INV343247
Total PriceItem Description
$1,125.00 Vehicle headset repairs
05/05/2023 $1,027.60 Check Date Paid:Amount: 157331 Flexible Pipe Tools & Equipment
03/29/2023Inv. 28603
Total PriceItem Description
$1,027.60 Chisel-Point Nozzle
Page 5 of 34 5/15/2023 17
05/05/2023 $239.98 Check Date Paid:Amount: 157332 Froggys Fog LLC
02/20/2023Inv. 2302166699
Total PriceItem Description
$239.98 Training Smoke XD
05/05/2023 $292.50 Check Date Paid:Amount: 157333 Christina Gillespie
05/02/2023Inv. 8-1
Total PriceItem Description
$292.50 HRA Specialist Consultant 4/24-4/27/23
05/05/2023 $1,602.45 Check Date Paid:Amount: 157334 Gopher State One-Call, Inc.
04/30/2023Inv. 3040689
Total PriceItem Description
$1,602.45 Locates - April 2023
05/05/2023 $1,808.10 Check Date Paid:Amount: 157335 Grainger
04/04/2023Inv. 9662597559
Total PriceItem Description
$36.96 Grease, dry lubricant
04/04/2023Inv. 9662597567
Total PriceItem Description
$29.14 Grease
04/04/2023Inv. 9662838409
Total PriceItem Description
$18.50 Acid/flux brush
04/17/2023Inv. 9676246136
Total PriceItem Description
$15.62 Plug wrench
04/17/2023Inv. 9676246144
Total PriceItem Description
$15.35 Floor flange trim plate, reducing coupling - Bass Lake
04/19/2023Inv. 9679460353
Total PriceItem Description
$824.56 Saw blades
04/24/2023Inv. 9683906441
Total PriceItem Description
$5.26 Aerated outlets
04/25/2023Inv. 9685299217
Total PriceItem Description
$101.14 Measuring wheel
04/26/2023Inv. 9687434689
Total PriceItem Description
$89.36 Reciprocating saw blade
04/26/2023Inv. 9687434697
Total PriceItem Description
$287.48 Reciprocating saw blade
04/27/2023Inv. 9688580043
Total PriceItem Description
$358.00 Battery pack, cordless vacuum kit, battery, portable shop vacuum
04/28/2023Inv. 9690033734
Total PriceItem Description
$26.73 Loose absorbent
05/05/2023 $1,553.44 Check Date Paid:Amount: 157336 Great Lakes Coca-Cola Distribution LLC
04/28/2023Inv. 3645214779
Total PriceItem Description
$1,628.44 Concession supplies - PIC
04/28/2023Inv. 3645214780
Total PriceItem Description
($75.00)Return cylinder deposit
05/05/2023 $790.72 Check Date Paid:Amount: 157337 Hamel Lumber Inc
Page 6 of 34 5/15/2023 18
04/05/2023Inv. 154102
Total PriceItem Description
$39.99 Mail box
04/07/2023Inv. 154122
Total PriceItem Description
$77.64 Paper box
04/11/2023Inv. 154172
Total PriceItem Description
$55.83 Mail boxes
04/14/2023Inv. 154206
Total PriceItem Description
$134.95 Mail boxes
04/17/2023Inv. 154223
Total PriceItem Description
$104.97 Mail boxes
04/19/2023Inv. 154251
Total PriceItem Description
$72.93 Mail boxes
04/20/2023Inv. 154265
Total PriceItem Description
$27.38 S hooks
04/24/2023Inv. 154285
Total PriceItem Description
$160.06 Mail boxes, plates
04/28/2023Inv. 154333
Total PriceItem Description
$116.97 EZ spike
05/05/2023 $2,495.00 Check Date Paid:Amount: 157338 Hennepin County Treasurer
04/07/2023Inv. F040723
Total PriceItem Description
$2,495.00 Various trees - City Tree Sale
05/05/2023 $392.00 Check Date Paid:Amount: 157339 Hennepin County Treasurer
04/19/2023Inv. 1000205675
Total PriceItem Description
$392.00 HC Booking & Per Diem Mar 2023
05/05/2023 $10,295.74 Check Date Paid:Amount: 157340 Hennepin County Treasurer
01/12/2023Inv. 402022AC
Total PriceItem Description
$10,295.74 2022 TIF fees
05/05/2023 $1,621.35 Check Date Paid:Amount: 157341 Home Depot
05/02/2023Inv. 0080012
Total PriceItem Description
$22.75 Check valve - #3075
04/12/2023Inv. 0311007
Total PriceItem Description
$9.96 Bottled water
04/21/2023Inv. 1014073
Total PriceItem Description
$35.30 PVC pipe, cap slip, cement primer
04/21/2023Inv. 1014117
Total PriceItem Description
$47.88 Spray paint
05/01/2023Inv. 1016012
Total PriceItem Description
$131.35 Cleaning supplies
04/10/2023Inv. 2011893
Total PriceItem Description
$65.03 Painting supplies - PCC
Page 7 of 34 5/15/2023 19
04/30/2023Inv. 2015830
Total PriceItem Description
$45.12 Concrete mix, pine mulch
04/19/2023Inv. 3013631
Total PriceItem Description
$17.48 Plastic sheeting
04/28/2023Inv. 4015572
Total PriceItem Description
$106.45 Packout tote
04/28/2023Inv. 4015589
Total PriceItem Description
$17.98 Hand sanitizer
04/17/2023Inv. 5013267
Total PriceItem Description
$38.33 Pneumatic dr closer, spring & chain retainer
04/27/2023Inv. 5015247-1
Total PriceItem Description
$37.97 Channel lock pliers
04/27/2023Inv. 5015311
Total PriceItem Description
$39.25 Comp angle stop, brass caps, cutting kit
04/27/2023Inv. 5015343
Total PriceItem Description
$137.80 Socket adapter set, pliers, gloves, nail puller, ratchet
04/26/2023Inv. 6014996
Total PriceItem Description
$191.78 Lumber, screws, shear hanger
04/26/2023Inv. 6014997
Total PriceItem Description
$14.11 Assorted machine screws - Parkers Lake
04/26/2023Inv. 6015082
Total PriceItem Description
$49.30 Glue, braille signs, screwdriving bits - Parkers Lake
04/26/2023Inv. 6062675
Total PriceItem Description
$30.71 Hex bolts & nuts, caster rubber swivel
04/05/2023Inv. 7011008
Total PriceItem Description
$43.97 Toilet auger
04/25/2023Inv. 7014801-1
Total PriceItem Description
$153.81 Tote, pliers, gloves, doorstops, sign barrier
04/25/2023Inv. 7311179
Total PriceItem Description
$27.69 Screws, markers, drill bits - NW Greenway
04/14/2023Inv. 8012807
Total PriceItem Description
$72.13 Disinfectant, folding knife, putty knife, wire brushes, primer
04/24/2023Inv. 8014617
Total PriceItem Description
$114.60 Step stool, batteries, tape
04/24/2023Inv. 8014658
Total PriceItem Description
$75.70 Toggle bolts, drill bits
04/24/2023Inv. 8020831
Total PriceItem Description
$27.94 P-trap, bevel washer, slip joint, ext tube, nuts, washers
04/13/2023Inv. 9012509
Total PriceItem Description
$66.96 Wall mount, fan
Page 8 of 34 5/15/2023 20
05/05/2023 $696.31 Check Date Paid:Amount: 157342 Huebsch Services
01/03/2023Inv. 20198153
Total PriceItem Description
$58.21 Janitorial supplies & mat service - FS3
04/18/2023Inv. 20222379
Total PriceItem Description
$421.72 Janitorial supplies & mat service - PCC
04/25/2023Inv. 20224037
Total PriceItem Description
$86.50 Mat service - PW
04/26/2023Inv. 20224714
Total PriceItem Description
$70.07 Janitorial supplies & mat service - FS2
04/27/2023Inv. 20225077
Total PriceItem Description
$59.81 Janitorial supplies & mat service - FS3
05/05/2023 $409.50 Check Date Paid:Amount: 157343 Ian Hall / Allsports Coaching
04/26/2023Inv. F042623
Total PriceItem Description
$409.50 Youth cricket coaching - PCC
05/05/2023 $900.00 Check Date Paid:Amount: 157344 Instrumental Research Inc
04/03/2023Inv. 4747
Total PriceItem Description
$900.00 Water testing Mar 2023
05/05/2023 $7,228.58 Check Date Paid:Amount: 157345 Interfaith Outreach & Community Partners
04/24/2023Inv. 226
Total PriceItem Description
$7,228.58 Invoice #226 - CDBG Q3 2022 - Grant Award 01/01/23-3/31/23
05/05/2023 $327.73 Check Date Paid:Amount: 157346 Interstate Powersystems
04/25/2023Inv. C24140537301
Total PriceItem Description
$352.39 Harness assembly-wiring, gasket-case - #292
04/27/2023Inv. C24140574001
Total PriceItem Description
($24.66)Credit tax - invoice C24140537301
05/05/2023 $2,692.00 Check Date Paid:Amount: 157347 Kidd Plumbing Inc
05/01/2023Inv. 13378
Total PriceItem Description
$2,692.00 Dehumidification Unit #1 Fuse/Fire Eye Control/Labor
05/05/2023 $1,156.80 Check Date Paid:Amount: 157348 Killmer Electric Company Inc
04/24/2023Inv. W20338
Total PriceItem Description
$1,021.60 Locates - Vicksburg Lane N & Cty Rd
04/24/2023Inv. W20343
Total PriceItem Description
$135.20 Locates - Nathan Ln & Schmidt Lake Rd
05/05/2023 $69,701.28 Check Date Paid:Amount: 157349 Kimley-Horn And Associates Inc
03/31/2023Inv. 24484440
Total PriceItem Description
$2,814.29 CR 47 Recon - Phase 1 Final & Construction Services thru 3/31/23
03/31/2023Inv. 24559524
Total PriceItem Description
$32,066.29 Chankhada Trail (CR 47) Reconstruction - Phase 2 thru 3/31/23
03/31/2023Inv. 24685410
Total PriceItem Description
$34,820.70 Station 73 TRIP - CSAH 73/SS Prelim. Design thru 3/31/23
Page 9 of 34 5/15/2023 21
05/05/2023 $94.44 Check Date Paid:Amount: 157350 Lano Equipment Inc
04/24/2023Inv. 03988268
Total PriceItem Description
$94.44 Air filter, ignition module - stock
05/05/2023 $1,750.00 Check Date Paid:Amount: 157351 Least Services/Counseling LLC
04/12/2023Inv. 1196
Total PriceItem Description
$1,750.00 On call after hours - Mar 2023
05/05/2023 $9,367.89 Check Date Paid:Amount: 157352 Loretto Auto Body LLC
04/06/2023Inv. 1580
Total PriceItem Description
$9,367.89 Squad 1059 front end damage, Auto 2023-15
05/05/2023 $675.00 Check Date Paid:Amount: 157353 Michelle Luna
05/01/2023Inv. 13
Total PriceItem Description
$675.00 HRA Specialist Consultant 4/24-4/28/23
05/05/2023 $982.12 Check Date Paid:Amount: 157354 Macqueen Equipment/Emergency
04/24/2023Inv. P08975
Total PriceItem Description
$982.12 Step lights, switch, shock absorber - #41 (L-21)
05/05/2023 $1,350.00 Check Date Paid:Amount: 157355 Martin-Mcallister Consulting Psychologists
Inc02/28/2023Inv. 15198
Total PriceItem Description
$675.00 Public Safety Assessments - Feb 2023
04/30/2023Inv. 15331
Total PriceItem Description
$675.00 Public Safety Assessments - April 2023
05/05/2023 $567.40 Check Date Paid:Amount: 157356 Medart Inc.
04/26/2023Inv. 08492860
Total PriceItem Description
$567.40 Opti oil pouches
05/05/2023 $150.00 Check Date Paid:Amount: 157357 Kiersta Meium
05/03/2023Inv. F050323
Total PriceItem Description
$150.00 Water Efficiency Rebate Program - Rebate Funds
05/05/2023 $614,309.56 Check Date Paid:Amount: 157358 Metropolitan Council
03/02/2023Inv. 0001152924
Total PriceItem Description
$614,309.56 Sewer charges for April 2023
05/05/2023 $781.70 Check Date Paid:Amount: 157359 Midsota Trailer Sales
04/28/2023Inv. 9426
Total PriceItem Description
$781.70 Axle, U bolt kit, springs, shackle bolts, lock nuts - Unit #3029
05/05/2023 $358.76 Check Date Paid:Amount: 157360 Midway Ford
04/12/2023Inv. 768421
Total PriceItem Description
$250.08 Lamp assembly - Unit #0057 COP Auto 2023-16
04/24/2023Inv. 770615
Total PriceItem Description
$108.68 Bracket - Unit #1055
05/05/2023 $15,638.00 Check Date Paid:Amount: 157361 Midwest Fence & Mfg Co
04/19/2023Inv. 190489
Total PriceItem Description
$15,638.00 Hilde Site Fencing
Page 10 of 34 5/15/2023 22
05/05/2023 $5,228.00 Check Date Paid:Amount: 157362 Minneapolis Window Shade/Mark Trump
04/10/2023Inv. 65821
Total PriceItem Description
$5,228.00 MF window shade install front office area 2023
05/05/2023 $1,450.00 Check Date Paid:Amount: 157363 Minnesota Chiefs of Police Association/Mcpa
04/27/2023Inv. 14444
Total PriceItem Description
$1,450.00 Leadership Academy 12/2023 - M Martinson, D Anderson
05/05/2023 $2,900.00 Check Date Paid:Amount: 157364 MJ Productions, Inc.
05/05/2023Inv. INV850852
Total PriceItem Description
$2,900.00 Dueling Pianos - 5/12/23
05/05/2023 $23.00 Check Date Paid:Amount: 157365 MN Dept of Health
05/01/2023Inv. F050123
Total PriceItem Description
$23.00 Water Operator Renewal - B Przybilla
05/05/2023 $79.00 Check Date Paid:Amount: 157366 MN Society of Certified Public
Accountants/MNCPA05/03/2023Inv. 343931
Total PriceItem Description
$79.00 Ethical Conflicts Webinar - A Rich
05/05/2023 $81.43 Check Date Paid:Amount: 157367 MTI Distributing Inc
04/25/2023Inv. 138216500
Total PriceItem Description
$81.43 Pully-idler - Unit #5022
05/05/2023 $239.72 Check Date Paid:Amount: 157368 Municipal Emergency Svcs/MES Inc
04/21/2023Inv. IN1863735
Total PriceItem Description
$133.72 Cable & pin assemblies
04/30/2023Inv. IN1869046
Total PriceItem Description
$106.00 1" orange tubular webbing
05/05/2023 $73.15 Check Date Paid:Amount: 157369 Napa Genuine Auto Parts Co
03/28/2023Inv. 2349829874
Total PriceItem Description
$212.00 Superhoop Truck Steps
04/25/2023Inv. 2349833372
Total PriceItem Description
($212.00)Superhoop Truck Steps - credit 2349829874
04/28/2023Inv. 2349833751
Total PriceItem Description
$53.59 Ignition coil - Unit #1724
04/28/2023Inv. 2349833766
Total PriceItem Description
$19.56 Clear silicone - Unit #0043
05/05/2023 $1,344.00 Check Date Paid:Amount: 157370 Ncpers Group Life Insurance
04/01/2023Inv. 695600052023
Total PriceItem Description
$1,344.00 Optional Life Insurance Premium May 2023
05/05/2023 $330.36 Check Date Paid:Amount: 157371 Office Depot
04/20/2023Inv. 308458500001
Total PriceItem Description
$111.76 Labels, envelopes
04/21/2023Inv. 308495199001
Total PriceItem Description
$28.53 USB drives
Page 11 of 34 5/15/2023 23
04/20/2023Inv. 308495200001
Total PriceItem Description
$22.39 Extra wide expansion wallets
04/20/2023Inv. 308527988001
Total PriceItem Description
$167.68 Batteries, mouse, sanitizer, pens, name badges, tote, paper
05/05/2023 $1,985.00 Check Date Paid:Amount: 157372 Optimized Electrical Solutions, LLC
04/25/2023Inv. 8383x318
Total PriceItem Description
$1,985.00 Replace GFCI receptacles, 50-amp plug, in-use covers
05/05/2023 $12,645.00 Check Date Paid:Amount: 157373 Ostvig Tree, Inc.
04/26/2023Inv. 5013
Total PriceItem Description
$1,230.00 Tree removal - 11035 37th Ave N
04/26/2023Inv. 5016
Total PriceItem Description
$720.00 Tree removal - 16815 22nd Ave N
04/27/2023Inv. 5666
Total PriceItem Description
$10,695.00 Tree pruning - 14900 23rd Ave N
05/05/2023 $3,033.00 Check Date Paid:Amount: 157374 Owens Companies Inc
04/20/2023Inv. 34387
Total PriceItem Description
$520.00 Repair snow melt loop pressure - PCC
04/20/2023Inv. 34389
Total PriceItem Description
$483.00 Repair garage gas valve - PS
04/27/2023Inv. 34462
Total PriceItem Description
$2,030.00 Repair water heat pump #3 - CWP
05/05/2023 $56.72 Check Date Paid:Amount: 157375 Oxygen Service Company
04/30/2023Inv. 0003552261
Total PriceItem Description
$52.22 Cylinder rental
04/30/2023Inv. 0003552565
Total PriceItem Description
$4.50 Cylinder rental
05/05/2023 $67.33 Check Date Paid:Amount: 157376 Powerplan / Rdo / Vermeer
04/28/2023Inv. P6851714
Total PriceItem Description
$67.33 Filter element - Unit #2084
05/05/2023 $1,380.00 Check Date Paid:Amount: 157377 Precise Mrm LLC
04/26/2023Inv. 2001042276
Total PriceItem Description
$1,380.00 Pooled Data - Streets Mar 2023
05/05/2023 $2,113.50 Check Date Paid:Amount: 157378 Premier Lawn & Landscape LLC
04/30/2023Inv. CI705
Total PriceItem Description
$2,113.50 Snow plowing - Apr 2023
05/05/2023 $712.02 Check Date Paid:Amount: 157379 Reinders Inc
04/19/2023Inv. 309429900
Total PriceItem Description
$712.02 Athletic field grass seed/growth regulator
05/05/2023 $1,949.39 Check Date Paid:Amount: 157380 Republic Services #894
04/15/2023Inv. 0894006197249
Page 12 of 34 5/15/2023 24
Total PriceItem Description
$522.23 Waste Removal - Acct#308940073301 4/15/23
04/25/2023Inv. 0894006199650
Total PriceItem Description
$1,427.16 Waste/Recycling Apr 2023 - PIC
05/05/2023 $8,417.25 Check Date Paid:Amount: 157381 Revspring Inc
05/01/2023Inv. INV1328465
Total PriceItem Description
$8,417.25 UB Statement processing, printing & postage Apr 2023
05/05/2023 $129,742.98 Check Date Paid:Amount: 157382 RJM Construction LLC
03/31/2023Inv. 9520006133
Total PriceItem Description
$66,657.23 PCC Renovation and Construction Project thru 3/31/23
03/31/2023Inv. 9520006134
Total PriceItem Description
$63,085.75 PCC Renovation and Construction Project thru 3/31/23
05/05/2023 $11,948.48 Check Date Paid:Amount: 157383 Rockridge Center LLC
05/01/2023Inv. RD07354620
Total PriceItem Description
$11,948.48 Nathan Ln 2023 Park and Ride Rent
05/05/2023 $204.15 Check Date Paid:Amount: 157384 Saltco Msp LLC
04/20/2023Inv. 107897
Total PriceItem Description
$204.15 Solar salt - PIC
05/05/2023 $1,033.34 Check Date Paid:Amount: 157385 SAP America, Inc.
04/26/2023Inv. 10065230000671
Total PriceItem Description
$1,033.34 Crystal Reports Maintenance 5/3/23 - 5/2/24
05/05/2023 $435.70 Check Date Paid:Amount: 157386 Sheboygan Paint Company
04/25/2023Inv. 20234232900
Total PriceItem Description
$435.70 Yellow acrylic hydrant paint
05/05/2023 $279.25 Check Date Paid:Amount: 157387 Sherwin Williams
04/25/2023Inv. 63398
Total PriceItem Description
$279.25 Paint - Repose Gray
05/05/2023 $3,915.89 Check Date Paid:Amount: 157388 Shred N Go Inc
04/21/2023Inv. 149681
Total PriceItem Description
$165.89 Shredding 4/19/23
04/29/2023Inv. 149945
Total PriceItem Description
$3,750.00 Shredding 4/28/23 - Drop Off Day Event
05/05/2023 $207.19 Check Date Paid:Amount: 157389 Siteone Landscape/John Deere
04/26/2023Inv. 129180695001
Total PriceItem Description
$65.00 Glacial granite boulders
04/27/2023Inv. 129216392001
Total PriceItem Description
$142.19 LESCO seed starter
05/05/2023 $50.00 Check Date Paid:Amount: 157390 Craig Snortheim
05/03/2023Inv. F050323
Total PriceItem Description
$50.00 Water Efficiency Rebate Program - Rebate Funds
05/05/2023 $8,216.78 Check Date Paid:Amount: 157391 SOTA Clean
Page 13 of 34 5/15/2023 25
05/01/2023Inv. 1252
Total PriceItem Description
$8,216.78 Monthly Cleaning Service - Ice Center
05/05/2023 $740.00 Check Date Paid:Amount: 157392 South Metro Training
04/25/2023Inv. 10302
Total PriceItem Description
$740.00 Tactical Use Training
05/05/2023 $26,225.00 Check Date Paid:Amount: 157393 State of Minnesota
05/02/2023Inv. 00000742399
Total PriceItem Description
$26,225.00 ICWC 2 Day Contract #208016
05/05/2023 $949.97 Check Date Paid:Amount: 157394 Streicher's Inc
04/19/2023Inv. I1628625
Total PriceItem Description
$690.00 Commendation bar - K Abukar
04/20/2023Inv. I1629012
Total PriceItem Description
$259.97 Negotiator operating supplies
05/05/2023 $55.52 Check Date Paid:Amount: 157395 Suburban Tire Wholesale Inc
04/26/2023Inv. 10193689
Total PriceItem Description
$55.52 12R-16.5 TR15CW TBLS TRK - tire innertubes
05/05/2023 $421.20 Check Date Paid:Amount: 157396 Taho Sportswear Inc
04/27/2023Inv. 23TS1547
Total PriceItem Description
$421.20 Adult Tee Shirts - Soccer
05/05/2023 $11,884.52 Check Date Paid:Amount: 157397 Taylor Electric Company LLC
04/29/2023Inv. 2041
Total PriceItem Description
$8,982.00 ZWTP Filter Effluent Valve Wiring - Quantity of 8
04/29/2023Inv. 2042
Total PriceItem Description
$1,379.17 Wire well pump motors & pull in overtemp cables - Well #7 & #10
04/29/2023Inv. 2043
Total PriceItem Description
$1,523.35 Install motion activated light - ZWP
05/05/2023 $1,344.00 Check Date Paid:Amount: 157398 Three Rivers Park District
04/15/2023Inv. 44018
Total PriceItem Description
$1,344.00 Prize Fund - golf
05/05/2023 $506.75 Check Date Paid:Amount: 157399 Timesaver Off Site Secretarial
04/28/2023Inv. M28193
Total PriceItem Description
$234.50 City Council Mtg Minutes 4/11/23
04/28/2023Inv. M28194
Total PriceItem Description
$272.25 Planning Commission Minutes - 4/19/23
05/05/2023 $276.37 Check Date Paid:Amount: 157400 Toll Company
04/28/2023Inv. 10510250
Total PriceItem Description
$121.38 Forklift cylinder propane
04/28/2023Inv. 10510403
Total PriceItem Description
$154.99 Universal cart w/folding handle
05/05/2023 $326.53 Check Date Paid:Amount: 157401 Towmaster Inc
Page 14 of 34 5/15/2023 26
04/14/2023Inv. 458997
Total PriceItem Description
$105.04 Motor reversing solenoid - #298
04/21/2023Inv. 459280
Total PriceItem Description
$221.49 Adjuster slack - #3082
05/05/2023 $53.49 Check Date Paid:Amount: 157402 Tri-K Services
04/27/2023Inv. 29415
Total PriceItem Description
$53.49 Oil change kit - Unit #1725
05/05/2023 $250.00 Check Date Paid:Amount: 157403 Jim Tuchtenhagen
05/03/2023Inv. F050323
Total PriceItem Description
$250.00 Water Efficiency Rebate Program - Rebate Funds
05/05/2023 $460.80 Check Date Paid:Amount: 157404 Twin Cities Dots And Pop LLC
05/01/2023Inv. I23051110
Total PriceItem Description
$460.80 Concession supplies - PIC
05/05/2023 $98,758.98 Check Date Paid:Amount: 157405 Tyler Technologies Inc
05/01/2023Inv. 045415487
Total PriceItem Description
$98,758.98 New World Maintenance 6/1/23 - 5/31/24
05/05/2023 $567.45 Check Date Paid:Amount: 157406 Uline
04/11/2023Inv. 162272931
Total PriceItem Description
$567.45 Plastic platform
05/05/2023 $405.60 Check Date Paid:Amount: 157407 Ultimate Martial Arts/Thomas Malone
04/28/2023Inv. F042823
Total PriceItem Description
$405.60 Tae Kwon Do - Apr 2023
05/05/2023 $285.97 Check Date Paid:Amount: 157408 Unifirst Corporation
04/26/2023Inv. 0900762767
Total PriceItem Description
$285.97 Uniform rental/laundry/rugs
05/05/2023 $222.00 Check Date Paid:Amount: 157409 Verified Credentials Inc
04/30/2023Inv. 341896
Total PriceItem Description
$222.00 Background Screening April 2023
05/05/2023 $50,606.25 Check Date Paid:Amount: 157410 Vessco Inc
04/27/2023Inv. 090863
Total PriceItem Description
$736.25 Saftflo, injection quill - CWP
04/28/2023Inv. 090878
Total PriceItem Description
$49,870.00 Zachary WTP Electrical Valve Actuators
05/05/2023 $662.00 Check Date Paid:Amount: 157411 Viking Safety
05/01/2023Inv. 3264235
Total PriceItem Description
$662.00 Mesh zip vests
05/05/2023 $1,242.82 Check Date Paid:Amount: 157412 The Watson Company
04/27/2023Inv. 133379
Total PriceItem Description
$1,242.82 Concession supplies - PIC
05/05/2023 $10,151.00 Check Date Paid:Amount: 157413 WSB & Associates
Page 15 of 34 5/15/2023 27
04/28/2023Inv. R01923100014
Total PriceItem Description
$714.50 Zachary Pickleball Courts thru 3/31/23
04/28/2023Inv. R01959900013
Total PriceItem Description
$7,962.50 City Center Roadway Rehab Concept Engineering Mar 2023
04/27/2023Inv. R0209230008
Total PriceItem Description
$1,175.00 Class SA Wastewater treatment facility operator support 3/31/23
04/28/2023Inv. R0221330002
Total PriceItem Description
$299.00 19th and Dunkirk Pond Improvement - 3/31/23
05/05/2023 $44,587.74 Check Date Paid:Amount: 157414 Xcel Energy
04/21/2023Inv. 825259550
Total PriceItem Description
$4,571.25 Traffic Signals Acct 5168562158
04/21/2023Inv. 825327084
Total PriceItem Description
$32.37 Traffic Signal Acct 5100141595870
04/21/2023Inv. 825354627
Total PriceItem Description
$9.80 Traffic Signal Acct 5100142603395
04/24/2023Inv. 825419218
Total PriceItem Description
$4,404.84 City Parks Acct 5150974955
04/24/2023Inv. 825432188
Total PriceItem Description
$34,850.82 City Buildings Acct 5167107940
04/25/2023Inv. 825597455
Total PriceItem Description
$63.59 Water Towers Acct 5147228160
04/26/2023Inv. 825829236
Total PriceItem Description
$655.07 Lift Stations Acct 5155491575
05/05/2023 $1,884.95 Check Date Paid:Amount: 157415 Zarnoth Brush Works Inc
04/17/2023Inv. 0193492IN
Total PriceItem Description
$1,884.95 Wafers-Unit #216, Elgin brooms-Units #2056 & #2065
05/05/2023 $50.00 Check Date Paid:Amount: 157416 Thomas Zemke
05/03/2023Inv. F050323
Total PriceItem Description
$50.00 Water Efficiency Rebate Program - Rebate Funds
05/05/2023 $1,041.30 Check Date Paid:Amount: 157417 Zep Manufacturing / Acuity Specialty
04/17/2023Inv. 9008472561
Total PriceItem Description
$1,041.30 Zep Big Orange
05/05/2023 $8,250.00 Check Date Paid:Amount: 157418 Ziegler Inc
12/23/2022Inv. IN000820244
Total PriceItem Description
$2,750.00 Wheel loader Contract #GLRC000035952 11/1/22-11/28/22
12/23/2022Inv. IN000820245
Total PriceItem Description
$2,750.00 Wheel loader Contract #GLRC000035952 11/29/22-12/26/22
12/23/2022Inv. IN000820246
Total PriceItem Description
$2,750.00 Wheel loader Contract #GLRC000035952 12/27/22-1/23/23
05/05/2023 $267.59 Check Date Paid:Amount: 157419 Dave Callister
Page 16 of 34 5/15/2023 28
05/01/2023Inv. F050123
Total PriceItem Description
$250.34 Mileage reimbursement - Apr 2023
05/01/2023Inv. F050123-1
Total PriceItem Description
$17.25 Reimburse meeting expense - Apr 2023
05/05/2023 $344.00 Check Date Paid:Amount: 157420 Blaine Duncan
05/01/2023Inv. F050123
Total PriceItem Description
$344.00 Expense reimbursement - FDIC Conference 4/25-4/28/23
05/12/2023 $93.00 Check Date Paid:Amount: 157438 Aruna Puvvala
05/08/2023Inv. Import - 15724
Total PriceItem Description
$93.00 Park and Rec Refund
05/12/2023 $500.00 Check Date Paid:Amount: 157439 Joan Bernick
05/03/2023Inv. Import - 15723
Total PriceItem Description
$500.00 Park and Rec Refund
05/12/2023 $473.00 Check Date Paid:Amount: 157440 Paquita Calva
05/09/2023Inv. Import - 15725
Total PriceItem Description
$473.00 Park and Rec Refund
05/12/2023 $46.00 Check Date Paid:Amount: 157441 WESTON PLUMBING LLC
05/08/2023Inv. 00347461
Total PriceItem Description
$46.00 Refund - Permit - P202302854
05/12/2023 $480.00 Check Date Paid:Amount: 157442 Ace Lock & Safe Co Inc
04/25/2023Inv. A104548
Total PriceItem Description
$480.00 Repair hinge on locker room #4 door frame - PIC
05/12/2023 $849.00 Check Date Paid:Amount: 157443 Acme Tools
03/24/2023Inv. 11094119
Total PriceItem Description
$849.00 Max hammer drill
05/12/2023 $1,174.00 Check Date Paid:Amount: 157444 Action Fleet Inc
05/03/2023Inv. I6039
Total PriceItem Description
$849.00 Bumper fender wrap - #1059
05/04/2023Inv. I6041
Total PriceItem Description
$162.50 Replaced running board lights - #1059
05/05/2023Inv. I6042
Total PriceItem Description
$162.50 Replaced both running board lights - #1070
05/12/2023 $236.93 Check Date Paid:Amount: 157445 Affordable Auto Glass
05/02/2023Inv. 9087
Total PriceItem Description
$236.93 Windshield repair - Unit #5023 COP Auto 2023-07
05/12/2023 $100.00 Check Date Paid:Amount: 157446 Scott Aldrich
05/08/2023Inv. F050823
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
05/12/2023 $981.18 Check Date Paid:Amount: 157447 All American Ice, LLC / All American Arena
Product05/01/2023Inv. 4422
Page 17 of 34 5/15/2023 29
Total PriceItem Description
$981.18 Pro peg goal pegs, push button release w/threaded rod
05/12/2023 $860.00 Check Date Paid:Amount: 157448 Ascap
04/20/2023Inv. 100006110708
Total PriceItem Description
$560.00 License fee 5/1/23 - 12/31/23
04/20/2023Inv. 100006110709
Total PriceItem Description
$280.00 License fee 1/1/24-4/30/24
04/19/2023Inv. 192000393158
Total PriceItem Description
$20.00 License Fee Adj. 1/1/23-4/30/23
05/12/2023 $33.16 Check Date Paid:Amount: 157449 Aset Supply And Paper Inc
05/03/2023Inv. 69915
Total PriceItem Description
$33.16 Toilet bowl brushes & holders - PIC
05/12/2023 $591.30 Check Date Paid:Amount: 157450 Aspen Mills
05/03/2023Inv. 313220
Total PriceItem Description
$169.55 Pants, shirts, name tag, tie - J Friese
05/05/2023Inv. 313315
Total PriceItem Description
$111.10 Jacket, name tag - C Garcia
05/05/2023Inv. 313317
Total PriceItem Description
$310.65 Polos, boots - B Duncan
05/12/2023 $3,040.00 Check Date Paid:Amount: 157451 Athletica Sports Systems, Inc.
05/03/2023Inv. 419167
Total PriceItem Description
$3,040.00 Jet Ice Paint/Line Kit - Rink A
05/12/2023 $100.00 Check Date Paid:Amount: 157452 Brian Bachmeier
05/08/2023Inv. F050823
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
05/12/2023 $313.50 Check Date Paid:Amount: 157453 Benefit Extras, Inc.
05/05/2023Inv. 115311
Total PriceItem Description
$313.50 Cobra & Retiree Admin Fee Apr 2023
05/12/2023 $24,700.00 Check Date Paid:Amount: 157454 Birkeland Concrete and Masonry
05/01/2023Inv. F050123
Total PriceItem Description
$24,700.00 Millennium Garden Bridge Ramp Replacement
05/12/2023 $478.44 Check Date Paid:Amount: 157455 Canteen Refreshment Services
05/05/2023Inv. MSP69036
Total PriceItem Description
$301.13 Concession supplies - PIC
05/09/2023Inv. MSP69414
Total PriceItem Description
$177.31 Concession supplies - PIC
05/12/2023 $778.74 Check Date Paid:Amount: 157456 CDW Government Inc
05/02/2023Inv. JJ97613
Total PriceItem Description
$118.69 IBM-Battery 4C 51WH
05/03/2023Inv. JK42352
Total PriceItem Description
$660.05 APC REPL Batt CARTRIDGE
Page 18 of 34 5/15/2023 30
05/12/2023 $713.04 Check Date Paid:Amount: 157457 Centurylink/Lumen
04/28/2023Inv. 0428230138
Total PriceItem Description
$178.26 Phone line 763-450-0138
04/28/2023Inv. F0425233648
Total PriceItem Description
$59.42 Phone line 763-553-3648
04/25/2023Inv. F0425238335
Total PriceItem Description
$356.52 Phone line 763-553-8335
04/28/2023Inv. F0428230230
Total PriceItem Description
$118.84 Phone Line 763-450-0230
05/12/2023 $10,189.85 Check Date Paid:Amount: 157458 Cigna Group Insurance/Lina
05/01/2023Inv. 15526050123
Total PriceItem Description
$10,189.85 May 2023 Life, LTD, AD/D, STD Insurance Premium
05/12/2023 $183.25 Check Date Paid:Amount: 157459 Cintas Corporation
04/25/2023Inv. 4153469657
Total PriceItem Description
$55.67 Janitorial supplies - PIC
05/02/2023Inv. 4154166262
Total PriceItem Description
$59.93 Janitorial supplies - PIC
05/09/2023Inv. 4154853264
Total PriceItem Description
$67.65 Janitorial supplies PIC
05/12/2023 $500.00 Check Date Paid:Amount: 157460 Cloud Cabling Inc
05/01/2023Inv. 9545
Total PriceItem Description
$500.00 Remove temporary AV cabling & equipment - PCC
05/12/2023 $60.00 Check Date Paid:Amount: 157461 Computer Explorers/Thomsen Systems Inc
04/27/2023Inv. 4870
Total PriceItem Description
$60.00 Game coding 4/15/23
05/12/2023 $2,233.00 Check Date Paid:Amount: 157462 Crawford Door Sales of The Twin Cities
05/08/2023Inv. 49779
Total PriceItem Description
$2,233.00 Repair door - FS2 - COP Prop 2023-04
05/12/2023 $90.03 Check Date Paid:Amount: 157463 Cub Foods
05/02/2023Inv. 001498
Total PriceItem Description
$11.97 Water - retired officer luncheon/training
04/18/2023Inv. 46
Total PriceItem Description
$78.06 Program supplies - PCC
05/12/2023 $451.50 Check Date Paid:Amount: 157464 Cummins Nursery
02/06/2023Inv. 016331
Total PriceItem Description
$451.50 12 Fruit trees
05/12/2023 $100.00 Check Date Paid:Amount: 157465 Michelle Davoust
05/08/2023Inv. F050823
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
05/12/2023 $315.35 Check Date Paid:Amount: 157466 ECM Publishers Inc
Page 19 of 34 5/15/2023 31
03/16/2023Inv. 938004
Total PriceItem Description
$107.10 PH - French Regional Park
03/23/2023Inv. 939057
Total PriceItem Description
$113.05 PH - Vacation of easement
05/04/2023Inv. 945743
Total PriceItem Description
$95.20 Publication - Treehouse Gen Amendment
05/12/2023 $60,405.81 Check Date Paid:Amount: 157467 Elevation Coating, LLC
05/03/2023Inv. 005
Total PriceItem Description
$60,405.81 Zachary Water Treatment Plant Coatings Rehab Project - 3/20/23
05/12/2023 $3,335.40 Check Date Paid:Amount: 157468 Emergency Apparatus Maintenance Inc
05/03/2023Inv. 127178
Total PriceItem Description
$361.95 Cushion - #51
05/03/2023Inv. 127475
Total PriceItem Description
$1,812.45 Foam pro motor, gear & coupling - #51
05/01/2023Inv. 127488
Total PriceItem Description
$655.44 Light mount parts - COP Auto 2023-19
05/03/2023Inv. 127548
Total PriceItem Description
$505.56 Waterous pump transmission oil pan - #41
05/12/2023 $3,600.00 Check Date Paid:Amount: 157469 EMI / Electronic Musical Instruments Audio
04/15/2023Inv. 68437
Total PriceItem Description
$3,600.00 Discover Plymouth 2023
05/12/2023 $5,050.00 Check Date Paid:Amount: 157470 Esri Inc
05/09/2023Inv. 94484136
Total PriceItem Description
$5,050.00 ArcGis GeoEvent Server maint 6/5/23 - 6/5/24
05/12/2023 $528.97 Check Date Paid:Amount: 157471 Factory Motor Parts Co
05/08/2023Inv. 18629241
Total PriceItem Description
$42.11 Fuel water separator, lube filter - stock
05/08/2023Inv. 18629242
Total PriceItem Description
$7.04 Lube filter - stock
05/08/2023Inv. 18629246
Total PriceItem Description
$78.54 Hydraulic filter - stock
05/08/2023Inv. 61647122
Total PriceItem Description
$5.30 Hydraulic filter - stock
01/16/2023Inv. 70512998
Total PriceItem Description
($9.00)Core credit
02/21/2023Inv. 70516640
Total PriceItem Description
$76.47 Mayhew tools
03/10/2023Inv. 70518485
Total PriceItem Description
$140.00 Brake calipers - #5010
04/29/2023Inv. 70524242
Page 20 of 34 5/15/2023 32
Total PriceItem Description
($80.00)Core credit
05/02/2023Inv. 70524563
Total PriceItem Description
$115.44 Battery - Unit #5010
05/04/2023Inv. 70524821
Total PriceItem Description
$153.07 Truck & tow pads - Unit #5039
05/12/2023 $127.62 Check Date Paid:Amount: 157472 Fedex
05/03/2023Inv. 811900653
Total PriceItem Description
$14.51 Merchandise sales
04/12/2023Inv. 964868156
Total PriceItem Description
$113.11 Ground delivery charges - Fire
05/12/2023 $820.75 Check Date Paid:Amount: 157473 First State Tire Recycling
04/29/2023Inv. 120402
Total PriceItem Description
$517.25 Tire recycling - Drop Off Day 2023
04/29/2023Inv. 120431
Total PriceItem Description
$303.50 Tire recycling - Clean up day
05/12/2023 $55.02 Check Date Paid:Amount: 157474 Fleetpride
07/25/2022Inv. 101085687
Total PriceItem Description
($1,920.00)Core credit - #43 (E-31)
07/26/2022Inv. 101112161
Total PriceItem Description
$296.70 Air dryer cartridge, air dryer filter - stock
12/07/2022Inv. 104227879
Total PriceItem Description
$54.27 Power steering filter & gasket #43 (E-31)
12/21/2022Inv. 104517945
Total PriceItem Description
$671.72 Brake drum, shoe & kit - #51 (E21)
01/12/2023Inv. 104936487
Total PriceItem Description
($84.00)Core return #51 (E-21)
03/22/2023Inv. 106556694
Total PriceItem Description
$299.18 Valve assembly, pressure switch, gasket - #43
03/23/2023Inv. 106583477
Total PriceItem Description
$521.98 Brake shoe kit, brake drum, core - stock
03/24/2023Inv. 106617245
Total PriceItem Description
$273.25 Silicon hoses & heaters - stock
03/24/2023Inv. 106629122
Total PriceItem Description
($128.00)Brake shoe core return
05/02/2023Inv. 107539218
Total PriceItem Description
$69.92 Poly rib belt - Unit #291
05/12/2023 $250.00 Check Date Paid:Amount: 157475 Lynne Gardner
05/08/2023Inv. F050823
Total PriceItem Description
$250.00 Water Efficiency Rebate Program - Rebate Funds
Page 21 of 34 5/15/2023 33
05/12/2023 $202.50 Check Date Paid:Amount: 157476 Christina Gillespie
05/09/2023Inv. 9
Total PriceItem Description
$202.50 HRA Specialist Consultant 5/2/23 & 5/8/23
05/12/2023 $150.00 Check Date Paid:Amount: 157477 Hannah Graffunder
05/08/2023Inv. F050823
Total PriceItem Description
$150.00 Water Efficiency Rebate Program - Rebate Funds
05/12/2023 $147.41 Check Date Paid:Amount: 157478 Grainger
05/02/2023Inv. 9692965974
Total PriceItem Description
$1.54 Aerated outlet
05/02/2023Inv. 9692965982
Total PriceItem Description
$139.26 Integral bubbler assembly
05/02/2023Inv. 9692965990
Total PriceItem Description
$67.13 Latch guard, adjustable cable lockout
05/02/2023Inv. 9693599871
Total PriceItem Description
($139.26)Integral bubbler assembly credit
05/08/2023Inv. 9699016235
Total PriceItem Description
$78.74 Marking wand
05/12/2023 $187.00 Check Date Paid:Amount: 157479 Grove Nursery Inc
05/08/2023Inv. 33275500
Total PriceItem Description
$187.00 Prairie stature oak
05/12/2023 $3,000.00 Check Date Paid:Amount: 157480 Hans J Schmidt / Hjs Architecture, LLC
05/03/2023Inv. 2203
Total PriceItem Description
$3,000.00 Updated drawings - CH LL bath & shower rooms
05/12/2023 $310.00 Check Date Paid:Amount: 157481 Hawkins Ash CPAs LLP
05/03/2023Inv. 3181149
Total PriceItem Description
$310.00 Monthly Accounting Services - Plymouth HRA 3/31/23
05/12/2023 $9,353.50 Check Date Paid:Amount: 157482 Hawkins Inc
05/03/2023Inv. 6462338
Total PriceItem Description
$5,502.40 Hydroflouslicic Acid Chemicals ZWP
05/03/2023Inv. 6462368
Total PriceItem Description
$3,851.10 LPC-9L Chemicals - CWP
05/12/2023 $24.38 Check Date Paid:Amount: 157483 HDS White Cap Const Supply
05/02/2023Inv. 10017980171
Total PriceItem Description
$24.38 500' line reel stringliner
05/12/2023 $288,136.94 Check Date Paid:Amount: 157484 Healthpartners Insurance Co Inc
05/09/2023Inv. 121076269
Total PriceItem Description
$288,136.94 2023 Medical Insurance Premiums - June 2023
05/12/2023 $212.50 Check Date Paid:Amount: 157485 Healthpartners Insurance Co Inc
04/26/2023Inv. 11459
Total PriceItem Description
$212.50 Fitness for Duty Exam
Page 22 of 34 5/15/2023 34
05/12/2023 $425.00 Check Date Paid:Amount: 157486 Hennepin County Fire Chiefs Association
05/08/2023Inv. 23025
Total PriceItem Description
$425.00 Blue Card SIM Training - B Rausch
05/12/2023 $7,636.23 Check Date Paid:Amount: 157487 Hennepin County Treasurer
05/02/2023Inv. 1000205991
Total PriceItem Description
$7,636.23 Monthly MDC Charges - April #205785
05/12/2023 $14,596.77 Check Date Paid:Amount: 157488 Hennepin County Treasurer
04/13/2023Inv. 1000205455
Total PriceItem Description
$14,596.77 HC Funding Mental Health Professional (Senior Social Worker)
05/12/2023 $1,775.89 Check Date Paid:Amount: 157489 Hennepin County Treasurer
04/30/2023Inv. 1000205785
Total PriceItem Description
$1,775.89 HC Booking & Per Diem Apr 2023
05/12/2023 $3,191.66 Check Date Paid:Amount: 157490 Hennepin County Treasurer
05/02/2023Inv. 1000205990
Total PriceItem Description
$3,191.66 Radio/MESB & MDC fees Apr 2023
05/12/2023 $29.00 Check Date Paid:Amount: 157491 Hennepin County Treasurer
05/01/2023Inv. 1000205931
Total PriceItem Description
$29.00 Monthly Support May 2023
05/12/2023 $2,272.45 Check Date Paid:Amount: 157492 Hennepin County Treasurer
05/12/2023Inv. F051523
Total PriceItem Description
$2,272.45 2023 1st half property taxes, special assessment
05/12/2023 $1,725.34 Check Date Paid:Amount: 157493 Home Depot
05/02/2023Inv. 0010024
Total PriceItem Description
$25.78 Totes, saws
05/02/2023Inv. 0010120
Total PriceItem Description
$65.91 Squeegee, gloves
05/02/2023Inv. 0311295
Total PriceItem Description
$20.72 Screws, deadbolt, strike kit
05/01/2023Inv. 1016017
Total PriceItem Description
$131.91 Screws, screw bit sets
05/01/2023Inv. 1016026
Total PriceItem Description
$59.96 Rakes
01/21/2023Inv. 1192947
Total PriceItem Description
($141.41)Small tools credit
05/01/2023Inv. 1623645
Total PriceItem Description
$11.94 Ant killer
01/20/2023Inv. 2012823
Total PriceItem Description
$71.58 Velcro dispenser, outlet adapter, ethernet coupler
03/20/2023Inv. 3016195
Total PriceItem Description
$99.92 Faucet tool, telescoping basin, nut wrench
Page 23 of 34 5/15/2023 35
02/18/2023Inv. 3064293
Total PriceItem Description
$7.68 Electrical tape
02/01/2023Inv. 330254
Total PriceItem Description
$53.18 Pen light, ice maker parts
02/17/2023Inv. 4011296
Total PriceItem Description
$96.80 angle aluminum
02/17/2023Inv. 4011304
Total PriceItem Description
$11.98 Mounting tape
02/07/2023Inv. 4050601
Total PriceItem Description
$42.26 Shims, caulk, tarp, tape
02/17/2023Inv. 4050664
Total PriceItem Description
$37.57 Flex collar, fittings
05/07/2023Inv. 5011024
Total PriceItem Description
$39.94 Nifty nabbers
04/27/2023Inv. 5518135
Total PriceItem Description
$19.53 Split ring-keyrings
05/05/2023Inv. 7010715
Total PriceItem Description
$204.85 Small garden tools and supplies
05/04/2023Inv. 8010481
Total PriceItem Description
$41.90 Cable ties, threadlocker
05/04/2023Inv. 8010574
Total PriceItem Description
$84.95 Lockwashers, hex nuts
04/14/2023Inv. 8012810
Total PriceItem Description
$23.61 All purpose cleaner
04/14/2023Inv. 8061897
Total PriceItem Description
$290.64 Discover Plymouth stage supplies
05/04/2023Inv. 8080079
Total PriceItem Description
$10.48 Extension cord
05/03/2023Inv. 9010215
Total PriceItem Description
$61.86 Flag stakes, marking paint
05/03/2023Inv. 9010427
Total PriceItem Description
$24.97 Asphalt sealer
03/24/2023Inv. 9512367
Total PriceItem Description
$75.46 Heavy duty tarps
03/14/2023Inv. 9974005
Total PriceItem Description
$251.37 Mag extensions, towels, microfiber towels
05/12/2023 $4,616.51 Check Date Paid:Amount: 157494 Interstate Powersystems
05/09/2023Inv. R00119834101
Total PriceItem Description
$4,616.51 Repair transmission - #292
05/12/2023 $2,350.00 Check Date Paid:Amount: 157495 Timothy Jantzen/HappyFeet Soccer Twin
Cities, LLC
Page 24 of 34 5/15/2023 36
04/25/2023Inv. 6060
Total PriceItem Description
$2,350.00 Happy Feet soccer classes 4/13-5/13/23
05/12/2023 $500.00 Check Date Paid:Amount: 157496 Jefferson Fire & Safety
04/26/2023Inv. IN302227
Total PriceItem Description
$500.00 Holmatro couplers
05/12/2023 $240.00 Check Date Paid:Amount: 157497 Jerry's Service Inc / Plymouth Vip Auto
05/01/2023Inv. 061301052300
Total PriceItem Description
$240.00 Car washes Apr 2023
05/12/2023 $7.00 Check Date Paid:Amount: 157498 K&S Engraving
05/04/2023Inv. 12721
Total PriceItem Description
$7.00 Mailbox nameplate - Relief Association
05/12/2023 $100.00 Check Date Paid:Amount: 157499 Robert Kasten
05/08/2023Inv. F050823
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
05/12/2023 $252.00 Check Date Paid:Amount: 157500 Kidcreate Studio
05/06/2023Inv. 17857592
Total PriceItem Description
$252.00 Keepsake Garden class
05/12/2023 $2,631.00 Check Date Paid:Amount: 157501 Kidd Plumbing Inc
04/14/2023Inv. 13356
Total PriceItem Description
$643.00 Repair gas line to RTU #1 - PIC
04/14/2023Inv. 13357
Total PriceItem Description
$1,988.00 Remove & replace 2 vestibule heaters - PIC
05/12/2023 $2,142.13 Check Date Paid:Amount: 157502 Killmer Electric Company Inc
05/03/2023Inv. W20372
Total PriceItem Description
$562.50 Repaired & adjusted camera - Vicksburg Ln N & Cty Rd
05/03/2023Inv. W20390
Total PriceItem Description
$262.60 Locates - 3405 Vicksburg Ln N
05/03/2023Inv. W20395
Total PriceItem Description
$765.90 Repair pedestrian pushbutton - Vicksburg Ln N & 36th Ave N
05/03/2023Inv. W20396
Total PriceItem Description
$289.13 Repair crosswalk pushbutton - 13th Ave N & Kilmer Ln N
05/03/2023Inv. W20397
Total PriceItem Description
$262.00 Locates - Old Rockford Rd & Vicksburg
05/12/2023 $6,358.00 Check Date Paid:Amount: 157503 Kleen-Tech Services, LLC
08/31/2022Inv. INVG000288
Total PriceItem Description
$6,358.00 Janitorial services
05/12/2023 $480.00 Check Date Paid:Amount: 157504 Kriss Premium Products Inc
05/02/2023Inv. 183080
Total PriceItem Description
$480.00 Chemical treatment for evap/condensers - PIC
05/12/2023 $1,400.00 Check Date Paid:Amount: 157505 Lake Management Inc
Page 25 of 34 5/15/2023 37
04/18/2023Inv. 42159
Total PriceItem Description
$1,400.00 Fountain installation, removal & cleaning - 4 units
05/12/2023 $100.00 Check Date Paid:Amount: 157506 Ryan Lakeman
05/08/2023Inv. F050823
Total PriceItem Description
$100.00 Water Efficiency Rebate Program - Rebate Funds
05/12/2023 $10,631.27 Check Date Paid:Amount: 157507 Lano Equipment Inc
04/21/2023Inv. 01987997
Total PriceItem Description
$10,200.00 Loader Rental S/N SW3054CC00118
05/03/2023Inv. 03990447
Total PriceItem Description
$366.23 BPA Glass door - COP Prop 2023-05
05/03/2023Inv. 03990620
Total PriceItem Description
$65.04 Spring gas door - Unit #5027
05/12/2023 $4,250.37 Check Date Paid:Amount: 157508 League of Minnesota Cities
05/01/2023Inv. 8101
Total PriceItem Description
$4,250.37 Reimburse car damage COP Liab 2017-08
05/12/2023 $7,698.52 Check Date Paid:Amount: 157509 Loretto Auto Body LLC
05/02/2023Inv. 1593
Total PriceItem Description
$7,698.52 Squad 1074 damage from deer, COP Auto 2023-18
05/12/2023 $655.61 Check Date Paid:Amount: 157510 Lowe's
02/17/2023Inv. 901503
Total PriceItem Description
$382.74 angle aluminum
02/21/2023Inv. 901657
Total PriceItem Description
$20.18 PVC end cap, wood filler
02/21/2023Inv. 901674
Total PriceItem Description
$6.64 Lath
02/15/2023Inv. 931617
Total PriceItem Description
$246.05 Acacia 6 ft
05/12/2023 $540.00 Check Date Paid:Amount: 157511 Michelle Luna
05/08/2023Inv. 14
Total PriceItem Description
$540.00 HRA Specialist Consultant 5/1-5/5/23
05/12/2023 $1,449.64 Check Date Paid:Amount: 157512 Macqueen Equipment/Emergency
05/03/2023Inv. P14868
Total PriceItem Description
$993.07 MSA Kit, SCBA washing & decon
05/06/2023Inv. P14958
Total PriceItem Description
$456.57 EXT II pouch
05/12/2023 $45,750.55 Check Date Paid:Amount: 157513 Mansfield Oil Company
05/05/2023Inv. 24244464
Total PriceItem Description
$13,435.01 4000 Gal Diesel FIXED
05/05/2023Inv. 24244465
Total PriceItem Description
$9,257.79 3499 Gal Dyed Diesel
Page 26 of 34 5/15/2023 38
05/05/2023Inv. 24244470
Total PriceItem Description
$19,007.40 7000 Gal Unleaded fixed
05/05/2023Inv. 24244471
Total PriceItem Description
$4,050.35 1503 Gal Unleaded SPOT
05/12/2023 $234.00 Check Date Paid:Amount: 157514 Christopher McKellips/Party Crashers RC
Racing04/28/2023Inv. 0159
Total PriceItem Description
$234.00 Discover Plymouth 2023
05/12/2023 $156.01 Check Date Paid:Amount: 157515 Mead Brothers Inc.
03/31/2023Inv. 3478
Total PriceItem Description
$156.01 Snow removal Apr 2023
05/12/2023 $1,280.00 Check Date Paid:Amount: 157516 Medina Electric LLC
05/03/2023Inv. 53119
Total PriceItem Description
$1,280.00 Pedestals
05/12/2023 $46.81 Check Date Paid:Amount: 157517 Midway Ford
05/04/2023Inv. 772522
Total PriceItem Description
$142.84 Rotor assembly - stock
04/25/2023Inv. CM742096
Total PriceItem Description
($96.03)Insulator - return
05/12/2023 $88.95 Check Date Paid:Amount: 157518 Gary Miller
05/01/2023Inv. F050123
Total PriceItem Description
$88.95 Damaged mailbox reimbursement
05/12/2023 $30.00 Check Date Paid:Amount: 157519 Minnesota Board of Water & Soil Resources
05/09/2023Inv. F050923
Total PriceItem Description
$30.00 MWPCP exam fee - B Scharenbroich
05/12/2023 $25.00 Check Date Paid:Amount: 157520 Minnesota Pollution Control Agency/Mpca
04/25/2023Inv. 10000171753
Total PriceItem Description
$25.00 Air annual fee - ZWP
05/12/2023 $39.00 Check Date Paid:Amount: 157521 Minuteman Press
05/03/2023Inv. 34619
Total PriceItem Description
$39.00 Business cards - Pirotta
05/12/2023 $23.00 Check Date Paid:Amount: 157522 MN Dept of Health
05/04/2023Inv. F050423
Total PriceItem Description
$23.00 Water Operator Renewal - K Johnson
05/12/2023 $3,000.00 Check Date Paid:Amount: 157523 MN Tactical Officers Association/Mtoa
05/08/2023Inv. F050823
Total PriceItem Description
$3,000.00 2023 MTOA Conference - 10 attendants
05/12/2023 $4,619.00 Check Date Paid:Amount: 157524 Montgomery Brinkman LLC
04/27/2023Inv. 57508
Total PriceItem Description
$4,619.00 Remodel Fire Chief's Office
05/12/2023 $919.00 Check Date Paid:Amount: 157525 Mr Cutting Edge LLC
Page 27 of 34 5/15/2023 39
05/01/2023Inv. 5549
Total PriceItem Description
$919.00 Ice scraper blade sharpen 77"
05/12/2023 $3,865.00 Check Date Paid:Amount: 157526 Mra-The Management Association
04/05/2023Inv. 00433585
Total PriceItem Description
$3,865.00 Supervision Fundamentals - Browen, Keith, Maloylo, Przybylski
05/12/2023 $70.00 Check Date Paid:Amount: 157527 MRI Software LLC / Hab Housing Software
Solutions04/30/2023Inv. MRIUS1403558
Total PriceItem Description
$70.00 Rental History Report - April 2023
05/12/2023 $263.02 Check Date Paid:Amount: 157528 Napa Genuine Auto Parts Co
05/03/2023Inv. 2349834374
Total PriceItem Description
$18.10 D Earth - #216 & #516
05/03/2023Inv. 2349834375
Total PriceItem Description
$36.20 D Earth
05/08/2023Inv. 2349835002
Total PriceItem Description
$44.50 Connector, breakaway cable/pin - stock
05/08/2023Inv. 2349835091
Total PriceItem Description
$9.23 Epoxy syringe
05/09/2023Inv. 2349835192
Total PriceItem Description
$154.99 1500W DC Inverter - #2089
05/12/2023 $900.00 Check Date Paid:Amount: 157529 National Recreation & Park Assoc
03/31/2023Inv. F033123
Total PriceItem Description
$900.00 Premier Package Membership ID#11676
05/12/2023 $2,041.66 Check Date Paid:Amount: 157530 NFP Corporate Services MN Inc
05/02/2023Inv. 8069
Total PriceItem Description
$2,041.66 NFP Consulting Services - April 2023
05/12/2023 $1,829.12 Check Date Paid:Amount: 157531 North Central International LLC
05/03/2023Inv. R22500117601
Total PriceItem Description
$1,829.12 Repair engine brake, inop light - Unit #35 (R-31)
05/12/2023 $189.08 Check Date Paid:Amount: 157532 Northern Safety Technology
05/04/2023Inv. 55796
Total PriceItem Description
$189.08 ION T-Series Linear Amber Light - #2089
05/12/2023 $545.80 Check Date Paid:Amount: 157533 Northern Sanitary/Norsan
05/02/2023Inv. 206748
Total PriceItem Description
$375.80 Cleaner, drain opener, tile cleaner - PIC
05/05/2023Inv. 206769
Total PriceItem Description
$170.00 Gloves - PIC
05/12/2023 $9,650.18 Check Date Paid:Amount: 157534 Nystrom Publishing Co Inc
03/01/2023Inv. 46406
Total PriceItem Description
$7,150.18 2023 March/April Plymouth News – Printing and Mailing
$2,500.00 2023 March/April Plymouth News - 2 Pages Environmental Content
Page 28 of 34 5/15/2023 40
05/12/2023 $532.72 Check Date Paid:Amount: 157535 Office Depot
04/26/2023Inv. 309529465001
Total PriceItem Description
$55.04 Freshener, tape, reinforcements, pencils, post-its, markers
04/27/2023Inv. 310303638001
Total PriceItem Description
$40.64 3-ring binders
04/27/2023Inv. 310303993001
Total PriceItem Description
$11.14 Staple remover, markers
05/05/2023Inv. 310785461001
Total PriceItem Description
$57.98 Paper, batteries, planner
05/08/2023Inv. 310786799001
Total PriceItem Description
$25.58 Cardstock
04/28/2023Inv. 310968360001
Total PriceItem Description
$60.13 Folders, tape
04/27/2023Inv. 311103531001
Total PriceItem Description
$103.72 Tissue, disinfectant wipes, filters, batteries, duster
05/03/2023Inv. 311470086001
Total PriceItem Description
$71.96 File folders, batteries
05/02/2023Inv. 311470334001
Total PriceItem Description
$31.94 Batteries
05/03/2023Inv. 312412715001
Total PriceItem Description
$11.07 Hanging folders
05/04/2023Inv. 312413341001
Total PriceItem Description
$63.52 Markers, sharpies, highlighters
05/12/2023 $1,885.00 Check Date Paid:Amount: 157536 Office Greens, LLC
04/30/2023Inv. 7851
Total PriceItem Description
$1,885.00 Interior Plant Leasing Apr 2023 - CH, PCC
05/12/2023 $130.66 Check Date Paid:Amount: 157537 Oxygen Service Company
05/02/2023Inv. 0008626386
Total PriceItem Description
$70.80 Medical Oxygen Refill - FS2
05/02/2023Inv. 0008626387
Total PriceItem Description
$59.86 Medical Oxygen Refill - FS3
05/12/2023 $300.00 Check Date Paid:Amount: 157538 Pine County Sheriff's Office
05/10/2023Inv. F051023
Total PriceItem Description
$300.00 Bail - Zakry James Opse #23016837
05/12/2023 $228.29 Check Date Paid:Amount: 157539 Pollard Water
05/01/2023Inv. 0236057
Total PriceItem Description
$228.29 Rubber water hose
05/12/2023 $149.30 Check Date Paid:Amount: 157540 Proscape Maintenance Inc
05/01/2023Inv. 3121
Total PriceItem Description
$149.30 Snow removal Apr 2023
Page 29 of 34 5/15/2023 41
05/12/2023 $326.50 Check Date Paid:Amount: 157541 Pump And Meter Service Inc
04/28/2023Inv. 533399
Total PriceItem Description
$326.50 Repair alarm wiring & probe - #783
05/12/2023 $6,860.00 Check Date Paid:Amount: 157542 Quality Flow Systems
04/26/2023Inv. 44773
Total PriceItem Description
$6,860.00 Repair of Pike Lake LS sewage pump
05/12/2023 $410.10 Check Date Paid:Amount: 157543 R C Electric Inc
04/27/2023Inv. 8658
Total PriceItem Description
$410.10 Add receptacle at lifeguard station-1920 W Med Lk Park
05/12/2023 $815.43 Check Date Paid:Amount: 157544 R&R Specialties of Wisconsin Inc
05/04/2023Inv. 0078865IN
Total PriceItem Description
$815.43 Repair pump brush motor - PIC
05/12/2023 $106.80 Check Date Paid:Amount: 157545 Reinders Inc
05/01/2023Inv. 309456500
Total PriceItem Description
$71.00 Lawn seed mix
05/01/2023Inv. 309456600
Total PriceItem Description
$35.80 PVC coupling, telescoping coupling
05/12/2023 $154.84 Check Date Paid:Amount: 157546 Paula Rust
05/12/2023Inv. F051223
Total PriceItem Description
$154.84 Reimburse damaged mailbox
05/12/2023 $176.15 Check Date Paid:Amount: 157547 Saltco Msp LLC
04/20/2023Inv. 107675
Total PriceItem Description
$70.00 Salt Equipment Rental Monthly Fee - PIC
05/05/2023Inv. 108848
Total PriceItem Description
$106.15 Solar salt - PIC
05/12/2023 $342.00 Check Date Paid:Amount: 157548 Science Explorers/Discovery Explorers LLC
04/25/2023Inv. 4942
Total PriceItem Description
$342.00 Wonders of Nature class 4/18-5/2/23
05/12/2023 $7,138.00 Check Date Paid:Amount: 157549 Second Chance Recycling / Emerge
Enterprises04/29/2023Inv. 06903
Total PriceItem Description
$7,138.00 2023 Drop off Day - Mattress/Boxsprings
05/12/2023 $100.00 Check Date Paid:Amount: 157550 Sherburne County
05/10/2023Inv. F051023
Total PriceItem Description
$100.00 Bail - Narkeeya Calvionne Bowens #23016730
05/12/2023 $360.00 Check Date Paid:Amount: 157551 Signs Now
04/14/2023Inv. I39143
Total PriceItem Description
$360.00 Retractable banners
05/12/2023 $682.61 Check Date Paid:Amount: 157552 Siteone Landscape/John Deere
05/04/2023Inv. 129215958001
Total PriceItem Description
$396.73 Pruner, seed mixture, wipes, silcock key
Page 30 of 34 5/15/2023 42
05/01/2023Inv. 129357575001
Total PriceItem Description
$285.88 Granular herbicide
05/12/2023 $448.00 Check Date Paid:Amount: 157553 Sports Unlimited LLC
05/01/2023Inv. F050123
Total PriceItem Description
$448.00 Mini sport camp Apr 2023
05/12/2023 $2,600.00 Check Date Paid:Amount: 157554 St Croix Recreation Fun Playgrounds Inc
02/01/2023Inv. 21471
Total PriceItem Description
$2,600.00 Repair to REV8 surfacing - PCC
05/12/2023 $312.50 Check Date Paid:Amount: 157555 Stantec Consulting Services Inc
05/08/2023Inv. 2078106
Total PriceItem Description
$312.50 Palmer Creek Estates Stream Stabilization Project 4/28/23
05/12/2023 $117.76 Check Date Paid:Amount: 157556 Stone & Steel Design LLC
04/14/2023Inv. 5096
Total PriceItem Description
$117.76 Paver engraving
05/12/2023 $66.00 Check Date Paid:Amount: 157557 Stop Stick LTD
05/04/2023Inv. 0029190IN
Total PriceItem Description
$66.00 12' aluminum tray
05/12/2023 $89.02 Check Date Paid:Amount: 157558 Street Fleet
04/30/2023Inv. 533658
Total PriceItem Description
$89.02 Street Fleet Services #784 Apr 2023
05/12/2023 $297.92 Check Date Paid:Amount: 157559 Streicher's Inc
05/10/2023Inv. CM296032
Total PriceItem Description
($1,479.60)9mm SecuriBlank - Safe Blank
03/27/2023Inv. I1624302
Total PriceItem Description
$127.99 Pants - M Soultz
04/25/2023Inv. I1629893
Total PriceItem Description
$35.98 Chevrons, metal - M Martinson
04/25/2023Inv. I1629902
Total PriceItem Description
$35.98 Strap, chevrons - D Anderson
05/01/2023Inv. I1630955
Total PriceItem Description
$1,479.60 9mm SecuriBlank - Safe Blank
05/04/2023Inv. I1631753
Total PriceItem Description
$49.98 Name tag, serving tab - M Soultz
05/04/2023Inv. I1631754
Total PriceItem Description
$47.99 Name tag, serving tab - N Olson
05/12/2023 $1,727.60 Check Date Paid:Amount: 157560 Suburban Tire Wholesale Inc
05/04/2023Inv. 10193876
Total PriceItem Description
$767.60 Wrangler tires - Unit #5039
05/05/2023Inv. 10193918
Total PriceItem Description
$284.00 26x12.00-12NHS CMT C/S 6 TL - #5069
Page 31 of 34 5/15/2023 43
05/09/2023Inv. 10193937
Total PriceItem Description
$72.00 15x6.00-6 RIB 4 PLY - stock
05/09/2023Inv. 10193953
Total PriceItem Description
$604.00 Wrangler WRKHRS HT - #5067
05/12/2023 $250.00 Check Date Paid:Amount: 157561 The Loft Literary Center
04/19/2023Inv. 00228173
Total PriceItem Description
$250.00 ABCs of Children's Books - April 2023
05/12/2023 $3,761.83 Check Date Paid:Amount: 157562 Total Control Systems Inc
05/05/2023Inv. 10657
Total PriceItem Description
$3,761.83 Repairs - ZWP, CWP, Well #9 & Sunset Hills PLC
05/12/2023 $432.00 Check Date Paid:Amount: 157563 Transportation Collaborative & Consultants
LLC04/30/2023Inv. 220564
Total PriceItem Description
$432.00 Prudential Site - Traffic Study 4/30/23
05/12/2023 $59.97 Check Date Paid:Amount: 157564 Tri-K Services
05/02/2023Inv. 29451
Total PriceItem Description
$59.97 Transmission oil, demand drive plus - Unit #1725
05/12/2023 $288.00 Check Date Paid:Amount: 157565 Twin Cities Dots And Pop LLC
05/08/2023Inv. I230508115
Total PriceItem Description
$288.00 Concession supplies - PIC
05/12/2023 $1,164.50 Check Date Paid:Amount: 157566 Ultimate Events Inc
05/01/2023Inv. 100711
Total PriceItem Description
$1,164.50 Tent rental - Drop Off Day 2023
05/12/2023 $252.62 Check Date Paid:Amount: 157567 Unifirst Corporation
05/03/2023Inv. 0900764081
Total PriceItem Description
$252.62 Uniform rental/laundry/rugs
05/12/2023 $1,407.54 Check Date Paid:Amount: 157568 United Rentals (North America) Inc
01/18/2023Inv. 215041388001
Total PriceItem Description
$154.27 Boom rental delivery charge - PCC
01/26/2023Inv. 215073706001
Total PriceItem Description
$1,253.27 Boom rental - PCC
05/12/2023 $427.30 Check Date Paid:Amount: 157569 Veritone, Inc.
05/08/2023Inv. 469062
Total PriceItem Description
$427.30 Overage hours Apr 2023
05/12/2023 $9,505.45 Check Date Paid:Amount: 157570 Verizon Wireless
04/25/2023Inv. 9933457703
Total PriceItem Description
$8,331.73 MDC's 4/26/23-5/25/23 Acct 986687379-00001
04/25/2023Inv. 9933457704
Total PriceItem Description
$1,173.72 Cell phone Acct 986687379-00002 4/26-5/25/23
05/12/2023 $437.50 Check Date Paid:Amount: 157571 Vermont Systems Recreation & Parks
Software05/05/2023Inv. VS008114
Page 32 of 34 5/15/2023 44
Total PriceItem Description
$437.50 WebTrac Next Gen Assistance
05/12/2023 $150.00 Check Date Paid:Amount: 157572 Michael Walsh
05/08/2023Inv. F050823
Total PriceItem Description
$150.00 Water Efficiency Rebate Program - Rebate Funds
05/12/2023 $1,620.27 Check Date Paid:Amount: 157573 The Watson Company
05/04/2023Inv. 133538
Total PriceItem Description
$1,620.27 Concession supplies - PIC
05/12/2023 $30.00 Check Date Paid:Amount: 157574 Nickie Welsh
05/02/2023Inv. 1233
Total PriceItem Description
$15.00 Ease Into Social Media 5/2/23
05/04/2023Inv. 1240
Total PriceItem Description
$15.00 Facebook for Beginners 5/4/23
05/12/2023 $66.45 Check Date Paid:Amount: 157575 Westside Wholesale Tire Inc.
05/03/2023Inv. 924175
Total PriceItem Description
$66.45 Radial tires - Unit #5023
05/12/2023 $990.00 Check Date Paid:Amount: 157576 Winkelman Cemetery Lettering
05/04/2023Inv. F050423
Total PriceItem Description
$990.00 9 names added to memorial
05/12/2023 $14,422.75 Check Date Paid:Amount: 157577 WSB & Associates
04/28/2023Inv. R01685800016
Total PriceItem Description
$111.50 Maple Creek Drainage Improvement Project 3/31/23
04/28/2023Inv. R01871500013
Total PriceItem Description
$4,221.00 Eng Design Services - Bass Lake Estates Stream Resto 3/31/23
04/28/2023Inv. R02077200010
Total PriceItem Description
$954.50 Zachary WTP Rehab Project - Phase 2 Construction 3/31/31
04/28/2023Inv. R0211070008
Total PriceItem Description
$51.00 2023 Sanitary Sewer Lining - Design & Const. Services 3/31/23
04/28/2023Inv. R0218380005
Total PriceItem Description
$1,879.00 Prudential Site Sanitary Sewer Flow Monitoring 3/31/23
04/28/2023Inv. R0218450005
Total PriceItem Description
$2,703.25 Prudential Site - AUAR Review thru 3/31/23
04/28/2023Inv. R0221260003
Total PriceItem Description
$545.00 Reservoir High Service Pumps Rehabilitation 3/31/23
04/28/2023Inv. R0221550003
Total PriceItem Description
$3,957.50 Zachary WTP Biological Retrofit Needs Feasibility Study 3/31/23
05/12/2023 $83,936.12 Check Date Paid:Amount: 157578 Xcel Energy
05/01/2023Inv. 826461971
Total PriceItem Description
$83,254.60 Electric acct 5162617243
05/02/2023Inv. 826498984
Total PriceItem Description
$681.52 Storm Water Acct 5100786236
Page 33 of 34 5/15/2023 45
05/12/2023 $289.14 Check Date Paid:Amount: 157579 Ziegler Inc
05/03/2023Inv. IN000982140
Total PriceItem Description
$243.82 Windshield repair - Unit #5023 COP Auto 2023-07
05/05/2023Inv. IN000986900
Total PriceItem Description
$45.32 Louver assembly - #5023
05/12/2023 $2,430.00 Check Date Paid:Amount: 157580 Law Enforce Labor Services Inc / LELS
05/05/2023Inv. 2023-00000096
Total PriceItem Description
$1,923.75 05/05/2023 Deduction Police Union Dues
$405.00 05/05/2023 Deduction SGT Union Dues
$101.25 05/05/2023 Deduction Captain Union Dues
05/12/2023 $37.60 Check Date Paid:Amount: 157581 Chloe McGuire Brigl
05/09/2023Inv. F050923
Total PriceItem Description
$37.60 Binders, pens - Council Prudential tour
05/12/2023 $15.00 Check Date Paid:Amount: 157582 Steven Thomas
05/08/2023Inv. F050823
Total PriceItem Description
$15.00 Reimburse expense - Street Cop Training
05/12/2023 $276.00 Check Date Paid:Amount: 157583 Karis Volk
05/10/2023Inv. F051023
Total PriceItem Description
$276.00 Reimburse expenses - Gov Social Media Conference
Total Payments:Total Amount Paid:$2,151,206.33 281
Page 34 of 34 5/15/2023 46
Check Payment Register - UB Refunds
04/29/2023 05/12/2023to
05/05/2023 $109.66 Check Date Paid:Amount: Arlene Fossen157282
Refund 05/05/2023 Overpayment - final account refund
05/05/2023 $137.51 Check Date Paid:Amount: Patricia Gossin157283
Refund 05/05/2023 Overpayment - final account refund
05/05/2023 $11.55 Check Date Paid:Amount: Kirscht Family Trust157284
Refund 05/05/2023 Overpayment - final account refund
05/05/2023 $172.51 Check Date Paid:Amount: Opendoor Labs Inc157285
Refund 05/05/2023 Overpayment - final account refund
05/05/2023 $124.54 Check Date Paid:Amount: Jennifer Robbins157286
Refund 05/05/2023 Overpayment - final account refund
05/05/2023 $203.82 Check Date Paid:Amount: Marilou Thibault157287
Refund 05/05/2023 Overpayment - final account refund
05/05/2023 $115.00 Check Date Paid:Amount: Lee Valencour157288
Refund 05/05/2023 Overpayment - final account refund
05/05/2023 $79.65 Check Date Paid:Amount: Oksana Vinokur157289
Refund 05/05/2023 Overpayment - final account refund
05/12/2023 $23.19 Check Date Paid:Amount: Barbara Anderson157421
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $34.49 Check Date Paid:Amount: Ellen Estes157422
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $78.48 Check Date Paid:Amount: Evergreen Investments LLC157423
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $19.97 Check Date Paid:Amount: Brett Felling157424
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $72.46 Check Date Paid:Amount: Mraveen Kandula157425
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $7.99 Check Date Paid:Amount: Troy Kauma157426
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $37.28 Check Date Paid:Amount: Scott Koepp157427
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $120.90 Check Date Paid:Amount: James Madison157428
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $99.37 Check Date Paid:Amount: Joyce Nelson157429
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $60.80 Check Date Paid:Amount: Opendoor Labs Inc157430
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $27.22 Check Date Paid:Amount: Emil Opitz157431
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $66.44 Check Date Paid:Amount: Michelle Posso157432
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $24.05 Check Date Paid:Amount: Brett Rohweder157433
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $325.73 Check Date Paid:Amount: Reesa Smyth157434
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $91.33 Check Date Paid:Amount: Patricia Sneddon157435
Page 1 of 2 5/15/2023 47
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $5.79 Check Date Paid:Amount: William Wolf157436
Refund 05/12/2023 Overpayment - final account refund
05/12/2023 $99.21 Check Date Paid:Amount: Mark Wright157437
Refund 05/12/2023 Overpayment - final account refund
Total Refunds:Total Amount Paid:$2,148.94 25
Page 2 of 2 5/15/2023 48
49
50
Invoice Expense Distribution for Period Ended 04/28/23 Council Meeting 05/09/23
FUND 100 General Fund 269,337.03
200 Recreation Fund 12,678.50
210 Parker's Lake Cemetery Maint 0.00
220 Transit System Fund 12,304.50
234 Economic Development Fund 0.00
240 Lawful Gambling 0.00
250 Comm Dev Block Grant Fund 7,323.78
254 HRA Section 8 Fund 2,090.00
254 HAP Check Summary 288,870.03
258 HRA General Fund 60.13
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 27,726.84
401 Minnesota State Aid Fund 0.00
404 Community Improvement 0.00
405 Park Replacement Fund 117.76
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 155,131.57
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 1,543.17
423 TIF 7‐5 Rottlund (Const) 1,516.96
424 TIF 7‐6 Berkshire 1,325.10
425 TIF Housing Assistance Program 0.00
426 TIF 7‐7 Stonecreek 1,057.90
427 TIF 1‐1 Shops at Plymth Crk 1,672.12
428 TIF 1‐2 Vicksburg Commons 651.36
429 TIF HRA 1‐3 Crossroads Station 955.81
432 TIF 7‐8 Quest 1,395.99
433 TIF 7‐9 Four Seasons 638.74
434 TIF 7‐10 Sands 558.59
435 Plymouth Creek Center Expansion 132,342.98
436 Doran Bassett Creek 0.00
437 CON ‐ Fire Stations 0.00
500 Water Fund 187,911.67
510 Water Resources Fund 12,578.75
520 Sewer Fund 628,522.33
530 Solid Waste Management Fund 13,014.14
540 Ice Center Fund 54,985.24
550 Field House Fund 11,279.39
600 Central Equipment Fund 73,726.10
610 Public Facilities Fund 60,204.48
620 Information Technology Fund 123,091.98
630 Risk Management Fund 25,546.07
640 Employee Benefits Fund 331,076.29
660 Resource Planning 990.00
700 Parkers's Lake Cemetery 0.00
800 Investment Trust Fund 0.00
850 Plymouth Town Square 0.00
851 Vicksburg Crossing 0.00
Total Invoice Expense Distribution:2,442,225.30
51
CITY OF PLYMOUTH
RESOLUTION NO. 2023-134
RESOLUTION APPROVING DISBURSEMENTS ENDING MAY 12, 2023
WHEREAS, a list of disbursements for the period ending May 12, 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 $ 301,643.81
Construction & Debt Service $ 326,634.89
Enterprise & Internal Service $ 1,522,926.44
Housing Redevelopment $ 2,150.13
Check Register Total $ 2,153,355.27
US Bank – Housing Assistance Payments
Housing & Redevelopment Authority $ 288,870.03
$ 288,870.03
GRAND TOTAL FOR ALL FUNDS $ 2,442,225.30
APPROVED by the City Council on this 23rd day of May, 2023.
52
Regular City
Council
May 23, 2023
Agenda
Number:6.3
To:Dave Callister, City Manager
Prepared by:Kirill Maloylo, Asset Management Project Coordinator
Reviewed by:Michael Thompson, Public Works Director
Item:Approve final closeout for the Zachary Water Treatment Plant
Coatings Rehabilitation Project - Phase 2 (WA229003)
1.Action Requested:
Adopt attached resolution approving final closeout for the Zachary Water Treatment Rehabilitation
Project - Phase 2 (WA229003).
2.Background:
The Zachary Water Treatment Plant Coatings Rehabilitation Project - Phase 2 included removal and
replacement of the protective coating and pipe insulation on select process piping systems,
installation of a non-slip epoxy floor coating system, and recoating stairwells and hallways
throughout the plant. Work on the second phase of the project has been completed and certified as
meeting project specifications by the city engineer. Any warranty items that arise will be completed
as necessary throughout the remaining two-year warranty period.
3.Budget Impact:
Council previously approved a budget of $955,000 for this project. At project completion, the total
project cost was $929,908.75 which includes the improvements ($794,793.81) and engineering and
administration ($135,114.94). The project is funded from the Water Fund ($929,908.75).
4.Attachments:
Payment No. 5 & Final
City Council Resolution 2023-135
53
54
CITY OF PLYMOUTH
RESOLUTION NO. 2023-135
RESOLUTION APPROVING FINAL CLOSEOUT FOR THE
ZACHARY WATER TREATMENT PLANT COATINGS REHABILITATION PROJECT – PHASE 2
(WA229003)
WHEREAS, the City of Plymouth as the owner, and Elevation Coating, LLC as the contractor, have
entered into an agreement for the Zachary Water Treatment Plant Coatings Rehabilitation Project –
Phase 2. Said agreement was approved by the City Council on August 30, 2022; and
WHEREAS, the City Engineer has certified his acceptance of the work and his approval of the
request for final payment.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA:
1. That the original contract amount between the owner and the contractor was $798,750 and
the final contract amount is $794,793.81.
2. That the work performed by the contractor for the Zachary Water Treatment Plant Coatings
Rehabilitation Project – Phase 2 and certified to the council by the engineer as acceptable,
being the same, is released from the contract except as to the conditions of the
performance bond, any and all legal rights of the owner, required guarantees, and
correction of faulty work after final payment.
3. The total project cost is $929,908.75 which included the improvements ($794,793.81) and
engineering and administration ($135,114.94).
BE IT FURTHER RESOLVED:
1. The original funding for this project was from the Water Fund ($955,000).
2. That funding for this project will be from the Water Fund ($929,908.75).
APPROVED by the City Council on this 23rd day of May, 2023.
55
Regular City
Council
May 23, 2023
Agenda
Number:6.4
To:Dave Callister, City Manager
Prepared by:Abbie Browen, Public Works Operations Manager
Reviewed by:Michael Thompson, Public Works Director
Item:Award contract for Mission Farms Lift Station Rehabilitation
Project (SS230002)
1.Action Requested:
Adopt attached resolution awarding contract for Mission Farms Lift Station Rehabilitation Project
(SS230002).
2.Background:
The Mission Farms Lift Station, located at 3410 East Medicine Lake Boulevard, is identified for
rehabilitation in the 2023-2032 Capital Improvement Plan (CIP). The lift station serves a sizable area
of the city and requires frequent maintenance to ensure it is operating properly and to prevent
debris from clogging pumps and related equipment. The first phase of the rehabilitation project
(SS200001) was completed in 2022, which included wet well modifications to individually isolate the
station pumps. Proposed improvements with this project include equipment and process piping
replacement, safety upgrades to existing pump access hatches, and replacement of the main
electrical equipment that is at the end of its useful life.
Bids were publicly opened for this project on April 26, 2023 and one bid was received as shown in
the bid summary attachment. While the lowest bid was approximately 15% higher than the
engineer’s estimate, staff feels the bids received are reflective of current market conditions. Staff
has reviewed the information submitted by Minger Construction Co., Inc. to comply with the bidder
qualification criteria policy and finds the information acceptable. Staff feels that they are capable of
constructing the project in accordance with the approved plans and specifications.
3.Budget Impact:
This project is included in the 2023-2032 Capital Improvement Plan for a total project cost of
$1,800,000. These improvements were planned to be completed in two separate phases (city
projects SS230002 and SS250001), but to streamline the project and reduce total costs staff proposes
to construct these as one project. The total estimated project cost is $1,400,000, which includes 10%
for engineering and administration and 5% for contingency. Funding for this project would be from
the Sewer Fund.
4.Attachments:
Letter of Recommendation and Bid Tabulation
56
City Council Resolution 2023-136
57
April 27, 2023
City of Plymouth
Abbie Browen, PE
Public Works Operations Manager
14900 23rd Ave. N
Plymouth, MN 55447
Re: Recommendation for Notice of Award
Mission Farms Lift Station Rehabilitation Project
Dear Abbie Browen:
Pursuant to the authority of the Plymouth City Council and following proper legal
advertisement, the bid opening for the Mission Farms Lift Station Rehabilitation Project
was conducted on Wednesday, April 26, 2023, at 2:00 PM. One (1) bid was received for
the project. The received bid was completed in accordance with the project manual.
The attached bid tabulation presents a comparison of the bid received against the
Engineer’s opinion of probable cost for the project. Based on a review of the bid received
and pending City official’s acceptance of the contract price, Advanced Engineering and
Environmental Services, Inc. (AE2S) recommends that the City award a construction
contract to Minger Construction Co. Inc. Minger Construction Co. Inc. was the lowest
responsive and responsible bidder for a Base Bid price of $1,218,000.00.
AE2S truly appreciates the opportunity to work with the City of Plymouth on this
important project. Should you have any questions or comments please feel free to
contact me.
Sincerely,
Mike Saunders
Project Manager
58
Plymouth Mission Farms LS Rehab
City of Plymouth
Plymouth, MN
City Project No. SS230002; AE2S Project No. P05428-2022-004
Bid Opening Time 2:00 PM CDT Date Wednesday, April 26, 2023
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Contract No. 1
Mission Farms Lift Station Rehabilitation
Base Bid
Minger Construction Co. Inc.P P P P P P $1,218,000.00
Engineer's Estimate $1,056,000.00
Michael Saunders, PE
Advanced Engineering and Environmental Services, LLC
Water Tower Place Business Center
6901 E Fish Lake Rd, Suite 184
Maple Grove, MN 55369
Tel: 763-763-5036
59
CITY OF PLYMOUTH
RESOLUTION NO. 2023-136
RESOLUTION AWARDING CONTRACT FOR THE
MISSION FARMS LIFT STATION REHABILITATION PROJECT (SS230002)
WHEREAS, pursuant to an advertisement for bids for the Mission Farms Lift Station
Rehabilitation Project, one bid was received, opened and tabulated according to State law, and the
following bids were received complying with the advertisement:
Contractor Total Base Bid
Minger Construction Co., Inc.$1,218,000
Engineers Estimate $1,056,000
WHEREAS, it appears that Minger Construction Co., Inc. from Jordan, MN is the lowest
responsible bidder, complying with the minimum qualifications; and
WHEREAS, the City Engineer recommends awarding the project to Minger Construction Co., Inc.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA:
1. That the Mayor and City Manager are authorized and directed to execute a contract with
Minger Construction Co., Inc. for the Mission Farms Lift Station Rehabilitation Project
according to the plans and specifications therefore approved by the City Council and on file
in the office of the City Engineer in the amount of $1,218,000.
2. The total cost of the project is $1,400,000 and includes the improvements in the amount of
$1,218,000, design, bidding, and construction administration in the amount of $122,000,
and contingency in the amount of $60,000.
BE IT FURTHER RESOLVED that the funding for this project shall be from the Sewer Fund in the
amount of $1,400,000.
APPROVED by the City Council on this 23rd day of May 2023.
60
Regular City
Council
May 23, 2023
Agenda
Number:6.5
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 Mount Olivet
Lutheran Church for an event on August 5
1.Action Requested:
Adopt attached resolution approving temporary liquor license application of Mount Olivet Lutheran
Church, 12235 Old Rockford Road, for an event on August 5.
2.Background:
Mount Olivet Lutheran Church has submitted a temporary liquor license application and certificate
of liquor liability insurance coverage for their 12th annual community festival called Brews, Eats &
Beats on their church grounds on August 5. This year's event will raise money for Loaves & Fishes,
Prism Food shelf and Every Meal.
3.Budget Impact:
The fee of $50 has been received.
4.Attachments:
City Council Resolution 2023-137
61
CITY OF PLYMOUTH
RESOLUTION NO. 2023-137
RESOLUTION APPROVING TEMPORARY LIQUOR
LICENSE APPLICATION OF MOUNT OLIVET LUTHERAN CHURCH
WHEREAS, Mount Olivet Lutheran Church, 12235 Old Rockford Road, has submitted a
temporary liquor license application for an event to be held on their church grounds on August 5, 2023;
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 Mount Olivet Lutheran Church for an
event on August 5, 2023 is approved.
APPROVED by the City Council on this 23rd day of May, 2023.
62
Regular City
Council
May 23, 2023
Agenda
Number:6.6
To:Dave Callister, City Manager
Prepared by:Ali Timpone, Human Resources Director
Reviewed by:
Item:Resolution approving 2023 compensation for the City Manager
1.Action Requested:
Motion to approve the resolution approving the 2023 compensation for the City Manager.
2.Background:
The employment agreement between the city and City Manager states that salary adjustments shall
be authorized by the city in the form of a resolution. Compensation must also comply with
Minnesota State Statute 43A.17 which limits the amount of compensation a political subdivision can
provide to employees. The City of Plymouth applied for and received a waiver from the salary cap in
2016 for the city manager position, allowing Plymouth to pay an amount in excess of the limit. The
limit is increased each year based on the Consumer Price Index (CPI). The CPI increase for 2023 is
7.7% and thus the salary limit for Plymouth with waiver is $213,566.
The City Council met in a closed session to discuss the City Manager's annual performance
evaluation on May 9, 2023. In recognition of the city manager's performance and to maintain internal
and external equity, the council directed staff to prepare an adjustment of the City Manager's salary
to $213,566 annually, effective pay period one of 2023.
3.Budget Impact:
The 2023 budget includes adequate funding to accommodate the adjustment.
4.Attachments:
City Council Resolution 2023-138
63
CITY OF PLYMOUTH
RESOLUTION NO. 2023-138
RESOLUTION APPROVING 2023 COMPENSATION FOR THE CITY MANAGER
WHEREAS, the City of Plymouth and the City Manager have entered into an
employment agreement that states that salary adjustments shall by authorized by the
city in the form of a resolution; and
WHEREAS, the City Council and City Manager participated in a performance
evaluation discussion on May 9, 2023; and
WHEREAS, the City Council recognizes that the City Manager’s performance
exceeds expectations, the Consumer Price Index increase of 7.7% and other
internal/external equity factors impact the compensation for the City Manager; and
WHEREAS, the salary limit for 2023 for the Plymouth City Manager position with
waiver is $213,566 annually; and
WHEREAS, employee compensation has been funded under the appropriate line
items in the budget as presented to the City Council.
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITY
OFPLYMOUTH,MINNESOTA that it hereby confirms an annual salary of $213,566 for
the City Manager, effective pay period one of 2023.
APPROVED by the City Council on this 23rd day of May, 2023.
64
Regular City
Council
May 23, 2023
Agenda
Number:6.7
To:Dave Callister, City Manager
Prepared by:Jodi Gallup, City Clerk/Administrative Coordinator
Reviewed by:Maria Solano, Deputy City Manager
Item:Approve tobacco license application of North Star Plus 2 LLC
d/b/a Jad Tobacco, 3505 Vicksburg Lane North, Suite 300
1.Action Requested:
Adopt attached resolution approving tobacco license application of North Star Plus 2 LLC d/b/a Jad
Tobacco, 3505 Vicksburg Lane North, Suite 300.
2.Background:
North Star Plus 2 LLC d/b/a Jad Tobacco has submitted an application for a tobacco license at 3505
Vicksburg Lane North, Suite 300. This location previously received a tobacco license approval as
"Plymouth Tobacco" and is now applying under new ownership.
3.Budget Impact:
License fee has been received.
4.Attachments:
City Council Resolution 2023-139
65
CITY OF PLYMOUTH
RESOLUTION NO. 2023-139
RESOLUTION APPROVING TOBACCO LICENSE APPLICATION OF
NORTH STAR PLUS 2 LLC D/B/A JAD TOBACCO,
3505 VICKSBURG LANE NORTH, SUITE 300
WHEREAS, North Star Plus 2 LLC d/b/a Jad Tobacco, has submitted a tobacco license application
for Jad Tobacco located at 3505 Vicksburg Lane North, Suite 300; and
WHEREAS, the license fee has been received.
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH,
MINNESOTAthat the tobacco license application submitted by North Star Plus 2 LLC for Jad Tobacco
located at 3505 Vicksburg Lane North, Suite 300 is approved for a license period to expire December 31,
2023.
APPROVED by the City Council on this 23rd day of May, 2023.
66
Regular City
Council
May 23, 2023
Agenda
Number:6.8
To:Dave Callister, City Manager
Prepared by:Jacob Zea, Graduate Engineer
Reviewed by:Michael Thompson, Public Works Director
Item:Approve 2023 refuse hauler license for Veit Container Company
1.Action Requested:
Adopt attached resolution approving 2023 refuse hauler license for Veit Container Company.
2.Background:
Staff has received and reviewed an application from Veit Container Company.
3.Budget Impact:
The license fee has been paid and license revenue is reflected in the 2023 Solid Waste budget.
4.Attachments:
City Council Resolution 2023-140
67
CITY OF PLYMOUTH
RESOLUTION NO. 2023-140
RESOLUTION APPROVING 2023 REFUSE HAULER LICENSE
WHEREAS, the city annually receives applications for refuse hauler licenses; and
WHEREAS, the City Council approved the 2023 refuse hauler licenses; and
WHEREAS, the city has received and reviewed an additional license application from Veit Container
Company; and
WHEREAS, all license fees have been paid.
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH,
MINNESOTA that the following refuse hauler license is approved for the period of May 23 through
December 31, 2023:
1. Veit Container Company.
APPROVED by the City Council on this 23rd day of May, 2023.
68
Regular City
Council
May 23, 2023
Agenda
Number:6.9
To:Dave Callister, City Manager
Prepared by:Rodger Coppa, Fire Chief
Reviewed by:Erik Fadden, Public Safety Director
Item:
Authorize purchase of equipment for the Fire Department
utilizing funds from the Resource Allocation Account
1.Action Requested:
Adopt attached resolution authorizing purchase of equipment for the Fire Department utilizing
funds from the Resource Allocation Account.
2.Background:
It is imperative for the Fire Department to routinely replace equipment to ensure it functions
reliably during emergencies and meets current safety and performance standards. Replacement
schedules are planned as equipment ages and appropriate budgets are considered. The Fire
Department will be purchasing the following equipment to replace current units due to end of
useful life, out of compliance with current standards, or increased maintenance and repair costs:
- 1 battery powered ventilation fan from Clarey's Safety
- 2 thermal imaging cameras from Clarey's Safety
- 3 Battery powered reciprocating saws from Acme Tools
Staff requests that the cost of the equipment ($21,739) comes from the Resource Allocation account.
3.Budget Impact:
The Fire Department Resource Allocation fund has a current balance of $421,962 and can
accommodate these purchases.
4.Attachments:
City Council Resolution 2023-141
69
CITY OF PLYMOUTH
RESOLUTION NO. 2023-141
RESOLUTION APPROVING PURCHASE OF FIRE DEPARTMENT EQUIPMENT
UTILIZING THE RESOURCE ALLOCATION ACCOUNT
WHEREAS, the Plymouth Fire Department plans for replacement of equipment based on usable life,
conformance to standards and cost to maintain or repair; and
WHEREAS, the department budgets for recurring small equipment replacement needs utilizing the
Resource Allocation Account; and
WHEREAS, the replacement of one ventilation fan, two thermal imaging cameras and three battery
powered reciprocating saws was anticipated and budgeted for in 2023.
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH,
MINNESOTA that the purchase of one ventilation fan for $4,035, two thermal imaging cameras for $15,515,
and three battery powered reciprocating saws for $2,189 is approved.
BEITFURTHERRESOLVED that the funding will come from the Resource Allocation Account.
APPROVED by the City Council on this 23rd day of May, 2023.
70
Regular City
Council
May 23, 2023
Agenda
Number:6.10
To:Dave Callister, City Manager
Prepared by:Pete Johnson, Police Captain
Reviewed by:Erik Fadden, Public Safety Director
Item:Authorize annual payment for Police Tasers utilizing funds from
the Resource Allocation Account
1.Action Requested:
Adopt attached resolution authorizing the annual payment for Police Tasers from the Resource
Allocation Account.
2.Background:
The Police Department has equipped its officers with Taser electronic control devices for nearly 20
years. It is imperative that we continue to update and equip officers with functional and current
equipment. The Police Department entered into a contract with AXON Enterprise Inc. to procure and
maintain up to date tasers on a five-year rotating schedule. This contract spreads out the cost of the
Tasers across five years while providing maintenance and support and access to new generation
Tasers on a five-year rotating basis. This is the third year of the contract, and the cost is $22,464. We
request that the planned payments for years three, four, and five come from the resource allocation
account.
3.Budget Impact:
This planned expenditure will be taken out of the Police Projects Resource Planning Fund, which can
accommodate these payments. The fund's current balance is $48,000 and is replenished with $39,500
annually from the tax levy for the purchase of non-annual police equipment replacement needs.
4.Attachments:
City Council Resolution 2023-142
71
CITY OF PLYMOUTH
RESOLUTION NO. 2023-142
RESOLUTION APPROVING PURCHASE OF POLICE DEPARTMENT EQUIPMENT
UTILIZING THE RESOURCE ALLOCATION ACCOUNT
WHEREAS, the police department requires all sworn officers to have access to an electronic
incapacitation device, known as a Taser; and
WHEREAS, the police department has entered into a five-year contract with Axon Enterprise Inc. to
spread the cost of the Tasers over the next five years; and
WHEREAS, this is the third year of our obligationand an annual budget payment is due in 2023; and
WHEREAS, the contract will require two additional payment installments in years 2024 and 2025;
and
WHEREAS, the city has dedicated funds available in the Resource Allocation Account, reserved for
these types of purchases.
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH,
MINNESOTAthat the police department be authorized to utilize money from the Resource Allocation
Account to make its annual budget payments for years three, four, and five to Axon Enterprise Inc. per the
contract.
APPROVED by the City Council on this 23rd day of May, 2023.
72
Regular City
Council
May 23, 2023
Agenda
Number:6.11
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
for the 2023 Live at the Hilde event on July 28 and 29
1.Action Requested:
Adopt attached resolution approving temporary liquor license application of Plymouth Lions for the
2023 Live at the Hilde event on July 28 and 29.
2.Background:
The Plymouth Lions club has submitted a temporary liquor license application and certificate of
liquor liability insurance coverage for the 2023 Live at the Hilde event on July 28 and 29 at the Hilde
Performance Center. 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:
City Council Resolution 2023-143
73
CITY OF PLYMOUTH
RESOLUTION NO. 2023-143
RESOLUTION APPROVING TEMPORARY LIQUOR
LICENSE APPLICATION OF THE PLYMOUTH LIONS
WHEREAS, the Plymouth Lions have submitted a temporary liquor license application for the
2023 Live at the Hilde event at the Hilde Performance Center, 3500 Plymouth Boulevard, on July 28 and
July 29; 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 July 28 and 29 is approved.
APPROVED by the City Council on this 23rd day of May, 2023.
74
Regular City
Council
May 23, 2023
Agenda
Number:7.1
To:Dave Callister, City Manager
Prepared by:Natalie Dorcy, Office Support Representative
Reviewed by:Jodi Gallup, City Clerk/Administrative Coordinator
Item: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
1.Action Requested:
Following the public hearing, adopt the attached resolution approving on-sale intoxicating liquor
license with Sunday sales of Maheshwari Foods LLC d/b/a Nawabi Hyderabad House Biriyani Place,
3195 Vicksburg Lane North, Suite D.
2.Background:
Maheshwari Foods LLC d/b/a Nawabi Hyderabad House Biriyani Place has applied for an on-sale
intoxicating liquor license with Sunday sales for their current Indian restaurant/bistro at 3195
Vicksburg Lane North, Suite D. Nawabi Hyderabad House Biriyani Place previously held wine and
on-sale 3.2% malt liquor licenses from December 11, 2019 to January 31, 2021, which they did not
wish to continue at the time of the annual renewal.
The Police Department has conducted the criminal background investigation and has found no
reason to deny the license. The required notification was provided to property owners within 500
feet of the site per City Code 1201.25.
3.Budget Impact:
The city has received the required background investigation fee and license fees.
4.Attachments:
Location Map
Property Owners within 500'
City Council Resolution 2023-144
75
He nn epin Co u n ty L oc ate & N o tify Map
0 200 400100 Feet
Da te : 5/1 /2 02 3
Buffer Size:500Map Co mm e nts :
Th is d ata (i) is furn ish ed 'AS IS' with no represen ta tion as tocompleteness or accuracy; (ii) is fu rn ish ed with n o warra nty of anykind; an d (iii) is n ot suitable for le ga l, eng ineerin g or surve yingpurposes. Hennepin County shall not b e liab le for a ny da ma ge , in ju ryor loss resu lting from this dat a.
Fo r mo re inf ormation , co nta ct Hen ne pin Co un ty GI S Off ice300 6th S tree t So uth , Minn ea polis, MN 5 5487 / gis.in fo@h en ne pin.us
76
40 20-118-22 14 0003
CITY OF PLYMOUTH
3400 PLYMOUTH BLVD
PLYMOUTH MN 55447
40 20-118-22 14 0004
CITY OF PLYMOUTH
3400 PLYMOUTH BLVD
PLYMOUTH MN 55447
40 20-118-22 14 0005
SHOPS AT PLYMOUTH CREEK LLC
C/O CSM CORPORATION
500 WASHINGTON AVE S #3000
MINNEAPOLIS MN 55415
40 20-118-22 14 0006
SHOPS AT PLYMOUTH CREEK LLC
C/O CSM CORPORATION
500 WASHINGTON AVE S #3000
MINNEAPOLIS MN 55415
40 20-118-22 14 0007
SHOPS AT PLYMOUTH CREEK LLC
C/O CSM CORPORATION
500 WASHINGTON AVE S #3000
MINNEAPOLIS MN 55415
40 20-118-22 14 0008
WALGREEN CO MS 3301
ATTN: TAX DEPT STORE#1002
300 WILMOT RD
DEERFIELD IL 60015
40 20-118-22 14 0009
SHOPS AT PLYMOUTH CREEK LLC
C/O CSM CORPORATION
500 WASHINGTON AVE S #3000
MINNEAPOLIS MN 55415
40 20-118-22 14 0010
HSG/RDVLPT AUTH PLYMOUTH
3400 PLYMOUTH BLVD
PLYMOUTH MN 55447
40 20-118-22 41 0035
JENNIFER BELL
15920 29TH AVE N
PLYMOUTH MN 55447
40 20-118-22 41 0036
MICHAEL E ZEIS
15910 29TH AVE N
PLYMOUTH MN 55447
40 20-118-22 41 0037
TRACEY ESKEW & BRIAN BLAZIER
15900 29TH AVE N
PLYMOUTH MN 55447
40 20-118-22 41 0051
DAVID G & CHERYL A CORNILLE
3035 WESTON LA N
PLYMOUTH MN 55447
40 20-118-22 41 0052
EDWARD J & ELAINE M KASTNER
3025 WESTON LANE
PLYMOUTH MN 55447
40 20-118-22 41 0071
KAREN WALKER & PAIGE WALKER
3030 WESTON LA N
PLYMOUTH MN 55447
40 20-118-22 44 0026
CITY OF PLYMOUTH
3400 PLYMOUTH BLVD
PLYMOUTH MN 55447
40 21-118-22 23 0010
15755 SS LLC
1404 CALVIN AVE
NASHVILLE TN 37206
40 21-118-22 23 0011
A M P MANUFACTURING
3131 VICKSBURG LA N
PLYMOUTH MN 55447
40 21-118-22 23 0013
COLLIERS INTERNATIONAL
ATTN: WASHINGTON CAPITAL
1600 UTICA AVE S SUITE 300
ST LOUIS PARK MN 55416
40 21-118-22 23 0014
VICKSBURG 55 LLC
9855 W 78TH ST SUITE 100
EDEN PRAIRIE MN 55344
40 21-118-22 23 0015
VICKSBURG 55 LLC
9855 W 78TH ST SUITE 100
EDEN PRAIRIE MN 55344
40 21-118-22 23 0016
VICKSBURG 55 LLC
9855 W 78TH ST SUITE 100
EDEN PRAIRIE MN 55344
40 21-118-22 32 0012
VBC P LLC ET AL
C/O CAPITAL PARTNRS MGMT LLC
5201 EDEN AVE STE 50
EDINA MN 55436
77
CITY OF PLYMOUTH
RESOLUTION NO. 2023-144
RESOLUTION APPROVING 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
WHEREAS, Maheshwari Foods LLC d/b/a Nawabi Hyderabad House Biriyani Place, 3195
Vicksburg Lane North, Suite D, has submitted application for On-Sale Intoxicating Liquor License with
Sunday Sales for a restaurant located at 3195 Vicksburg Lane North, Suite D; and
WHEREAS, the Police Department has conducted a background investigation and has found no
reason to deny the application.
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH,
MINNESOTAthat the On-Sale Intoxicating Liquor License application with Sunday Sales of 3195
Vicksburg Lane North, Suite D, is approved for a license period that will expire January 31, 2024.
BE IT FURTHER RESOLVED that approval is contingent upon the City receiving all documentation
as required in the liquor license application.
APPROVED by the City Council on this 23rd day of May, 2023.
78
Regular City
Council
May 23, 2023
Agenda
Number:7.2
To:Dave Callister, City Manager
Prepared by:Michael Payne, Assistant City Engineer
Reviewed by:Michael Thompson, Public Works Director
Item:Public improvement and assessment hearing and award of
contract for the Nathan Lane Area Pavement Rehabilitation
Project (ST249005)
1.Action Requested:
Adopt attached resolutions ordering improvement, adopting assessment roll, and awarding contract
for Nathan Lane Area Pavement Rehabilitation Project (ST249005).
Approval of all items require 4/7 votes with the exception of ordering the improvement which
requires 6/7 vote.
2.Background:
On March 30, 2023, Council approved plans and specifications, ordered advertisement for bids, and
set May 23, 2023 as the date for the public improvement and assessment hearing for the Nathan
Lane Area Pavement Rehabilitation Project. In accordance with state statute, notice of the
improvement hearing and assessment hearing has been sent to all affected property owners and
has been posted in the city’s designated newspaper. Roadways included with the project are Nathan
Lane (Bass Lake Road to 51st Avenue), 56th Avenue (Nathan Lane to Highway 169 Service Drive), 54th
Avenue (Nathan Lane to Highway 169 Service Drive), and Highway 169 Service Drive (56th Avenue to
Schmidt Lake Road).
Improvements with the project generally include full depth reclamation of streets, utility
improvements, replacement of curb and gutter in poor condition, and replacement of pedestrian
ramps. Several roadway realignments and intersection reconfigurations are included to direct
semi-trucks and larger vehicles towards the frontage road and away from the residential
developments to the west. The right of way necessary for the realignment of Nathan Lane between
54th Avenue and 57th Avenue will be available after the final plat for the proposed Enclave
Development is recorded by the developer. A sidewalk is proposed to be installed on the east side
of Nathan Lane from 57th Avenue to Bass Lake Road. A trail is also proposed on the west side of
Nathan Lane to fill the trail gap from north of 57th Avenue to Bass Lake Road.
On April 20, 2023 bids were publicly opened for this project. A total of six bids were received as
detailed in the attached bid tabulation. Staff has reviewed the information submitted by Park
Construction Company of Minneapolis, Minnesota to comply with the responsible bidder criteria
and finds the information acceptable. Park Construction Company has previously worked on similar
projects in Plymouth such as the 2021 Street Rehabilitation Project and 2019 Mill and Overlay
79
Project. Staff feels that Park Construction Company is capable of constructing the project in
accordance with the approved plans and specifications.
The current assessment policy assesses 40% of the project cost for street reconstruction and
pavement reclamation. The cost for water main improvements, sanitary sewer improvements,
water quality improvements, and trail construction are not proposed to be assessed. Properties
guided or zoned for single-family use shall be assessed on a per unit basis and properties zoned for
other than single family use are assessed based on equivalent units. The assessments for the single
family townhomes in the Hickory Hills neighborhood were adjusted to align with the benefit
identified in the special benefit report.
If awarded, construction is expected to start in June and be substantially completed in the fall. Final
completion including restoration would be completed in the spring of 2024.
3.Budget Impact:
This project is included in the 2023-2032 Capital Improvement Plan at an estimated cost of
$4,000,000. The total estimated project cost of the Nathan Lane Area Pavement Rehabilitation
Project based on the low bid is $3,589,000 and includes the improvements ($2,990,472.96), 15% for
design and administration ($448,570.94), and 5% contingency ($149,956.10). The project would be
funded from the MSA Fund ($2,472,196.55), special assessments ($817,304.09), the Water Fund
($195,795.36), the Water Resources Fund ($75,000), and the Sewer Fund ($28,704).
4.Attachments:
Location Map
Bid Tabulation
Award Recommendation Letter
Assessment Roll
Assessment Map
City Council Resolution 2023-145
City Council Resolution 2023-146
City Council Resolution 2023-147
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THIS REPRESENTS A COMPILATION OF INFORMATION AND DATA FROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HAS NOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELD VERIFIED AND COMPARED WITH ORIGINAL SOURCE DOCUMENTS.
2023 Nathan Lane Pavement Rehabilitation City Project ST249005
DRAFT ALIGNMENT
Ü0 900 Feet
2023 Nathan Lane Area Pavement Rehabilitation Project
City Project ST249005
81
ABSTRACT
2023 NATHAN LANE AREA PAVEMENT REHABILITATION PROJECT
CITY OF PLYMOUTH, MN
CITY PROJECT NO. ST249005
BMI PROJECT NO. 0T1.128747
04/20/2023 10:00 AM CDT
Line Item Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension
$3,615,321.56
1 2021.501 MOBILIZATION LUMP SUM 1 $150,000.00 $150,000.00 $288,000.00 $288,000.00 $140,000.00 $140,000.00 $175,000.00 $175,000.00 $290,000.00 $290,000.00 $245,385.00 $245,385.00 $180,000.00 $180,000.00
2 2101.502 CLEARING EACH 7 $500.00 $3,500.00 $969.00 $6,783.00 $440.00 $3,080.00 $1,224.00 $8,568.00 $360.00 $2,520.00 $2,276.00 $15,932.00 $394.00 $2,758.00
3 2101.502 GRUBBING EACH 7 $500.00 $3,500.00 $128.00 $896.00 $125.00 $875.00 $161.00 $1,127.00 $103.00 $721.00 $455.00 $3,185.00 $112.00 $784.00
4 2101.505 CLEARING ACRE 0.1 $2,500.00 $250.00 $10,200.00 $1,020.00 $86,000.00 $8,600.00 $12,888.00 $1,288.80 $72,000.00 $7,200.00 $56,888.00 $5,688.80 $78,500.00 $7,850.00
5 2101.505 GRUBBING ACRE 0.1 $2,500.00 $250.00 $5,100.00 $510.00 $12,500.00 $1,250.00 $6,444.00 $644.40 $10,300.00 $1,030.00 $56,888.00 $5,688.80 $11,000.00 $1,100.00
6 2104.502 REMOVE UTILITY VAULT EACH 2 $750.00 $1,500.00 $541.00 $1,082.00 $600.00 $1,200.00 $559.00 $1,118.00 $540.00 $1,080.00 $603.00 $1,206.00 $596.00 $1,192.00
7 2104.502 REMOVE LIGHT FOUNDATION EACH 1 $2,500.00 $2,500.00 $579.00 $579.00 $750.00 $750.00 $422.00 $422.00 $385.00 $385.00 $374.00 $374.00 $450.00 $450.00
8 2104.502 REMOVE WOOD POLE EACH 1 $1,500.00 $1,500.00 $648.00 $648.00 $750.00 $750.00 $670.00 $670.00 $410.00 $410.00 $722.50 $722.50 $714.00 $714.00
9 2104.502 SALVAGE SERVICE CABINET EACH 1 $1,000.00 $1,000.00 $617.00 $617.00 $750.00 $750.00 $638.00 $638.00 $650.00 $650.00 $688.35 $688.35 $680.00 $680.00
10 2104.502 SALVAGE NON-INTRUSIVE DETECTION HARDWARE EACH 1 $1,000.00 $1,000.00 $372.00 $372.00 $450.00 $450.00 $385.00 $385.00 $620.00 $620.00 $415.30 $415.30 $410.00 $410.00
11 2104.502 REMOVE CASTING EACH 7 $245.00 $1,715.00 $230.00 $1,610.00 $250.00 $1,750.00 $500.00 $3,500.00 $113.00 $791.00 $158.00 $1,106.00 $314.00 $2,198.00
12 2104.502 REMOVE HYDRANT EACH 4 $500.00 $2,000.00 $306.00 $1,224.00 $900.00 $3,600.00 $328.00 $1,312.00 $525.00 $2,100.00 $420.00 $1,680.00 $1,420.00 $5,680.00
13 2104.502 REMOVE SIGN POST EACH 23 $30.00 $690.00 $40.80 $938.40 $45.00 $1,035.00 $42.20 $970.60 $41.00 $943.00 $46.00 $1,058.00 $45.70 $1,051.10
14 2104.502 REMOVE SIGN PANEL EACH 13 $30.00 $390.00 $10.20 $132.60 $55.00 $715.00 $10.55 $137.15 $10.00 $130.00 $11.50 $149.50 $11.40 $148.20
15 2104.502 SALVAGE SIGN PANEL EACH 30 $50.00 $1,500.00 $10.20 $306.00 $55.00 $1,650.00 $10.55 $316.50 $10.00 $300.00 $11.50 $345.00 $11.40 $342.00
16 2104.502 SALVAGE SIGN TYPE SPECIAL EACH 1 $100.00 $100.00 $51.00 $51.00 $55.00 $55.00 $52.75 $52.75 $52.00 $52.00 $57.45 $57.45 $57.10 $57.10
17 2104.502 REMOVE DRAINAGE STRUCTURE EACH 10 $600.00 $6,000.00 $408.00 $4,080.00 $900.00 $9,000.00 $717.00 $7,170.00 $650.00 $6,500.00 $560.50 $5,605.00 $789.00 $7,890.00
18 2104.503 REMOVE CHAIN LINK FENCE LIN FT 33 $40.00 $1,320.00 $23.00 $759.00 $15.00 $495.00 $4.90 $161.70 $18.00 $594.00 $62.60 $2,065.80 $22.00 $726.00
19 2104.503 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT 1033 $3.50 $3,615.50 $2.65 $2,737.45 $3.00 $3,099.00 $3.45 $3,563.85 $2.70 $2,789.10 $2.45 $2,530.85 $2.95 $3,047.35
20 2104.503 REMOVE CURB AND GUTTER LIN FT 9843 $12.00 $118,116.00 $3.35 $32,974.05 $4.75 $46,754.25 $11.05 $108,765.15 $3.00 $29,529.00 $2.70 $26,576.10 $6.15 $60,534.45
21 2104.503 REMOVE WATERMAIN LIN FT 106 $20.00 $2,120.00 $6.65 $704.90 $22.00 $2,332.00 $7.10 $752.60 $35.00 $3,710.00 $18.00 $1,908.00 $13.40 $1,420.40
22 2104.503 REMOVE SEWER PIPE (STORM) LIN FT 381 $15.00 $5,715.00 $16.30 $6,210.30 $22.00 $8,382.00 $17.50 $6,667.50 $30.00 $11,430.00 $24.00 $9,144.00 $19.70 $7,505.70
23 2104.504 REMOVE CONCRETE PAVEMENT SQ YD 146 $15.00 $2,190.00 $11.80 $1,722.80 $13.50 $1,971.00 $20.55 $3,000.30 $5.20 $759.20 $7.15 $1,043.90 $11.20 $1,635.20
24 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD 63 $20.00 $1,260.00 $15.90 $1,001.70 $13.50 $850.50 $20.55 $1,294.65 $5.20 $327.60 $11.40 $718.20 $11.20 $705.60
25 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD 258 $10.00 $2,580.00 $12.30 $3,173.40 $5.00 $1,290.00 $11.65 $3,005.70 $6.50 $1,677.00 $5.60 $1,444.80 $11.20 $2,889.60
26 2104.504 REMOVE BITUMINOUS PAVEMENT (STREET) SQ YD 4485 $10.00 $44,850.00 $2.35 $10,539.75 $5.00 $22,425.00 $4.25 $19,061.25 $3.80 $17,043.00 $0.70 $3,139.50 $2.95 $13,230.75
27 2104.504 REMOVE CONCRETE MEDIAN SQ YD 561 $15.00 $8,415.00 $16.90 $9,480.90 $13.50 $7,573.50 $13.70 $7,685.70 $7.00 $3,927.00 $3.05 $1,711.05 $11.20 $6,283.20
28 2104.504 REMOVE CONCRETE WALK SQ YD 461 $10.00 $4,610.00 $10.20 $4,702.20 $13.50 $6,223.50 $11.40 $5,255.40 $5.00 $2,305.00 $3.05 $1,406.05 $11.20 $5,163.20
29 2104.518 REMOVE BITUMINOUS WALK SQ FT 3828 $3.00 $11,484.00 $0.99 $3,789.72 $0.50 $1,914.00 $1.50 $5,742.00 $0.52 $1,990.56 $2.10 $8,038.80 $1.25 $4,785.00
30 2104.601 REMOVE CABLES LUMP SUM 1 $1,000.00 $1,000.00 $122.00 $122.00 $150.00 $150.00 $127.00 $127.00 $370.00 $370.00 $136.55 $136.55 $135.00 $135.00
31 2104.618 SALVAGE BRICK PAVERS SQ FT 31 $15.00 $465.00 $22.80 $706.80 $20.00 $620.00 $8.45 $261.95 $28.00 $868.00 $16.15 $500.65 $5.45 $168.95
32 2105.607 SUBGRADE EXCAVATION (EV) CU YD 1344 $24.00 $32,256.00 $17.00 $22,848.00 $0.01 $13.44 $32.50 $43,680.00 $24.00 $32,256.00 $26.05 $35,011.20 $19.80 $26,611.20
33 2105.607 SELECT GRANULAR BORROW (CV) (P) CU YD 2540 $35.00 $88,900.00 $35.00 $88,900.00 $30.00 $76,200.00 $29.85 $75,819.00 $35.00 $88,900.00 $12.80 $32,512.00 $31.00 $78,740.00
34 2105.607 STABILIZING AGGREGATE (CLASS 5/SALVAGED RECLAIM) (CV) CU YD 1344 $15.00 $20,160.00 $0.01 $13.44 $0.01 $13.44 $26.10 $35,078.40 $3.00 $4,032.00 $9.00 $12,096.00 $23.00 $30,912.00
35 2106.507 COMMON EXCAVATION (EV) (P) CU YD 9868 $20.00 $197,360.00 $17.30 $170,716.40 $26.00 $256,568.00 $32.50 $320,710.00 $22.00 $217,096.00 $32.15 $317,256.20 $21.80 $215,122.40
36 2106.507 COMMON EMBANKMENT (CV) (P) CU YD 1660 $15.00 $24,900.00 $11.80 $19,588.00 $10.00 $16,600.00 $13.00 $21,580.00 $7.60 $12,616.00 $3.55 $5,893.00 $16.10 $26,726.00
37 2112.604 SUBGRADE PREPARATION SQ YD 32498 $5.00 $162,490.00 $0.73 $23,723.54 $1.75 $56,871.50 $3.90 $126,742.20 $4.00 $129,992.00 $1.10 $35,747.80 $2.60 $84,494.80
38 2211.509 AGGREGATE BASE CLASS 5 TON 3149 $15.00 $47,235.00 $8.15 $25,664.35 $0.01 $31.49 $15.75 $49,596.75 $8.00 $25,192.00 $5.40 $17,004.60 $27.10 $85,337.90
39 2215.504 RECLAIM BITUMINOUS PAVEMENT (11") (P) SQ YD 9883 $3.00 $29,649.00 $1.05 $10,377.15 $1.25 $12,353.75 $1.50 $14,824.50 $1.30 $12,847.90 $1.10 $10,871.30 $4.10 $40,520.30
40 2215.504 RECLAIM BITUMINOUS PAVEMENT (14") (P) SQ YD 22616 $3.00 $67,848.00 $1.05 $23,746.80 $1.50 $33,924.00 $1.50 $33,924.00 $1.30 $29,400.80 $1.05 $23,746.80 $4.65 $105,164.40
41 2231.604 BITUMINOUS PATCH SPECIAL SQ YD 42 $40.00 $1,680.00 $79.40 $3,334.80 $87.00 $3,654.00 $95.00 $3,990.00 $70.00 $2,940.00 $114.00 $4,788.00 $124.00 $5,208.00
42 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 3933 $4.00 $15,732.00 $2.35 $9,242.55 $2.50 $9,832.50 $4.50 $17,698.50 $3.60 $14,158.80 $2.30 $9,045.90 $3.50 $13,765.50
43 2360.504 TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) 3" THICK TON 51 $100.00 $5,100.00 $188.00 $9,588.00 $179.00 $9,129.00 $152.00 $7,752.00 $180.00 $9,180.00 $187.75 $9,575.25 $132.00 $6,732.00
44 2360.509 TYPE SP 12.5 WEARING COURSE MIXTURE (3,C) TON 9585 $80.00 $766,800.00 $80.80 $774,468.00 $89.00 $853,065.00 $85.00 $814,725.00 $82.00 $785,970.00 $94.15 $902,427.75 $83.30 $798,430.50
45 2360.509 TYPE SP 12.5 NON WEARING COURSE MIXTURE (3,B) TON 4026 $90.00 $362,340.00 $64.50 $259,677.00 $71.00 $285,846.00 $68.90 $277,391.40 $82.00 $330,132.00 $92.15 $370,995.90 $75.05 $302,151.30
46 2501.502 15" RC PIPE APRON EACH 3 $2,500.00 $7,500.00 $2,170.00 $6,510.00 $2,175.00 $6,525.00 $2,327.00 $6,981.00 $1,480.00 $4,440.00 $2,634.00 $7,902.00 $1,910.00 $5,730.00
47 2501.602 24" RC PIPE APRON EACH 1 $2,500.00 $2,500.00 $4,370.00 $4,370.00 $4,700.00 $4,700.00 $4,688.00 $4,688.00 $3,850.00 $3,850.00 $4,125.00 $4,125.00 $4,320.00 $4,320.00
48 2501.602 48" RC PIPE APRON EACH 2 $2,500.00 $5,000.00 $9,490.00 $18,980.00 $11,500.00 $23,000.00 $10,169.00 $20,338.00 $9,500.00 $19,000.00 $13,445.00 $26,890.00 $11,000.00 $22,000.00
49 2503.503 6" PERF PVC PIPE DRAIN LIN FT 134 $20.00 $2,680.00 $38.50 $5,159.00 $25.00 $3,350.00 $65.75 $8,810.50 $23.00 $3,082.00 $56.15 $7,524.10 $21.10 $2,827.40
50 2503.503 6" PVC PIPE DRAIN CLEANOUT EACH 6 $300.00 $1,800.00 $510.00 $3,060.00 $350.00 $2,100.00 $303.00 $1,818.00 $615.00 $3,690.00 $172.49 $1,034.94 $506.00 $3,036.00
51 2503.503 12" RC PIPE SEWER CLASS III LIN FT 111 $95.00 $10,545.00 $75.30 $8,358.30 $89.00 $9,879.00 $80.70 $8,957.70 $80.00 $8,880.00 $87.00 $9,657.00 $89.40 $9,923.40
52 2503.503 15" RC PIPE SEWER CLASS III LIN FT 546 $100.00 $54,600.00 $82.40 $44,990.40 $97.00 $52,962.00 $88.30 $48,211.80 $86.00 $46,956.00 $95.00 $51,870.00 $97.10 $53,016.60
53 2503.503 24" RC PIPE SEWER CLASS III LIN FT 75 $150.00 $11,250.00 $107.00 $8,025.00 $130.00 $9,750.00 $114.00 $8,550.00 $110.00 $8,250.00 $125.00 $9,375.00 $123.00 $9,225.00
54 2503.503 48" RC PIPE SEWER CLASS III LIN FT 28 $220.00 $6,160.00 $295.00 $8,260.00 $500.00 $14,000.00 $316.00 $8,848.00 $380.00 $10,640.00 $652.00 $18,256.00 $650.00 $18,200.00
55 2503.602 CONNECT TO EXISTING STORM PIPE EACH 7 $1,200.00 $8,400.00 $1,310.00 $9,170.00 $925.00 $6,475.00 $1,404.00 $9,828.00 $1,600.00 $11,200.00 $1,678.00 $11,746.00 $872.00 $6,104.00
56 2503.602 CONSTRUCT BULKHEAD EACH 1 $935.00 $935.00 $510.00 $510.00 $400.00 $400.00 $547.00 $547.00 $1,925.00 $1,925.00 $839.00 $839.00 $568.00 $568.00
57 2504.602 ADJUST GATE VALVE & BOX EACH 23 $400.00 $9,200.00 $533.00 $12,259.00 $750.00 $17,250.00 $928.00 $21,344.00 $225.00 $5,175.00 $553.00 $12,719.00 $496.00 $11,408.00
58 25004.602 REPAIR WATER VALVE EACH 10 $2,000.00 $20,000.00 $4,470.00 $44,700.00 $3,200.00 $32,000.00 $5,348.00 $53,480.00 $3,400.00 $34,000.00 $4,710.00 $47,100.00 $4,160.00 $41,600.00
59 2504.602 REPLACE FITTING BOLTS EACH 80 $100.00 $8,000.00 $163.00 $13,040.00 $125.00 $10,000.00 $175.00 $14,000.00 $3,200.00 $256,000.00 $95.00 $7,600.00 $104.00 $8,320.00
60 2504.602 HYDRANT EACH 4 $7,000.00 $28,000.00 $7,000.00 $28,000.00 $10,000.00 $40,000.00 $7,509.00 $30,036.00 $6,450.00 $25,800.00 $8,617.00 $34,468.00 $9,100.00 $36,400.00
61 2504.602 6" GATE VALVE & BOX EACH 4 $3,000.00 $12,000.00 $2,860.00 $11,440.00 $3,150.00 $12,600.00 $3,252.00 $13,008.00 $2,400.00 $9,600.00 $2,252.00 $9,008.00 $2,830.00 $11,320.00
62 2504.602 8" GATE VALVE & BOX EACH 2 $4,000.00 $8,000.00 $3,680.00 $7,360.00 $6,000.00 $12,000.00 $4,124.00 $8,248.00 $5,555.00 $11,110.00 $3,139.00 $6,278.00 $3,760.00 $7,520.00
63 2504.602 10" GATE VALVE & BOX EACH 1 $5,000.00 $5,000.00 $5,140.00 $5,140.00 $7,500.00 $7,500.00 $5,696.00 $5,696.00 $5,950.00 $5,950.00 $4,604.00 $4,604.00 $5,240.00 $5,240.00
64 2504.602 12" GATE VALVE & BOX EACH 1 $6,000.00 $6,000.00 $6,010.00 $6,010.00 $8,500.00 $8,500.00 $6,625.00 $6,625.00 $7,000.00 $7,000.00 $5,562.00 $5,562.00 $6,240.00 $6,240.00
65 2504.602 CONNECT TO EXISTING WATER MAIN EACH 6 $1,500.00 $9,000.00 $2,630.00 $15,780.00 $1,800.00 $10,800.00 $2,819.00 $16,914.00 $2,100.00 $12,600.00 $7,540.00 $45,240.00 $2,050.00 $12,300.00
66 2504.603 6" PVC WATERMAIN LIN FT 94 $60.00 $5,640.00 $60.50 $5,687.00 $80.00 $7,520.00 $64.80 $6,091.20 $75.00 $7,050.00 $63.00 $5,922.00 $90.10 $8,469.40
67 2504.603 8" PVC WATERMAIN LIN FT 50 $100.00 $5,000.00 $71.30 $3,565.00 $95.00 $4,750.00 $76.45 $3,822.50 $86.00 $4,300.00 $80.00 $4,000.00 $101.00 $5,050.00
68 2504.603 10" PVC WATERMAIN LIN FT 40 $110.00 $4,400.00 $84.90 $3,396.00 $105.00 $4,200.00 $91.00 $3,640.00 $88.00 $3,520.00 $90.00 $3,600.00 $169.00 $6,760.00
69 2504.603 12" PVC WATERMAIN LIN FT 18 $120.00 $2,160.00 $101.00 $1,818.00 $165.00 $2,970.00 $108.00 $1,944.00 $115.00 $2,070.00 $114.00 $2,052.00 $254.00 $4,572.00
4
S.M. Hentges & Sons, Inc.
5
Veit & Company, Inc.
6
C. S. McCrossan Construction, Inc.
3
GMH Asphalt CorporationEngineer Estimate Park Construction Company
1 2
New Look Contracting, Inc.
82
Line Item Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension
4
S.M. Hentges & Sons, Inc.
5
Veit & Company, Inc.
6
C. S. McCrossan Construction, Inc.
3
GMH Asphalt CorporationEngineer Estimate Park Construction Company
1 2
New Look Contracting, Inc.
70 2504.608 DUCTILE IRON FITTINGS POUNDS 1009 $15.00 $15,135.00 $13.10 $13,217.90 $14.00 $14,126.00 $14.00 $14,126.00 $16.00 $16,144.00 $13.00 $13,117.00 $18.80 $18,969.20
71 2506.502 CONST DRAINAGE STRUCTURE DES 48-4020 LIN FT 25.49 $900.00 $22,941.00 $542.00 $13,815.58 $775.00 $19,754.75 $581.00 $14,809.69 $620.00 $15,803.80 $635.00 $16,186.15 $708.00 $18,046.92
72 2506.502 CONST DRAINAGE STRUCTURE DE 48-4022 LIN FT 34.55 $900.00 $31,095.00 $542.00 $18,726.10 $825.00 $28,503.75 $581.00 $20,073.55 $855.00 $29,540.25 $672.00 $23,217.60 $944.00 $32,615.20
73 2506.502 CONST DRAINAGE STRUCTURE DES 60-4020 LIN FT 5.92 $2,500.00 $14,800.00 $965.00 $5,712.80 $1,250.00 $7,400.00 $1,035.00 $6,127.20 $1,230.00 $7,281.60 $1,085.00 $6,423.20 $1,210.00 $7,163.20
74 2506.502 CONST DRAINAGE STRUCTURE DES 84-4022 LIN FT 7.32 $3,000.00 $21,960.00 $1,600.00 $11,712.00 $2,300.00 $16,836.00 $1,711.00 $12,524.52 $1,800.00 $13,176.00 $1,851.00 $13,549.32 $2,050.00 $15,006.00
75 2506.502 CASTING ASSEMBLY (STORM) EACH 19 $1,000.00 $19,000.00 $842.00 $15,998.00 $1,250.00 $23,750.00 $1,091.00 $20,729.00 $1,050.00 $19,950.00 $1,295.00 $24,605.00 $1,480.00 $28,120.00
76 2506.503 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 1 (2X3) LIN FT 19.9 $850.00 $16,915.00 $601.00 $11,959.90 $600.00 $11,940.00 $645.00 $12,835.50 $750.00 $14,925.00 $542.00 $10,785.80 $601.00 $11,959.90
77 2506.503 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 2 (SAFL BAFFLE W/SUMP) LIN FT 29 $1,200.00 $34,800.00 $1,060.00 $30,740.00 $1,000.00 $29,000.00 $1,139.00 $33,031.00 $1,240.00 $35,960.00 $1,411.00 $40,919.00 $1,510.00 $43,790.00
78 2506.602 REPAIR DRAINAGE STRUCTURE EACH 11 $1,500.00 $16,500.00 $255.00 $2,805.00 $750.00 $8,250.00 $1,365.00 $15,015.00 $540.00 $5,940.00 $1,594.00 $17,534.00 $568.00 $6,248.00
79 2506.602 ADJUST FRAME & RING CASTING (STORM) EACH 13 $800.00 $10,400.00 $346.00 $4,498.00 $500.00 $6,500.00 $894.00 $11,622.00 $850.00 $11,050.00 $1,200.00 $15,600.00 $749.00 $9,737.00
80 2506.602 ADJUST FRAME & RING CASTING (SSWR) EACH 23 $800.00 $18,400.00 $1,040.00 $23,920.00 $1,000.00 $23,000.00 $894.00 $20,562.00 $1,050.00 $24,150.00 $1,383.00 $31,809.00 $1,090.00 $25,070.00
81 2506.602 GRATE CASTING SPECIAL EACH 1 $800.00 $800.00 $1,090.00 $1,090.00 $2,000.00 $2,000.00 $1,280.00 $1,280.00 $630.00 $630.00 $1,571.00 $1,571.00 $7,400.00 $7,400.00
82 0 DRAINAGE STRUCTURE CONCRETE GRADE RINGS LIN FT 5 $250.00 $1,250.00 $705.00 $3,525.00 $575.00 $2,875.00 $408.00 $2,040.00 $680.00 $3,400.00 $548.00 $2,740.00 $1,650.00 $8,250.00
83 2506.602 CONNECT TO EXISTING STRUCTURE EACH 2 $750.00 $1,500.00 $1,310.00 $2,620.00 $850.00 $1,700.00 $1,404.00 $2,808.00 $1,430.00 $2,860.00 $2,823.00 $5,646.00 $872.00 $1,744.00
84 2511.507 RANDOM RIPRAP CLASS III (CV) CU YD 28 $150.00 $4,200.00 $128.00 $3,584.00 $150.00 $4,200.00 $137.00 $3,836.00 $155.00 $4,340.00 $225.00 $6,300.00 $94.70 $2,651.60
85 2511.507 RANDOM RIPRAP CLASS IV (CV) CU YD 26 $150.00 $3,900.00 $153.00 $3,978.00 $150.00 $3,900.00 $164.00 $4,264.00 $155.00 $4,030.00 $225.00 $5,850.00 $94.70 $2,462.20
86 2521.518 3" BITUMINOUS WALK (TRAIL) SQ YD 634 $50.00 $31,700.00 $24.20 $15,342.80 $25.00 $15,850.00 $34.50 $21,873.00 $33.00 $20,922.00 $32.25 $20,446.50 $29.60 $18,766.40
87 2521.518 4" CONCRETE WALK SQ FT 2484 $9.00 $22,356.00 $12.90 $32,043.60 $14.00 $34,776.00 $15.15 $37,632.60 $7.25 $18,009.00 $14.25 $35,397.00 $19.90 $49,431.60
88 2521.518 6" CONCRETE WALK SQ FT 1799 $16.00 $28,784.00 $16.00 $28,784.00 $17.00 $30,583.00 $18.35 $33,011.65 $14.00 $25,186.00 $17.65 $31,752.35 $25.60 $46,054.40
89 2531.503 CONCRETE CURB & GUTTER DESIGN B618 LIN FT 10457.397 $30.00 $313,721.91 $27.90 $291,761.38 $28.00 $292,807.12 $28.40 $296,990.07 $29.00 $303,264.51 $28.45 $297,512.94 $40.00 $418,295.88
90 2532.503 CONCRETE CURB & GUTTER DESIGN V LIN FT 30 $35.00 $1,050.00 $155.00 $4,650.00 $166.00 $4,980.00 $160.00 $4,800.00 $41.00 $1,230.00 $170.70 $5,121.00 $74.10 $2,223.00
91 2531.504 8" CONCRETE DRIVEWAY PAVEMENT SQ YD 298 $145.00 $43,210.00 $159.00 $47,382.00 $166.00 $49,468.00 $161.00 $47,978.00 $115.00 $34,270.00 $177.65 $52,939.70 $182.00 $54,236.00
92 2531.602 CONCRETE MEDIAN NOSE-SPECIAL EACH 4 $400.00 $1,600.00 $918.00 $3,672.00 $995.00 $3,980.00 $950.00 $3,800.00 $880.00 $3,520.00 $1,024.00 $4,096.00 $1,770.00 $7,080.00
93 2531.604 8" CONCRETE VALLEY GUTTER SQ YD 480 $115.00 $55,200.00 $157.00 $75,360.00 $170.00 $81,600.00 $158.00 $75,840.00 $128.00 $61,440.00 $170.65 $81,912.00 $177.00 $84,960.00
94 2531.618 TRUNCATED DOMES SQ FT 228 $70.00 $15,960.00 $153.00 $34,884.00 $165.00 $37,620.00 $158.00 $36,024.00 $59.00 $13,452.00 $170.65 $38,908.20 $96.90 $22,093.20
95 2545.502 LIGHT FOUNDATION DESIGN E MODIFIED EACH 1 $2,500.00 $2,500.00 $2,000.00 $2,000.00 $2,250.00 $2,250.00 $2,073.00 $2,073.00 $2,000.00 $2,000.00 $2,236.00 $2,236.00 $2,210.00 $2,210.00
96 2550.502 OUTDOOR FIBER SPLICE ENCLOSURE EACH 1 $1,500.00 $1,500.00 $1,610.00 $1,610.00 $1,800.00 $1,800.00 $1,662.00 $1,662.00 $1,600.00 $1,600.00 $1,792.00 $1,792.00 $1,770.00 $1,770.00
97 2550.503 1.5" NON-METALLIC CONDUIT LIN FT 50 $20.00 $1,000.00 $6.65 $332.50 $13.50 $675.00 $6.85 $342.50 $6.70 $335.00 $7.40 $370.00 $7.30 $365.00
98 2550.503 2" NON-METALLIC CONDUIT LIN FT 75 $25.00 $1,875.00 $12.00 $900.00 $13.50 $1,012.50 $12.45 $933.75 $12.00 $900.00 $13.45 $1,008.75 $13.30 $997.50
99 2550.503 POWER CABLE 1 CONDUCTOR NO 2 LIN FT 175 $12.00 $2,100.00 $4.25 $743.75 $13.50 $2,362.50 $4.40 $770.00 $4.25 $743.75 $4.75 $831.25 $4.65 $813.75
100 2550.503 SIGNAL CONTROL CABLE 3 COND NO 4 LIN FT 45 $12.00 $540.00 $3.95 $177.75 $13.50 $607.50 $4.05 $182.25 $4.00 $180.00 $4.40 $198.00 $4.30 $193.50
101 2550.601 FIBER OPTIC CABLE TESTING LUMP SUM 1 $2,000.00 $2,000.00 $4,500.00 $4,500.00 $5,100.00 $5,100.00 $4,653.00 $4,653.00 $4,500.00 $4,500.00 $5,018.00 $5,018.00 $5,000.00 $5,000.00
102 2550.601 FIBER OPTIC PIGTAIL TERMINATION EACH 1 $1,000.00 $1,000.00 $1,500.00 $1,500.00 $1,700.00 $1,700.00 $1,551.00 $1,551.00 $1,500.00 $1,500.00 $1,673.00 $1,673.00 $1,650.00 $1,650.00
103 2550.601 FIBER OPTIC CABLE SPLICING EACH 1 $1,500.00 $1,500.00 $2,360.00 $2,360.00 $2,700.00 $2,700.00 $2,437.00 $2,437.00 $2,400.00 $2,400.00 $2,629.00 $2,629.00 $2,600.00 $2,600.00
104 2550.602 PULL VAULT EACH 2 $750.00 $1,500.00 $2,870.00 $5,740.00 $3,300.00 $6,600.00 $2,970.00 $5,940.00 $2,880.00 $5,760.00 $3,203.00 $6,406.00 $3,170.00 $6,340.00
105 2550.602 INSTALL SERVICE CABINET EACH 1 $2,000.00 $2,000.00 $1,820.00 $1,820.00 $2,100.00 $2,100.00 $1,883.00 $1,883.00 $1,830.00 $1,830.00 $2,031.00 $2,031.00 $2,010.00 $2,010.00
106 2550.602 INSTALL NON-INTRUSIVE DETECTION HARDWARE EACH 1 $2,500.00 $2,500.00 $796.00 $796.00 $900.00 $900.00 $823.00 $823.00 $800.00 $800.00 $888.00 $888.00 $877.00 $877.00
107 2550.603 ARMORED FIBER OPTIC PIGTAIL CABLE 6SM LIN FT 125 $25.00 $3,125.00 $3.15 $393.75 $10.00 $1,250.00 $3.25 $406.25 $3.20 $400.00 $3.55 $443.75 $3.50 $437.50
108 2550.603 REROUTE CABLE LIN FT 40 $20.00 $800.00 $6.15 $246.00 $10.00 $400.00 $6.40 $256.00 $6.20 $248.00 $6.90 $276.00 $6.80 $272.00
109 2554.502 END TREATMENT - TANGENT TERMINAL EACH 1 $4,000.00 $4,000.00 $2,040.00 $2,040.00 $4,600.00 $4,600.00 $2,110.00 $2,110.00 $2,050.00 $2,050.00 $2,299.00 $2,299.00 $2,250.00 $2,250.00
110 2554.502 ANCHORAGE ASSEMBLY - TYPE 31 EACH 1 $12,000.00 $12,000.00 $4,220.00 $4,220.00 $2,200.00 $2,200.00 $4,362.00 $4,362.00 $4,200.00 $4,200.00 $4,753.00 $4,753.00 $4,650.00 $4,650.00
111 2554.503 TRAFFIC BARRIER DESIGN TYPE 31 LIN FT 150 $40.00 $6,000.00 $49.70 $7,455.00 $54.00 $8,100.00 $51.45 $7,717.50 $50.00 $7,500.00 $56.05 $8,407.50 $54.80 $8,220.00
112 2557.603 INSTALL CHAIN LINK FENCE (SALVAGED) LIN FT 33 $28.53 $941.49 $51.00 $1,683.00 $35.00 $1,155.00 $9.80 $323.40 $50.00 $1,650.00 $62.60 $2,065.80 $56.20 $1,854.60
113 2563.601 TRAFFIC CONTROL LUMP SUM 1 $25,000.00 $25,000.00 $11,100.00 $11,100.00 $40,000.00 $40,000.00 $11,500.00 $11,500.00 $12,000.00 $12,000.00 $12,530.00 $12,530.00 $30,000.00 $30,000.00
114 2564.602 INSTALL SIGN PANEL EACH 24 $200.00 $4,800.00 $214.00 $5,136.00 $235.00 $5,640.00 $222.00 $5,328.00 $215.00 $5,160.00 $242.00 $5,808.00 $240.00 $5,760.00
115 2564.602 SIGN POST EACH 24 $200.00 $4,800.00 $128.00 $3,072.00 $140.00 $3,360.00 $132.00 $3,168.00 $130.00 $3,120.00 $144.00 $3,456.00 $143.00 $3,432.00
116 2564.618 SIGN PANEL TYPE C SQ FT 56 $50.00 $2,800.00 $49.00 $2,744.00 $55.00 $3,080.00 $50.65 $2,836.40 $49.00 $2,744.00 $55.15 $3,088.40 $54.80 $3,068.80
117 2573.501 STABILIZED CONSTRUCTION EXIT EACH 3 $1,000.00 $3,000.00 $0.01 $0.03 $1.00 $3.00 $1,316.00 $3,948.00 $2,100.00 $6,300.00 $2,048.00 $6,144.00 $2,500.00 $7,500.00
118 2573.502 STORM DRAIN INLET PROTECTION EACH 84 $250.00 $21,000.00 $398.00 $33,432.00 $175.00 $14,700.00 $148.00 $12,432.00 $174.00 $14,616.00 $253.00 $21,252.00 $158.00 $13,272.00
119 2573.503 SILT FENCE, TYPE MS LIN FT 1433 $4.00 $5,732.00 $3.25 $4,657.25 $5.00 $7,165.00 $3.30 $4,728.90 $3.30 $4,728.90 $3.60 $5,158.80 $3.70 $5,302.10
120 2573.503 SILT FENCE, TYPE HI LIN FT 986 $5.00 $4,930.00 $7.30 $7,197.80 $10.00 $9,860.00 $7.45 $7,345.70 $6.00 $5,916.00 $8.15 $8,035.90 $8.30 $8,183.80
121 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER LIN FT 2351 $5.00 $11,755.00 $3.05 $7,170.55 $5.00 $11,755.00 $3.15 $7,405.65 $2.45 $5,759.95 $3.40 $7,993.40 $3.50 $8,228.50
122 2573.603 INSTALL FLOATATION SILT CURTAIN LIN FT 44 $16.00 $704.00 $52.00 $2,288.00 $56.00 $2,464.00 $53.30 $2,345.20 $29.00 $1,276.00 $58.05 $2,554.20 $59.50 $2,618.00
123 2574.507 COMMON TOPSOIL BORROW (LV) CU YD 1143 $45.00 $51,435.00 $0.01 $11.43 $40.00 $45,720.00 $43.05 $49,206.15 $35.00 $40,005.00 $28.50 $32,575.50 $33.10 $37,833.30
124 2574.607 WATER QUALITY TOPSOIL BORROW (LV) CU YD 144 $45.00 $6,480.00 $58.00 $8,352.00 $46.00 $6,624.00 $53.60 $7,718.40 $70.00 $10,080.00 $72.30 $10,411.20 $82.50 $11,880.00
125 2575.504 ROLLED EROSION PREVENTION CATEGORY 25 (W/ SEED MIX 25-151) SQ YD 1415 $3.50 $4,952.50 $3.65 $5,164.75 $4.00 $5,660.00 $3.75 $5,306.25 $4.00 $5,660.00 $4.05 $5,730.75 $4.15 $5,872.25
126 2575.504 ROLLED EROSION PREVENTION CATEGORY 25 (W/ SEED MIX 33-261) SQ YD 1449 $3.50 $5,071.50 $3.65 $5,288.85 $4.00 $5,796.00 $3.75 $5,433.75 $5.00 $7,245.00 $4.10 $5,940.90 $4.15 $6,013.35
127 2575.604 HYDROMULCH (W/ SEED MIX 25-131) SQ YD 8947 $3.00 $26,841.00 $1.95 $17,446.65 $2.00 $17,894.00 $2.01 $17,983.47 $2.00 $17,894.00 $2.20 $19,683.40 $2.25 $20,130.75
128 2582.503 4" SOLID LINE MULTI COMP-WHITE LIN FT 194 $1.00 $194.00 $0.61 $118.34 $10.00 $1,940.00 $0.63 $122.22 $0.63 $122.22 $0.60 $116.40 $0.69 $133.86
129 2582.503 4" DOUBLE SOLID LINE MULTI COMP-YELLOW LIN FT 9012 $2.00 $18,024.00 $1.20 $10,814.40 $1.50 $13,518.00 $1.27 $11,445.24 $1.25 $11,265.00 $1.15 $10,363.80 $1.40 $12,616.80
130 2582.503 24" SOLID LINE MULTI COMP-WHITE LIN FT 62 $12.00 $744.00 $16.30 $1,010.60 $18.00 $1,116.00 $16.90 $1,047.80 $16.00 $992.00 $11.55 $716.10 $18.30 $1,134.60
131 2582.503 24" SOLID LINE MULTI COMP-YELLOW LIN FT 72 $12.00 $864.00 $16.30 $1,173.60 $18.00 $1,296.00 $16.90 $1,216.80 $16.00 $1,152.00 $11.55 $831.60 $18.30 $1,317.60
132 2582.518 PAVT MSSG MULTI COMP SQ FT 61 $15.00 $915.00 $10.20 $622.20 $11.00 $671.00 $10.55 $643.55 $10.00 $610.00 $15.05 $918.05 $11.40 $695.40
133 2582.518 CROSSWALK MULTI COMP SQ FT 420 $15.00 $6,300.00 $8.15 $3,423.00 $9.00 $3,780.00 $8.45 $3,549.00 $8.20 $3,444.00 $8.10 $3,402.00 $9.15 $3,843.00
134 2504.601 IRRIGATION SYSTEM (REPAIR) ALLOWANCE 1 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00
TOTAL AMOUNT BID $3,456,756.90 $2,990,472.96 $3,214,876.99 $3,496,372.31 $3,497,713.94 $3,502,969.90 $3,630,321.56
83
H:\PLYM\0T1128747\6_Plans-Specs\C_Bids Received\Nathan Ln_Award Recommendation Letter.docx
April 25, 2023
Mr. Mike Payne, P.E., Assistant City Engineer
City of Plymouth
3400 Plymouth Blvd
Plymouth, MN 55447
RE: 2023 Nathan Lane Area Pavement Rehabilitation Project
City of Plymouth, Minnesota
City Project No. ST249005
Project No.: 0T1.128747
Dear Mr. Payne,
Bids on the above-referenced project were opened at 10:00 a.m. on April 20, 2023. There were six
bidders for the project and a detailed bid abstract is enclosed. The low bidder on the project is Park
Construction Company with a bid of $2,990,472.96. Park Construction Company has previous experience
on projects of this size and complexity in the Twin Cities Metro area.
Based on Park Construction Company’s experience, acceptable bid prices, and the competitive bids the
City received, we recommend the City of Plymouth award the project to Park Construction Company.
If you have any questions regarding this award recommendation, please contact me at your convenience .
Sincerely,
Bolton & Menk, Inc.
Sarah Lloyd, P.E.
Principal Engineer
84
Assessment Roll Nathan Lane Area Pavement Rehabilitation Project
City Project No. ST249005
No PID Owner 1 Owner 2 Property Address Property City, State, Zip Taxpayer Address Taxpayer City, State, Zip Assessment
1 1-118-22-41-0008 CFGM LLC 5615 STATE HWY NO 169 PLYMOUTH MN 55442 5615 STATE HWY NO 169 PLYMOUTH MN 55442 6,050.26$
2 1-118-22-41-0010 THOMAS M GROSSMAN 9700 56TH AVE N PLYMOUTH MN 55442 4350 BAKER RD STE 230 HOPKINS MN 55343 69,216.26$
3 1-118-22-42-0007 ASTLEFORD FAMILY LTD PTNSP 40 ADDRESS UNASSIGNED PLYMOUTH MN 00000 901 12 OAKS CENTRE DR #926E WAYZATA MN 55391 31,447.42$
4 1-118-22-42-0009 NORTHERN TIER ENERGY LLC 5750 NATHAN LA N PLYMOUTH MN 55442 576 BIELENBERG DR, STE 200 TAX DEPT WOODBURY MN 55125 16,330.58$
5 1-118-22-42-0010 ASTLEFORD FAMILY LTD PTNSP 40 ADDRESS UNASSIGNED PLYMOUTH MN 00000 901 12 OAKS CENTRE DR #926E WAYZATA MN 55391 75,426.66$
6 1-118-22-42-0014 NANCY E ANDERSON 5525 NATHAN LA N 1 PLYMOUTH MN 55442 5525 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
7 1-118-22-42-0015 BECKY D BOE & RICHARD J BOE 5525 NATHAN LA N 2 PLYMOUTH MN 55442 5525 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
8 1-118-22-42-0016 MARY JOHNSON & NEIL JOHNSON 5525 NATHAN LA N 3 PLYMOUTH MN 55442 5525 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
9 1-118-22-42-0017 MOHAMMED HAROON 5525 NATHAN LA N 4 PLYMOUTH MN 55442 5525 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
10 1-118-22-42-0018 COLLIN BRAND & RILEY SCHMIDT 5505 NATHAN LA N 1 PLYMOUTH MN 55442 5505 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
11 1-118-22-42-0019 MICHAEL SHTEYN SVETLANA V SHTEYN 5505 NATHAN LA N 2 PLYMOUTH MN 55442 5505 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
12 1-118-22-42-0020 CHERYL L GRADY 5505 NATHAN LA N 3 PLYMOUTH MN 55442 5505 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
13 1-118-22-42-0021 KENT R MOLINE 5505 NATHAN LA N 4 PLYMOUTH MN 55442 5505 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
14 1-118-22-42-0022 TYLER M WOLFGRAM KELSIE J GRANNING 5505 NATHAN LA N 5 PLYMOUTH MN 55442 5505 NATHAN LA N #5 PLYMOUTH MN 55442 500.00$
15 1-118-22-42-0023 JAMES W REUTER PATRICIA C REUTER 5545 NATHAN LA N 1 PLYMOUTH MN 55442 524 FALLBROOK DR VENICE FL 34292 500.00$
16 1-118-22-42-0024 SHERRI HOLMEN 5545 NATHAN LA N 2 PLYMOUTH MN 55442 5545 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
17 1-118-22-42-0025 CATHERINE L STONE PHILIP L STONE 5545 NATHAN LA N 3 PLYMOUTH MN 55442 5545 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
18 1-118-22-42-0026 CHRISTOPHER GOSCH 5545 NATHAN LA N 4 PLYMOUTH MN 55442 5545 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
19 1-118-22-42-0027 THOMAS J PETERSON GAYLE M PETERSON 5545 NATHAN LA N 5 PLYMOUTH MN 55442 5545 NATHAN LA N #5 PLYMOUTH MN 55442 500.00$
20 1-118-22-42-0028 PAUL KROEHNERT JOAN KROEHNERT 5594 NATHAN LA N 1 PLYMOUTH MN 55442 5594 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
21 1-118-22-42-0029 DANIEL R PERSAUD 5594 NATHAN LA N 2 PLYMOUTH MN 55442 5594 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
22 1-118-22-42-0030 BRIAN F HENDRIX 5594 NATHAN LA N 3 PLYMOUTH MN 55442 5594 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
23 1-118-22-42-0031 NILOFER M YOUNUS MUHAMMAD Y KARATELA 5594 NATHAN LA N 4 PLYMOUTH MN 55442 5594 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
24 1-118-22-42-0032 TAMARA A GELFAND 5584 NATHAN LA N 1 PLYMOUTH MN 55442 5584 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
25 1-118-22-42-0033 DAVID G WATSON 5584 NATHAN LA N 2 PLYMOUTH MN 55442 5584 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
26 1-118-22-42-0034 JULIE IRENE TUOMINEN 5584 NATHAN LA N 3 PLYMOUTH MN 55442 5584 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
27 1-118-22-42-0035 KENT W BRANDT 5584 NATHAN LA N 4 PLYMOUTH MN 55442 5584 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
28 1-118-22-42-0036 DAVID J RITZ 5590 NATHAN LA N 4 PLYMOUTH MN 55442 5590 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
29 1-118-22-42-0037 MARK STREETER 5590 NATHAN LA N 3 PLYMOUTH MN 55442 5590 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
30 1-118-22-42-0038 MICHAEL GANYO 5590 NATHAN LA N 2 PLYMOUTH MN 55442 5590 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
31 1-118-22-42-0039 MARIE L PUCEL 5590 NATHAN LA N 1 PLYMOUTH MN 55442 5590 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
32 1-118-22-42-0041 BARBARA G ROSEDALE 5570 NATHAN LA N 4 PLYMOUTH MN 55442 5570 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
33 1-118-22-42-0042 KAREN A ZIGAN 5570 NATHAN LA N 3 PLYMOUTH MN 55442 5570 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
34 1-118-22-42-0043 BRADLEY D FRANK NANCY HOPE FRANK 5570 NATHAN LA N 2 PLYMOUTH MN 55442 5570 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
35 1-118-22-42-0044 FRANK N ANDERSON KATHLEEN M ANDERSON 5570 NATHAN LA N 1 PLYMOUTH MN 55442 5570 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
36 1-118-22-42-0045 ALLEN FISHER 5580 NATHAN LA N 4 PLYMOUTH MN 55442 5580 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
37 1-118-22-42-0046 JERRY C VANDROVEC MARY KENT VANDROVEC 5580 NATHAN LA N 3 PLYMOUTH MN 55442 5580 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
38 1-118-22-42-0047 KRISTIN A SEELA 5580 NATHAN LA N 2 PLYMOUTH MN 55442 5580 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
39 1-118-22-42-0048 BRUCE KROGSTAD/MARY KROGSTAD 5580 NATHAN LA N 1 PLYMOUTH MN 55442 5580 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
40 1-118-22-42-0049 ASTLEFORD FAMILY LTD PTNSP 40 ADDRESS UNASSIGNED PLYMOUTH MN 00000 901 12 OAKS CENTRE DR #926E WAYZATA MN 55391 19,653.88$
41 1-118-22-43-0138 SONJA FOLVEN 5534 NATHAN LA N 1 PLYMOUTH MN 55442 5534 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
42 1-118-22-43-0139 BRIAN ECKMAN 5534 NATHAN LA N 2 PLYMOUTH MN 55442 5534 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
43 1-118-22-43-0140 HAROLD E CONNOR MARILYN E CONNOR 5534 NATHAN LA N 3 PLYMOUTH MN 55442 5534 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
44 1-118-22-43-0141 LILIAN MOSE 5534 NATHAN LA N 4 PLYMOUTH MN 55442 5534 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
45 1-118-22-43-0142 RANDY ROBECK & GAIL ROBECK 5534 NATHAN LA N 5 PLYMOUTH MN 55442 5534 NATHAN LA N #5 PLYMOUTH MN 55442 500.00$
46 1-118-22-43-0143 JAMES & JACQUELYN MADISON 5534 NATHAN LA N 6 PLYMOUTH MN 55442 5534 NATHAN LA N #6 PLYMOUTH MN 55442 500.00$
47 1-118-22-43-0144 JILL M NUSSBAUM 5540 NATHAN LA N 1 PLYMOUTH MN 55442 5540 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
48 1-118-22-43-0145 CONNIE K KELLEY 5540 NATHAN LA N 2 PLYMOUTH MN 55442 5540 NATHAN LN N #2 PLYMOUTH MN 55442 500.00$
Page 1 of 3 85
Assessment Roll Nathan Lane Area Pavement Rehabilitation Project
City Project No. ST249005
No PID Owner 1 Owner 2 Property Address Property City, State, Zip Taxpayer Address Taxpayer City, State, Zip Assessment
49 1-118-22-43-0146 RONALD & LINDA BRANDT 5540 NATHAN LA N 3 PLYMOUTH MN 55442 5540 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
50 1-118-22-43-0147 DANIEL TOMAN 5540 NATHAN LA N 4 PLYMOUTH MN 55442 5540 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
51 1-118-22-43-0148 CAROL A SCHWEBACH 5540 NATHAN LA N 5 PLYMOUTH MN 55442 5540 NATHAN LA N UNIT 5 PLYMOUTH MN 55442 500.00$
52 1-118-22-43-0149 JAMES A LUNN/DEBORAH K LUNN 5540 NATHAN LA N 6 PLYMOUTH MN 55442 5540 NATHAN LA N #6 PLYMOUTH MN 55442 500.00$
53 1-118-22-43-0150 DOROTHY E GAUVITTE 5550 NATHAN LA N 1 PLYMOUTH MN 55442 5550 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
54 1-118-22-43-0151 DALE & DARLENE HAUSCHILDT 5550 NATHAN LA N 2 PLYMOUTH MN 55442 5550 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
55 1-118-22-43-0152 MARCIA G DAVIS 5550 NATHAN LA N 3 PLYMOUTH MN 55442 5550 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
56 1-118-22-43-0153 SANDRA J JESBERGER 5550 NATHAN LA N 4 PLYMOUTH MN 55442 5550 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
57 1-118-22-43-0154 BARBARA ANN RICHNAFSKY 5550 NATHAN LA N 5 PLYMOUTH MN 55442 5550 NATHAN LA N #5 PLYMOUTH MN 55442 500.00$
58 1-118-22-43-0155 SHARON M FRIEDRICHSEN 5550 NATHAN LA N 6 PLYMOUTH MN 55442 5550 NATHAN LA N #6 PLYMOUTH MN 55442 500.00$
59 1-118-22-43-0156 SHELLEY M LENT 5554 NATHAN LA N 6 PLYMOUTH MN 55442 5554 NATHAN LA N #6 PLYMOUTH MN 55442 500.00$
60 1-118-22-43-0157 NANCY FLORENCE 5554 NATHAN LA N 5 PLYMOUTH MN 55442 5554 NATHAN LA N #5 PLYMOUTH MN 55442 500.00$
61 1-118-22-43-0158 SCOTT ST MARIE KIMBERLY ST MARIE 5554 NATHAN LA N 4 PLYMOUTH MN 55442 5554 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
62 1-118-22-43-0159 SERGEI PASHUTINA OLGA PASHUTINA 5554 NATHAN LA N 3 PLYMOUTH MN 55442 5554 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
63 1-118-22-43-0160 DOLORES C LARSON 5554 NATHAN LA N 2 PLYMOUTH MN 55442 5554 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
64 1-118-22-43-0161 STANLEY J/LETICIA JOHNSON 5554 NATHAN LA N 1 PLYMOUTH MN 55442 5554 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
65 1-118-22-43-0162 CAROL A TIVNAN 5560 NATHAN LA N 1 PLYMOUTH MN 55442 5560 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
66 1-118-22-43-0163 DANIEL, DONNA, & SHELLY SCOTT 5560 NATHAN LA N 2 PLYMOUTH MN 55442 5560 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
67 1-118-22-43-0164 MONICA M FRITZ 5560 NATHAN LA N 3 PLYMOUTH MN 55442 5560 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
68 1-118-22-43-0165 STEVEN ELLINGSON CANDACE ELLINGSON 5560 NATHAN LA N 4 PLYMOUTH MN 55442 5560 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
69 1-118-22-43-0166 JULIE A RUDOLPH 5560 NATHAN LA N 5 PLYMOUTH MN 55442 5560 NATHAN LA N #5 PLYMOUTH MN 55442 500.00$
70 1-118-22-43-0167 PENNY L FICKLING 5560 NATHAN LA N 6 PLYMOUTH MN 55442 5560 NATHAN LA N #6 PLYMOUTH MN 55442 500.00$
71 1-118-22-43-0169 KAYE LECTKA 5524 NATHAN LA N 1 PLYMOUTH MN 55442 5524 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
72 1-118-22-43-0170 RICHARD OSTERKAMP PATRICIA OSTERKAMP 5524 NATHAN LA N 2 PLYMOUTH MN 55442 5524 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
73 1-118-22-43-0171 JUDITH & STEVEN BETCHWARS 5524 NATHAN LA N 3 PLYMOUTH MN 55442 5524 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
74 1-118-22-43-0172 DARROLD HOLTZ/SHIRLEY HOLTZ 5524 NATHAN LA N 4 PLYMOUTH MN 55442 5524 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
75 1-118-22-43-0173 WILLIAM & RITA RYAN 5524 NATHAN LA N 5 PLYMOUTH MN 55442 5524 NATHAN LA UNIT 5 PLYMOUTH MN 55442 500.00$
76 1-118-22-43-0174 THOMAS R CHARLESTON 5524 NATHAN LA N 6 PLYMOUTH MN 55442 5524 NATHAN LA N #6 PLYMOUTH MN 55442 500.00$
77 1-118-22-43-0175 D J & C M DECARLO 5514 NATHAN LA N 5 PLYMOUTH MN 55442 5514 NATHAN LA N #5 PLYMOUTH MN 55442 500.00$
78 1-118-22-43-0176 SANDRA C KROUGH 5514 NATHAN LA N 4 PLYMOUTH MN 55442 5514 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
79 1-118-22-43-0177 SYLVIA I KING 5514 NATHAN LA N 3 PLYMOUTH MN 55442 5514 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
80 1-118-22-43-0178 REBECCA LYNN REAL 5514 NATHAN LA N 2 PLYMOUTH MN 55442 5514 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
81 1-118-22-43-0179 DEANNA P BUTKOWSKI 5514 NATHAN LA N 1 PLYMOUTH MN 55442 5514 NATHAN LN #1 PLYMOUTH MN 55442 500.00$
82 1-118-22-43-0180 KERMIT ANDREW MUNDAHL KAYE FRANCES MUNDAHL 5504 NATHAN LA N 4 PLYMOUTH MN 55442 5504 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
83 1-118-22-43-0181 SHARON KANGAS 5504 NATHAN LA N 3 PLYMOUTH MN 55442 5504 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
84 1-118-22-43-0182 CHRISTOPHER REYNOLDS 5504 NATHAN LA N 2 PLYMOUTH MN 55442 5504 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
85 1-118-22-43-0183 JOHN WAIGHT & JANICE WAIGHT 5504 NATHAN LA N 1 PLYMOUTH MN 55442 5504 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
86 1-118-22-43-0185 TERRY & JUDITH BURNHAM 5500 NATHAN LA N 1 PLYMOUTH MN 55442 5500 NATHAN LA N UNIT 1 PLYMOUTH MN 55442 500.00$
87 1-118-22-43-0186 PIUS OKEYO 5500 NATHAN LA N 2 PLYMOUTH MN 55442 5500 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
88 1-118-22-43-0187 RENNEE A GARDNER 5500 NATHAN LA N 3 PLYMOUTH MN 55442 5500 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
89 1-118-22-43-0188 JULIE L POMEROY 5500 NATHAN LA N 4 PLYMOUTH MN 55442 5500 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
90 1-118-22-43-0189 SUSAN L SCHROERS 5510 NATHAN LA N 1 PLYMOUTH MN 55442 5510 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
91 1-118-22-43-0190 KRISTA N MONTROY 5510 NATHAN LA N 2 PLYMOUTH MN 55442 5510 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
92 1-118-22-43-0191 STEVEN R LINDQUIST JILL R LINDQUIST 5510 NATHAN LA N 3 PLYMOUTH MN 55442 5510 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
93 1-118-22-43-0192 JOHN & CATHERINE LLOYD 5510 NATHAN LA N 4 PLYMOUTH MN 55442 5510 NATHAN LA N UNIT 4 PLYMOUTH MN 55442 500.00$
94 1-118-22-43-0193 MARLYN & LORRAINE JOHNSON 5520 NATHAN LA N 1 PLYMOUTH MN 55442 5520 NATHAN LA #1 PLYMOUTH MN 55442 500.00$
95 1-118-22-43-0194 CAROL BERG 5520 NATHAN LA N 2 PLYMOUTH MN 55442 5520 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
96 1-118-22-43-0195 BRUCE M POLACZYK 5520 NATHAN LA N 3 PLYMOUTH MN 55442 5520 NATHAN LA #3 PLYMOUTH MN 55442 500.00$
Page 2 of 3 86
Assessment Roll Nathan Lane Area Pavement Rehabilitation Project
City Project No. ST249005
No PID Owner 1 Owner 2 Property Address Property City, State, Zip Taxpayer Address Taxpayer City, State, Zip Assessment
97 1-118-22-43-0196 DONALD R & ELVERNA M VESSEY 5520 NATHAN LA N 4 PLYMOUTH MN 55442 5520 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
98 1-118-22-43-0197 ELEANOR A MCCARTHY 5520 NATHAN LA N 5 PLYMOUTH MN 55442 5520 NATHAN LA N #5 PLYMOUTH MN 55442 500.00$
99 1-118-22-43-0198 DUANE L BIEBER 5530 NATHAN LA N 1 PLYMOUTH MN 55442 5530 NATHAN LA N #1 PLYMOUTH MN 55442 500.00$
100 1-118-22-43-0199 MARTHA A PAKAN 5530 NATHAN LA N 2 PLYMOUTH MN 55442 5530 NATHAN LA N #2 PLYMOUTH MN 55442 500.00$
101 1-118-22-43-0200 GARY S SOBERG 5530 NATHAN LA N 3 PLYMOUTH MN 55442 5530 NATHAN LA N #3 PLYMOUTH MN 55442 500.00$
102 1-118-22-43-0201 BARBARA J COOK JAMES C COOK 5530 NATHAN LA N 4 PLYMOUTH MN 55442 5530 NATHAN LA N #4 PLYMOUTH MN 55442 500.00$
103 1-118-22-43-0202 CANDACE L WEEKS 5530 NATHAN LA N 5 PLYMOUTH MN 55442 5530 NATHAN LA #5 PLYMOUTH MN 55442 500.00$
104 1-118-22-43-0203 ALF O & ELEANOR A ANTONSEN 5530 NATHAN LA N 6 PLYMOUTH MN 55442 8200 MAIN ST N #107 PLYMOUTH MN 55369 500.00$
105 1-118-22-44-0002 AFFORDABLE CABINETS/GRANITE 5505 STATE HWY NO 169 PLYMOUTH MN 55442 5671 INTERNATIONAL PARKWAY NEW HOPE MN 55428 3,667.11$
106 1-118-22-44-0003 5475 HWY 169 LLC C/O RJM CONSTRUCTION 5475 STATE HWY NO 169 PLYMOUTH MN 55442 830 BOONE AVE N GOLDEN VALLEY MN 55427 11,322.53$
107 1-118-22-44-0004 TWIN CITY JACUZZI LLC 5465 STATE HWY NO 169 PLYMOUTH MN 55442 6905 WAYZATA BLVD ST LOUIS PARK MN 55426 7,542.55$
108 1-118-22-44-0005 TWIN CITY JACUZZI LLC 5461 STATE HWY NO 169 PLYMOUTH MN 55442 6905 WAZATA BLVD ST LOUIS PARK MN 55426 7,534.66$
109 1-118-22-44-0016 9825 56TH AVENUE NORTH LLC C/O THE LUTHER COMPANY 9825 56TH AVE N PLYMOUTH MN 55442 3701 ALABAMA AVE S ST LOUIS PARK MN 55416 47,697.49$
110 1-118-22-44-0017 9825 56TH AVENUE NORTH LLC C/O THE LUTHER COMPANY 40 ADDRESS UNASSIGNED PLYMOUTH MN 00000 3701 ALABAMA AVE S ST LOUIS PARK MN 55416 15,002.35$
111 1-118-22-44-0026 COLLIERS INTERNATIONAL ATTN: WASHINGTON CAPITAL 5480 NATHAN LA N PLYMOUTH MN 55442 1600 UTICA AVE S SUITE 300 ST LOUIS PARK MN 55416 30,267.64$
112 1-118-22-44-0027 HRC NATHAN LLC C/O HALEAKALA RANCH CO 5400 NATHAN LA N PLYMOUTH MN 55442 529 KEALALOA AVE MAKAWAO HI 96768 33,410.15$
113 1-118-22-44-0028 ACE MINI STORAGE LLC ATTN MIKE BURNAM 5525 STATE HWY NO 169 PLYMOUTH MN 55442 215 N STADIUM BLVD #207 COLUMBIA MO 65203 22,325.82$
114 1-118-22-44-0029 WALSER COLLISION & GLASS LLC 5575 STATE HWY NO 169 PLYMOUTH MN 55442 5575 HWY 169 N PLYMOUTH MN 55442 10,117.46$
115 1-118-22-44-0030 NORTH STATES INDUSTRIES INC 5455 STATE HWY NO 169 PLYMOUTH MN 55442 5455 STATE HWY NO 169 PLYMOUTH MN 55442 8,058.41$
116 1-118-22-44-0031 TRB PROPERTY LLC ATTN: STEPHEN BROWN 9600 54TH AVE N PLYMOUTH MN 55442 13355 10TH AVE N PLYMOUTH MN 55441 29,239.26$
117 12-118-22-11-0005 USF PROPCO I LLC C/O ERNST & YOUNG LLP 9605 54TH AVE N PLYMOUTH MN 55442 P O BOX 30308 CHARLOTTE NC 28230 107,350.10$
118 12-118-22-12-0008 US FOODSERVICE INC TAX DEPARTMENT PROP TAX 5353 NATHAN LA N PLYMOUTH MN 55442 P O BOX 29291 PHOENIX AZ 85038 60,432.52$
119 12-118-22-14-0001 ABBOTT LABORATORIESTION TAX DIVISION - D367/AP6D 5050 NATHAN LA N PLYMOUTH MN 55442 100 ABBOTT PARK ROAD ABBOTT PARK IL 60064 156,210.98$
Page 3 of 3 87
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THIS R EPRESENTS A COMP ILATION OF INFORMATION A ND DATA FROM CITY, COUNTY, STATE AND OTHE R SOURCE S THAT HA S N OT BE EN FIELD VERIFIED. INFORM ATION SHOULD BE FIE LD VE RIFIE D AND C OMPARE D WITH ORIGINAL SOURCE DOCUMENTS.
2023 Nath an L an e Pavement Rehabilitation P rojectProject No. ST249005 - Assessmen t Map
Parcel Number
Street Improvements
Assessed Parcels Ü0840Feet
2023 Nathan Lane Area Pavement Rehabilitation Project
Project No. ST249005 - Assessment Map
88
CITY OF PLYMOUTH
RESOLUTION NO. 2023-145
RESOLUTION ORDERING IMPROVEMENT FOR THE
NATHAN LANE AREA PAVEMENT REHABILITATION PROJECT (ST249005)
WHEREAS, the City Council adopted a resolution on the 30th day of March, 2023, which fixed a
date for the council hearing on the proposed improvement of Nathan Lane between 51st Avenue and
Bass Lake Road, 56th Avenue between Nathan Lane and Highway 169 Service Drive, 54th Avenue
between Nathan Lane and Highway 169 Service Drive, and Highway 169 Service Drive between 56th
Avenue and Schmidt Lake Road by full depth reclamation of streets, reconstruction of streets,
installation and replacement of concrete curb and gutter, trail construction, water main repairs, storm
sewer installation and repairs, sanitary sewer repairs, and all necessary appurtenances; and
WHEREAS, a minimum of 10 days mailed notice and two weeks published notice of the hearing
was given and the hearing was held thereon the 23rdday of May, 2023, at which all persons desiring to
be heard will be given an opportunity to be heard thereon.
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH,
MINNESOTA:
1. Such improvement is ordered as proposed in the Council resolution adopted May 23, 2023.
2. The City Council declares its official intent to reimburse itself for the costs of the
improvement from the proceeds of the tax-exempt bond or other identified sources for this
project.
APPROVED by the City Council on this 23rd day of May, 2023.
89
CITY OF PLYMOUTH
RESOLUTION NO. 2023-146
RESOLUTION ADOPTING ASSESSMENTS FOR THE
NATHAN LANE AREA PAVEMENT REHABILITATION PROJECT (ST249005)
Whereas, pursuant to proper notice duly given as required by law, the Council has met and
heard and passed upon all objections to the proposed assessment for the improvement of Nathan Lane
between 51st Avenue and Bass Lake Road, 56th Avenue between Nathan Lane and Highway 169 Service
Drive, 54th Avenue between Nathan Lane and Highway 169 Service Drive, and Highway 169 Service
Drive between 56th Avenue and Schmidt Lake Road by full depth reclamation of streets, reconstruction
of streets, installation and replacement of concrete curb and gutter, trail construction, water main
repairs, storm sewer installation and repairs, sanitary sewer repairs, and all necessary appurtenances.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA:
1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is
accepted and shall constitute the special assessment against the lands named therein, and
each tract of land therein included is found to be benefited by the proposed improvement in
the amount of the assessment levied against it.
2. Such assessments between $0 and $5,000 shall be payable in equal annual installments
extending over a period of 5 years, the first of the installments to be payable on or before
the first Monday in January 2024, and shall bear the interest rate of 2.52% per annum for a
5 year assessment period. Therefore, the first installment shall be added interest on the
entire assessment from November 1, 2023, until December 31, 2024. To each subsequent
installment when due shall be added interest for one year on all unpaid installments.
3. Such assessments between $5,001 and $10,000 shall be payable in equal annual
installments extending over a period of 10 years, the first of the installments to be payable
on or before the first Monday in January 2024, and shall bear the interest rate of 2.64% per
annum for a 10 year assessment period. Therefore, the first installment shall be added
interest on the entire assessment from November 1, 2023, until December 31, 2024. To
each subsequent installment when due shall be added interest for one year on all unpaid
installments.
4. Such assessments over $10,000 shall be payable in equal annual installments extending over
a period of 15 years, the first of the installments to be payable on or before the first Monday
in January 2024, and shall bear the interest rate of 3.22% per annum for a 15 year
assessment period. Therefore, the first installment shall be added interest on the entire
assessment from November 1, 2023, until December 31, 2024. To each subsequent
installment when due shall be added interest for one year on all unpaid installments.
90
Resolution 2023-146
Page 2
5. The owner of any property so assessed may, at any time prior to certification of the
assessment to Hennepin County, pay the whole of the assessment on such property with
interest accrued to the date of payment to the City of Plymouth Finance Department, except
that no interest shall be charged if the entire assessment was paid by October 31, 2023 and
the property owner may at any time thereafter, pay the City of Plymouth Finance
Department the entire amount of the assessment remaining unpaid, with interest accrued
to December 31 of the year in which such payment is made. Such payment must be made by
November 15 or interest will be charged through December 31 of the next succeeding year.
The owner of any property so assessed may also, until October 31, 2023, make a partial
payment of a least $100 to the City of Plymouth Finance Department. The remaining unpaid
balance will be certified as the new assessment amount. The owner may also at any time
prior to November 15, of any year, pay the remaining unpaid principal balance with interest
accrued to November 15 of the year in which such prepayment is made.
6. The Clerk shall forthwith transmit a certified duplicate of this assessment to Hennepin
County to be extended on the property tax lists of the County. Such assessments shall be
collected and paid over in the same manner as other municipal taxes.
The total cost of the improvement assessed by this resolution is $817,304.09
APPROVED by the City Council on this 23rd day of May, 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
May 23, 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
91
CITY OF PLYMOUTH
RESOLUTION NO. 2023-147
RESOLUTION AWARDING CONTRACT FOR
NATHAN LANE AREA PAVEMENT REHABILITATION PROJECT (ST249005)
WHEREAS, pursuant to an advertisement for bids for the Nathan Lane Area Pavement
Rehabilitation Project, bids were received, opened and tabulated according to State law, and the
following bids were received complying with the advertisement:
Contractor Total Bid
Park Construction Company $2,990,472.96
New Look Contracting, Inc.$3,214,876.99
GMH Asphalt Corporation $3,496,372.31
S.M. Hentges & Sons, Inc.$3,497,713.94
Veit & Company, Inc.$3,502,969.90
C.S. McCrossan Construction, Inc.$3,630,321.56
Engineers Estimate $3,456,756.90
WHEREAS, it appears that Park Construction Company of Minneapolis, MN, is the lowest
responsible bidder, complying with the minimum qualifications; and
WHEREAS, the City Engineer recommends awarding the project to Park Construction Company.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA:
1. The Mayor and City Manager are authorized and directed to enter into the contract with
Park Construction Company of Minneapolis, MN, in the name of the City of Plymouth for the
Nathan Lane Area Pavement Rehabilitation Project according to the plans and specifications
therefore approved by the City Council and on file in the office of the City Engineer in the
amount of $2,990,472.96.
2. The total cost of the project is $3,589,000.00 and includes the improvements in the amount
of $2,990,472.96, 15% engineering and administration in the amount of $448,570.94, and
5% contingency in the amount of $149,956.10.
BE IT FURTHER RESOLVED, that the project would be funded from special assessments in the
amount of $817,304.09, MSA Fund in the amount of $2,472,196.55, Water Fund in the amount of
$195,795.36, Water Resources Fund in the amount of $75,000.00, and Sewer Fund in the amount of
$28,704.00.
APPROVED by the City Council on this 23rd day of May, 2023.
92
Regular City
Council
May 23, 2023
Agenda
Number:7.3
To:Dave Callister, City Manager
Prepared by:Jacob Zea, Graduate Engineer
Reviewed by:Michael Thompson, Public Works Director
Item:Public hearing (continued from April 11) on vacation of
right-of-way within French Regional Park
1.Action Requested:
Continue public hearing and adopt attached resolution for vacation of right-of-way within French
Regional Park.
Approval requires 6/7 vote.
2.Background:
Three Rivers Park District is requesting a vacation of city right-of-way within French Regional Park
that was platted but not needed. Notice has been published in the city's designated newspaper two
weeks prior to the hearing. All affected utility companies were notified of the proposed vacation,
and there were no objections. City staff has reviewed the proposed vacation and has no objection.
Standard notification processes revealed the Minnesota Department of Natural Resources
statutorily requires 60 days to comment, thus requiring the continuance of the April 11, 2023 public
hearing to the May 23, 2023 meeting.
3.Budget Impact:
There is no impact to the budget. The Three Rivers Park District is required to record the vacation of
right-of-way.
4.Attachments:
Location Map
City Council Resolution 2023-148
93
THIS REPRESENTS A COMPILATION OF INFORMATION AND DATA FROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HAS NOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELD VERIFIED AND COMPARED WITH ORIGINAL SOURCE DOCUMENTS.
.0 320 Feet
French Regional ParkEasement VacationLocation Map
March 2023
Medicine Lake
36th Ave N
94
CITY OF PLYMOUTH
RESOLUTION NO. 2023-148
RESOLUTION APPROVING THE VACATION OF A PORTION OF RIGHT-OF-WAY
WITHIN FRENCH REGIONAL PARK
WHEREAS, a public hearing with respect to said vacation was scheduled for April 11, 2023, in
accordance with Minnesota Statutes 412.851 and the City Charter Section 12.06; and
WHEREAS, a notice of publication of said hearing was published and posted two weeks
prior to the meeting of April 11, 2023; and
WHEREAS, all property owners adjacent to the proposed vacation were duly notified by
mail; and
WHEREAS, the Council held a public hearing on April 11, 2023 and continued it until May 23,
2023 to inform any and all interested parties relevant to the vacation of a portion of the right-of-way in
French Regional Park, and
WHEREAS, it was determined by the City Council that said right-of-way is not needed for public
purposes.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the following right of way be vacated:
To vacate that part of right-of-way in French Regional Park according to the plat on file and of record in
the office of the county recorder, Hennepin County, Minnesota described as follows:
All of Lagoon Avenue (also known as Jonquil Lane) as shown on the plat of Maywood Park,
Hennepin County, Minnesota; and
All of Lawn Avenue as shown on the plat of Maywood Park, Hennepin County, Minnesota; and
All of Knoll Street (also known as 35th Avenue N) as shown on the plat of Maywood Park,
Hennepin County, Minnesota; and
All of Vista Street (Also known as 35 ½ Avenue N) as shown on the plat of Maywood Park,
Hennepin County, Minnesota; and
That part of Lagoon Avenue (also known As Jonquil Lane) conveyed to the Town of Plymouth,
Warranty Deed 2603596, dated September 6, 1943, recorded December 30, 1949; and
All of 36th Avenue (also Known as Maywood Avenue) conveyed to the Town of Plymouth,
Warranty Deed 2603597, dated September 6, 1943, recorded December 30, 1949; and
95
Resolution 2023-148
Page 2
All of 36th Avenue (also Known as Maywood Avenue) as shown on the plat of Maywood Park,
Hennepin County, Minnesota; and
All that part of 36th Avenue N as shown in the plat of Mission Ridge 2nd Addition, Hennepin
County, Minnesota lying in the Southwest Quarter of Section 14, Township 118, Range 22.
BE IT FURTHER RESOLVED that recording of this vacation resolution shall be accomplished with
the recording of the replacement drainage and utility easement granted by the petitioner.
APPROVED by the City Council on this 23rd day of May, 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 May 23, 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
96