HomeMy WebLinkAboutCity Council Packet 10-14-2014RECAP AGENDA)
CITY OF PLYMOUTH
AGENDA
REGULAR COUNCIL MEETING
OCTOBER 14, 2014) 7:00 p.m.
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
3. PLYMOUTH FORUMIndividuals may address the Council about any item not
contained on the regular agenda. A maximum of 15 minutes is allottedfor the Forum. Ifthefull
15 minutes are not neededfor 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 staffor Commission forfuture report.
4. PRESENTATIONS AND PUBLIC INFORMATION ANNOUNCEMENTS
4.01 Present Picture Plymouth Photo Contest Winners (Communications Manager
Helen LaFave)
5. APPROVE AGENDA—Councilmembers may add items to the agenda including items
contained in the Council Information Memorandum for discussion purposes or staffdirection
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 removedfrom the Consent Agenda and placed
elsewhere on the agenda. (Approved)
6.01 Approve proposed City Council Minutes
6.02 Approve disbursements (Res2014-317)
6.03 Approve purchase of tandem dump truck from 2013 surplus revenue (Res2014-
318)
6.04 Approve Findings of Fact for denial of PUD Amendment for Trillium Woods
generators (2014068 – Res2014-319)
Regular Council Meeting 1 of 3 October 14, 2014
6.05 Authorize submission of application for Hennepin Youth Sports Program Grant
for the Northwest Greenway Bridge and Trail Corridor heading east from
Vicksburg Lane (Res2014-320)
6.06 Approve Final Plat for Serenity on Plymouth Creek (Plymouth Holly Creek LLC
2014050 — Res2014-321)
6.07 Approve Variance for side yard setback and impervious surface area coverage
for home addition at 1825 Peony Lane (Vivid Design Build — 2014072 —
Res2014-322)
6.08 Approve results of the City Manager's Annual Performance Evaluation
Res2014-323)
6.09 Approve 2014 Security System Upgrades and Additions (Res2014-324)
6.10 Approve payment No. 3 and Final for Joint Fiber/Conduit Project, Plymouth and
Hennepin County, Phase II (13018 — Res2014-325)
7. PUBLIC HEARINGS
7.01 Public hearing on delinquent utilities and other charges (Res2014-326)
Approved)
7.02 Public hearing on charges for abatement of hazardous buildings located at
12125 24th Avenue North (Res2014-327) (Approved)
7.03 Public Hearing on Easement Vacation for Lot 1 and 2, Block 1 of Homestead
Village Incorporated Addition (Res2014-328) (Approved)
8. GENERAL BUSINESS
8.01 Consider appeal of interpretation of Fence Ordinance for temporary fence with
non -conforming materials (Adam and Leslee Gelman — 2014086 — Res2014-329)
Approved)
Regular Council Meeting 2 of 3 October 14, 2014
8.02 Consider appeal of interpretation of Driveway Ordinance to allow 27 -foot
driveway width (Tai Lam — 2014087) (By request of applicant, this item was
removed from the agenda)
8.03 Consider Interim Ordinance temporarily prohibiting medical cannabis
manufacturers and distribution facilities (2014099 — Ord2014-29) (Approved)
8.04 Notice of Vacancy on the Housing and Redevelopment Authority (No action
taken as this vacancy will be addressed with the annual board and
commission appointment process)
9. REPORTS AND STAFF RECOMMENDATIONS
10. ADJOURNMENT (7:35 p.m.)
Regular Council Meeting 3 of 3 October 14, 2014
MEMO
CITY OF PLYMOUTH
3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447
DATE: October 14, 2014
TO: Plymouth City Council
FROM: Kip Berglund, Planner (509-5453) through Steve Juette: Community
Development Director
SUBJECT: Item 6.06 — Approve Final Plat for Serenity on Plymouth Creek.
Development Contract Revisions (2014050)
Attached is a revised Summary of Security Requirements for the Serenity on Plymouth
Creek development contract.
On October 13, 2014, staff received a request by the applicant to reduce the estimated
cost for the site grading and drainage improvements line item. The request is based on an
updated bid that the applicant received by LaTour Construction that reduced the
estimated cost of the previously mentioned line item by $28,935. Staff received a copy
ofthe updated bid and reduced the development contract as requested.
No other changes have been made.
25. SUMMARY OF SECURITY REQUIREMENTS. To guarantee compliance with the terms of
this contract, payment of special assessments, payment of the costs of all public and private
improvements, and construction of all public and private improvements, the Developer
shall furnish the City with a letter of credit, in a format acceptable to the City, from a bank,
cash escrow or a combination cash escrow and letter of credit security") for
43H;03-9401,835. The amount ofthe security was calculated as follows:
ESTIMATED
COSTS
Developer
ITEM Installed (1) Private (2) Total
Street Construction: 85,703 85,703
Sanitary Sewer System: 32,248 32,248
Watermain System: 40,428 40,428
Storm Sewer System: 29,536 29,536
Boulevard and Drainage Swale Sod: 6,450 6,450
Retaining Walls: 6,000 6,000
Pond Construction: 6,000 6,000
Infiltration depression: 5,000 5,000
Street and Traffic Control Signs: 660 660
Sidewalk Improvements: 8,195 8,195
Street Lighting: 3,750 3,750
Erosion Control: 7,110 7,110
Site Grading & Drainage Improvements:
451,535
119,865 151,5-335119,865
Setting Iron Monuments: 2,500 2,500
Tree Preservation and Reforestation(3): 18,625 18,625
SUB -TOTAL:
215,165
188,575 183,495 403,740
Design, Admin., Insp., As-Builts (8°/d): 15,086 -X14,679 32,99)29 765
TOTAL:
932,378
203,661 198,174
436,039
401,835
1) Developer installed public improvements. City to own and maintain after development completed.
2) Private. Property owner and/or property owner's association to maintain after development completed.
3) Developer may provide a separate letter of Credit for Tree Preservation/Reforestation.
This breakdown is for historical reference; it is not a restriction on the use of the security. The
bank shall be subject to the approval of the city manager. The City may draw down the security,
without notice, for any violation of the terms of this contract or if the security is allowed to lapse
prior to the end of the required term. If the required public improvements are not completed at
least 30 days prior to the expiration of the security, the City may also draw it down. If the security
is drawn down, the proceeds shall be used to cure the default. Upon receipt of proof satisfactory to
the city engineer or designee that work has been completed and financial obligations to the City
have been satisfied, with city engineer or designee approval the security may be reduced from time
12-
PAPlanning Applications\2014\2014050 Serenity on Plymouth Creek PP FP\DC
rp)City of
Plymouth
000000mor-_
Adding Quality to Life
REGULAR
COUNCIL MEETING
October 14, 2014
Agenda 8 w 02Number:
To: Plymouth City Council
From: Barbara Thomson, Planning Manager
Reviewed by: Steve Juetten, Community Development Director
Appeal of Interpretation of Driveway Ordinance to AllowItem: 27 -foot Driveway Width (Tai Lam -2014087)
This morning Mr. Lam withdrew his appeal request.
Proposed Minutes 6.01
Closed City Council Meeting
September 23, 2014
Mayor Slavik called a Closed Meeting of the Plymouth City Council to order at 5:30 p.m. in the
Medicine Lake Room of City Hall, 3400 Plymouth Boulevard, on September 23, 2014.
COUNCIL PRESENT: Mayor Slavik, Councilmembers Bildsoe, Johnson, Prom, Willis, and
Wosje.
ABSENT: None.
Staff Present: Human Resources Manager Kone.
City Manager's Performance Review
The Council discussed the City Manager's Performance Review.
Mayor Slavik adjourned the meeting at 6:55 p.m. and stated the Council would reconvene this
meeting immediately following this evening's Regular meeting.
Proposed Minutes
Sandra R. Engdahl, City Clerk
1 of 1 Closed Meeting of September 23, 2014
Page 1
Proposed Minutes
Regular City Council Meeting
September 23, 2014
Mayor Slavik called a Regular Meeting of the Plymouth City Council to order at 7:05 p.m. in the
Council Chambers of City Hall, 3400 Plymouth Boulevard, on September 23, 2014.
COUNCIL PRESENT: Mayor Slavik, Councilmembers Bildsoe, Johnson, Prom, Willis, and
Wosje.
ABSENT: None.
Staff Present: City Manager Callister, Administrative Services Director Fischer, Community
Development Director Juetten, Park and Recreation Director Evans, Fire Chief Kline, Public
Works Director Cote, Police Captain Johnson, City Attorney Knutson, Volunteer Coordinator
Maas, Activity Center Manager Muelken, Finance Manager Bursheim, and City Clerk Engdahl.
Plymouth Forum
Nick Roehl, 415 Quantico Lane North, discussed a recent encounter with the Plymouth Police
Department. He thanked the officer involved and the Council for all their work in ensuring that
the Plymouth Police Department operates to the highest standards in policing and takes pride in
respecting the rights of the people with their interactions.
Presentations and Public Information Announcements
4.01) Volunteer Coordinator Maas announced the 2014 Volunteer Recognition Event on
October 7 at the Plymouth Creek Center.
4.02) Activity Center Manager Muelken announced the Plymouth on Parade and post parade
events on September 27.
4.03) Fire ChiefKline announced the Plymouth Firefighters 5k Run on September 27 and the
Fire Department's annual open house on October 11.
4.04) Mayor Slavik presented thanks to the Plymouth Beyond the Yellow Ribbon Community
for assistance to a member of the Minnesota Army National Guard.
Approval of Agenda
Proposed Minutes 1 of 7 Regular Meeting of September 23, 2014
Page 2
Motion was made by Councilmember Bildsoe, and seconded by Councilmember Prom, to
approve thea egnda. With all members voting in favor, the motion carried.
Consent Agenda
Motion was made by Councilmember Bildsoe, and seconded by Councilmember Wosje, to
approve the Consent Agenda that included the followingitems: ems:
6.01) Minutes from the September 9, 2014 Regular Council Meeting.
6.02) Resolution Approving Disbursements ending September 13, 2014 (Res2014-302).
6.03) Resolution Approving an Amendment to the "Aspen Hollow" Development Contract
2014008F — Res2014-303).
6.04) Resolution Approving the Filling ofWetlands and the Wetland Replacement Application
for the Aspen Hollow Addition (2014008 — Res2014-304).
6.05) Resolution Amending Regular City Council Meeting Schedule for 2014 (Res2014-305).
6.06) Resolution Approving the Plans and Specifications and Ordering the Advertisement for
Bid for the I-494 Watermain Relocation (14026 — Res2014-306).
6.07) Resolution Rejecting All Bids for the Raw Watermain Replacement between Wells No. 4
and 6 (14033 — Res2014-307).
6.08) Resolution Approving Temporary Liquor License for Plymouth Arts Council (Res2014-
308).
6.09) Resolution Approving Temporary Liquor License for Plymouth Civic League -MIP
Endowment Fund (Res2014-309).
6.10) Resolution Approving a Lease with Verizon Wireless LLC, to have Communication
Equipment on a Mono Pole and Ground located at 10795 Old County Road 15 (Res2014-310).
6.11) Resolution Approving Final Payment for the Replacement ofMedicine Lake Retaining
Wall (13020 — Res2014-311).
6.12) Resolution Awarding Contract for Bass Lake Tennis Court Rehabilitation Project (40018
Res2014-312).
6.13) Resolution Approving Exclusive Catering Contracts for the Plymouth Creek Center with
Common Roots Catering, Lancer Catering, Medina Entertainment, Mintaho Catering and
Roasted Pear Catering (Res2014-313).
Proposed Minutes 2 of 7 Regular Meeting of September 23, 2014
Page 3
6.14) Resolution Approving Findings of Fact for Zoning Ordinance Text Amendments related
to High Technology Industrial Uses (2013080 — Res2014-314).
With all members voting in favor, the motion carried.
Public Hearings
There were no public hearings.
General Business
8.01) Hilde Performance Center (Phase 2) Restroom Options (40011)
Park and Recreation Director Evans reported on the restroom options as they have learned that
vaulted restroom is not permitted in the Zoning Ordinance. The first option would be to construct
an enclosure for portable restrooms. The cost would be comparable to what is in the budget for
the vaulted restroom. The second option would be to construct a full restroom building and
would cost approximately $200,000. The restroom would consist of two family style restrooms.
The restrooms would be open during an event or when someone rented the facility. They would
still need to have portable restrooms on site for when they are not accessible.
Councilmember Willis inquired what currently is being used. Park and Recreation Director
Evans replied they rent portable restrooms including an ADA portable.
Motion was by Councilmember Bildsoe, and seconded by Councilmember Willis, to adopt a
Resolution Approving a Change to the Hilde Performance Center (Phase 2) and Veterans
Memorial Project for Construction of a Portable Restroom Enclosure in Lieu of a Vault Toilet
40011 — Res2014-3I ). With all members voting in favor, the motion carried.
8.02) Preliminary Plat for "Fretham 23" located at 18025 County Road 6 (2014035)
Community Development Director Juetten reported on the application. The applicant desires to
subdivide the property into five single family lots. The proposed roadway would come off
County Road 6, and the homes would be on a cul-de-sac. At the Planning Commission meeting,
the residents were concerned about the wetland and screening. The Planning Commission
recommended approval of the plat.
Councilmember Willis inquired about the proposed infiltration system. Donald Jensen
representing Lake West Development, replied that the yard runoffwater is captured in the
boulevard area by a rock or drain tile zone and homeowners would maintain the areas. Public
Works Director Cote added there is no other infiltration system like this in the City, but he has
seen it in a ditch system and parking lots. The homeowners association documents would outline
that it's the responsibility of the homeowners association to maintain the areas.
Proposed Minutes 3 of 7 Regular Meeting of September 23, 2014
Page 4
Councilmember Willis inquired where all the snow would be piled. Public Works Director Cote
replied there would be a 10 -foot easement for the piling of snow.
Councilmember Wosje made a suggestion to carve out the wetland on the east side of the
property and make that available to the adjacent property owner or make it an outlot. Mr. Jensen
was agreeable to that suggestion.
Councilmember Johnson inquired why rain gardens are not the first choice for this development.
Mr. Jensen replied that the proposed plan is one of the options available, and they decided to do
this because it could be accomplished in the easements. Public Works Director Cote added the
majority of the land area is draining into the street and with this proposal, it would capture a
larger amount of the runoff.
Councilmember Prom stated that this concept would require less maintenance than rain gardens
or other infiltration systems.
Motion was made by Councilmember Bildsoe, and seconded by Councilmember Prom, to adopt
a Resolution Approving a Preliminary Plat for Lakewest Development Company, LLC for
Fretham 23rd Addition" for Property located at 18025 County Road 6 (2014035 — Res2014-
316) with an amendment to remove the wetland on the east side of the property.
Councilmember Johnson suggested the developer explore having the run-off be captured into a
reservoir and used for lawn irrigation.
Public Works Director Cote advised that no parking would be posted on the east side and would
not include the cul-de-sac.
With all members voting in favor, the motion carried.
8.03) PUD Amendment for Trillium Woods Generators (2014068)
Community Development Director Juetten reported on the application to amend the PUD to
allow for placement of two 2,000 kilowatt generators on the Trillium Woods property. Barr
Engineering prepared a noise analysis which is part of the application materials. The developer
has proposed to add landscaping on the west side along Juneau Lane. The Planning Commission
recommended approval of this application.
Bryan Schnurr, Project Development Manager, explained Wright -Hennepin Electric approached
them about this project. The generators would provide Trillium Woods residents with a full back
up for the entire community. They did spend a tremendous amount ofmoney on a geothermal
system and this will be a LED certified building as they are trying to be conscious of the
environment. They are also meeting the requirements of being at 50 decibels at the property line
or less by City Code which will be tested four times a year. He discussed possible locations for
the generators and stated some adjacent residents have suggested Area 6, but they have spent a
fair amount of cost and time in studying Area 4. With Area 4 they can essentially tuck the
generators into the trees which will mask them. If the landscaping does not buffer the view, they
Proposed Minutes 4 of 7 Regular Meeting of September 23, 2014
Page 5
would be willing to install additional landscaping consisting of ten 12' pine trees. The benefits of
the generator far outweigh the disadvantages there would be to some of the residents.
Councilmember Johnson asked if the plantings are outside of the street right-of-way. Mr.
Schnurr replied yes.
Councilmember Johnson inquired if this would impact the trail system that may run on the east
side of Juneau Lane. Public Works Director Cote replied no.
Councilmember Johnson inquired if this expansion of extra capacity is proposed because of the
recent law that was passed. Wayne Bauernschmitt, from Wright Hennepin Electric, stated no, but
rather it's an effort to take a 3-4 megawatt load off the system which would be a benefit to
everyone.
Councilmember Wosje inquired how tall the plantings would be and how do they mitigate the
noise levels. Mr. Schnurr replied he is not sure of the growth rate or how tall they will get, but he
requested them to plant the largest trees possible. They will be meeting or exceeding the required
noise mitigation.
Derrick Girard, 5825 Juneau Lane, suggested the generators be placed on Area 6. When he
purchased his home, he didn't know there would generators this close to his property. The
residents of Trillium Woods community should be the most impacted, which is why he's
suggesting Area 6 which is closer to their view.
Ole Lidukhover, 14475 59th Avenue North, stated he doesn't support the application as only
Trillium Woods and Wright -Hennepin Electric are benefiting from it. He believes that the
property value of his home will decrease.
Dan Ullom, 14735 59th Avenue North, feels the generators should only be used for emergency
purposes and not load sharing.
Mr. Bauernschmitt stated Trillium Woods would be contracting the generators for up to 300
hours per year, but realistically will only be operating them for 200 hours per year. The only
situation they would exceed 300 hours is if there would be a disaster.
Councilmember Johnson inquired ifthe project would proceed if the City required that the
generators only be used as a backup system. Mr. Bauernschmitt replied no. He added Area 6
would encroach into the wetland buffer and require more severe tree removal and grading. In
addition, the area would be difficult to screen.
Councilmember Bildsoe inquired what type of generator would be put in if this application
wasn't approved. Mr. Bauernschmitt replied they put in a 600 kilowatts generator which is
typical for health care facilities.
Proposed Minutes 5 of 7 Regular Meeting of September 23, 2014
Page 6
Councilmember Johnson asked if Area 6 would work for the placement of the generators. Mr.
Schnurr replied they could try to make it work, but they would encroach into the wetland buffers
and would disturb some of the natural habitat.
Councilmember Prom inquired how many hours the generators would run and the cost savings
predicted. Mr. Schnurr replied there would be no rate cut, and they will be operating the
generators 150-200 hours per year with the option of full backup power for their community.
Councilmember Johnson inquired if the Council could place a condition that the generators can't
operate more than 300 hours per year. Mr. Schnurr stated that would be acceptable, but the
health center is regulated by the State Health Department, and if there was an outage, by code
they would have to run the generators.
Councilmember Johnson stated she wouldn't have approved this with the original PUD.
Therefore, she can't support Area 4.
Councilmember Willis stated he shares some of the same concerns, but feels it is a reasonable
accommodation and will be supporting the application.
Motion was made by Councilmember Willis, and seconded by Councilmember Wosje, to adopt
Ordinance and Resolutions Approving the PUD Amendment for Generators at Trillium Woods at
Area 4 with the addition of language that the load sharing can't exceed 300 hours per year.
Councilmember Johnson requested an amendment to PUD Resolution adding the planting of
trees on Juneau Lane. She inquired about the stack height for Area 6. Mr. Bauernschmitt replied
he doesn't have that answer. He would need to know the Council's position before they started
looking into Area 6 further.
Councilmember Bildsoe stated he wouldn't be supporting the motion as this proposal wasn't on
the original design. This is a substantial change.
Councilmember Prom echoed Councilmember Bildsoe's comments. He suggested they look at
Area 6.
Mayor Slavik stated she wouldn't be supporting the motion for the reasons already stated and
there isn't enough benefit to the community as a whole.
Council voted on the main motion and with Bildsoe, Johnson, Prom, and Slavik voting no, and
Willis and Wosje voting yes, the motion failed.
Motion was made by Mayor Slavik, and seconded by Councilmember Prom, to direct the CitX
Attorney to prepare findings of fact for denial of this application for the October 14 Council
meeting. With all members voting in favor, the motion carried.
8.04) Financial Overview Presentation
Proposed Minutes 6 of 7 Regular Meeting of September 23, 2014
Page 7
City Manager Callister provided the annual financial overview of the City.
Reports and Staff Recommendations
There were no reports or staff recommendations.
Adjournment
Mayor Slavik adjourned the meeting at approximately at 9:57 p.m. The Council went into a
closed session that started at approximately 10:15 p.m. to complete the City Manager's
performance evaluation in the Medicine Lake Room with all Councilmembers and City Manager
Callister present. This meeting adjourned at approximately 10:50 p.m.
Sandra R. Engdahl, City Clerk
Proposed Minutes 7 of 7 Regular Meeting of September 23, 2014
Page 8
Proposed Mnutes
Special City Council 1Veeting
September 23, 2014
Mayor Slavik called a Special Meeting of the Plymouth City Council to order at 10:50 p.m. in
the Medicine Lake Room of City Hall, 3400 Plymouth Boulevard, on September 23, 2014.
COUNCIL PRESENT: Mayor Slavik, Councilmembers Bildsoe, Johnson, Prom, Willis, and
Wosje.
ABSENT: None.
Staff Present: City Manager Callister.
Quarterly City Manager Update
City Manager Callister provided a quarterly City Manager update.
Adjournment
Mayor Slavik adjourned the meeting at approximately 11:45 p.m.
Sandra R. Engdahl, City Clerk
Proposed Minutes 1 of 1 Special Meeting of September 23, 2014
Page 9
Proposed Mnutes
Special City Council 1Veeting
September 30, 2014
Mayor Slavik called a Special Meeting of the Plymouth City Council to order at 6:00 p.m. in the
Medicine Lake Room of City Hall, 3400 Plymouth Boulevard, on September 30, 2014.
COUNCIL PRESENT: Mayor Slavik, Councilmembers Bildsoe, Johnson, Prom, Willis, and
Wosje.
ABSENT: None.
HRA COMMISSIONERS PRESENT: Chair Kulaszewicz, Commissioners Black and Jelinek.
PLANNING COMMISSIONERS PRESENT: Commissioners Anderson, Kobussen, Kovach,
Goldetsky, and Petrash.
Staff Present: City Manager Callister, Administrative Services Director Fischer, Community
Development Director Juetten, Housing Manager Barnes, and Planning Manager Thomson.
Economic Development Workshop
This evening's meeting was an economic development workshop, "Navigating Your
Competitive Future," conducted by representatives of the Urban Land Institute Minnesota to
initiate discussions on the City's approach to economic development in the community, both
housing and commercial/retail. Following their presentation, a discussion was held on housing,
retail and commercial developments, capital resources and incentives, working with developers,
and on-going discussions with businesses in the community. The Council noted that this was a
good preliminary discussion and the City's economic development efforts would continue to be
discussed in the future.
Adiournment
Mayor Slavik adjourned the meeting at approximately 8:10 p.m.
Sandra R. Engdahl, City Clerk
Proposed Minutes 1 of 1 Special Meeting of September 30, 2014
Page 10
rp)City of
Plymouth
Adding Quality to life
REGULAR
COUNCIL MEETING
October 14, 2014
Agenda 6.02Number:
To: Dave Callister, City Manager
Prepared by: Deb Luesse, Accounting Clerk
Reviewed by: Jodi Bursheim, Finance Manager
Item• Disbursements Ending October 4, 2014
1. ACTION REQUESTED:
Adopt the attached resolution to approve the disbursements for the period ending October 4, 2014.
2. BACKGROUND:
Attached is a list of city fund disbursements for the period ending October 4, 2014.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
Check Registers
Resolution
Page 1
Invoice Expense Distribution for Period Ended 10.4.14/Council meeting 10.14.14
FUND 100 General Fund 238,392.66
200 Recreation Fund 52,957.47
210 Parker's Lake Cemetery Maint 450.00
220 Transit System Fund 532,722.65
234 Economic Development Fund 0.00
250 Comm Dev Block Grant Fund 5,328.00
254 HRA Section 8 Fund 0.00
254 HAP Check Summary 232,946.20
258 HRA General Fund 2,371.25
300 1998C GO Activity Center 0.00
304 1998B Shenandoah Debt Sery 0.00
305 2004A GO Public Safety 1,585.00
307 1998A -TIF #7-5A Rottland 0.00
308 2005A TIF #1-1 0.00
309 2007A Open Space Series 0.00
310 2009A TIF #7-5A Refund 1998A 0.00
311 2009B AC and FH Refunding 0.00
312 2010A GO Open Space 2,085.00
314 2012A GO Refunding 2004A 0.00
400 General Capital Projects Fund 586,850.24
401 Minnesota State Aid Fund 0.00
404 Community Improvement 0.00
405 Park Replacement Fund 0.00
406 Infrasturcture Replacement Fund 0.00
407 Project Administration Fund 0.00
408 Park Construction 0.00
409 Capital Improvement Fund 0.00
410 2003 Street Reconstruction 0.00
413 Improvement Project Construction 1,020,462.35
414 Shenandoah Administration 0.00
417 Project Warranty Repairs 0.00
418 Utility Trunk System Expansion 0.00
420 Water Sewer Construction 40,475.15
421 ENT -Water Resources Constrctn 420.00
422 TIF 7-4 PTP Construction 0.00
423 TIF 7-5 Rottlund (Const) 0.00
424 TIF 7-6 Berkshire 0.00
425 TIF Housing Assistance Program 0.00
426 TIF 7-7 Stonecreek 0.00
427 TIF 1-1 Shops at Plymth Crk 0.00
428 TIF 1-2 Vicksburg Commons 0.00
429 TIF HRA 1-3 Crossroads Station 0.00
430 CON -Open Spaces Series 2007A 0.00
431 CON -2010A Open Space 0.00
432 TIF #7-8 Quest 0.00
500 Water Fund 271,233.00
510 Water Resources Fund 77,245.46
520 Sewer Fund 540,512.37
530 Solid Waste Management Fund 134,956.27
540 Ice Center Fund 11,247.48
550 Field House Fund 4,070.80
600 Central Equipment Fund 109,904.18
610 Public Facilities Fund 50,766.03
620 Information Technology Fund 28,048.72
630 Risk Management Fund 11,347.55
640 Employee Benefits Fund 227,313.39
650 Design Engineering 0.00
660 Resource Planning 26,748.95
800 Investment Trust Fund 0.00
850 Plymouth Town Square 0.00
851 Vicksburg Crossing 0.00
0.00
Total Invoice Expense Distribution: 4,210,440.17
Page 2
City of Check Payment Register
Plymouth 09/14/2014 to 10/04/2014
Check 140391 Date Paid: 09/15/2014 Thane Hawkins Polar Chev Amount: $26,956.46
Inv. FZ130123 08/15/2014 Unit 5028 Chev Silverado $26,956.46
Check 140392 Date Paid: 09/18/2014 Clark, Cindy Amount: $300.00
Inv. Import - 2137 09/17/2014 Park and Rec Refund $300.00
Check 140393 Date Paid: 09/18/2014 Coulter, Monica Amount: $37.00
Inv. Import - 2134 09/17/2014 Park and Rec Refund $37.00
Check 140394 Date Paid: 09/18/2014 Gabbert, Marlene Amount: $46.00
Inv. Import - 2136 09/17/2014 Park and Rec Refund $46.00
Check 140395 Date Paid: 09/18/2014 Kovelamudi, Jothsna Amount: $38.00
Inv. Import - 2139 09/17/2014 Park and Rec Refund $38.00
Check 140396 Date Paid: 09/18/2014 Olson, Megan Amount: $300.00
Inv. Import - 2135 09/17/2014 Park and Rec Refund $300.00
Check 140397 Date Paid: 09/18/2014 Witte, Barbara Amount: $78.83
Inv. Import - 2138 09/17/2014 Park and Rec Refund $78.83
Check 140398 Date Paid: 09/18/2014 AAFES Snack Bar Amount: $395.58
Inv. 140911 09/11/2014 Bill Dane/meals at SWAT training $131.86
Inv. 140911A 09/11/2014 Thomas Drew Gilmore meals at SWAT training $131.86
Inv. 140911B 09/11/2014 Matt Gliniany meals at SWAT Training $131.86
Check 140399 Date Paid: 09/18/2014 Action Fleet Inc Amount: $392.40
Inv. 10292 09/08/2014 Unit 1705 strip out $262.50
Inv. 10295 09/03/2014 Unit 1018 new antenna cable end to GPS $64.95
antenna cable
Inv. 10298 09/04/2014 Unit 1025 rplc GPS connector/hook to computer $64.95
Check 140400 Date Paid: 09/18/2014 Adam's Pest Control, Inc. Amount: $74.20
Inv. 906383 08/25/2014 Aug'14 PCC Pest Control $74.20
Check 140401 Date Paid: 09/18/2014 AIM Electronics Inc Amount: $166.80
Inv. 37674 08/27/2014 IC Rink C scoreboard repair $166.80
Check 140402 Date Paid: 09/18/2014 All Seasons Canine Country Club Amount: $185.00
Inv. 152359 07/28/2014 7.25/7.28.14 Odie Boarding $75.00
Inv. 152555 08/10/2014 8.8/8.10.14 Odie Boarding $50.00
Inv. 152760 08/23/2014 8.21/8.23.14 Stryker Boarding $60.00
Check 140403 Date Paid: 09/18/2014 American Supply Group Inc Amount: $85.03
Inv. 44240 09/09/2014 PKM - Paper Plates $85.03
Check 140404 Date Paid: 09/18/2014 Andersun Lawn Service Amount: $8,250.00
Inv. 11606 09/05/2014 #3 2014 Parks mowing $7,800.00
Inv. 11608 09/05/2014 Aug'14 Cemetary mowing $450.00
Check 140405 Date Paid: 09/18/2014 Appliance Connections Amount: $45.30
Inv. 201400930 09/16/2014 3405 Holly Lane PL Permit refund $45.30
Check 140406 Date Paid: 09/18/2014 Badger Meter Inc Amount: $64,093.00
Inv. 1011146 08/26/2014 1 3" Compound meter/replacement $2,299.00
Inv. 1011323 08/27/2014 1 Radio Bluetooth meter reader $2,940.00
Page 1 of 26 Page 1A/6/2014
Inv. 1011584 08/28/2014 96 3/4" Model 35 Itron meters/replacement
upgrades
Inv. 1011882 08/29/2014 198 3/4"x7-1/2 M35/30 resale -168 rplcmnt
Check 140407 Date Paid: 09/18/2014 Baldy Sanitation Inc
Inv. 140910 09/10/2014 Sep'14 Fire 123 Rubbish Removal
Check 140408 Date Paid: 09/18/2014 Becker Arena Products Inc
Inv. 00099543 08/26/2014 IC goal post pegs
Check 94U4U9 Uate raid: 09/98/2094 13ertelson Une source
Inv. W09551571 08/25/2014 Tabs/hanging file folders/folders/stapler/staple
remover
Inv. W09563031 08/29/2014 Eraser
14,304.00
44,550.00
Amount: $292.87
292.87
Amount: $47.80
47.80
Amount: $64.24
62.92
1.32
Check 140410 Date Paid: 09/18/2014 Bolton & Menk Consulting Engineers Amount: $4,589.79
Inv. 0169707 08/29/2014 7.19/8.15.14 -Kingswood Farms Lift Station $561.15
Inv. 0169708 08/29/2014 7.19/8.15.14 - WHPP Phase 2 $4,028.64
Check 140411 Date Paid: 09/18/2014 Boyer Trucks
Inv. 148296R 08/28/2014 panel dash
Inv. 148327R 08/29/2014 2 Adjuster
Inv. 465806 08/27/2014 Unit 288 differentials repairs
Check 140412 Date Paid: 09/18/2014 Business Impact Group/BIG
Inv. 1061293 08/26/2014 FD 12 XL T-shirts
Check 140413 Date Paid: 09/18/2014 C S McCrossan Construction Inc
Inv. 11915MB 08/27/2014 8.27.14 485.46ton SPWEA240B Proj 14016
Inv. 11927MB 08/28/2014 8.28.14 467.21ton SPWEA240B Proj 14016
Check 140414 Date Paid: 09/18/2014
Inv. 41765 08/28/2014
Check 140415 Date Paid: 09/18/2014
Inv.51914430914 09/01/2014
Inv. E2325760914 09/01/2014
Inv. E4404790914 09/01/2014
Inv. E4404930914 09/01/2014
Check 140416 Date Paid: 09/18/2014
Inv.802939 08/26/2014
Central Wood Products
50 Royal gold mulch
CenturyLink
Sep'14 519.1443
Sep'14 E23.2576
Sep'14 E44.0479
Sep'14 E44.0493
CMI Inc
PBT mouth pieces
Check 140417 Date Paid: 09/18/2014 Coca Cola Refreshments USA Inc
Inv. 140904 09/04/2014 Aug'14 IC Concession pop resupply
Check 140418 Date Paid: 09/18/2014 Comcast
Inv. 02181030914 09/07/2014 9.16/10.15.14 PS/CC Digital
Inv. 07578370914 09/07/2014 9.17/10.16.14 CC/PS digital
Inv. 07578450914 09/07/2014 9.17/10.16.14 PCC digital
Check 140419 Date Paid: 09/18/2014 Commercial Asphalt Co.
Inv. 140915 09/15/2014 9.2/9.15.14 368.95ton Dura Drive Asphalt
Check 140420 Date Paid: 09/18/2014
Inv. 15638 08/28/2014
Check 140421 Date Paid: 09/18/2014
Inv.INV92135 08/22/2014
Check 140422 Date Paid: 09/18/2014
Inv.10619230 08/25/2014
Custom Fire Aparatus Inc
Pressure switch/dual fan pump htr
DTS/Document Tech Solutions
7.22/8.21.14 overage cost/Henn Co copier
Dundee Nursery&Landscaping Co.
5 Ultra Nu -straw
Amount: $8,758.30
202.82
170.58
8,384.90
Amount: $72.00
72.00
Amount: $45,252.01
23,059.44
22,192.57
Amount: $1,437.50
1,437.50
Amount: $1,131.41
102.18
101.00
505.00
423.23
Amount: $125.33
125.33
Amount: $676.60
676.60
Amount: $109.41
35.77
52.60
21.04
Amount: $17,100.85
17,100.85
Amount: $303.04
303.04
Amount: $60.06
60.06
Amount: $89.95
89.95
Page 2 of 26 Page 14/6/2014
Check 140423 Date Paid: 09/18/2014
Inv. 106750 05/29/2014
Inv. 108898 06/05/2014
Inv. 111131 06/12/2014
Inv. 111132 06/12/2014
Inv. 132572 08/14/2014
Inv. 136691 08/28/2014
Check 140424 Date Paid: 09/18/2014
Inv. 140831 08/31/2014
ECM Publishers Inc
PHN - City Project 14015
Bids - Meadow Lawn Estates (proj14004)
PHN - Project 14004
PHN - City Project 14016
Project 14017
Bids - Bass Lake Tennis
eQuality Pathways to Potential
Aug'14 PCC Janitorial
Check 140425 Date Paid: 09/18/2014 ESS Brothers & Sons Inc
Inv. TT5246 08/27/2014 27"MH Rings 2015 EMO Bass Ik Terrace
Inv. TT5255 08/27/2014 25 Manhole risers
Check 140426 Date Paid: 09/18/2014 Fastenal Company
Inv. MNPLY71565 08/27/2014 Var nylock,etc
Inv. MNPLY71679 08/29/2014 4HWH SDS/SrwPinAnchrShkle
Check 140427 Date Paid: 09/18/2014 Ferguson Waterworks #2516
Inv. 0104430 08/28/2014 290 4x10 FT PVC
Inv. 0106348 09/09/2014 Various small parts
Check 140428 Date Paid: 09/18/2014 First Transit Inc
Inv. 558540914PRE 09/11/2014 Sep'14 Prepay DAR Transit
Check 140429 Date Paid: 09/18/2014 G&K Services Inc
Inv. 1006480509 08/29/2014 City Uniforms -Laundry Service
Amount: $1,291.64
310.84
143.52
327.20
310.84
98.16
101.08
Amount: $270.00
270.00
Amount: $9,992.50
6,992.50
3,000.00
Amount: $74.33
8.64
65.69
Amount: $880.94
641.63
239.31
Amount: $266,776.43
266,776.43
Amount: $403.59
403.59
Check 140430 Date Paid: 09/18/2014 GL Sports Camps LLC Amount: $9,751.50
Inv. 44103 09/09/2014 8.8/8.14.14 Tennis,Flag Ftbl,Baseball,soccer $9,751.50
camps
Check 140431 Date Paid: 09/18/2014 Gonyea Homes Amount: $2,800.00
Inv. 140910 09/16/2014 201305765/201310161/201400292/201400407 $2,800.00
tree refunds
Check 140432 Date Paid: 09/18/2014 Grafix Shoppe Amount: $2,850.00
Inv. 95751 08/27/2014 Units 1035,1036,1037,1038,1039,1040 body $2,850.00
wrapping
Check 140433 Date Paid: 09/18/2014
Inv.9526270450 08/25/2014
Inv.9526942728 08/26/2014
Inv.9526952792 08/26/2014
Inv.9526952800 08/26/2014
Inv.9526952818 08/26/2014
Inv.9526952826 08/26/2014
Inv. 9529970361 08/28/2014
Inv.9531110683 08/29/2014
Check 140434 Date Paid: 09/18/2014
Inv. C918044 09/09/2014
Grainger
Gloves
Parks -long tape measure fiberglass (2)
first aid kits
marking wand
Mini incand bulbs,sharpening file
fish tape steel
safety can/funnel/sling
PCC-Floodlights/batteries
HD Supply Waterworks
36" N12 HDPE Duel wall pipe
Amount:
36.08
129.14
132.24
131.07
37.04
143.85
73.29
498.34
7,757.05
Amount: $4,245.00
4,245.00
Check 140435 Date Paid: 09/18/2014 HDS White Cap Const Supply Amount: $515.25
Inv. 50001674436 08/26/2014 Non Woven 600SY/RL-FAB Labor $515.25
Check 140436 Date Paid: 09/18/2014 Hennepin County Public Records Amount: $322.00
Inv. 140815 08/31/2014 1142468-1142487 CDBG housing rehab loan $322.00
documents
Page 3 of 26 Page 15/6/2014
Check 140437 Date Paid: 09/18/2014 Instrumental Research Inc
Inv. 8910 08/28/2014 Aug'14 Water Testing
Check 140438 Date Paid: 09/18/2014
Inv. 001410 09/04/2014
Inv. 001411 09/04/2014
Inv. 001413 09/04/2014
Kamida Inc
Plym Creek park constr wall/misc sidewalk
Parkers Lake bench pads
Band Shell constr sidewalk & pads
Check 140439 Date Paid: 09/18/2014 Keeprs Inc
Inv. 250859 08/29/2014 Palm/Sevenich armor vests New Officers
Check 140440 Date Paid: 09/18/2014 Kendallville Farm LLC
Inv. 141206 09/16/2014 12.6.14 Deposit Reindeer
Check 140441 Date Paid: 09/18/2014
Inv. 78732 08/28/2014
Check 140442 Date Paid: 09/18/2014
Inv. 62682 08/26/2014
Inv. 62683
Inv. 62684
Inv. 62685
Inv. 62711
Inv. 62712
Inv. 62713
Inv. 62714
Inv. 62715
Inv. 62716
Inv. 62717
08/26/2014
08/26/2014
08/26/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
08/29/2014
Amount: $320.00
320.00
Amount: $13,365.50
7,492.50
3,073.00
2,800.00
Amount: $2,270.00
2,270.00
Amount: $100.00
100.00
Killmer Electric Company Inc Amount: $239.00
WB Overhead Green/Hwy 55 & Fernbrook 239.00
Klein Underground LLC Amount: $27,986.95
Curb and Gutter replacement various locations in 480.00
Plymouth
Yucca & 58th 2015 EMO Camel lot overlook 2,492.00
Bass Lake
Curb & gutter replacement various locations in 1,464.00
Plymouth
55th Ave & Orleans In 2015 EMO Camel lot 1,474.00
overlook Bass Lake
Curb & Gutter repairs various locations in 2,451.00
Plymouth
Curb & Gutter repairs various locations in 140.65
Plymouth
Asphalt 360.00
12500 47th Ave water break repair 420.30
Sanitary Manhole Repairs -Bass Lake Heights 4,272.50
4th Add
Sanitary Manhole Repairs-Windridge at Bass 8,197.50
Lake
Sanitary Manhole Repairs -Bass Lake Woods 6,235.00
Check 140443 Date Paid: 09/18/2014 Kris Engineering Inc
Inv. 24147 08/25/2014 100 Milling teeth
Check 140444 Date Paid: 09/18/2014 Kustom Signals Inc
Inv. 502797 08/25/2014 Pro Laser repair
Check 140445 Date Paid: 09/18/2014 Lano Equipment Inc
Inv. 03175672 08/29/2014 7 Pin repair kit, Boe bucket broom
Check 140446 Date Paid: 09/18/2014 Larson Companies/Peterbilt
Inv. F242370019 08/25/2014 Filter
Inv. F242400162 08/28/2014 Filters/Oil spin
Inv. F242410075 08/29/2014 Filter
Check 140447 Date Paid: 09/18/2014
Inv. 140831 08/31/2014
Check 140448 Date Paid: 09/18/2014
Inv.180966 09/05/2014
Check 140449 Date Paid: 09/18/2014
Inv. 18632 08/29/2014
Lawn King Inc
Aug'14 52 Rolls sod/parks
Lawrence Sign/Nordquist Sign
Zachary plyfld electronic sign maint service
Leffler Printing Company Inc
Sep-Oct'14 Plymouth Newsletter
Amount: $545.64
545.64
Amount: $250.50
250.50
Amount: $220.06
220.06
Amount: $42.63
9.60
28.48
4.55
Amount: $233.48
233.48
Amount: $4,325.50
4,325.50
Amount: $3,625.00
3,625.00
Page 4 of 26 Pagel§/6/2014
t.necK I4u4Z)u nate rasa: uyr101zu'14 t_At. Mesource Inc
Inv. 24713 08/25/2014 Business Card - Heitke
Inv. 24714 08/27/2014 Sep-Oct'14/Grapevine Newsletter Freight
Inv. 727119110001 08/28/2014
Charges
Amount: 900.00
MacQueen Equipment IncCheck140451DatePaid: 09/18/2014
Inv. 2145603 08/26/2014 Cross Bearing Kit
Check 140452 Date Paid: 09/18/2014 Mansfield Oil Company
Inv. 879990 09/10/2014 3000gl Unleaded fuel
Inv. 879991 09/10/2014 4999gl Diesel fuel
Check 140453 Date Paid: 09/18/2014 Marsh & McLennan Agency
Inv. 39011 09/02/2014 Oct-Dec'14 3rd qtr P & C admin fee
Check 140454 Date Paid: 09/18/2014 Medica Insurance Company
Inv. C0035746758 09/12/2014 Oct'14 Health Insurance
Check 140455 Date Paid: 09/18/2014 Menard Inc
Inv. 44853 09/08/2014 450 Bgs red mulch for City Center/Fire Stns
Check 140456 Date Paid: 09/18/2014 MES Inc
Inv. 00553007SNV 08/27/2014 Amerex Gauge for PN/Water Extinguisher
Inv. 00554020SNV 08/29/2014 12pr XL hybrid NFPA structural gloves
Check 140457 Date Paid: 09/18/2014 Metro Water Conditioning Inc.
Inv. 62610 08/12/2014 CC 126 40# bgs ComPac pellets
LonecK -I4u400 nate rasa. uuiiuizui4 Ivletropoman t.ouncii
Inv. 140831 08/31/2014 Aug'14 Sewer Availability Charge/SAC
Check 140459 Date Paid: 09/18/2014 Midwest Asphalt Co
Inv. 128092MB 09/04/2014 8.25/8.28.14 CL 7 conbit
Check 140460 Date Paid: 09/18/2014 Minnesota Roadways Co
Inv. 71437 09/08/2014 600gl CRS II Asphalt Emulsion
Check 140461 Date Paid: 09/18/2014 Montu Staffing Solutions
Inv. 43000 09/09/2014 9.7.14 Parks temp staffing
Check 140462 Date Paid: 09/18/2014 Nagell Appraisal & Consulting Inc
Inv. 21675 09/10/2014 5725 Juneau Lane appraisal
Check 140463 Date Paid: 09/18/2014 Jean E & Scott D Noerenberg
Inv. 24143956 09/16/2014 16915 28th Ave N water refund
Check 140464 Date Paid: 09/18/2014 Northern Tool & Equipment
Inv. 0193020456 08/29/2014 recoil air hose
Check 140465 Date Paid: 09/18/2014
Inv. 726644408001 08/26/2014
Inv. 726948006001 08/27/2014
Inv. 727022325001 08/28/2014
Inv. 727022344001 08/28/2014
Inv. 727119110001 08/28/2014
Check 140466 Date Paid: 09/18/2014
Inv. DV14080483 09/04/2014
Check 140467 Date Paid: 09/18/2014
Inv.41144962 09/01/2014
Inv. 41229931 09/10/2014
Office Depot
Clipboard/markers/pens/steno
Hooks/organizer-3tier mesh/folders
mousepad
pad dsk/pad quad
Magic Eraser/pencils/sharpener
Office of MN IT Services
Aug'14 Router/CSU for CJDN
Office Team/Robert Half Company
8.29.14 CCK temp help
9.5.14 CCK Temp Help
Amount: $86.20
66.50
19.70
Amount: $227.62
227.62
Amount: $24,027.73
8,747.73
15,280.00
Amount: $5,000.00
5,000.00
Amount: $212,061.40
212,061.40
Amount: $1,269.50
1,269.50
Amount: $786.65
56.35
730.30
Amount: $782.16
782.16
Amount: $34,934.13
34,934.13
Amount: 2,147.87
2,147.87
Amount: 1,650.00
1,650.00
Amount: 600.00
600.00
Amount: 900.00
900.00
Amount: $57.06
57.06
Amount: $111.98
111.98
Amount: $269.15
61.34
89.76
9.27
57.25
51.53
Amount: $90.00
90.00
Amount: $1,397.52
776.40
621.12
Page 5 of 26 Page 17/6/2014
Check 140468 Date Paid: 09/18/2014 Oil -Air Products LLC
Inv. 555163001 08/28/2014 Various fittings
Check 140469 Date Paid: 09/18/2014 Omann Brothers Inc
Inv. 11183 09/12/2014 9.12.14 2.51ton AC Fines mix
Check 140470 Date Paid: 09/18/2014 On Site Sanitation
Inv. 140829 08/16/2014 8.16/8.29.14 Parks portable toilet services
Check 140471 Date Paid: 09/18/2014
Inv. 58849 09/08/2014
Inv. 58850 09/08/2014
Inv. 58851 09/08/2014
Inv. 58852 09/08/2014
Inv. 58853 09/08/2014
Inv. 58854 09/08/2014
Inv. 58855 09/08/2014
Inv. 58856 09/08/2014
Inv. 58857 09/08/2014
Inv. 58858 09/08/2014
Check 140472 Date Paid: 09/18/2014
Inv. 40986 08/29/2014
Check 140473 Date Paid: 09/18/2014
Inv.042730 08/25/2014
Inv.042746 08/29/2014
Check 140474 Date Paid: 09/18/2014
Inv. 131017 09/16/2014
Owens Companies Inc
Oct-Dec'14 PCC Prev Maint
Oct-Dec'14 Dome HVAC Prev Maint
Oct-Dec'14 FS 123 Prev Maint
Oct-Dec'14 LaCompte HVAC Prev Maint
Oct-Dec'14 PW HVAC Prev Maint
Oct-Dec'14 PS HVAC Prev Maint
Oct-Dec'14 Stn 73 HVAC Prev Maint
Oct-Dec'14-CWP Maintenance Agreement
Oct-Dec'14-ZWP Maintenance Contract
Oct-Dec'14 City Center HVAC Prev Maint
Parallel Technologies Inc
Fiber termination -CWP
Phasor Electric Company
Receptacle for wall mounted TV - City Hall
PCC -Replace Ballasts (8)
Shanecia Phimvongsa
Reissue ck 134248 10.17.13 Park & Rec refund
Check 140475 Date Paid: 09/18/2014 Izabela & Matthew Pokora
Inv. 24254829 09/16/2014 1620 Comstock Ln N water refund
Check 140476 Date Paid: 09/18/2014 Prairie Moon Nursery
Inv. 1421901600 08/08/2014 1 Pollinator pallooza seed
Check 140477 Date Paid: 09/18/2014 Precise MRM LLC
Inv. IN2001003048 08/27/2014 Jul'14 Streets GPS pooled data
Inv. IN2001003049 08/27/2014 Jul'14 Parks pooled data
Check 140478 Date Paid: 09/18/2014 Printers Service Inc
Inv. 271014 08/24/2014 IC 5 77" Ice Knife sharp
Inv. 271070 08/27/2014 IC 2 77" Ice knife sharp
Check 140479 Date Paid: 09/18/2014 Professional Touch Painting&Renovating Inc
Inv. 321450 08/25/2014 Prairie Ponds shelter fascia
Check 140480 Date Paid: 09/18/2014 Randy's Sanitation Inc
Inv. 1984241 08/29/2014 8.27.14 Plym Creek plyfld dumpster
Inv. 1987466 09/09/2014 9.2.14 Plym Creek plyfld dumpster
Check 140481 Date Paid: 09/18/2014 RCM Specialties Inc
Inv. 4528 08/29/2014 301gl CRS2 Emulsion
Check 140482 Date Paid: 09/18/2014 Referees Advantage/Tom Nilles
Inv. 16793 09/16/2014 9.6/9.13.14 Fall Youth Soccer referees
Check 140483 Date Paid: 09/18/2014 Reinders Inc
Inv. 302814200 08/29/2014 side deflector
Inv. 302819400 08/26/2014 lawn seed mix
Amount: $7.64
7.64
Amount: $174.92
174.92
Amount: $474.00
474.00
Amount: $10,977.75
900.00
393.75
1,146.50
142.25
1,317.00
1,538.00
284.75
1,353.00
1,658.50
2,244.00
Amount: $1,768.89
1,768.89
Amount: $873.45
164.15
709.30
Amount: $21.00
21.00
Amount: $52.95
52.95
Amount: $120.75
120.75
Amount: $261.67
111.33
150.34
Amount: $126.00
90.00
36.00
Amount: $900.00
900.00
Amount: $1,017.65
62.75
954.90
Amount: $839.79
839.79
Amount: $781.00
781.00
Amount: $727.08
40.00
142.00
Page 6 of 26 Page A/6/20114
Inv. 302823400 08/28/2014 Varied grass seeds
Inv. 302823500 08/28/2014 straw blanket/metal staples
Inv.302825800 08/29/2014 Herbicide
Check 140484 Date Paid: 09/18/2014 Republic Services #894
Inv. 0894003572866 07/31/2014 Jul'14 Curbside/Dropoff recycling less Jun rev
09/08/2014
Inv.
share
Inv. 0894003604941 08/31/2014 Aug'14 Curbside/Dropoff recycling less Jul rev
08/27/2014
Sep'14 509.5000 CC Land lines/long distance
share
Check 140485 Date Paid: 09/18/2014 Safety Signs LLC
Inv. 14202560 07/31/2014 CR101 temp road closure
Inv. 14202561 07/31/2014 CR 101 temp road closure
Inv. 14202562 07/31/2014 7.9/7.11.14 Schmidt Ik rd road work
Check 140486 Date Paid: 09/18/2014 Shingle Creek Watershed Mngmnt
Inv. 140909 09/09/2014 2014 Metro Blooms Raingarden
Workshops - Shingle Creek
Check 140487 Date Paid: 09/18/2014
Inv. X02962611 08/31/2014
Check 140488 Date Paid: 09/18/2014
Inv. 140901 09/16/2014
Check 140489 Date Paid: 09/18/2014
Inv. 11094829 06/05/2014
Inv. 11095411 06/10/2014
Inv. 11106519 08/14/2014
Inv. 11110429 09/05/2014
Inv. 11110570 09/08/2014
Inv. 11111707 09/12/2014
Check 140490 Date Paid: 09/18/2014
Inv. RG1969556 09/05/2014
Check 140491 Date Paid: 09/18/2014
Inv.4659773110914 09/02/2014
Check 140492 Date Paid: 09/18/2014
Inv.14TF1503
Date Paid: 09/18/2014
08/25/2014
Inv.14TF1504
2,293.43
08/25/2014
Inv.14TF1505
Well MIP..LED lighting/
08/25/2014
Inv.14TF1532
Inv. 593
08/21/2014
Inv.14TF1576
295.56
08/25/2014
Inv.14TF1582
Date Paid: 09/18/2014
08/28/2014
Inv.14TF1583
2,184.83
08/27/2014
Spok Inc /USA Mobility Wireless
Sep'14 UT/SW pager rental
Standard Insurance Co
Sep'14 Life, LTD, AD/D Premium
Streicher's Inc
Kasey Whitchall duty pants.FD
Jamel Anderson/duty shirt,pants
FD Mike Smith shirt
Shirt - Bob Cooper
Goldenman nameplate
Trng ammo,cleaning rod,eye dropper bottle
Swank Motion Pictures
9.12.14 Mary Poppins movie in the park
T Mobile
Sep'14 UT GPS
Taho Sportswear Inc
T-shirts / Soccer
T-shirts / T -Ball
T-shirts / Coach Pitch
Bocce Ball tshirts
T-shirts / Basketball
Flag Football T -Shirts
Flag Football T-shirts
344.09
92.61
108.38
Amount: $118,056.62
59,002.88
59,053.74
Amount: $2,145.60
1,000.00
604.30
541.30
Amount: $550.00
550.00
Amount: $116.16
116.16
Amount: $6,257.38
6,257.38
Amount: $337.43
69.99
154.97
44.99
49.99
8.99
8.50
Amount: $399.00
399.00
Amount: $56.58
56.58
Amount: $1,811.74
427.68
356.46
274.20
59.12
102.84
242.00
349.44
Check 140493 Date Paid: 09/18/2014 Taylor Electric Company LLC Amount: 2,293.43
Inv. 592 08/29/2014 Well MIP..LED lighting/ 1,997.87
Inv. 593 08/29/2014 Well 7 Install camera 295.56
Check 140494 Date Paid: 09/18/2014 TDS Metrocom Amount: 2,184.83
Inv. 50950000914 09/13/2014 Sep'14 509.5000 CC Land lines/long distance 2,184.83
Check 140495 Date Paid: 09/18/2014 TimeSaver Off Site Secretarial Amount: 424.50
Inv. M20788 09/10/2014 8.26.14 - City Council Mtg 228.50
Inv. M20789 09/10/2014 9.3.14 Planning Commission 196.00
Page 7 of 26 PageA/6/2014
Check 140496 Date Paid: 09/18/2014
Inv.10042962 09/05/2014
Inv. 40014461 08/31/2014
Check 140497 Date Paid: 09/18/2014
Inv. 7019 08/28/2014
Check 140498 Date Paid: 09/18/2014
Inv.3041130 07/31/2014
Inv.3041242 08/21/2014
Check 140499 Date Paid: 09/18/2014
Inv. E183793 08/27/2014
Check 140500 Date Paid: 09/18/2014
Inv.217182 08/26/2014
Toll Company
1 Propane fuel gas
Aug'14 Cyulinder/demurrage
Total Control Systems Inc
Well 12 final bill startup,testing/configuration
Town & Country Fence Inc.
Yard Waste site new gate
Yard Waste gate timer/controller
Turfwerks LLC
4 21" Smithco Brushes
Uniforms Unlimited Inc.
12 SWAT Tactical Ballistic vests
Check 140501 Date Paid: 09/18/2014 Universal Athletic Service Inc
Inv. 150001052502 08/29/2014 Tach Mini Rubber Football (12)
Inv. 1501002658 08/27/2014 Mini Rubber Footballs/cold packs/coach
board/whistles
Check 140502 Date Paid: 09/18/2014 Utility Energy Systems
Inv. 21250 09/09/2014 Dome propane system repairs
Check 140503 Date Paid: 09/18/2014 Varidesk LLC
Inv. 100083633 09/16/2014 6 Sit to Stand desks
Check 140504 Date Paid: 09/18/2014 Viking Trophies
Inv. 118082 09/03/2014 6x4 FD plate/laser engraving
Inv. 118221 09/15/2014 10 PD brass plate
Check 140505 Date Paid: 09/18/2014 Village Chevrolet Co.
Inv. 273914 08/28/2014 Glass Spord
Check 140506 Date Paid: 09/18/2014 Voyageurs Area Coucil, BSA
Inv. 140925 09/16/2014 19th Annual Duluth Explorer conf
Check 140507 Date Paid: 09/18/2014 Wahl's Enterprises
Inv. 140827 08/27/2014 2 Aerator stabilizer shocks
Check 140508 Date Paid: 09/18/2014 Water Conservation Services Inc
Inv. 5164 06/30/2014 Water main leak detection services
Check 140509 Date Paid: 09/18/2014 Webber Recreational Design Inc
Inv. 390 08/08/2014 Prairie Ponds Park shelter
Check 140510 Date Paid: 09/18/2014 Xcel Energy
Inv. 51465207540914 09/09/2014 7.16/9.3.14 All Wells & WTPs
Inv. 51472281600814 08/26/2014 7.16/8.18.14 2 Water Towers
Inv. 51554915750814 08/26/2014 7.15/8.18.14 5 Lift Stations
Inv. 51618204530814 08/26/2014 7.14/8.19.14 Traffic Signals
Check 140511 Date Paid: 09/18/2014 Zee Medical Service
Inv. 54106139 09/09/2014 FS3 - Medical Resupplies
Inv. 54106142 09/10/2014 FS3 - Medical resupplies
Inv. 54106143 09/10/2014 PD - Medical Resupplies
Inv. 54106144 09/10/2014 CH & Safety Bldg - Medical Resupplies
Check 140512 Date Paid: 09/18/2014 Tim Fast
Inv. 140917 09/16/2014 9.17.14 Farmers Market
Page 8 of 26
Amount: $59.53
38.51
21.02
Amount: $14,939.00
14,939.00
Amount: $13,825.00
13,200.00
625.00
Amount: $125.88
125.88
Amount: $24,996.00
24,996.00
Amount: $214.72
71.88
142.84
Amount: $1,471.28
1,471.28
Amount: $2,060.76
2,060.76
Amount: $126.50
36.50
90.00
Amount: $98.03
98.03
Amount: $750.00
750.00
Amount: $178.16
178.16
Amount: $2,194.10
2,194.10
Amount: $19,055.00
19,055.00
Amount: $99,112.31
97,014.85
53.59
436.12
1,607.75
Amount: $468.45
49.40
32.40
197.30
189.35
Amount: $150.00
150.00
Page V/6/2014
Check 140513 Date Paid: 09/18/2014
Inv.108559 09/16/2014
Inv.108560 09/16/2014
Inv. 108561 09/16/2014
Inv.108565 09/16/2014
Check 140514 Date Paid: 09/18/2014
Inv.140927
Inv.
09/16/2014
Check 140515 Date Paid: 09/18/2014
Inv. 140927 09/16/2014
Check 140516 Date Paid: 09/18/2014
Inv.140828
Check
08/28/2014
LumenSigns/Anthony Reed
9.6.14 City Center trim planter
9.13.14 City Center landscaping/shrub
rmvl/replant
9.16.14 City Center landscaping/shrub
rmvl/replant
9.14.14 City Center landscaping/shrub
rmvl/rplcmnt
Animals of Walton's Hollow
9.27.14 Plymouth on Parade
Chicks on Sticks
9.27.14 Plymouth on Parade
Greg Cook
Renew CDL
Check 140517 Date Paid: 09/18/2014 Annette Fragale
Inv. 140927 09/16/2014 9.27.14 Plymouth on Parade
Check 140518 Date Paid: 09/18/2014 Funcharacters/Susan Tourand
Inv. 140927 09/16/2014 9.27.14 Plymouth on Parade
Check 140519 Date Paid: 09/18/2014 Guava Entertainment
Inv. 140927 09/16/2014 9.27.14 Plymouth on Parade
Check 140520 Date Paid: 09/18/2014 Patricia Hillstrom
Inv. 140916 09/16/2014 Low Maint landscaping grant funds
Check 140521 Date Paid: 09/18/2014 Helen LaFave
Inv. 140905 09/05/2014 9.3/9.5.14 parking at 3CMA conf
Check 140522 Date Paid: 09/18/2014 Steve Larson
Inv. 140911 09/11/2014 9.11.14 gas to K9 training Fort Ripley
Check 140523 Date Paid: 09/18/2014 Dan Lauer
Inv. 140905 09/05/2014 9.3/9.5.14 244 Mileage to MIAMA Conf
Minnesota Brass IncCheck140524DatePaid: 09/18/2014
Inv. 140927 09/16/2014 9.27.14 Plymouth on Parade
Minnesota VikingsCheck140525DatePaid: 09/18/2014
Inv. 1007 09/16/2014 9.27.14 Plymouth on Parade
Check 140526 Date Paid: 09/18/2014 MN State Fire Service Memorial Pipe Band
Inv. 140507A 09/16/2014 9.27.14 Plymouth on Parade
Check 140527 Date Paid: 09/18/2014 Gary Pouti
Inv. 140915 09/15/2014 Renew CDL
Check 140529 Date Paid: 09/18/2014 Twin Cities Unicycle Club/TCUC
Inv. 140927 09/16/2014 9.27.14 Plymouth on Parade
Check 140531 Date Paid: 09/18/2014 Denise Whalen
Inv. 140916 09/16/2014 9.16.14 Recording fee notary commission
signature
Amount: $3,100.00
200.00
900.00
1,160.00
840.00
Amount: $1,052.00
1,052.00
Amount: $400.00
400.00
Amount: $19.00
19.00
Amount: $187.50
187.50
Amount: 495.00
495.00
Amount: $600.00
Amount: 500.00
500.00
600.00
Amount: 175.00
175.00
Amount: 50.00
50.00
Proj10015 #1 Peony Ln/Lawndale Ln Extension 879,998.49
Amount: 36.44
36.44
Amount: $136.64
136.64
Amount: $800.00
800.00
Amount: $750.00
750.00
Amount: $800.00
800.00
Amount: $19.00
19.00
Amount: $450.00
450.00
Amount: $20.00
20.00
Check 140532 Date Paid: 09/18/2014 Zurah Shrine Amount: $600.00
Inv. 140927 09/16/2014 9.27.14 Plymouth on Parade 600.00
Check 140533 Date Paid: 09/19/2014 C S McCrossan Construction Inc Amount: $879,998.49
Inv. 140831 08/31/2014 Proj10015 #1 Peony Ln/Lawndale Ln Extension 879,998.49
Page 9 of 26 Page 4/6/2014
Check 140534 Date Paid: 09/24/2014
Inv. Import - 2145 09/24/2014
Check 140535 Date Paid: 09/24/2014
Inv. Import - 2141 09/24/2014
Check 140536 Date Paid: 09/24/2014
Inv. Import - 2144 09/24/2014
Check 140537 Date Paid: 09/24/2014
Inv. Import - 2143 09/24/2014
Check 140538 Date Paid: 09/24/2014
Inv. Import - 2142 09/24/2014
Check 140539 Date Paid: 09/25/2014
Inv. 108581 09/22/2014
Inv.108582
210.00
09/22/2014
Inv.108583 09/22/2014
Inv.108584 09/22/2014
Inv.108585 09/22/2014
Inv.108586 09/22/2014
Inv.108587 09/22/2014
Check 140540 Date Paid: 09/25/2014
Inv. A93091 09/10/2014
Check 140541 Date Paid: 09/25/2014
Inv.407143 09/17/2014
Check 140542 Date Paid: 09/25/2014
Inv.125788 09/05/2014
Check 140543 Date Paid: 09/25/2014
Inv.700076560914 09/03/2014
Check 140544 Date Paid: 09/25/2014
Inv. 140905 09/17/2014
Anderson, Katherine Amount: 250.00
Park and Rec Refund 250.00
PRK40021 Helical Piers & Allowance
Perrine, Marguerite Amount: 20.00
Park and Rec Refund 20.00
Inv. 140915
Ultimate Construction Services Amount: 100.00
Park and Rec Refund 100.00
Inv. 021303947 08/18/2014
Van Wie, Jean Amount:
Date Paid: 09/25/2014
60.00
Park and Rec Refund 60.00
Zadaka, Robin Amount: 7.50
Park and Rec Refund 7.50
LumenSigns/Anthony Reed Amount: 5,818.00
9.15.14 6 Hours CC landscaping 210.00
9.17.14 16 man/8 supervisor man hours CC 960.00
landscaping
9.19.14 16 man hours CC landscaping 560.00
9.19.14 CC Planterbox/walkway step light 2,841.00
repairs/LED conv
PRK40021 Helical Piers & Allowance
9.22.14 CC Planter & sidewalk light repair 178.00
9.20.14 18 man/7hrs supervisor CC tree trimming 980.00
9.10.14 PW locate broken circuit
Ace Lock & Safe Co Inc
PD -Service call - repair Door
Action Fleet Inc
Unit 1034 New squad set up
AI's Coffee Company
IC Concession coffee resupply
Allina Health
8.21/8.27.14 Employe Physicals
Nancy Anderson
Reimb Bridge Cards for Sr program
Check 140545 Date Paid: 09/25/2014 Art Spark LLC
Inv. 201401107 08/31/2014 7.28/8.11.14 Boys Rock, Mommy/Daddy&me,
Ultimate Cartoon art clas
Check 140546 Date Paid: 09/25/2014 Artic Ice Systems
Inv. 13559 09/02/2014 PCC ice machine repairs
Inv. 13566 09/04/2014 CC Ice machine repairs
Check 140547 Date Paid: 09/25/2014 Atlas Foundation Company
Inv. 851166 08/21/2014 PRK40021 Helical Piers & Allowance
7,377.69
Amount:
Barton Sand & Gravel CoCheck140548DatePaid: 09/25/2014
Inv. 140915 09/15/2014 9.10.15 51.62ton sand&3/4 rock
Check 140549 Date Paid: 09/25/2014 Batteries Plus
Inv. 021303947 08/18/2014 3 12V Lead for Olympia Ice Edger
Check 140550 Date Paid: 09/25/2014 Bergeron Homes
Inv. P201307617 09/22/2014 10.2.13 16660 59th Ave N tree refund
Check 140551 Date Paid: 09/25/2014 Bergerson Caswell Inc.
Page 10 of 26
89.00
Amount: 120.00
120.00
Amount:
Amount: 7,377.69
7,377.69
Amount:
Amount: 233.50
233.50
Amount:
Amount: 884.50
884.50
Amount:
Amount: $55.67
55.67
Amount: $2,310.00
2,310.00
Amount: $375.00
236.00
139.00
Amount: 111,612.46
111,612.46
Amount: 1,029.57
1,029.57
Amount: 419.97
419.97
Amount: 700.00
700.00
Amount: 38,750.00
Page q/6/2014
Inv. 18222 08/31/2014 Proj14013 Well 12 Rehab/spare submersible
pump
Check 140552 Date Paid: 09/25/2014 Jean Bobgan
Inv. 140227 09/22/2014 Reissue ck 136683 2.27.14 Park&Rec refund
Check 140553 Date Paid: 09/25/2014 Boxwood Technology Inc
Inv. 2161440 09/18/2014 Recreation supervisor ad
Check 140554 Date Paid: 09/25/2014 Braun Intertec Corporation
Inv. B005522 08/04/2014 8.4.14 Vicksburg Lane soil borings
Check 140555 Date Paid: 09/25/2014 C S McCrossan Construction Inc
Inv. 11967MB 09/04/2014 9.4.14 530.42ton SPWEA240B Proj 14016
Inv. 11979MB 09/06/2014 9.5.14 603.33ton SPWEA240B Proj 14016
Check 140556 Date Paid: 09/25/2014
Inv. NL44174 07/30/2014
Check 140557 Date Paid: 09/25/2014
Inv.637436 09/02/2014
Check 140558 Date Paid: 09/25/2014
Inv.0005602IN 09/05/2014
CDW Government Inc
IBM 12 Analy Note Prem
conc+su p/7.28.15/7.28.16
CenturyLink
Fiber connection circuit
Challenger Sports
2014 Soccer Camp
Check 140559 Date Paid: 09/25/2014 City of Maple Grove
Inv. 14992 09/03/2014 Aug'14 Dog Impounds
Check 140560 Date Paid: 09/25/2014 Comcast
Inv. 06832230914 09/08/2014 09.18/10.17.14 CMCL Wireless
Inv. 07140770914 09/16/2014 9.26/10.25.14 ZWP Wireless
Check 140561 Date Paid: 09/25/2014 Computer Explorers/Thomsen Systems Inc
Inv. 1733 08/12/2014 8.11.14 LEGO Minecraft/Crazy Gears&Wheels
Check 140562 Date Paid: 09/25/2014 Crane Engineering
Inv. 022022 08/31/2014 Final Phase #3 leaning wall at city center
Check 140563 Date Paid: 09/25/2014 Creek Hill Custom Homes Inc
Inv. 140922 09/22/2014 4 Terra Vista tree deposit refunds
Check 140564 Date Paid: 09/25/2014 Cummins North Central
Inv. 10064905 09/03/2014 Unit 5004 replace engine seal
Check 140565 Date Paid: 09/25/2014
Inv.3607243 09/01/2014
Check 140566 Date Paid: 09/25/2014
Inv. 040811 09/22/2014
Inv. 061205 09/22/2014
Check 140567 Date Paid: 09/25/2014
Inv. 140831 08/31/2014
Check 140568 Date Paid: 09/25/2014
Inv.82700167214 08/29/2014
Inv.82700170114 09/04/2014
Check 140569 Date Paid: 09/25/2014
Inv. 1762 08/31/2014
Days Plumbing Service Co
Zachary Play Field- Fixture replacements
Dean Johnson Homes Inc
R200412602 8.11.04 Wynfield PI erosion refund
R200623640 12.5.06 Wynfield PI 2nd adn
erosion refund
Donald R Frantz Concrete Construction LLC
PRK40021 #1 PIC Trng facility Concrete work
DPC Industries Inc
CWP 4,494gl Sodium Hypo @ .664/gl
ZWP 4,432gl Sodium Hypo @ .664/gl
Drew's Concessions LLC
IC Concession popcorn resupply
Check 140570 Date Paid: 09/25/2014 DTS/Document Tech Solutions
Inv. INV92583 09/03/2014 Waste Toner Container
Page 11 of 26
38,750.00
Amount: $68.00
68.00
Amount: $99.00
99.00
Amount: $2,938.75
2,938.75
Amount: $53,853.29
25,195.02
28,658.27
Amount: $7,308.00
7,308.00
Amount: $4,401.36
4,401.36
Amount: $712.80
712.80
Amount: $1,148.00
1,148.00
Amount: $212.55
119.85
92.70
Amount: $1,728.00
1,728.00
Amount: 586.50
586.50
Amount: 2,800.00
2,800.00
Amount: 776.11
776.11
Amount: 890.00
890.00
Amount: $800.00
400.00
400.00
Amount: $59,441.50
59,441.50
Amount: $5,926.87
2,984.02
2,942.85
Amount: $278.12
278.12
Amount: $43.03
43.03
Page A/6/2014
Check 140571 Date Paid: 09/25/2014 ECM Publishers Inc Amount: $130.88
Inv. 140258 09/04/2014 Proj14033 AFB $130.88
Check 140572 Date Paid: 09/25/2014 EMI/Electronic Musical Instruments Audio Amount: $110.00
Inv. 01879870 09/02/2014 PCC fix mounting panel $110.00
Check 140573 Date Paid: 09/25/2014 Empirehouse Inc Amount: $5,229.75
Inv. 141591 08/31/2014 PRK40021 PIC Trng Facility Aluminum entrances $5,229.75
Check 140574 Date Paid: 09/25/2014
Inv.1083496998 08/15/2014
Inv.1083969167 09/22/2014
Check 140575 Date Paid: 09/25/2014
Inv. 71622 09/04/2014
Inv. 71623 09/04/2014
Check 140576 Date Paid: 09/25/2014
Inv.10993743 08/31/2014
Check 140577 Date Paid: 09/25/2014
Inv.1408416 08/31/2014
Ferrellgas LP
IC 1697.7 Propane fuel
PCC 233 Propane backup system
Fidelity Building Services LLC
Sep'14 Janitorial
Sep'14 PD Sunday Janitorial
First Transit Inc
Aug'14 DAR Transit
Fra -Dor Inc
50yrds black dirt/pulv 35th & Revere
Check 140578 Date Paid: 09/25/2014 G&K Services Inc
Inv. 1006482508 09/01/2014 9.1.14 Rug service
Inv. 1006491868 09/05/2014 City Uniforms -Laundry Service
Inv. 1006491966 09/05/2014 9.5.14 Stn 73 mat service
Check 140579 Date Paid: 09/25/2014 Gopher State One -Call, Inc.
Inv. 123700 08/31/2014 Aug'14 4,698 UB/UT locates
Check 140580 Date Paid: 09/25/2014 Graffiti Solutions Inc
Inv. 17288 09/08/2014 12 Grafiti solutions max swipes
Check 140581 Date Paid: 09/25/2014
Inv. 9531108265 09/02/2014
Inv. 9531224385 09/01/2014
Inv.9531907385
8,260.00
09/02/2014
Inv.9533823556
250.00
09/04/2014
Inv.9534089652
257,096.47
09/04/2014
Inv.9534998605
600.00
09/05/2014
Check 140582 Date Paid: 09/25/2014
Inv. 1880 08/30/2014
Check 140583 Date Paid: 09/25/2014
Inv. C885058 09/03/2014
Check 140584 Date Paid: 09/25/2014
Inv.1000049093 09/03/2014
Amount: 3,537.41
3,071.64
33.72
465.77
180.97
Amount: 8,260.00
8,010.00
58.90
250.00
75.60
Amount: 257,096.47
257,096.47
Amount: 600.00
600.00
services
Amount: $527.69
129.95
365.88
31.86
Amount: $6,390.65
6,390.65
Amount: $143.40
143.40
Grainger Amount: $581.50
Parks -marking paint 33.72
reducing coupling/elbow/coupling/CPVC 180.97
FD -Fire Extinguishers tamper seals 61.76
reducing coupling 58.90
Marking Paint 75.60
US Flag - Station #2 170.55
Haugo Geotechnical Services LLC Amount: $1,762.50
7.18/8.18.14 Dunkirk Ln Street&Utility testing 1,762.50
services
HD Supply Waterworks Amount: $916.48
Curb stop valve cover parts Arganomics $916.48
Hennepin County Treasurer Amount: $763.20
Aug'14 PW Radio Admin fee $763.20
Check 140585 Date Paid: 09/25/2014 Hennepin County Treasurer
Inv. 1000048821 08/31/2014 Aug'14 Network support
Check 140586 Date Paid: 09/25/2014 Hennepin County Treasurer
Inv. 1000049156 08/31/2014 Aug'14 10.43ton PM Solid Waste Hauling
Check 140587 Date Paid: 09/25/2014 Hennepin County Treasurer
Inv. 921101408 09/01/2014 Aug'14 Record Ease
Amount: $150.00
150.00
Amount: $672.05
672.05
Amount: $144.50
144.50
Page 12 of 26 Page 4/6/2014
Check 140588 Date Paid: 09/25/2014 Hennepin County Treasurer Amount: 3,172.94
Inv. 1000048879 08/31/2014 Aug'14 PD Per Diem prisoners 3,172.94
Check 140589 Date Paid: 09/25/2014 Hennepin County Treasurer Amount: 3,825.25
Inv. 1000049047 09/03/2014 Aug'14 PD Radio/MDCs Admin fees 3,825.25
Check 140590 Date Paid: 09/25/2014 Highway 55 Rental Inc Amount: 148.75
Inv. 478327 09/17/2014 Aerator Tines - 148.75
Check 140591 Date Paid: 09/25/2014 Horwitz-NS/I Amount: 4,655.00
Inv. 140831 08/31/2014 PRK40021 #1 PIC Training 4,655.00
Facility-plumbing/allowance
Check 140592 Date Paid: 09/25/2014 Hotsy Minnesota Amount: 129.88
Inv. 46691 09/10/2014 Claim 2014.13 Unit 785 Power washer nozzle 129.88
Check 140593 Date Paid: 09/25/2014 Indigital Amount: 13,791.08
Inv. 10598 09/18/2014 Bldg permits work orders 8415.1.15 13,530.30
Inv. 10600 09/23/2014 Microfiche/laserfiche Planning project 260.78
Check 140594 Date Paid: 09/25/2014 Int'I Chemtex Corp Amount: 700.66
Inv. 18920 09/17/2014 2 pails loopguard for PCC/PW 700.66
Check 140595 Date Paid: 09/25/2014 Irrigation By Design Inc Amount: 1,463.26
Inv. 00145878 09/17/2014 CC install new sprnklr lines in planter bed 1,463.26
Check 140596 Date Paid: 09/25/2014 Itron Inc Amount: 1,054.88
Inv. 341235 08/12/2014 Sep-Nov'14 MVRS Sftwre Radio Handhelds 1,054.88
Check 140597 Date Paid: 09/25/2014 John Deere Landscapes Inc Amount: 93.00
Inv. 69577750 09/10/2014 Purple marking flags 93.00
Check 140598 Date Paid: 09/25/2014 JP Enterprises Amount: 237.95
Inv. 1411302 09/01/2014 Bi -pod and scope mount for sniper rifle#1 237.95
Check 140599 Date Paid: 09/25/2014
Inv. 001418 09/18/2014
Inv. 001419 09/18/2014
Inv. 001420 09/18/2014
Check 140600 Date Paid: 09/25/2014
Inv. 9572 09/12/2014
Check 140601 Date Paid: 09/25/2014
Inv. 62740 09/03/2014
Inv. 62741 09/03/2014
Inv. 62742 09/03/2014
Inv. 62743 09/03/2014
Inv. 62744 09/03/2014
Kamida Inc
PRK40006 8x10 pad -Luce Line trail bench pad
Fire Stations concrete repair
PCC sidewalk repair
Kidd Plumbing Inc
plumbing labor/parts
Klein Underground LLC
Curb and gutter repairs various locations in
Plymouth
Curb and gutter repairs various locations in
Plymouth
Curb and gutter repairs various locations in
Plymouth
Curb and gutter repairs various locations in
Plymouth
Curb and gutter repairs various locations in
Plymouth
Check 140602 Date Paid: 09/25/2014 Larson Companies/Peterbilt
Inv. F242450054 09/02/2014 Element - HD Air/Fllter/Transmis
Check 140603 Date Paid: 09/25/2014 Litin Paper
Inv. 428520 09/02/2014 PCC 2cs 42x48 garbage bag liners
Check 14UbU4 uate Pala: U9/25/2U14 Loftier Companies Inc
Inv. 120477 08/14/2014 Black Toner Credit
Amount: $9,800.00
1,875.00
1,825.00
6,100.00
Amount: $407.00
407.00
Amount: $3,379.50
2,257.50
100.00
100.00
120.00
802.00
Amount: $63.45
63.45
Amount: $197.00
197.00
Amount: $391.99
132.00)
Page 13 of 26 Page X15/6/2014
Inv. 1818082 09/04/2014 HP Toner - High Yield Cyan Ink
Inv. 1819445 09/05/2014 HP Toner
Inv. 1819661 09/05/2014 toner - Laserjet
Check 140605 Date Paid: 09/25/2014 Logis
Inv. 38906 08/31/2014 Aug'14 GIS/Internet
Check 140606 Date Paid: 09/25/2014 Lyndale Plant Services
Inv. 37375 09/01/2014 Sep'14 CC Plant lease/care
Check 140607 Date Paid: 09/25/2014
Inv. 901957 09/18/2014
Inv. 901958 09/18/2014
Inv.902039 09/18/2014
Check 140608 Date Paid: 09/25/2014
Inv. 9344 08/31/2014
Check 140609 Date Paid: 09/25/2014
Inv. 101921 07/31/2014
Check 140610 Date Paid: 09/25/2014
Inv.140922 09/22/2014
Check 140611 Date Paid: 09/25/2014
Inv. 82838 09/02/2014
Mansfield Oil Company
5000gl Unleaded fuel
9.18.14 2003gl Diesel
998gl Unleaded fuel
153.99
206.00
164.00
Amount: $3,028.00
3,028.00
Amount: $154.50
154.50
Amount: $23,087.84
14,579.55
5,741.62
2,766.67
Martin -McAllister Consulting Psychologists Amount: $450.00
8.21.14 Duncan Assessment $450.00
Mayer Electric Corp Amount: $7,600.00
PRK40021 PIC Trng facility electrical & $7,600.00
allowance
McDonald Construction Inc
6 Terra Vista tree deposit refunds
Metro Water Conditioning Inc.
Rink A - 50# Solar
VnecK 14U01z uaie ram. uuizoizul4 ivietropoinan t ouncll
Inv. 0001037610 09/04/2014 Oct'14 Wastewater service
Check 140613 Date Paid: 09/25/2014 Midstate Crane Service Inc
Inv. 12850 08/18/2014 Well 12 set electric panel
Check 140614 Date Paid: 09/25/2014 Midwest Asphalt Co
Inv. 128318MB 09/17/2014 9.9.14 60CY class 7
Check 140615 Date Paid: 09/25/2014 Midwest Playground Contractors Inc
Inv. 5970 09/04/2014 PPP full installation of exercise equipment
Check 140616 Date Paid: 09/25/2014 Minnesota Historical Society
Inv. 533131 09/22/2014 9.18.14 Fort Snelling Sr program tour
Amount: $4,200.00
4,200.00
Amount: $332.75
332.75
Amount: $420,000.09
420,000.09
Amount: $340.00
340.00
Amount: $637.98
637.98
Amount: $3,306.00
3,306.00
Amount: $180.00
180.00
Check 140617 Date Paid: 09/25/2014 Minnesota Pollution Control Agency/MPCA Amount: $1,500.00
Inv. 141104 09/17/2014 11.4/11.6.14 $1,500.00
Neilson, Dahl,Johnson,Forbes, Christensen/Sewer
schl
Check 140618 Date Paid: 09/25/2014 Minnesota Wanner Company Amount: $115.84
Inv. 01064391N 09/04/2014 Parks sprayer parts $115.84
Check 140619 Date Paid: 09/25/2014 MN BCA Amount: $115.00
Inv. 4538 07/14/2014 9.23/9.24.14 Tammy Ward CJIS $115.00
Check 140620 Date Paid: 09/25/2014 MN BCA Amount: $115.00
Inv. 4537 07/14/2014 9.23/9.24.14 Sally Fiecke CJIS 115.00
MN Dept of Health Amount: $35,479.00Check140621DatePaid: 09/25/2014
Inv. 140930 09/01/2014 Jul-Sep'14 Water Connection Fee 35,479.00
Check 140622 Date Paid: 09/25/2014 MN Dept of Labor & Industry
Inv. ALR00437151 09/01/2014 ZWP annual elevator permit
Check 140623 Date Paid: 09/25/2014 MN State Fire Chiefs Assoc
Page 14 of 26
Amount: $100.00
100.00
Amount: $265.00
Page 4/6/2014
Inv. 141016A 09/22/2014 10.16/10.18.14 Matt Nordby conf
Check 140624 Date Paid: 09/25/2014 Montu Staffing Solutions
Inv. 43127 09/17/2014 9.7/9.12.11 temp help
Check 140625 Date Paid: 09/25/2014
Inv.98187500 09/02/2014
Inv.98201700 09/03/2014
Inv.98217200 09/03/2014
Check 140626 Date Paid: 09/25/2014
Inv.462593 09/18/2014
Check 140627 Date Paid: 09/25/2014
Inv.140924 09/22/2014
Check 140628 Date Paid: 09/25/2014
Inv. 31313 09/05/2014
Check 140629 Date Paid: 09/25/2014
Inv.140919 09/19/2014
Check 140630 Date Paid: 09/25/2014
Inv. 4415272P 09/17/2014
Check 140631 Date Paid: 09/25/2014
Inv. 727469398001 09/02/2014
Inv. 727469496001 09/02/2014
Inv. 727493309001 09/02/2014
Inv. 727926775001 09/04/2014
Inv. 727987198001 09/04/2014
Inv. 728025536001 09/04/2014
Inv. 728025946001 09/04/2014
Inv. 728026297001 09/04/2014
Inv. 728168642001 09/05/2014
Check 140632 Date Paid: 09/25/2014
Inv.551891002 09/04/2014
Inv. 55311001 09/03/2014
Inv.555163002 09/04/2014
Inv.555311002 09/04/2014
Check 140633 Date Paid: 09/25/2014
Inv. A550870 07/28/2014
Inv. A556930 09/03/2014
Inv. A556953 09/04/2014
Inv. A557000 09/04/2014
Inv. A557001 09/04/2014
Inv. A557002 09/04/2014
Inv. A557005 09/04/2014
Inv. A557011 09/04/2014
Inv. A557012 09/04/2014
MTI Distributing Inc
Sep'14 turf rental
Kwik repair Tee Dawn/BSHG SXS
slip fix coupling/TEE/CPLG SXS
Nardini Fire Equipment Co Inc
City Hall Halon syst inspect,36" cable tie
NIH Homes LLC
6 Terra Vista tree deposit refunds
Northern Dewatering Inc
Mission Farm LS wet well by pass pumping
Northwest Animal Hospital
3.24/9.2.14 K9s Knight,Odie and Stryker vet
services
Nuss Truck and Equipment
Door Panel #288
Office Depot
pens/correction tape/battery/paper
glue sticks
foam board/paper clips
notebook cleaning kit (12)
clip binders/tape/envelopes/pens/gel pens
binder/steno pad/envelopes/labels/duster
notebooks/Binders D -ring
DVD Spindle/CD Spindle
hanging Folders/binders/labels
Oil -Air Products LLC
8G-8FJX (3)
8G-8FJX (4)
Bulkhead BRS
8G-8FJX (2)
On Site Sanitation
7.19/7.25.14 Armstrong HS
8.29.14 Plymouth Creek tipped portable toilet
9.2.14 Plym Plyfld PMS tipped portable toilet
8.16/8.29.14 Timber Shores final portable toilet
rental
8.16/8.29.14 Three Ponds final portable toilet
rental
8.16/8.29.14 Sunrise final portable toilet rental
8.16/8.29.14 Heather Ponds final portable toilet
rental
8.16/8.29.14 Queensland final portable toilet
rental
8.16/8.29.14 Green Oaks final portable toilet
rental
265.00
Amount: $1,080.00
1,080.00
Amount: $1,549.04
1,500.00
19.91
29.13
Amount: 310.50
310.50
Amount: 4,200.00
4,200.00
Amount: 7,608.00
7,608.00
Amount: 192.87
192.87
Amount: $59.81
59.81
Amount: $926.76
84.40
3.52
130.90
85.44
133.17
172.79
27.87
110.19
178.48
Amount: $70.97
20.80
25.90
11.32
12.95
Amount: $233.50
12.50
7.00
7.00
50.00
25.00
25.00
25.00
25.00
25.00
Page 15 of 26 Page Z/6/2014
Inv. A557129 09/05/2014 8.16/8.29.14 Gateway final portable toilet rental 25.00
Inv. A557459 09/10/2014 9.9.14 Plym Creek tipped portable toilet 7.00
Check 140634 Date Paid: 09/25/2014 On Trac Amount: 113.00
Inv. 8428521 09/15/2014 9.2/9.15.14 Bank Deposit courier 113.00
Check 140635 Date Paid: 09/25/2014 Ostvig Tree, Inc. Amount: 2,559.38
Inv. 23289 08/28/2014 440 Vinewood Ln/6th Ave/NW Blvd hauling 100.00
Inv. 23291 09/02/2014 12305 60th Ave tree pruning 247.50
Inv. 23292 09/02/2014 12305 60th Ave N tree removal 292.50
Inv. 23293 09/02/2014 Timber shores tree pruning 210.38
Inv. 23294 09/02/2014 10650 47th Ave N tree removal 221.00
Inv. 23295 09/02/2014 Behind 605 Brockton Ln tree removals 418.00
Inv. 23296 09/02/2014 16710 22nd Ave N tree removal 187.00
Inv. 23396 09/12/2014 11030 36th PI N pickup pile 100.00
Inv. 23397 09/12/2014 Woodland Trails park tree removal 783.00
Check 140636 Date Paid: 09/25/2014 Owens Companies Inc Amount: 1,581.60
Inv. 58979 09/15/2014 PS -Check Boiler/wiring relocating (new roof) 282.20
Inv. 59004 09/18/2014 PCC-snowmelt zones pinched tubing found, 840.80
opened & flushed system
Inv. 59005 09/17/2014 PCC - flushed water loop, worked on zone temps 458.60
Check 140637 Date Paid: 09/25/2014 Performance Signs & Displays Inc Amount: 58.95
Inv. 8864 09/17/2014 City Plaques and Signs 58.95
Check 140638 Date Paid: 09/25/2014 Personnel Evaluation Inc Amount: 20.00
Inv. 10398 08/31/2014 Aug'14 Pers Eval Profile -Kaley 20.00
Check 140639 Date Paid: 09/25/2014 Brian Peterson Amount: 75.00
Inv. 058 09/22/2014 9.24.14 Farmers Market Musician 75.00
Check 140640 Date Paid: 09/25/2014 PlayPower LT Farmington/Flanagan Amount: 80,683.00
Inv. 1400184782 09/05/2014 Plymouth Creek playground equipment 80,683.00
Check 140641 Date Paid: 09/25/2014 PLEAA Amount: 135.00
Inv. 141008 09/22/2014 10.8.14 Pennie Gallagher/Shelly Langer/Mary 135.00
Castonguay
Check 140642 Date Paid: 09/25/2014 PowerPlan/RDO/Vermeer Amount: 175.03
Inv. P07311 09/10/2014 Unit 6067 Knife chipper 175.03
Check 140643 Date Paid: 09/25/2014 Precision Sealcoating Inc Amount: 640.00
Inv. 1092 09/01/2014 Loffhagan sweeping EMO Project 640.00
Check 140644 Date Paid: 09/25/2014 Quantum Development, Inc. Amount: 70.00
Inv. 110301 03/01/2011 Mar'11 Aerobics facility rental 38.00
Inv. 131130 11/30/2013 Dec'13 facility rental 32.00
Check 140645 Date Paid: 09/25/2014 Red Power Diesel Service Amount: 99.24
Inv. 11027 09/05/2014 Unit 031 Code 3 Outrigger strobe 99.24
Check 140646 Date Paid: 09/25/2014 Reinders Inc Amount: 1,501.58
Inv. 302792500 08/13/2014 5 Roundup Promax 377.44
Inv. 302812400 09/03/2014 1 Tow behind spreader 256.00
Inv. 302827900 09/02/2014 Varied grass seed 117.17
Inv. 302830400 09/03/2014 Round -up Quikpro 176.00
Inv. 302830600 09/03/2014 straw blanket 29.22
Inv. 302832300 09/03/2014 straw blanket/various grass seed 299.00
Page 16 of 26 Page 4/6/2014
Inv.302837900 09/05/2014 Pesticides/Herbicides $246.75
Check 140647 Date Paid: 09/25/2014 RJM Construction LLC Amount: $126,616.47
Inv. 1520013901 08/31/2014 PRK40021 #1 PIC Trng facility-design/bid constr $126,616.47
Check 140648 Date Paid: 09/25/2014 Safety Signs LLC
Inv. 14202510 07/31/2014 7.1/7.10.14 WRS14030 traffic control
Check 140649 Date Paid: 09/25/2014
Inv. 015881 09/10/2014
Inv. 015882 09/10/2014
Check 140650 Date Paid: 09/25/2014
Inv. 3147 09/22/2014
Sani Masters Inc
Oakwood warming house graffiti removal
Plymouth Creek warming house graffiti removal
Science Explorers
9.15/10.27.14 Tiny Tots
Check 140651 Date Paid: 09/25/2014 Shred N Go Inc
Inv. 40371 09/18/2014 9.3/9.17.14 PW/CC Shredding service
Check 140652 Date Paid: 09/25/2014
Inv.080090260814 08/31/2014
Inv.08338006 08/31/2014
Check 140653 Date Paid: 09/25/2014
Inv. 18218 09/05/2014
SRF Consulting Group, Inc.
8.31.14 W Med LK Drive Retaining Wall
8.31.14 NW Greenway Trails
St Croix Recreation Fun Playgrounds Inc
Prairie Ponds Park plygrnd equip
installation&surfacing
Check 140654 Date Paid: 09/25/2014 St Mary's of the Lake Church
Inv. 140922 09/22/2014 Low Maint landscaping grant
Check 140655 Date Paid: 09/25/2014 Standard Insurance Co
Inv. 141001 09/22/2014 Oct'14 Life, LTD & AD/D Premiums
Check 140656 Date Paid: 09/25/2014 Star Tribune
Inv. 000003298201 08/31/2014 8.24&8.28.14 Aquatic Coord ad
Check 140657 Date Paid: 09/25/2014 State Industrial Products
Inv. 96965494 09/15/2014 air freshner/hand cleaner
Check 140658 Date Paid: 09/25/2014 Stewart Zlimen & Jungers LTD
Inv. 140916 09/22/2014 PP15-PP19 7.25/9.19.14 Garnishment
Check 140659 Date Paid: 09/25/2014 Street Fleet
Inv. 344554 09/15/2014 9.10/9.15.14 MTI/Titan parts courier
Check 140660 Date Paid: 09/25/2014
Inv. 11111907 09/12/2014
Inv. 11112601 09/17/2014
Inv. 11112655 09/17/2014
Inv. 11112656 09/17/2014
Inv. 11112822 09/17/2014
Inv. 11112873 09/18/2014
Inv. 11112960 09/18/2014
Check 140661 Date Paid: 09/25/2014
Inv. 091114 09/01/2014
Inv. 091214 09/01/2014
Streicher's Inc
Training Ammo/Cleaning rod
Polo Shirt- Molly Sutherland
Name tag clutch back (2) N. Palm
Badge refinishing - Officer #95
Name Tag - D McGann
6 Tie Bar
4 Softshell jackets/Police
Supreme Building Maintenance
Sep'14 Cheshire Metrolink cleaning
Sep'14 Stn 73 Metrolink cleaning
Check 140662 Date Paid: 09/25/2014 Target
Inv. 140918 09/18/2014 8.26.14 Farmers Market supplies
Check 140663 Date Paid: 09/25/2014 Trans -Alarm Inc
Inv. 142112TACA 09/02/2014 7.25.14/7.25.15 AMAG sftwr support renewal
Inv. RMR952808 09/01/2014 Sep-Nov'14 Reservoir Fire/Sprnlr monitoring
Page 17 of 26
Amount: 184.00
184.00
Amount: 860.00
420.00
440.00
Amount: 602.00
602.00
Amount: 228.00
228.00
Amount: $2,700.59
287.60
2,412.99
Amount: $38,606.00
38,606.00
Amount: $390.00
390.00
Amount: $6,288.44
6,288.44
Amount: $618.00
618.00
Amount: $183.62
183.62
Amount: $1,081.13
1,081.13
Amount: $53.19
53.19
Amount: $725.82
92.99
45.98
51.98
12.99
45.98
35.94
439.96
Amount: $1,174.34
209.00
965.34
Amount: $41.04
41.04
Amount: $4,152.72
2,886.57
366.15
Page X10/6/2014
Inv. SV158541 09/05/2014 Afterhours reprogramming due to poweroutage $900.00
on 8/28/14 PS
Check 140664 Date Paid: 09/25/2014 Triple N Construction Amount: $6,750.00
Inv. 130620A 09/22/2014 R201302494 6.20.13 Bal of Fin guar refund/Tile $6,750.00
Shop
Check 140665 Date Paid: 09/25/2014 Ultimate Martial Arts/Thomas Malone Amount: $712.80
Inv. 140901 09/01/2014 Sep'14 Tae Kwon Do 712.80
284.62
Utility Energy Systems
08/19/2014
Check 140666 Date Paid: 09/25/2014 Amount: $1,740.00
Inv. 21133 08/06/2014 10.1.14/9.30.15 PCC Propane Prev Maint agrmnt 1,740.00
Check 140667 Date Paid: 09/25/2014
Inv. 140225E1 08/30/2014
Inv. 1402251-11 08/30/2014
Check 140668 Date Paid: 09/25/2014
Inv.226226 08/31/2014
Check 140669 Date Paid: 09/25/2014
Inv. 118215 09/15/2014
Veit & Company Inc
PRK40021 #1 PIC trng facility earthwork
Prk40021 PIC trng facility site utilities
Verified Credentials Inc
Aug'14 Background screening
Viking Trophies
Plaque w/sublaminated plates/art prep charge
Amount: $88,033.90
47,231.40
40,802.50
Amount: $67.00
67.00
Amount: $382.50
382.50
Check 140670 Date Paid: 09/25/2014 Walser Chrysler Jeep Amount: 779.60
Inv. 71964 04/29/2014 See credit 284.62
Inv. 71964CM 08/19/2014 Credit 71964 284.62)
Inv. 81332 09/05/2014 Unit 4003 replace ign key module 779.60
Check 140671 Date Paid: 09/25/2014 The Watson Company Amount: 890.36
Inv. 843341 09/04/2014 IC Concession food resupply 890.36
Check 140672 Date Paid: 09/25/2014 Westside Wholesale Tire Inc. Amount: 987.44
Inv. 324997 09/18/2014 8 18" Squad tires 987.44
Check 140673 Date Paid: 09/25/2014 Susan & Andrew Witzke Amount: 100.00
Inv. 140919 09/22/2014 Low Maint landscaping grant 100.00
Check 140674 Date Paid: 09/25/2014 Wright -Henn Elec. Co. Amount: 10,232.62
Inv. 140831 08/31/2014 Aug'14 Residential Street Lighting 10,232.62
Check 140675 Date Paid: 09/25/2014 WSB & Associates Amount: 624.00
Inv. 024130202 08/31/2014 Jul'14 ArcGIS server implementation 624.00
Check 140676 Date Paid: 09/25/2014 Xcel Energy Amount: 805.70
Inv. 51007862360914 09/08/2014 7.15/8.28.14 4 Storm Water 805.70
Check 140677 Date Paid: 09/25/2014 Yahoo Accounts Receivable Amount: 126.60
Inv. 260520 09/11/2014 IR#260520 Subpeona 14031507 126.60
Check 140678 Date Paid: 09/25/2014 Melissa Barker Amount: 98.58
Inv. 140912 09/12/2014 9.12.14 1/2 cost lodge Clerk acadamy 98.58
Check 140679 Date Paid: 09/25/2014 Dave Callister Amount: 1,347.27
Inv. 140913A 09/17/2014 9.13/9.17.14 Charlotte ICMA conf 1,347.27
lodg/perdiem,cabs,parking
Check 140680 Date Paid: 09/25/2014 Luke Fischer Amount: 197.00
Inv. 140913 09/17/2014 9.13/9.17.14 Charlotte ICMA conf meals 197.00
Check 140681 Date Paid: 09/25/2014 Funtime Funktions Amount: 1,000.00
Inv. 140927 09/22/2014 9.27.14 Plymouth on Parade 1,000.00
Check 140682 Date Paid: 09/25/2014 Law Enforce Labor Serv./Union Amount: 1,421.46
Inv. 2014-00000181 09/19/2014 DUES POL - Police Union Dues * 1,421.46
Page 18 of 26 Page 46/2014
Check 140683 Date Paid: 09/25/2014 MN AFSCME Council #5
Inv. 2014-00000183 09/19/2014 DUES MTCE - Maintenance Union Dues*
Check 140684 Date Paid: 09/25/2014 MN Child Support Payment Ctr
Inv. 2014-00000184 09/19/2014 CHD SUP% - Child Support Percentage*
Check 140685 Date Paid: 10/02/2014
Inv.1086000 09/24/2014
Check 140686 Date Paid: 10/02/2014
Inv. A93126 09/18/2014
Inv. A93127 09/18/2014
Check 140687 Date Paid: 10/02/2014
Inv. 10322 09/18/2014
Inv. 10336 09/17/2014
Check 140688 Date Paid: 10/02/2014
Inv. 915213 09/26/2014
Check 140689 Date Paid: 10/02/2014
Inv.2072244 09/10/2014
Check 140690 Date Paid: 10/02/2014
Inv. 5967 09/15/2014
Inv. 5998 09/19/2014
LumenSigns/Anthony Reed
PW storage room repair lighting/outlets
Ace Lock & Safe Co Inc
PW -repair employee entrance
FS2 - repair door & electric strike on side
Action Fleet Inc
light strobe tube replacement (2)
Unit 1015 complete strip out
Adam's Pest Control, Inc.
Sep'14 PCC Pest Control
Advanced Coating Systems/ACS
Plym Creek park playground paint rack & bench
Aho Lawn & Snow
2014 CC/medians/SW lawn mowing
8.28.14 80bgs red mulch
Check 140691 Date Paid: 10/02/2014 Anchor Paper Company
Inv. 3026720400 09/18/2014 white envelopes
Check 140692 Date Paid: 10/02/2014 Bertelson One Source
Inv. W09563032 09/04/2014 Colored Paper (variety)
Inv. W09587891 09/10/2014 Plastic Cutlery/pens/wall calendar
Inv. W09594481 09/12/2014 Pens
Check 140693 Date Paid: 10/02/2014 Jonathan R Borden
Inv. 24220772 01/27/2014 3567 Pilgrim Ln N water refund
Amount: $2,472.83
2,472.83
Amount: $1,031.26
1,031.26
Amount: $267.00
267.00
Amount: $330.00
165.00
165.00
Amount: $342.14
77.14
265.00
Amount: $74.20
74.20
Amount: $630.00
630.00
Amount: $10,833.25
10,146.25
687.00
Amount: $8.85
8.85
Amount: $179.53
101.97
61.27
16.29
Amount: $48.53
48.53
Check 140694 Date Paid: 10/02/2014 Boyer Trucks Amount: $101.41
Inv. 148743R 09/11/2014 Dash panel 101.41
Roxann BusleeCheck140695DatePaid: 10/02/2014 Amount: $118.73
Inv. 141001 10/02/2014 2014 Low maint landscaping grant funds 118.73
Check 140696 Date Paid: 10/02/2014 Amount: $31,188.15CSMcCrossanConstructionInc
Inv. 11948MB 09/02/2014 9.2.14 SPWEA240B Proj 14016 11,974.33
Inv. 11988MB 09/08/2014 9.8.14 389.11 ton SPWEA240B Proj 14016 18,482.79
Inv. 12001MB 09/09/2014 9.9.14 9.34ton SPWEA240B 443.65
Inv. 12020MB 09/11/2014 9.11.14 SPWEA240B 287.38
Check 140697 Date Paid: 10/02/2014 Campbell Knutson Prof Assoc
Inv. 140831 08/31/2014 Aug'14 Attorney Services
Check 140698 Date Paid: 10/02/2014 Castrejon Inc
Inv. 11575 09/06/2014 Stn 73 install fiber optic
Check 140699 Date Paid: 10/02/2014
Inv. 800001473730914 09/11/2014
Check 140700 Date Paid: 10/02/2014
Inv.55188240914 09/16/2014
Check 140701 Date Paid: 10/02/2014
Page 19 of 26
CenterPoint Energy
7.24/8.31.14 Natural Gas
CenturyLink
Sep'13 551.8824
Crown Marking Inc
Amount: $37,499.46
37,499.46
Amount: $4,180.00
4,180.00
Amount: $8,355.57
8,355.57
Amount: $55.26
55.26
Amount: $19.70
Page 4/6/2014
Inv. OE19590 09/09/2014 Emily Lawson locker/mail box name plate 19.70
Check 140709 Date Paid: 10/02/2014 Emergency Response Solutions
Custom Fire Aparatus Inc Amount: 71.91Check140702DatePaid: 10/02/2014
Inv. 15667 09/11/2014 Low Air Alarm 71.91
Check 140703 Date Paid: 10/02/2014 Dalco Amount: 668.26
Inv. 2794377 09/19/2014 PCC- toliet tissue/sofpull towels 668.26
Check 140704 Date Paid: 10/02/2014 Data 911/Hubb Systems Amount: 2,218.00
Inv. S1101077 06/18/2014 Hint mounts for 1 sedan, 1 utility and 2 F1 50's 2,218.00
Check 140705 Date Paid: 10/02/2014 Designwrite Studios Amount: 684.00
Inv. 5846 09/13/2014 Sep-Oct'14 Plym News layout 684.00
Check 140706 Date Paid: 10/02/2014 Gurpreet Dhillon Amount: 50.00
Inv. 140801 10/02/2014 5030 Dunkirk PI N rental lie refund 50.00
Check 140707 Date Paid: 10/02/2014 Ehlers & Associates Inc Amount: 3,670.00
Inv. 65698 09/10/2014 6.30.14 Arbitrage reporting services 2,085.00
Inv. 65785 09/22/2014 9.9.14 GO Capital improv plan bonds series 1,585.00
2004A
Check 140708 Date Paid: 10/02/2014 Elements Inc.
Inv. 140799 08/26/2014 Refurbish City Center sign
Check 140709 Date Paid: 10/02/2014 Emergency Response Solutions
Inv. 2724 09/11/2014 Housing Assy, Component
Check 140710 Date Paid: 10/02/2014 Nicole & Michael Fox
Inv. 080327 09/25/2014 R200804044 3.27.08 reimb 64.5 tree inches
planted Executive Woo
Check 140711 Date Paid: 10/02/2014 G&K Services Inc
Inv. 1006503223 09/12/2014 City Uniforms -Laundry Service
Check 140712 Date Paid: 10/02/2014
Inv. 140815 10/02/2014
Check 140713 Date Paid: 10/02/2014
Inv.9536776132 09/08/2014
Inv.9536776140 09/08/2014
Inv.9538822223 09/10/2014
Inv.9541215688 09/12/2014
Check 140714 Date Paid: 10/02/2014
Inv.24923000 09/08/2014
Inv.25025100 09/09/2014
Check 140715 Date Paid: 10/02/2014
Inv. 21018 08/27/2014
Thomas M Garvin
5177 Yuma Ln No rental lie refund
Grainger
Safety Glasses
shaft coupler insert
scrubbing towels
CH -Fluorescent lamps
Grove Nursery Inc
Plant material for Boy Scout project
various bushes/plantspotted plants
Hance Utility ServicesZoneOne Locating
8.26.14 Hilde Perm utility locate
Check 140716 Date Paid: 10/02/2014 Paul Hanson
Inv. 2014053 09/25/2014 4345 Nathan Ln planning app refund
Check 140717 Date Paid: 10/02/2014 Hirshfield's Paint Mfg Inc
Inv. 103498 09/03/2014 96 5gl White field marking paint
Check 140718 Date Paid: 10/02/2014 Indigital
Inv. 10603 09/26/2014 WO 8415 16-21 Microfiche/laserfiche
Check 140719 Date Paid: 10/02/2014 Infrastructure Tech, Inc.
Inv. PR140672 09/08/2014 Mission Farm LS wet well cleaning
Check 140720 Date Paid: 10/02/2014 Janke Contractors
Page 20 of 26
Amount: $5,922.00
5,922.00
Amount: $168.74
168.74
Amount: $7,482.00
7,482.00
Amount: $365.88
365.88
Amount: $60.00
60.00
Amount: $383.87
27.96
38.84
44.91
272.16
Amount: $1,753.65
1,431.00
322.65
Amount: $202.50
202.50
Amount: $100.00
100.00
Amount: $2,736.00
2,736.00
Amount: $6,199.55
6,199.55
Amount: $3,125.00
3,125.00
Amount: $16,274.20
Page 46/2014
Inv. 140831 08/31/2014
Check 140721 Date Paid: 10/02/2014
Inv. 140930 09/30/2014
Check 140722 Date Paid: 10/02/2014
Inv.7867422172 08/27/2014
Inv. 78757 09/10/2014
Inv. 7877322181 09/10/2014
Inv.7877422183 09/10/2014
PRK13020 #4/Final Retaining wall rplcmnt $16,274.20
Deborah Johnson -Schee Amount: $616.20
9.9/9.30.14 Theater Workshop $616.20
Killmer Electric Company Inc Amount: $7,528.22
Zachary Playfields - Repair Conduit -wires storage 1,001.34
bldg
09/08/2014
Parkers Lake - Tunnel Lights 3,410.00
Plymouth Playfields - New clock cor security 530.00
lighting
09/08/2014
Oakwood Park-Elec time switch security lighting 340.00
Inv. 78810 09/11/2014 1950 Lumen Signal - WB overhead green out
Inv. 78811 09/11/2014 Zachary Playfields- HEB Fuseholder (lighting)
Inv. 78812 09/11/2014 Old Rockford & Peony - Marking Paint/Flags
Check 140723 Date Paid: 10/02/2014
Inv. 91469 09/10/2014
Check 140724 Date Paid: 10/02/2014
Inv. 62762 09/08/2014
Inv. 62763 09/08/2014
Inv. 62764 09/08/2014
Inv. 62765 09/08/2014
Inv. 62766 09/08/2014
Inv. 62767 09/08/2014
Inv. 62793 09/10/2014
Inv. 62794 09/10/2014
Inv. 62795 09/10/2014
Inv. 62796 09/10/2014
Inv. 62797 09/10/2014
Inv. 62798 09/10/2014
Check 140725 Date Paid: 10/02/2014
Inv. 102 09/22/2014
Kjolhaug Environmental Service
Proj14008 Plum Tree Wetland Mitigation
Klein Underground LLC
Sanitary Manhole Repairs EMO Bass Lake
Terrace
Bass Lake Terrace 2015 EMO
4 Water main break repairs
12405 24th Ave water break repairs
11255 57th Ave water break repairs
12830 34th Ave curb/gutter repairs
12830 34th Ave curb/gutter repairs
CR6 & Hwy 55 Rush Aspalt water break repair
CR6 & Hwy 55 water break repairs
Catch basin repairs EMO Heritage Woods 2nd
Sanitary Sewer Manhole rebuilds EMO Heritage
Woods 2nd
4543 Niagara curb/gutter repairs
KTCO Inc
May-Aug'14 Car Washes
Check 140726 Date Paid: 10/02/2014 Larson Companies/Peterbilt
Inv. F242520155 09/09/2014 Filters(s) / Oil spin
Inv. F242520157 09/09/2014 Filter
Check 140727 Date Paid: 10/02/2014 League of MN Cities Ins Trust
Inv. C0032029 09/12/2014 Claim 2014.15 Mailbox/post damaged
Inv. C0032865 09/09/2014 Claim 2014.24 auto claim Unit 234
Inv. C0033403 09/12/2014 Claim 2014.26 Weed Trimming
Check 140728 Date Paid: 10/02/2014
Inv. 121444 09/04/2014
Inv. 121703 09/08/2014
Inv.1811903 08/27/2014
Inv.1820069 09/08/2014
Inv.1823847 09/11/2014
Loffler Companies Inc
Cr inv 1811903 CD bad toner
Cr PW bad toner inv 1820069
2 CD toner/see credit for 1 bad
PW 1 toner/see cr 121703
toner - Black Laserjet
Check 140729 Date Paid: 10/02/2014 LSC Resource Inc
Inv. 24714A 08/27/2014 Sep-Oct'14/Grapevine Newsletter
Page 21 of 26
101.54
1,995.76
149.58
Amount: $420.00
420.00
Amount: $43,699.00
14,705.00
2,058.00
1,180.00
714.75
410.00
901.55
100.00
1,692.50
365.50
10,156.70
11,315.00
100.00
Amount: $1,440.00
1,440.00
Amount: $44.77
37.51
7.26
Amount:
225.05
2,632.60
1,172.11
4,029.76
Amount: $296.00
164.00)
164.00)
328.00
164.00
132.00
Amount: $906.78
430.00
Page 46/2014
Inv. 24722 09/09/2014 2,500 #10 reg envelopes
Inv. 24723 09/09/2014 2,500 #10 Window Envelopes
Inv. 24726 09/12/2014 250 Business cards/James Barnes
Inv. 24727 09/12/2014 350 Bridal Expo 11.8.14 postcards
Check 140739 Date Paid: 10/02/2014
Lyle Signs IncCheck140730DatePaid: 10/02/2014
Inv. 1249556 07/16/2014 10 30x30, 24 30x9 sign blanks
Check 140731 Date Paid: 10/02/2014 Medina Entertainment Center
Inv. E16955 09/26/2014 9.26.14 Fall Gala Sr program catering
Check 140732 Date Paid: 10/02/2014 Menard Inc
Inv. 64784 09/10/2014 Red Mulch
Check 140733 Date Paid: 10/02/2014 Menard Inc
Inv. 45486 09/20/2014 FS - Red Mulch
Inv. 45635 09/23/2014 FS - Red Mulch
Inv. 45641 09/23/2014 FS - Red Mulch
Inv. 45686 09/24/2014 FS - Red Mulch
Check 140734 Date Paid: 10/02/2014
Inv.00556100SNV 09/08/2014
Inv.00557253SNV 09/11/2014
Check 140735 Date Paid: 10/02/2014
Inv. 140930 09/29/2014
MES Inc
panels/red lettering #33
Fire research pole - Engine #21
Messiah United Meth. Church
2014 Low Maint Landscaping grant funds
Check 140736 Date Paid: 10/02/2014 Metro Products Inc
Inv. 102326 09/08/2014 Black Pipe(s)/TY Wraps/Hex Nut -Various
Fasteners
Check 140737 Date Paid: 10/02/2014 Metropolitan Area Mgmt. Assoc/MAMA
Inv. 1546 09/10/2014 7.10.14 Dave Callister luncheon
Inv. 1549 09/10/2014 7.10.14 Luke Fischer luncheon
Check 140738 Date Paid: 10/02/2014 Minnesota Coaches Inc
Inv. 218679 09/18/2014 9.18.14 Fort Snelling Sr program trip
Check 140739 Date Paid: 10/02/2014 Minnesota Historical Society
Inv. 141015 09/29/2014 10. 15.14 Dred Scott & Slavery Sr program trip
Check 140740 Date Paid: 10/02/2014 Minnesota Recreation & Park Assoc/MRPA
Inv. 8302 09/22/2014 13 Fall 2014 Softball team registrations
Check 140741 Date Paid: 10/02/2014 Montu Staffing Solutions
Inv. 43232 09/23/2014 9.15/9.19.174 Parks temp help
Check 140742 Date Paid: 10/02/2014 MTI Distributing Inc
Inv.98288600 09/08/2014 CLamp/Tee
Inv. 98337800 09/10/2014 Skid Bumper, Deck
Inv. 98348800 09/10/2014 saddle tee
Check 140743 Date Paid: 10/02/2014 Terri & John Noll
Inv. 141001 10/02/2014 2014 Low maint landscaping grant funds
Check 140744 Date Paid: 10/02/2014 Northern Safety Technology
Inv. 36949 09/09/2014 40 Watt power supply
Check 140745 Date Paid: 10/02/2014 Northern Sanitary/Norsan
Inv. 170655 09/18/2014 PCC handsoap,floor clnr,trash
Iiners,restorer, citrus refills
Check 140746 Date Paid: 10/02/2014 Northland Petroleum Service
Page 22 of 26
214.75
154.88
32.75
74.40
Amount: $454.91
454.91
Amount: $2,574.18
2,574.18
Amount: $78.08
78.08
Amount: $419.44
122.00
95.69
134.50
67.25
Amount: $123.93
55.50
68.43
Amount: $425.00
425.00
Amount: $124.84
124.84
Amount: $40.00
20.00
20.00
Amount: $423.55
423.55
Amount: $135.00
135.00
Amount: $273.00
273.00
Amount: $720.00
720.00
Amount: $127.97
8.16
108.96
10.85
Amount: $360.00
360.00
Amount: $129.68
129.68
Amount: $391.70
391.70
Amount: $331.54
Page 46/2014
Inv. 16104 09/22/2014 Leak detector tests/lamp replaced
Check 140747 Date Paid: 10/02/2014 Nuss Truck and Equipment
Inv. 480383 09/10/2014 Unit 287 Injectors replacement
Check 140748 Date Paid: 10/02/2014
Inv. 728443879001 09/08/2014
Inv. 728582719001 09/09/2014
Inv. 728582850001 09/09/2014
Inv. 728956554001 09/10/2014
Inv. 728974383001 09/09/2014
Inv. 729154713001 09/11/2014
Inv. 729173912001 09/11/2014
Inv. 729206941001 09/11/2014
Inv. 729207082001 09/11/2014
Inv. 729433106001 09/12/2014
Inv. 729433220001 09/12/2014
Inv. 729433221001 09/11/2014
Office Depot
Scissors/tape/folders/portfolio cover
envelopes
envelopes/lithium battery/pens/log book
Binder D Ring
business card holder/folder/foam board
calculator/mousepad/foot rest/wristrest
calculators/post-its
expandable files
dividers/clips/refill pages/tabs/post it flags
binders/calendar/wastebasket/dry erase
magnets/folders
zip lock bags/file magazine
Folders
Check 140749 Date Paid: 10/02/2014 Office of MN IT Services
Inv. W14080725 09/17/2014 Aug'14 PD Language line
Check 140750 Date Paid: 10/02/2014 Omann Brothers Inc
Inv. 11244 09/24/2014 9.24.14 2ton AC Fines mix
Check 140751 Date Paid: 10/02/2014
Inv. 1419 09/22/2014
Check 140752 Date Paid: 10/02/2014
Inv. 58997 09/18/2014
Check 140753 Date Paid: 10/02/2014
Inv.042765 09/08/2014
Inv.042766 09/08/2014
Inv.042767 09/08/2014
Inv.042782 09/12/2014
Inv.042783 09/12/2014
Orion Archery Club
Fall Archery programs
331.54
Amount: $4,465.42
4,465.42
Amount: $884.47
92.39
83.79
113.72
50.40
44.48
134.16
52.62
81.20
55.53
154.24
17.25
4.69
Amount: $136.25
136.25
Amount: $139.38
139.38
Amount: $1,740.00
1,740.00
Owens Companies Inc Amount: $857.74
PW/Bass Lk Playfield - New Boards/Stat installed $857.74
Phasor Electric Company Amount: $6,991.85
Trfr switch troubleshoot $138.00
Yard Waste site power to east gate $3,057.65
Replace feed to west gate at Public Works Bldg. $1,809.40
PW -Cat 5 cable DR to Front Office
Replaced boxes Hwy 55 ramp with weather
resistant
Check 140754 Date Paid: 10/02/2014 Postmaster
Inv. 141001 10/01/2014 Bulk Postage Permit 1889 deposit
Check 140755 Date Paid: 10/02/2014 Precision Sealcoating Inc
Inv. 1091 09/01/2014 Proj14020 #3/Final 2014 Street Sweeping
Check 140756 Date Paid: 10/02/2014
Inv. 271250 09/10/2014
Check 140757 Date Paid: 10/02/2014
Inv.140926 09/26/2014
Check 140758 Date Paid: 10/02/2014
Inv.1143174810 09/19/2014
Inv.141320914 09/19/2014
Inv.141570914 09/19/2014
Check 140759 Date Paid: 10/02/2014
Page 23 of 26
Printers Service Inc
knife sharp
Protek Painting Inc
FS 1 Landscaping and mulch
Randy's Sanitation Inc
Oct'14 PCC Rubbish Removal
Sep'14 PW/PM Rubbish Removal
Sep'14 CC/PS Rubbish Removal
RCM Specialties Inc
92.00
1,894.80
Amount: $5,600.00
5,600.00
Amount: $36,250.00
36,250.00
Amount: $38.00
38.00
Amount: $2,350.00
2,350.00
Amount: $1,361.43
325.57
414.17
621.69
Amount: $747.72
Page ?1/6/2014
Inv. 4548 09/10/2014
Check 140760 Date Paid: 10/02/2014
Inv. 140716 10/02/2014
268gl CRS2 Emulsion $747.72
RETE LLC Amount: $50.00
17305 11th Ave N rental lic refund $50.00
Check 140761 Date Paid: 10/02/2014 Reinders Inc Amount: 503.32
Inv. 302838700 09/08/2014 straw blanket(s) 233.74
Inv. 302841300 09/09/2014 various grass seed 52.50
Inv. 302850400 09/11/2014 4 2.5gl Ranger Glyphosate Pro 217.08
Check 140762 Date Paid: 10/02/2014 Royal Tire Inc Amount: 1,557.90
Inv. 303128199 09/02/2014 Cr inv 303127521 75.00)
Inv. 303128451 09/08/2014 6 19.5 and 4 skid steer recaps 1,632.90
Check 140763 Date Paid: 10/02/2014 Ruffridge - Johnson Equip Amount: 9.38
Inv. C66569A 07/21/2014 Freight owed 9.38
Check 140764 Date Paid: 10/02/2014 Safety Signs LLC Amount: 521.00
Inv. 14203168 09/02/2014 Cones/lane closure signs/barricades 521.00
Check 140765 Date Paid: 10/02/2014 Streicher's Inc Amount: 52.96
Inv. CM267467 09/24/2014 Credit Jacket return (inv#11112960) 109.99)
Inv. 11111145 09/10/2014 Emblem/Emerg Med Tech 3.98
Inv. 11112197 09/15/2014 Pants - D. Schuettgen 49.99
Inv. 11113651 09/23/2014 Pants - D. Schuettgen 49.99
Inv. 11114300 09/26/2014 shirt alterations - Drew Gilmore 4.00
Inv. 11114551 09/29/2014 seat organizer - Sgt Fadden 54.99
Check 140766 Date Paid: 10/02/2014 T & D Landscape, Inc. Amount: 943.00
Inv. 4009 09/12/2014 Aug'14 Garland mowing 943.00
Check 140767 Date Paid: 10/02/2014 Taho Sportswear Inc Amount: 241.86
Inv. 14TF1646 09/08/2014 Little Kickers- T-shirts 241.86
Check 140768 Date Paid: 10/02/2014 Tennis Court Doctor Amount: 7,500.00
Inv. 140919 09/19/2014 Parkers Lake tennis court repairs 7,500.00
Check 140769 Date Paid: 10/02/2014 Terminal Supply Company Amount: 241.21
Inv. 5064400 09/09/2014 Push -Pull Switches/Connectors/Shrink Ring/Fuse 241.21
Holder
Check 140770 Date Paid: 10/02/2014 Titan Machinery Inc Amount: 12,235.57
Inv. 1351421 09/10/2014 Assy Wheel 14' 192.72
Inv. RSA101955 09/12/2014 CB Repair trailer & mortar mixer 12,042.85
Check 140771 Date Paid: 10/02/2014 Toll Company Amount: 215.76
Inv. 10043581 09/10/2014 3 Propane Fuel Gas 121.22
Inv. 10044324 09/15/2014 1cyl argon/CO2, 2cy D oxygen 94.54
Check 140772 Date Paid: 10/02/2014 Total Comfort Amount: 4,722.00
Inv. 0000133092 09/19/2014 309 Saratoga Ln install new furnace/Rehab loan 4,722.00
Check 140773 Date Paid: 10/02/2014 Total Control Systems Inc Amount: 1,652.90
Inv. 7043 09/10/2014 SCADA System -Sewer - Camera/Lens/Camera 1,652.90
Housing
Check 140774 Date Paid: 10/02/2014 Town & Country Landscaping of Rogers Inc Amount: 13,425.00
Inv. 5132 09/25/2014 Prairie Pond park final grade 13,425.00
Check 140775 Date Paid: 10/02/2014 Trans -Alarm Inc Amount: 227.25
Inv. SV158782 09/12/2014 FD office entry card reader/PD gate card reader 227.25
not reading
Page 24 of 26 Page 46/2014
Check 140776 Date Paid: 10/02/2014 Underground Piercing Inc Amount: 2,450.00
Inv. 147434 09/08/2014 Lower Plymouth MOB fiber repair 2,450.00
Check 140777 Date Paid: 10/02/2014 Universal Athletic Service Inc Amount: 123.98
Inv. 150001070801 09/09/2014 HL Shuttle Cock 43.98
Inv. 1501002735 09/11/2014 endzone pylons orange (8) 80.00
Check 140778 Date Paid: 10/02/2014 University of Minnesota Amount: 456.00
Inv. 0230013682 09/09/2014 Proj14020 Job 026 sweeping samples 456.00
Check 140779 Date Paid: 10/02/2014 University of Minnesota Amount: 456.00
Inv. 0230013716 09/12/2014 Proj14020 Job 045 sweeping samples 456.00
Check 140780 Date Paid: 10/02/2014 Viking Trophies Amount: 1,167.42
Inv. 118294 09/17/2014 Prairie Pond Park plaque 997.42
Inv. 118328 09/24/2014 Darren McGann shadow box for retirement 170.00
Check 140781 Date Paid: 10/02/2014 The Watson Company Amount: 473.03
Inv. 843580 09/11/2014 IC Concession food resupply 473.03
Check 140782 Date Paid: 10/02/2014 Westside Wholesale Tire Inc. Amount: 922.88
Inv. 325224 09/25/2014 8 Tires 922.88
Check 140783 Date Paid: 10/02/2014 Xcel Energy Amount: 21,475.27
Inv. 51450946640914 09/10/2014 7.17/9.4.14 Zach,Rdgmnt,Lacompte,E Med 1,899.76
plyflds,path light
Inv. 51509749550914 09/26/2014 7.31/9.1614 Elm Crk 4,748.67
conc,Imperial, Greenwood, Lions, PC, Prkrs
Inv. 51520312000914 09/15/2014 7.29/8.31.14 9 Lift Stations 6,175.96
Inv. 51552709980914 09/11/2014 8.11/9.10.14 Civil Defense sirens 92.39
Inv. 51593725790914 09/10/2014 7.30/8.31.14 3 Park N Ride 1,221.64
Inv. 51671079400914 09/24/2014 7.29/8.31.14 FS1,PW,FS2 5,280.82
Inv. 51685621580914 09/10/2014 5.15/8.29.14 Traffic Signals 2,056.03
Check 140784 Date Paid: 10/02/2014 Ziegler Inc Amount: 14,405.00
Inv. K8708704 09/03/2014 8.22/9.21.14 Roller Compactor Asphalt rental 4,905.00
Inv. SW050223999 09/10/2014 9.10.14 Portable 3025.04 engine/generator test 790.00
Inv. SW050224000 09/10/2014 9.10.14 14900 23rd flush engine colling system 5,155.00
Inv. SW050224001 09/10/2014 9.10.14 Portable 302 engine/generator test 1,080.00
Inv. SW050224002 09/10/2014 9.10.14 Porable 305 engine/generator test 1,085.00
Inv. SW050224003 09/10/2014 9.10.14 Portable # 325 engine/generator test 695.00
Inv. SW050224004 09/10/2014 9.10.14 Portable 315 engine&generator test 695.00
Check 140785 Date Paid: 10/02/2014 Thomas Staufenberg Amount: 360.00
Inv. 141001 10/02/2014 2014 Low Maint landscaping grant funds 360.00
Check 140786 Date Paid: 10/02/2014 Hennepin County Treasurer Amount: 16,143.05
Inv. 141015 09/29/2014 2014 2nd 1/2 property taxes 16,143.05
Check 140787 Date Paid: 10/02/2014 Chris Kuklok Amount: 40.13
Inv. 140921 09/21/2014 9.21.14 Unit 1716 fuel to Camp Ripley 40.13
Check 140788 Date Paid: 10/02/2014 Regina Michaud Amount: 27.96
Inv. 140926 09/26/2014 9.26.14 Cookies for event volunteers at POP 27.96
Check 140789 Date Paid: 10/02/2014 MN Dept of Commerce Amount: 96.82
Inv. 110630 09/29/2014 7.1.10/6.30.11 Unclaimed Property 96.82
Check 140790 Date Paid: 10/02/2014 Petty Cash Amount: 201.47
Page 25 of 26 Page AZ/6/2014
Inv. 140828 09/25/2014 8.28/9.25.14 parking, meals,splys,notory recod 201.47
fee
Check 140791 Date Paid: 10/02/2014 Robbinsdale Armstrong High School Amount: $600.00
Inv. 091514 09/16/2014 9.27.14 Plymouth on Parade 600.00
Check 140792 Date Paid: 10/02/2014 Heidi Sanderson Amount: $28.56
Inv. 140925 09/25/2014 9.25.14 51 Mileage to Vadnais hts trng 28.56
Total Payments: 400 Total Amount Paid: $3,977,493.97
Page 26 of 26 Page 46/2014
Date: 1016114 H.M.S. Windows - Housing Assistance Payments Page: 0001
Time: 6:56:21 AM PAYMENT REGISTER -SUMMARY Q:llunslnportslPAYSUM.QRP
Bank Account Description/Account Number
3110681
Number Date Method Status Name Of Payee Total
0007839 10/1114 Computer Ck. Paid Ilya Alchits 1,300.00
0007840 1011/14 Computer Ck. Paid Granite Woods 4,537.00
0007841 1011114 Computer Ck. Paid Summer Creek Apts 1,664.00
0007842 1011114 Computer Ck. Paid Melair Associates/At The Lake Apartments 16,602.00
0007843 10/1/14 Computer Ck, Paid Wayne Austin 1,107.00
0007844 10/1114 Computer Ck. Paid Bass Lake Hills Townhomes, LP 589.00
0007845 1011114 Computer Ck. Paid Bigos Willow Creek 0.00
0007846 1011114 Computer Ck. Paid Bigos Willow Creek 18,012.00
0007847 10/1/14 Computer Ck. Paid Bigos-Oakwood LLC 779.00
0007848 10/1114 Computer Ck. Paid Currents 11,825.00
0007849 10/1/14 Computer Clc. Paid Huiyuan Deng 646.00
0007850 10/1/14 Computer Ck. Paid Esso Properties, LLC 1,250.00
0007851 10/1/14 Computer Ck, Paid Fembrook Townhomes 3,289.00
0007852 1011114 Computer Ck. Paid Four Seasons Estates 9,760.00
0007853 1011114 Computer Ck. Paid Amy Haugen 618.00
0007854 10/1/14 Computer Ck. Paid Andrew Heal 898.00
0007855 10/1/14 Computer Ck, Paid Heartland -Plymouth LkVwCornnons 0,00
0007856 10/1114 Computer Ck. Paid Heartland -Plymouth LkVwCoirunons 45,673.00
0007857 1011114 Computer Ck. Paid Elena & Boris Iliarski 473.00
0007858 10/1/14 Computer Ck. Paid Barbie Jo Kalash 720.00
0007859 10/1/14 Computer Ck. Paid Gennadiy Kharam 473.00
0007860 10/1114 Computer Ck. Paid Lancaster Village Partnership 0.00
0007861 10/1114 Computer Ck. Paid Lancaster Village Partnership 21,945.00
0007862 1011114 Computer Ck. Paid Kathy LaPointe 526.00
0007863 10/1/14 Computer Ck. Paid Shawn Liu 1,902.00
0007864 1011114 Computer Ck. Paid XiaoYan Liu 968.00
0007865 1011114 Computer Ck. Paid Gregory Mazo 922.00
0007866 1011114 Computer Ck. Paid Joan M. Michaud 528.00
0007867 1011114 Computer Ck. Paid Joseph Palen 0.00
0007868 1011114 Computer Ck. Paid Parkside Apartments 5,673.00
0007869 10/1/14 Computer Ck, Paid Plymouth Colony Apartments 11,741.00
0007870 10/1/14 Computer Ck. Paid Plymouth Ponds Ltd Partnership 9,596.00
0007871 10/1114 Computer Ck. Paid Plymouth Pointe Apartments 409.00
0007872 10/1114 Computer Ck. Paid Plymouth West View Estates LLC 15,604.00
0007873 10/1/14 Computer Ck. Paid Renter's Warehouse 320.00
0007874 10/1/1.4 Computer Ck. Paid Shenandoah Woods Apartments 13,695.00
0007875 1011/14 Computer Ck. Paid Gopal B Shenoy 1,334.00
0007876 1011/14 Computer Ck. Paid Plymouth Leased Housing Assoc 8,946.00
0007877 1011114 Computer Ck. Paid Narayanan Sundaresan 643.00
0007878 10/1/14 Computer Ck. Paid Dawa Tashi 995.00
0007879 10/1114 Computer Ck. Paid Vicksburg Crossing 1,621.00
0007880 1011114 Computer Ck. Paid Vicksburg Commons 4,772.00
0007881 1011114 Computer Ck. Paid Wellington Apartments Partnership 4,340.00
0007882 10/1114 Computer Ck, Paid David Wick 792.00
0007883 10/1114 Computer Ck. Paid Xiang Zhan 1,051.00
0007884 10/1/14 Computer Ck. Paid Dakota County Community Development Agen 46.40
0007885 10/1114 Computer Ck. Paid Metropolitan Council - HRA 2,282.60
0007886 10/1/14 Computer Ck. Paid Minneapolis Public Housing Authority 356.40
0007887 1011114 Computer Ck. Paid Scott County CDA 1,222.40
0007888 1011114 Computer Ck. Paid Southeast MN Multi County 1-IRA 1-,,
298.40
0007889 1011/14 Computer Ck. Paid j hLu'3urelrl f ,1eL 10.00
0007890 1011/14 Computer Ck. Paid 1 36,00
0007891 1011/14 Computer Ck. Paid 6.00
Page 29
Date: 1016114 H.M.S. Windows - Housing Assistance Payments Page: 0002
Time: 6:56:21 AM PAYMENT REGISTER -SUMMARY Q:1hmslreportskPAYSUM.QRP
0007892 10/1/14 Computer Ck, Paid 10.00
0007893 10/1/14 Computer Ck. Paid 55.00
0007894 10/1/14 Computer Ck. Paid 1 55.00
0007895 1011/14 Computer Ck. Paid i [. 30.00
Total For Bank Account 232,946.20
Of Totals
Transactions
Computer Checks 407 $232,946.20
Manual Checks 0 $0,00
Direct Deposits 0 $0.00
Total For Bank: 232,946.20
Total - AlI Bank Accounts Printed: 232,946.20
Page 30
CITY OF PLYMOUTH
RESOLUTION No. 2014 -
A RESOLUTION TO APPROVE DISBURSEMENTS ENDING OCTOBER 4, 2014
WHEREAS, a list of disbursements for the period ending October 4, 2014 was presented to the
City Council for approval.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the payment of the list of disbursements of the following funds is approved:
M & I Bank — Check Register
General & Special Revenue $ 829,850.78
Construction & Debt Service $ 1,651,877.74
Enterprise & Internal Service $ 1,493,394.20
Housing Redevelopment $ 2,371.25
Check Register Total $ 3,977,493.97
M & I — Housing Assistance Payments
Housing & Redevelopment Authority $ 232,946.20
232,946.20
GRAND TOTAL FOR ALL FUNDS $ 4,210,440.17
ADOPTED by the City Council on this 14th day of October, 2014
Page 31
rp)City of
Plymouth
M_
Adding Q-711 to Life
REGULAR
COUNCIL MEETING
To: Dave Callister, City Manager
Prepared by: Torrey Keith, Street Supervisor
October 14, 2014 Reviewed by:
Item:
1. ACTION REQUESTED:
Agenda 6.03Number:
Doran Cote, Director of Public Works
Approve Purchase of a Tandem Dump Truck from 2013 Surplus
Revenue
Adopt the attached resolution approving the purchase of one new current model tandem axle dump
truck with related equipment.
2. BACKGROUND:
The City Council approved funding for a number of projects from 2013 General Fund Surplus at the
City Council meeting on September 9, 2014. One of the project designations is a new tandem axle
plow truck. This truck performs work such as:
o Asphalt work
o All granular and rock materials for stock piles or specific projects
o Spoil materials from excavations and drainage way cleaning
o Debris from street sweeping
o Leaves and wood chips
o Snow plowing and ice control operations
o General construction through out the city
Fleet standards call for dump trucks having a useful life of 12-14 years. This truck will provide an
additional plow route for the new roads in the northwest part of the city.
3. BUDGET IMPACT:
This 2015 purchase is included in the 2014-2018 Capital Improvement Program (CIP) for $222,600.
The City Council approved the transfer of 2013 General Fund surplus to the General Capital Projects
Fund. The city is able to purchase the chassis off the state contract. Nuss Truck Group, dba Twin
City Mack, has been awarded a state contract for the truck chassis (Contract #77950). The cost for
the chassis is $110,853.23. Sales tax due to the state at the time of registration is $7,205.45 for a
total chassis cost of $ 118,058.68.
The build up of the truck including but not limited to the box, hydraulics, front snow plow, wing
plow, underbody plow, sander, flashing safety lights, and pre -wet system will also be purchased off
a state contract. Tow Master Inc. has been awarded a state contract which we will utilize (Contract
p:Aorganization\council\council staffreports\2014V101414\z603 tandem truck.doc
Page 1
80228). The total cost for the components installed is $114,249.09. No sales tax is due to Tow
Master Inc.
Mack Chassis $110,853.23
Sales tax of 0.065 (chassis only) 7,205.45
Total for chassis with Tax $118.058.68
Tow master Equipment 114,249.09
Total Expenditure $232,307.77
Ordering the new truck and related equipment at this time will allow for delivery for the 2015-
2016 snow season. There will be no funds expended for this purchase until delivery in 2015.
4. ATTACHMENTS:
Resolution
p:Aorganization\council\council staffreports\2014V101414\z603 tandem truck.doc
Page 2
CITY OF PLYMOUTH
RESOLUTION No. 2014
A RESOLUTION APPROVING THE
PURCHASE OF A TANDEM DUMP TRUCK AND RELATED EQUIPMENT
WHEREAS, the 2014-2018 Capital Improvement Program (CIP) includes the purchase one new
tandem axle dump truck with related equipment; and
WHEREAS, the City may make purchases off the State of Minnesota contracts; and
WHEREAS, Nuss Truck Group dba Twin City Mack has a contract with the State for this truck
chassis meeting the City's specifications, Contract #77950; and
WHEREAS, Tow Master Inc. has a contract with the State for snow plow truck
components and accessories meeting the City's specifications, Contract #80228.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, to purchase one (1) current model Tandem Axle Truck Chassis from Nuss Truck Group,
dba Twin City Mack, and the related equipment to complete the truck with hauling and snow
plowing/ice control equipment from Tow Master Inc. The amount due to Nuss is $110,853.23. Sales
tax due to the state at registration for the chassis is $7,205.45. Due to Tow Master Inc. is $114,249.09
no sales tax is due to Tow Master Inc.) for a total expenditure of $232,307.77 to purchase this
completed truck.
Mack Chassis
Sales tax of 0.065
Total for chassis with Tax
Tow master Equipment
Total Expenditure
110,853.23
7,205.45
118,058.68
114,249.09
232,307.77
FURTHER BE IT RESOLVED, the funding will be from The General Project Fund.
APPROVED this 14th day of October, 2014.
p:\organization\council\council staffreports\2014\101414\z603 tandem truck.doc
Page 3
rp)City of
Plymouth
Adding Quality to Life
REGULAR
COUNCIL MEETING
Agenda 6.04Number:
To: Dave Callister, City Manager
Prepared by: Marie Darling, Senior Planner
October 14, 2014 Reviewed by: Barbara Thomson, Planning Manager, and
Steve Juetten, Community Development Director
Review Deadline: Approve Findings of Fact for denial of PUD
November 8, 2014 Item: Amendment for Trillium Woods Generators
2014068)
1. ACTION REQUESTED:
Adopt resolution denying the PUD amendment and adopting findings of fact.
Approval requires a 4/7 vote of the City Council.
2. BACKGROUND:
At their September 23, 2014 meeting, the City Council directed the City Attorney to
prepare a resolution of denial with findings of fact for the requested PUD
Amendment for two 2,000 kilowatt generators and related equipment and
improvements.
3. BUDGET IMPACT:
Not applicable.
4. ATTACHMENTS:
Location Map
Resolution
Page 1
I. ... ........
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5]M1 Ave
Location Map- 2014068
LCS Development, LLC
Request for a PUD Amendment
for Trillium Woods
city Of
Plymouth, Minnesota
250 125 0 250 500
Legend
MET
F.. . ....
750
9 Feet
C, Comercial
CC, City Center
CO, Commercial Office
IP, Planned Industrial
LA -1, Living Area 1
LA -2, Living Area 2
LA -3, Living Area 3
LA -4, Living Area 4
LA -R1
LA -R2
LA -R3
LA -RT
P-1, Public/Semi-Public/Institutional
CITY OF PLYMOUTH
RESOLUTION 2014 -
DENYING A PLANNED UNIT DEVELOPMENT
AMENDMENT AND ADOPTING FINDINGS OF FACT
2014068)
WHEREAS, Life Care Services has applied for a Planned Unit Development zoning amendment
that would allow two 2,000 KW generators and associated buildings and equipment for property legally
described as Lot 1, Block 1, Trillium Woods, Hennepin County, Minnesota ("Subject Property"); and
WHEREAS, the Planning Commission reviewed the application at a duly called public hearing.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that it denies the application for a Planned Unit Development Amendment, based on the
following findings:
1. The Subject Property is guided LA -3 (Living Area 3) by the City's Comprehensive Plan.
2. The Subject Property was rezoned to Planned Unit Development ("PUD") in 2007, City
Code Section 21655.43.
3. The allowable uses within the PUD are:
A]ny permitted or accessory uses allowed in the RMF -4 zoning district, plus skilled nursing
care center with assisted living and dementia care facilities. Additional accessory uses
may include private facilities and services directed toward the residents of Trillium Woods
necessary to support the residential units, including, but not limited to, private wellness or
fitness facilities, convenience food or retail sales, barber/hair salon, dining facilities,
auditoriums, administrative offices, etc. All of the uses listed above shall be considered
permitted" uses in the PUD, provided they comply with all the development standards
and conditions approved by City Council Resolution 2007-441, on file in the Office of the
Zoning Administrator under File 2007066 and City Council Resolution 2008-331, on file in
the Office of the Zoning Administrator under File 2008085, City Code Section 21655.43.
4. Trillium Woods is a continuing care retirement community which will consist of 344
independent living apartments, 28 duplex garden homes, a 92 -bed skilled and memory
care health center and an associated commons dining, activity and administrative center.
5. The Subject Property is adjacent to the following:
178391v1
Page 3
6. The current zoning allows a 600 KW backup generator that would be turned on
automatically in times of power failure, City Code Section 21390.05, Subd. 2.
7. The proposed PUD amendment would replace the 600 KW accessory backup generator
with two 2,000 KW generators ("proposed generators"). The proposed generators and
two 2,000 gallon fuel tanks would be installed in two buildings that would be 15 feet wide
by 50 feet long and 15.5 feet tall. Each generator would have a 51 foot tall exhaust stack.
A third equipment building would also be constructed.
8. The proposed generators are not accessory backup generators. They would be owned by
Wright -Hennepin Cooperative Electric Association and leased to Life Care Services. The
proposed generators are not necessary for emergency power for critical and life safety
loads; the approved 600 KW generator would take care of that. The proposed generators
would be used to take Trillium Woods off the normal power grid during peak load times so
that Wright -Hennepin could use that electric load elsewhere, thereby reducing Wright-
Hennepin's costs. This is commonly referred to as "peak shaving" or "load sharing." The
proposed generators are a commercial, not residential, use.
9. The proposed peak shaving generators are not accessory to or needed for the allowed
uses of the Subject Property.
10. One of the proposed generators would be located within a Permanent Conservation
Easement dated September 20, 2013, recorded with the Hennepin County Recorder's
office on October 3, 2013 as Document No. A10013666. The Permanent Conservation
Easement prohibits, without the written consent of the Grantee, "[c]onstructing,
installing, storing or maintaining anything made by man, including but not limited to,
buildings, structures, fences, improved walkways, clothes line poles and playground
equipment[.]" The purpose of the easement was to preserve and protect the natural
character of the easement area. The City as Grantee of the easement does not consent to
placing the generator in the Permanent Conservation Easement. Placement of the
generator in the proposed location is therefore prohibited.
178391v1 2
Page 4
Adjacent Land Use Guiding Zoning
North Future two-family dwellings in the Trillium LA -3 PUD
Woods Campus
South Land for the Northwest Greenway trail LA -3 P-1
corridor
East Wetlands and park owned by the City of PI P-1
Plymouth
West Single-family homes in the Willows and a LA -R2 RSF-3, FRD
Vacant lot proposed for Juneau Ridge
Subdivision
Single-family homes on large rural lots LA -RT FRD
6. The current zoning allows a 600 KW backup generator that would be turned on
automatically in times of power failure, City Code Section 21390.05, Subd. 2.
7. The proposed PUD amendment would replace the 600 KW accessory backup generator
with two 2,000 KW generators ("proposed generators"). The proposed generators and
two 2,000 gallon fuel tanks would be installed in two buildings that would be 15 feet wide
by 50 feet long and 15.5 feet tall. Each generator would have a 51 foot tall exhaust stack.
A third equipment building would also be constructed.
8. The proposed generators are not accessory backup generators. They would be owned by
Wright -Hennepin Cooperative Electric Association and leased to Life Care Services. The
proposed generators are not necessary for emergency power for critical and life safety
loads; the approved 600 KW generator would take care of that. The proposed generators
would be used to take Trillium Woods off the normal power grid during peak load times so
that Wright -Hennepin could use that electric load elsewhere, thereby reducing Wright-
Hennepin's costs. This is commonly referred to as "peak shaving" or "load sharing." The
proposed generators are a commercial, not residential, use.
9. The proposed peak shaving generators are not accessory to or needed for the allowed
uses of the Subject Property.
10. One of the proposed generators would be located within a Permanent Conservation
Easement dated September 20, 2013, recorded with the Hennepin County Recorder's
office on October 3, 2013 as Document No. A10013666. The Permanent Conservation
Easement prohibits, without the written consent of the Grantee, "[c]onstructing,
installing, storing or maintaining anything made by man, including but not limited to,
buildings, structures, fences, improved walkways, clothes line poles and playground
equipment[.]" The purpose of the easement was to preserve and protect the natural
character of the easement area. The City as Grantee of the easement does not consent to
placing the generator in the Permanent Conservation Easement. Placement of the
generator in the proposed location is therefore prohibited.
178391v1 2
Page 4
11. The proposed generators, if approved, would result in significant environmental damage.
Eleven (11) mature trees (152 caliper inches) would have to be cut down to install the
proposed generators.
12. The noise from the proposed generators could disturb the elderly residents of Trillium
Woods and the residents of the surrounding homes.
13. The proposed commercial generators are incompatible with the surrounding residential
neighborhoods.
14. The current PUD zoning provides a reasonable use of the property.
ADOPTED by the Plymouth City Council on this 14th day of October, 2014.
STATE OF MINNESOTA )
ss.
COUNTY OF HENNEPIN )
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
2014 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
2014.
City Clerk
178391v1 3
Page 5
rp) City of
Plymouth
Adding Quality to Life
REGULAR
COUNCIL MEETING
October 14, 2014
1. ACTION REQUESTED:
Agenda 6.05Number:
To: Dave Callister, City Manager
Prepared by: Diane Evans, Director of Parks and Recreation
Reviewed by:
Authorize Submission of Application for Hennepin Youth
Item: Sports Program Grant for the Northwest Greenway Bridge and
Trail Corridor Heading East From Vicksburg Lane
Adopt the attached resolution authorizing the application and execution of the Hennepin Youth Sports
Program Grant for construction of the Northwest Greenway Bridge and trail corridor heading east from
Vicksburg Lane.
2. BACKGROUND:
Hennepin County is accepting grant applications from local units of government interested in developing
facilities for amateur sports or recreation. Legislation authorizing the building of Target Field allows
Hennepin County to grant up to $2 million dollars each grant cycle to Hennepin County communities to
assist with developing these facilities. The deadline for grant submission is October 20, 2014.
We have previously submitted grant applications for the Field House turf replacement project, for
improvements at Greenwood Sports Complex (a Wayzata Baseball project) and for the Plymouth Ice Center
Training facility. Thus far, we have been unsuccessful obtaining grant funding — we are hopeful that the
Greenway project will be successful.
General grant information:
Grant awards will range from $10,000 up to $325,000.
Grant awards cannot be used for ongoing expenses.
Respondents are required to provide matching funds or in-kind contributions.
At this time, staff is requesting the City Council's authorization to submit a grant application for construction
of the Northwest Greenway Bridge and trail corridor heading east from Vicksburg Lane. Applying for the
Hennepin County Sports Grant is a preliminary step to determine funding options as well as the viability of
the project. Ultimately, the City Council will need to provide final authorization for the project to proceed.
Page 1
PROJECT PROPOSAL:
Work in 2015 will include
construction of the Northwest
Greenway trail eastward from
Vicksburg Lane, and include a
pedestrian bridge. The 500 -foot
pedestrian bridge will span over
Vicksburg Lane, a four lane, high-
volume roadway. The bridge and trail
will provide community users with a
safe and convenient access to
schools, parks, open space,
community amenities and the
Medicine Lake Regional Trail.
3. BUDGET IMPACT:
The project is scheduled in the 2015 Capital Improvement Program with funding from the Park Dedication
Fund. The City is asking for $325,000 from the Hennepin Youth Sports Grant.
BUDGET SUMMARY
NW GREENWAY CORRIDOR 700,000.00
VICKSBURG PEDESTRIAN BRIDGE 1,600,000.00
TOTAL 2,300,000.00
CITY (PARK DEDICATION FUND) 1,975,000.00
HENNEPIN YOUTH SPORT GRANT 325,000.00
4. ATTACHMENTS:
Resolution
Page 2
CITY OF PLYMOUTH
RESOLUTION No. 2013-
A RESOLUTION AUTHORIZING THE APPLICATION AND EXECUTION OF THE
HENNEPIN COUNTY YOUTH SPORTS GRANT FOR
THE NORTHWEST GREENWAY BRIDGE AND
TRAIL CORRIDOR HEADING EAST FROM VICKSBURG LANE
WHEREAS, Hennepin County, via the Hennepin Youth Sports Program, provides for capital funds
to assist local government units of Hennepin County for the development of sport or recreation
facilities; and
WHEREAS, the City of Plymouth desires to develop the Northwest Greenway Bridge and Trail
Corridor heading East to Vicksburg Lane for the purpose of benefiting youth and the community.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA:
I. The estimate of the total cost of developing the Northwest Greenway Bridge and Trail
Corridor heading East to Vicksburg Lane shall be $2,300,000, and the City of Plymouth is
requesting $325,000 from the Hennepin Youth Sports Program and will assume
responsibility for a matching funds requirement of $1,975,000.
II. The City of Plymouth agrees to own, assume one hundred (100) percent of operation
costs for the Northwest Greenway Bridge and Trail Corridor and will operate the
Northwest Greenway Bridge and Trail Corridor for its intended purpose for the
functional life of the facility, which is estimated to be 15 years.
III. The City agrees to enter into necessary and required agreements with Hennepin County
for the specific purpose of developing the Northwest Greenway Bridge and Trail
Corridor and managing its long-term operation.
IV. That the Mayor and/or the City of Plymouth is authorized and directed to execute said
application and serve as official liaison with Hennepin County or its authorized
representatives.
CERTIFICATION
I hereby certify that the foregoing resolution is a true and correct copy of the resolution
presented to and adopted by the Plymouth City Council at a duly authorized meeting thereof
held on the 14th day of October 2014, as shown by the minutes of said meeting in my
possession.
FA
APPROVED this 14th day of October, 2014.
Its
Page 3
rp)City of
Agenda 6 0 6
Plymouth Number: '
Adding Quality to Life To: Dave Callister, City Manager
REGULAR Prepared by: Kip Berglund, Associate Planner
COUNCIL MEETING
Reviewed by: Barbara Thomson, Planning Manager and Steve Juetten,
October 14, 2014 Community Development Director
Item: Approve Final Plat for Serenity on Plymouth Creek
Review Deadline: Plymouth Holly Creek - 2014050)
November 11, 2014
1. ACTION REQUESTED:
Adopt resolution approving a final plat and development contract for Serenity on Plymouth Creek.
Approval requires a 4/7 vote of the City Council.
2. BACKGROUND:
On August 26, 2014, the City Council approved a preliminary plat for Serenity on Plymouth Creek for
10 single-family lots. The requested final plat is consistent with the approved preliminary plat.
3. BUDGET IMPACT:
Not applicable.
4. ATTACHMENTS:
Applicant's Narrative
Location Map
Approved Preliminary Plat
Final Plat
Development Contract
Resolution
Page 1
PILLAR HOMES
June 18, 2014
City of Plymouth
3400 Plymouth Blvd
Plymouth, MN 55447
Re: 4225 & 4245 Dunkirk Lane Plat
Ti he Flat and Development before you is to be a single family development,
consisting of 10 lots wrapped around a single cul-de-sac. The Development and
improvements would start soon after the review and approval process. A model
or pre -sale home is pianned to start fall of 2014, and depending on the
completion of utility and road improvements, additional homes will start late in
2014, with a plan to finish over the next 18 months.
Plymouth Holly Creek, LLC
KC Chermak
7
Imagination
Renovation
1700 NIA6ARA LANE NORTHW.PILLARHOME ,COM
PLYPAOUTH, MN 55447 BU.20213765
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Page 5
DEVELOPMENT CONTRACT
Developer Installed Improvements)
SERENITY ON PLYMOUTH CREEK (2014050)
AGREEMENT dated , 20T, by and between the CITY OF
PLYMOUTH, a Minnesota municipal corporation ("City"), and PLYMOUTH HOLLY
CREEK, LLC (the "Developer").
1. REQUEST FOR PLAT APPROVAL. The Developer has asked the City to approve a plat
for Serenity on Plymouth Creek (referred to in this contract as the "plat"), The land is
situated in the County of Hennepin, State of Minnesota, and is legally described as:
For 4225 Dunkirk Lane North: The South 270.30 feet of the Noah 330.00 feet of the
East 470.25 feet of the Southeast Quarter of the Northwest Quarter of Section 17,
Township 118 North, Range 22 West, except the South 108.00 feet of the East 223.00
feet thereof, Hennepin County, Minnesota.
And for 4245 Dunkirk Lane North: The North 59.70 feet of the East 470.25 feet of the
Southeast Quarter of the Northwest Quarter of Section 17, Township 118 North, Range
22 West, and the South 140.30 feet of the East 470.25 feet of the Northeast Quarter of the
Northwest Quarter of Section 17, Township 118 North, Range 22 West, excepting
therefrom an easement over the East 33.00 feet thereof for road purposes, Hennepin
County, Minnesota.
2. CONDITIONS OF PLAT APPROVAL. The City hereby approves the plat on condition
that the Developer enter into this contract, furnish the security required by it, and record the
plat with the county recorder or registrar of titles within 180 days after the City Council
approves the final plat.
3. RIGHT TO PROCEED. Unless separate written approval has been given by the City,
within the plat or land to be platted, the Developer may not grade or otherwise disturb the
earth, remove trees, construct sewer lines, water lines, streets, utilities, public or private
improvements, or any buildings until all the following conditions have been satisfied: 1)
this agreement has been fully executed by both parties and filed with the city clerk, 2) the
necessary security has been received by the City, and 3) the plat has been recorded with the
Hennepin County Recorder's Office.
4. CHANGES IN OFFICIAL CONTROLS. For two years fiom the date of this contract, no
amendments to the City's comprehensive plan or official controls shall apply to or affect
the use, development density, lot size, lot layout or dedications of the approved final plat
unless required by state or federal law or agreed to in writing by the City and the
Developer. Thereafter, notwithstanding anything in this contract to the contrary, to the full
extent permitted by state law, the City may require compliance with any amendments to the
City's comprehensive plan, official controls, platting or dedication requirements enacted
after the date of this contract.
Page 6
5. DEVELOPMENT PLANS. The plat shall be developed in accordance with the following
plans. The plans shall not be attached to this contract. If the plans vary from the written
terms of this contract, the written terms shall control. The plans are:
rm
Plan A - Plat
Plan B — Title Sheet
Plan C — Street plan and profile
Plan D — Storm sewer plan and profile
Plan E Sanitary sewer and watermain plan and profile
Plan F — Grading, drainage & erosion control plan
Plan G — Tree preservation plan, tree inventory and landscaping
Plan H — Storm water pollution prevention notes
Plan I — Storm sewer details
Plan J — Sanitary sewer and watermain details
Plan K -- Street and mise. details
IMPROVEMENTS. The Developer shall install and pay for the following:
A. Streets
B. Sanitary Sewer
C. Watetmain
D. Surface Water Facilities (pipe, ponds, rain gardens, etc.)
E. Grading and Erosion Control
F. Sidewalks/Trails
G. Street Lighting
H. Underground Utilities
1. Street Signs and Traffic Control Signs
J. Landscaping Required by Section 21130.03 of the Zoning Ordinance
K. Tree Preservation and Reforestation
L. Wetland Buffers
M. Monuments Required by Minnesota Statutes
N. Miscellaneous Facilities
The improvements shall be installed in accordance with the City's subdivision regulations
and the City's engineering guidelines/standard detail specifications. The Developer shall
submit plans and specifications which have been prepared by a competent registered
professional engineer to the City for approval by the city engineer or designee. The
Developer shall instruct its engineer to provide full-time field inspection personnel in order
for the Developer's engineer to be able to certify that the construction work meets the
approved City standards as a condition of City acceptance. In addition, the City may, at the
City's discretion and at the Developer's expense, have one or more City inspectors and a
soil engineer inspect the work on a full or part-time basis. The Developer, its contractors
and subcontractors, shall follow all instructions received from the City's inspectors. The
Developer and/or the Developer's engineer shall provide for on-site project management.
The Developer's engineer is responsible for design changes and contract administration
between the Developer and the Developer's contractor. The Developer or his or her
engineer shall schedule a pre -construction meeting at a mutually agreeable time at City
Hall with all parties concerned, including the City staff, to review the program for the
construction work.
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All labor and work shall be done and performed in the best and most workmanlike manner
and in strict conformance with the approved plans and specifications. No deviations from
the approved plans and specifications will be permitted unless approved in writing by the
city engineer or designee. The Developer agrees to furnish to the City a list of contractors
being considered for retention by the Developer for the performance of the work required
by the contract. The Developer shall not do any work or fiunish any materials not covered
by the plans and specifications and special conditions of this contract, for which
reimbursement is expected from the City, unless such work is first approved in writing by
the city engineer or designee.
7. ADMINISTRATION OF DEVELOPMENT CONTRACT. The Developer shall provide to
the City a cash escrow to pay for the costs of administering the development contract.
Administrative costs include but are not limited to preparation of the contract, city
recording fees for documents required as part of the development, monitoring of
construction observation, consultation with the Developer and his/her engineer on status
or problems regarding the project, plan review, coordination for testing, periodic and
final inspections and acceptance, project monitoring and inspections during warranty
periods, and processing requests for reduction or release of security, for all public
improvements covered by the development contract. The cash escrow deposit shall be
8,146 (calculated at 4% of the estimated cost of proposed public improvements, as
identified on page 12). If, at any time prior to completion of the development contract
administration process, the balance in the cash escrow account is depleted to less than
10% of the originally required cash escrow amount, the Developer shall deposit
additional funds in the cash escrow account as determined by the City. Any balance
remaining in the cash escrow account upon completion of the development contract
administration process shall be returned to the developer after all claims and charges
thereto have been deducted.
8. CONTRACTORS/SUBCONTRACTORS. City Council members, City employees, and City
PIanning Commission members, and corporations, partnerships, and other entities in which
such individuals have greater than a 25% ownership interest or in which they are an officer
or director may not act as contractors or subcontractors for the public improvements
identified in Paragraph 6 above.
9. PERMITS. The Developer shall obtain or require its contractors and subcontractors to
obtain all necessary permits, including but not limited to:
Minnesota Department ofHealthfor watermains and well abandonment
National Pollutant Discharge Elimination System permits
Minnesota Pollution Control Agency for sanitary sewer and hazardous material
removal and disposal
Minnesota Department of Natural Resourcesfor dewatering and work in protected
waters
Metropolitan Council Environmental Services for sanitary sewer connections
Watershed permits
City ofPlymouth right-of-way permit, building demolition, and building permits
3
PAPlanning Applications1201412014050 Serenity on Plymouth Creek PP PP\DC
Page 8
10. TIME OF PERFORMANCE. The Developer shall install all required public improvements
by October 31, 2015 , with the exception of the final wear course of asphalt on streets.
Final wear course placement will be allowed in a new housing development only after one
freeze — thaw cycle and after a certificate of occupancy has been issued for 75% of the
dwelling units. Placement of wear course on non housing projects shall be after one freeze
thaw cycle. An inspection of the roadway will be performed by the city engineer or
designee prior to wear course placement. From this inspection, any deficiencies or damage
to the street, sidewalk and curb will be noted and will need to be corrected prior to the
placement of the wear course.
11, LICENSE. The Developer hereby grants the City, its agents, employees, officers and
contractors a license to enter the plat to perform all work and inspections deemed
appropriate by the City in conjunction with plat development.
12. CONSTRUCTION ACCESS. Construction traffic access and egress for grading, public
utility construction, and street construction is restricted to access to the subdivision via
Dunkirk Lane. No construction traffic is permitted on other adjacent local streets.
13. GRADING PLAN. The plat shall be graded in accordance with the approved Grading,
Drainage and Erosion Control Plan (Plan F). The plan shall conform to City of Plymouth
standards.
Within 30 days after completion of the grading, the Developer shall provide the City with a
record" grading plan certified by a registered land surveyor or engineer indicating that all
ponds, swales, and ditches have been constructed on public easements or land owned by
the City. The "record" plan shall contain site grades and field verified elevations of the
following: a) cross sections of ponds; b) location and elevations along all swales,
emergency overflows, wetlands, wetland mitigation areas if any, ditches, locations and
dimensions of borrow areas/stockpiles; c) lot corner elevations and house pads; and d) top
and bottom of retaining walls.
All lots with house footings placed on fill must be monitored and constructed to meet or
exceed FHA/HUD 796 specifications. The Developer must certify that this has been done
correctly.
Prior to City acceptance of the grading improvements and a full release of financial
sureties, the Developer shall provide the City with final "record" plans, in accordance with
the City's most recent Engineering Guidelines,
14. EROSION CONTROL. Prior to initiating site grading, the Erosion Control Plan (Plan B)
shall be implemented by the Developer and inspected and approved by the City. Erosion
control practices must comply with the Minnesota Pollution Control Agency's best
management practices. The City may impose additional erosion control requirements if
they would be beneficial. All areas disturbed by the excavation and backfilling operations
shall be reseeded within 14 days after the completion of the work or in an area that is
inactive for up to 14 days unless authorized and approved by the city engineer in writing.
Except as otherwise provided in the erosion control plan, seed shall be in accordance with
the City's current seeding standards. All seeded areas shall be fertilized, mulched, and disc -
anchored as necessary for seed retention. The parties recognize that time is of the essence
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PAPlanning Applications1201412014050 Serenity on Plymouth Creek PP FP1DC
Page 9
in controlling erosion. If the Developer does not comply with the erosion control plan and
schedule or supplementary instructions received from the City, the City may take such
action as it deems appropriate to control erosion at the Developer's expense. The City will
endeavor to notify the Developer in advance of any proposed action, but failure of the City
to do so will not affect the Developer's and City's rights or obligations hereunder, if the
Developer does not reimburse the City for any cost the City incurred for such work within
ten days, the City may draw down the security to pay any costs. No development, utility or
street construction will be allowed and no building permits will be issued unless the plat is
in full compliance with the approved erosion control plan.
15. STREET MAINTENANCE DURING CONSTRUCTION. The Developer shall be
responsible for all street maintenance until the streets are accepted by the City. Warning
signs shall be placed when hazards develop in streets to prevent the public from traveling
on same and to direct attention to detours. If and when streets become impassable, such
streets shall be barricaded and closed. In the event residences are occupied prior to
completing streets, the Developer shall maintain a smooth surface and provide proper
surface drainage to ensure that the streets are passable to traffic and emergency vehicles.
The Developer shall be responsible for keeping streets within and without the subdivision
swept clean of dirt and debris that may spill, track, or wash onto the street from the
Developer's operation. The Developer may request, in writing, that the City keep the
streets open during the winter months by plowing snow from the streets prior to final
acceptance of said streets. The City shall not be responsible for repairing damage in the
development because of snow plowing operations. Providing snow plowing service does
not constitute final acceptance of the streets by the City. The Developer shall contract for
street cleaning within and immediately adjacent to the development. At a minimum,
scraping and sweeping shall take place on a weekly basis. A copy of this contract shall
be approved by the City before grading is started. The contract shall provide that the City
may direct the contractor to clean the streets and bill the Developer.
16. OWNERSHIP OF IMPROVEMENTS. Upon completion of the work and construction
required by this contract, the improvements lying within public easements or right-of-way
shall become City property. Prior to acceptance of the improvements by the City, the
Developer must furnish the following affidavits:
Contractor's certificate
Engineer's certificate
Land surveyor's certificate
Developer's certificate
The above affidavits shall certify that all construction has been completed in accordance
with the terms of this contract.
Prior to City acceptance of public improvements and a full release of financial sureties, the
Developer shall provide the City with final "record" plans, in accordance with the City's
most recent Engineering Guidelines.
Upon City receipt and verification of the affidavits, and upon receipt of "record" plans
acceptable to the City, the city engineer will accept the completed public improvements.
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PAPlanning Applications1201412014050 Serenity on Plymouth Creek PP )' P117C
Page 10
17. PARK DEDICATION. The Developer shall pay a cash contribution of $65,000. in
satisfaction of the City's park dedication requirements. The charge was calculated in
accordance with Section 528 of the City's subdivision regulations. The cash fee shall be
payable prior to the City's release of the signed final plat mylars.
18. BUILDING PERMITS/CERTIFICATES OF OCCUPANCY,
A. No building permits shall be issued until a contract has been awarded for sewer
and water and the MPCA permit has been issued. Prior to issuance of building
permits, except those identified in item F of this section, curbing and one lift of
asphalt shall be installed on all public and private streets serving the subject lot.
B. Prior to issuance of building permits, wetland buffer monuments shall be placed
in accordance with the City's zoning ordinance. Specifications for the
monuments are available from the Community Development Department.
C. Prior to issuance of building permits, written certification of the grading for the
block where the building is to be located must be provided to the City.
D. Breach of the terms of this contract by the Developer, including nonpayment of
billings from the City, shall be grounds for denial of building permits, including
lots sold to third parties, and the halting of all work in the plat.
B. If building permits are issued prior to the acceptance of public improvements, the
Developer assumes all liability and costs resulting in delays in completion of
public improvements and damage to public improvements caused by the City,
Developer, their contractors, subcontractors, materialmen, employees, agents, or
third parties. No sewer and water connection permits may be issued until the
streets needed for access have been paved with a bituminous surface and the
utilities are tested and approved by the city engineer or designee.
F. After the plat is recorded and written certification provided of the grading for the
block where the building is to be located, a building permit for one model home
will be issued on a lot acceptable to the building official after building permit
review and approval. For this action, the developer shall indemnify the City and
hold the City harmless from any resulting property damage, personal injury or
death or costs incurred by the City, including reasonable attorney's fees, except
for the willful misconduct or gross negligence of the City. No sewer and water
connection permits will be issued until the streets needed for access to each model
home have been paved with a bituminous surface and the utilities are tested and
approved by the city engineer or designee. No certificates of occupancy shall be
issued until sewer and water service is provided to the model home.
19. STREET REGULATORY SIGNS/TRAFFIC CONTROL SIGNS. Street name signs shall
be installed by the Developer. The signs shall be placed at all intersections or at such
other locations as determined by the city engineer or designee. All street name signs
must be installed prior to final building inspection approval.
The Developer shall install traffic control signs in accordance with the plan approved by
the city engineer and Minnesota Manual of Uniform Traffic Control Devices
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PAPlanning Applications1201412014050 Serenity on Plymouth Creek PP FPIDC
Page 11
MMUTCD). All signs must be installed prior to final building inspection approval or
earlier if necessary as determined by the city engineer,
20. RESPONSIBILITY FOR COSTS.
A. Except as otherwise specified herein, the Developer shall pay all costs incurred by it
or the City in conjunction with the development of the plat, including but not
limited to legal, planning, engineering and inspection expenses incurred in
connection with approval and acceptance of the plat, the preparation of this
contract, review of construction plans and documents, and all costs and expenses
incurred by the City in monitoring and inspecting development ofthe plat.
B. The Developer shall hold the City and its officers, employees, and agents harmless
from claims made by itself and third parties for damages sustained or costs incurred
resulting from plat approval and development. The Developer shall indemnify the
City and its officers, employees, and agents for all costs, damages, or expenses
which the City may pay or incur in consequence of such claims, including
attorneys' fees.
C. The Developer shall reimburse the City for costs incurred in the enforcement ofthis
contract, including engineering and attorneys' fees.
D. The Developer shall pay, or cause to be paid when due, and in any event before any
penalty is attached, all special assessments referred to in this contract. This is a
personal obligation of the Developer and shall continue in full force and effect even
ifthe Developer sells one or more lots, the entire plat, or any part of it.
E. The Developer shall pay in full all bills submitted to it by the City for obligations
incurred under this contract within 30 days after receipt. Bills not paid within 30
days shall accrue interest at the rate of S% per year.
F. In addition to the charges and special assessments referred to herein, other charges
and special assessments may be imposed such as but not limited to sewer
availability charges ("SAC`), City water connection charges, City sewer connection
charges, and building permit fees.
21. SPECIAL PROVISIONS. The following special provisions shall apply to plat development:
A. The Developer shall post a $2,500.00 security for the final placement of all
subdivision iron monuments. The security was calculated as follows: 25 irons at
100.00 per iron. The security will be held by the City until the Developer's land
surveyor certifies that all irons have been set following site grading and utility and
street construction. In addition, the certificate of survey must also include a
certification that all irons for a specific lot have either been found or set prior to the
issuance of a building permit for that lot.
B. The Developer must obtain a sign permit from the City building official prior to
installation of any subdivision identification signs.
C. The Developer shall supply a complete set of the approved construction plans in an
AutoCAD.DWG electronic file format before the preconstruction conference,
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PAPlanning Applications1201412014050 Serenity on Plymouth Creek PP FP\DC
Page 12
D. The Developer shall include the "City of Plymouth's Standard Detail
Specifications" (all applicable sections) in the contract documents of their
improvement project.
E. Other requirements:
1. Prior to recording the final plat, the Developer shall receive City approval
of final construction plans.
2. The development shall comply with all standards specified for the RSF-2
Residential Single Family -2) zoning district. No variances are granted or
implied.
3. Because this site lies within the shoreland management overlay district for
Plymouth Creek, and because four of the ten lots within the plat are entirely
within the district (Lots 6-9), they are limited to a maximum impervious
surface coverage of 25 percent, or as may be amended in the future. The
purchase agreements for these lots, as well as any marketing materials for this
development, shall clearly state that the maximum impervious surface
coverage shall be limited to 25 percent of the lot area.
4. Prior to commencement of grading operations, the applicant shall install
and request inspection of tree preservation fencing and silt fencing.
5. _Prior to_release _of the final plat for recording, the applicant shall:
a. Execute the development contract and provide the related financial
guarantees and fees.
b. Pay the required park dedication cash fee in lieu of land dedication, in
accordance with the dedication ordinance in effect at the time of filing
of the final plat.
c. Revise the plans to remove any proposed retaining walls out of the
right-of-way and submit executed encroachment agreements for all
lots with retaining walls that are located within drainage and utility
easements.
d. Submit disclosures addressing the following: maintenance for
common elements including any developer installed retaining walls,
infiltration depression, sidewalks and wetland buffer monuments.
Include the prohibition on structures and the clearing of the native
vegetation from the wetland buffers. In the absence of a homeowner's
association, maintenance of the above mentioned items shall be the
responsibility of the individual homeowner's.
e. Provide an executed maintenance agreement for the grassy depression.
f. Revise the plans to show a drainage and utility easement over the
entire grassy depression area.
g. Provide temporary easements as necessary on the adjacent property for
removal of the existing sewer and water service pipes to the existing
home at 4245 Dunkirk Lane.
h. Receive approval of the fire flow calculations by the fire inspector.
i. Revise the tree preservation plan as follows:
i. Show tree preservation fencing around the following trees
currently shown as perimeter fence only): 10-13, 38, 46, 48,
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NPlanning Applications1201412014050 Serenity on Plymouth Creek PP FhP\DC
Page 13
62, 79-80, 82, 86, 103, 107, 109, 113, 129-130, 181-199, 213-
21.5.
ii. Remove the following trees from the exempt category to
disturbed: 5 and 7.
iii. Include the following trees as disturbed: 60, 61, 78, 180, 221-
227. In order for the previously mentioned trees to not be
labeled disturbed, the applicant shall submit a revised plan
clearly showing the trees are not being affected by grading
work.
iv. Revise the tree preservation/landscaping plan to include
preservation or restitution for the trees indicated as disturbed
above (additional 43 inches required).
6. Within 30 days after the final Mat is riled and recorded with Hennepin
County and before commencing grading and before any building permits
are issued for new construction, the existing structures must be removed
from the site. Demolition permits are required for removal of existing homes.
7. Prior to the issuance of anv building permits, the applicant shall:
a. Install permanent wetland buffer monument signs pursuant to
ordinance requirements for lots abutting wetlands.
b. Provide a certified survey indicating a minimum of two front yard
trees to be preserved or planted on each lot.
c. Include impervious surface calculations at or below 25 percent on the
certified survey for lots that are entirely within the shoreland
management overlay district for Plymouth Creek,
8. Lowest floor elevations shall be a minimum of two feet higher than the 100 -
year high water level for adjacent ponds or wetlands and two feet higher than
the floodplain elevation.
9. No building permits shall be issued until the final plat and all easements and
agreements are filed and recorded with Hennepin County and proof of
recording is submitted to the city.
22. MISCELLANEOUS.
A. The Developer may not assign this contract without the written permission of the
City Council. The Developer's obligation hereunder shall continue in full force and
effect even if the Developer sells one or more lots, the entire plat, or any part of it.
B. Building permits are required for retaining walls 48 inches in height or higher.
Additionally, a fence shall be installed at the top of retaining walls that exceed
four feet in height. Retaining walls that require a building permit shall be
constructed in accordance with plans and specifications prepared by a structural
or geotechnical engineer licensed by the State of Minnesota. Following
construction, a certification signed by the design engineer shall be filed with the
building official evidencing that the retaining wall was constructed in accordance
with the approved plans and specifications. All retaining walls identified on the
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P:1Planning Applications1201412014050 Serenity on Plymouth Creek PP FP\DC
Page 14
development plans or by special conditions referred to in this contract shall be
constructed before any other building permit is issued for a lot on which a
retaining wall is required to be built.
C. The Developer shall take out and maintain or cause to be taken out and maintained
until 6 months after the City has accepted the public improvements, public liability
and property damage insurance covering personal injury, including death, and
claims for property damage which may arise out of the Developer's work or the
work of its subcontractors or by one directly or indirectly employed by any of them.
Limits for bodily injury and death shall be not less than $500,000 for one person
and $1,000,000 for each occurrence; limits for property damage shall be not less
than $200,000 for each occurrence; or a combination single limit policy of
1,000,000 or more. The City shall be named as an additional insured on the
policy, and the Developer shall file with the City a certificate evidencing coverage
prior to the City signing the plat. The certificate shall provide that the City must be
given 30 days advance written notice of the cancellation ofthe insurance.
D. "Third parties shall have no recourse against the City under this contract.
E. If any portion, section, subsection, sentence, clause, paragraph, or phrase of this
contract is for any reason held invalid, such decision shall not affect the validity of
the remaining portion of this contact.
F. The action or inaction of the City shall not constitute a waiver or amendment to the
provisions of this contract. To be binding, amendments or waivers shall be in
writing, signed by the parties and approved by written resolution of the City
Council. The City's failure to promptly take legal action to enforce this contract
shall not be a waiver or release.
G. This contract shall run with the land and may be recorded against the title to the
property. The Developer covenants with the City, its successors and assigns, that
the Developer has fee title to the property being final platted and/or has obtained
consents to this contract, in the form attached hereto, from all parties who have an
interest in the property; that there are no unrecorded interests in the property being
final platted; and that the Developer will indemnify and hold the City harmless for
any breach of the foregoing covenants.
H. Each right, power or remedy herein conferred upon the City is cumulative and in
addition to every other right, power or remedy, express or implied, now or hereafter
arising, available to the City, at law or in equity, or under any other agreement, and
each and every right, power and remedy herein set forth or otherwise so existing
may be exercised from time to time as often and in such order as may be deemed
expedient by the City and shall not be a waiver of the right to exercise at any time
thereafter any other right, power or remedy.
I. The Developer represents to the City that the plat complies with all city, county,
metropolitan, state, and federal laws and regulations, including but not limited to:
subdivision regulations, zoning ordinances, and environmental regulations. If the
City determines that the plat does not comply, the City may, at its option, refuse to
allow construction or development work in the plat until the Developer does
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PAPlanning Application81201412014050 Serenity on Plymouth Creek PP FP1DC
Page 15
comply. Upon the City's demand, the Developer shall cease work until there is
compliance.
23. DEVELOPER'S DEFAULT. In the event of default by the Developer as to any of the work
to be performed by it hereunder, the City may, at its option, perform the work and the
Developer shall promptly reimburse the City for any expense incurred by the City,
provided the Developer, except in an emergency as determined by the City, is first given
notice of the work in default, not less than 48 hours in advance. This contract is a license
for the City to act, and it shall not be necessary for the City to seek a court order for
permission to enter the land. When the City does any such work, the City may, in addition
to its other remedies, assess the cost in whole or in part.
24. WARRANTY. The Developer warrants all improvements required to be constructed by it
pursuant to this contract against poor material and faulty workmanship. The Developer
shall submit or maintain a letter of credit for 25% of the amount of the original cost of the
following improvements:
A. The required warranty period for materials and workmanship for utilities
including public sanitary sewer, storm sewer, and water mains shall be 2
years from the date of final written City acceptance of the work.
B. The required warranty period for all work relating to street construction,
including concrete curb and gutter, sidewalks and trails, materials and
equipment shall be 1 year from the date of final written City acceptance.
C. The required warranty period for sod, trees, and landscaping is one growing
season following installation.
PAPlanning Applications12014120 [4050 Serenity on Plymouth Creek PP FP\DC
Page 16
25. SUMMARY OF SECURITY REQUIREMENTS. To guarantee compliance with the terms of
this contract, payment of special assessments, payment of the costs of all public and private
improvements, and construction of all public and private improvements, the Developer
shall furnish the City with a letter of credit, in a format acceptable to the City, from a bank,
cash escrow or a combination cash escrow and letter of credit ("security") for $436,039.
The amount of the security was calculated as follows:
ITEM
Street Construction:
Sanitary Sewer System:
Watermain System:
Storm Sewer System:
Boulevard and Drainage Swale Sod:
Retaining Walls:
Pond Construction:
Infiltration depression:
Street and Traffic Control Signs:
Sidewalk Improvements:
Street Lighting:
Erosion Control:
Site Grading & Drainage Improvements:
Setting Iron Monuments:
Tree Preservation and Reforestation(3):
SUB -TOTAL:
Design, Admin., Insp., As-Btults (8"/0):
TOTAL:
ESTIMATED
COSTS
Developer
Installed (1) Private (2) Total
85,703 85,703
32,248 32,248
40,428 40,428
29,536 29,536
6,450 6,450
6,000 6,000
6,000 6,000
5,000 5,000
660 660
8,195 8,195
3,750 3,750
7,110 7,110
151,535 151,535
2,500 2,500
18,625 18,625
188,575 215,165 403,740
15,086 17,213 32,299
203,661 232,378 436,039
1) Developer installed public improvements. City to own and maintain after development completed,
2) Private. Property owner and/or property owner's association to maintain after development completed.
3) Develo er may provide a separate letter of Credit for Tree Preservation/Reforestation.
This breakdown is for historical reference; it is not a restriction on the use of the security. The
bank shall be subject to the approval of the city manager. The City may draw down the security,
without notice, for any violation of the terms of this contract or if the security is allowed to lapse
prior to the end of the required term. If the required public improvements are not completed at
least 30 days prior to the expiration of the security, the City may also draw it down. If the security
is drawn down, the proceeds shall be used to cure the default. Upon receipt of proof satisfactory to
the city engineer or designee that work has been completed and financial obligations to the City
have been satisfied, with city engineer or designee approval the security may be reduced from time
to time by 75% of the financial obligations that have been satisfied. Twenty-five percent (25%) of
the amounts certified by the DeveIoper's engineer shall be retained as security until: (1) all
12-
P:1Planning Applications1201412014050 Serenity on Plymouth Creek PP FP1DC
Page 17
improvements have been completed; (2) iron monuments for lot corners have been installed; (3) all
financial obligations to the City satisfied; (4) the required "record" plans have been received by the
City; (5) a warranty security is provided; and (6) the public improvements are accepted by the City.
26. SUMMARY OF CASH REQUIREMENTS. The following is a summaiy of the cash
requirements under this contract which must be famished to the City at the time of final
plat approval:
Park Dedication $65,000
Erosion Control Cash Deposit (Refundable) $1,000
Administration of Development Contract Escrow $8,146
TOTAL CASH REQUIREMENTS LEVIED: $74,146
27. NOTICES. Required notices to the Developer shall be in writing, and shall be either hand
delivered to the Developer, its employees or agents, or mailed to the Developer by certified
mail at the following address:
Plymouth IIolly Creek, LLC
1700 Niagara Lane North
Plymouth, MN 55447
The Developer shall notify the City within five days of a change of address.
Notices to the City shall be in writing and shall be either hand delivered to the city
manager, or mailed to the City by certified mail in care of the city manager at the following
address:
Plymouth City Hall
3400 Plymouth Boulevard
Plymouth, MN 55447
13—
PAPlanning Applications1201412014050 Serenity on Plymouth Creek PP FP\DC
Page 18
CITY OF PLYMOUTH:
SEAL)
Kelli Slavik, Mayor
Dave Callister, City Manager
STATE OF MINNESOTA )
ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this day of
2014, by Kelli Slavik and by Dave Callister, the mayor and city manager of
the City of Plymouth, a Minnesota municipal corporation, on behalf of the corporation and
pursuant to the authority granted by its City Council.
DEVELOPER:
Its;
STATE OF MINNES OTA )
ss.
COUNTY OF HENNEPIN )
NOTARY PUBLIC
The foregoing instrument was acknowledged before me this
20 by
on its behalf.
DRAFTED BY: CITY OF PLYMOUTH
3400 Plymouth Boulevard
Plymouth, MN 55447
of
14—
NOTARY PUBLIC
day of
the
PAPlanning Applications1201412014450 Serenity on Plymouth Creek PP F111DC
Page 19
FEE OWNER CONSENT
TO
DEVELOPMENT CONTRACT
fee owners of all or
pail of the subject property, the development of which is governed by the foregoing development
contract, affirm and consent to the provisions thereof and agree to be bound by the provisions as
the same may apply to that portion of the subject property owned by them.
Dated this day of 52014.
Its:
STATE OF MINNESOTA }
ss.
COUNTY OF HENNEPIN }
The foregoing instrumcnt was acknowledged before ire this _ day of
20, by
DRAFTED BY:
CITY OF PLYMOUTH
3400 Plymouth Boulevard
Plymouth, MN 55447
NOTARY PUBLIC
15—
PAPlanning Applications1201412014050 Serenity on Plymouth Creek PP FPIDC
Page 20
MORTGAGE CONSENT
TO
DEVELOPMENT CONTRACT
which holds a
mortgage on the subject property, the development of which is governed by the foregoing
development contract, agrees that the development contract shall remain in full force and effect
even if it forecloses on its mortgage.
Dated this day of , 20
Ran
Its:
STATE OF MINNESOTA )
Ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this
20 , by
DRAFTED BY:
CAMPBELL KNUTSON
CITY OF PLYMOUTH
3400 Plymouth Boulevard
Plymouth, MN 55447
NOTARY PUBLIC
16—
day of
PAPlanning Applications1201412014050 Serenity on Plymouth Creek PP FP\DC
Page 21
CONTRACT PURCHASER CONSENT
TO
DEVELOPMENT CONTRACT
which/who
has a contract purchaser's interest in all or part of the subject property, the development of which is
governed by the foregoing development contract, hereby affirms and consents to the provisions
thereof and agrees to be bound by the provisions as the same may apply to that portion of the
subject property in which there is a contract purchaser's interest.
Dated this day of 320
LOW
Its:
STATE OF MINNESOTA )
ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this
20 , by
DRAFTED BY;
CITY OF PLYMOUTH
3400 Plymouth Boulevard
Plymouth, MN 55447
NOTARY PUBLIC
17—
day of
PAPlanning Applications1201412014050 Serenity on Plymouth Creek PP FP\DC
Page 22
BANK LETTERHEAD)
IRREVOCABLE LETTER OF CREDIT
Letter of Credit No.:
Date:
TO: City of Plymouth
3400 Plymouth Boulevard
Plymouth, MN 55447
RE: (*Insert project name/address)
Dear Sir or Madam:
We hereby issue, for the account of (*insert Developer Name/Address) and in your favor, our
Irrevocable Letter of Credit in the amount of $ , available to you by your draft drawn on
sight at the undersigned bank.
Any drafts drawn under this Letter of Credit must:
a) Bear the clause, "Drawn under Letter of Credit No. of (insert Bank name), dated
S 20 ";
b) Name the City of Plymouth as beneficiary; and
c) Be presented for payment at (*insert Bank name & address), on or before 4:00 p.m. on
November 30, 20_
This Letter of Credit shall automatically renew for successive one-year terms unless, at least sixty
60) days prior to the next annual renewal date, the Bank delivers written notice to the Plymouth
Community Development Department that it intends to modify the terms of, or cancel, this Letter of
Credit. Written notice is effective if sent by certified mail, postage prepaid, and deposited in the U.S.
Mail, at least sixty (60) days prior to the next annual renewal date addressed as follows: Plymouth
Community Development Department, Plymouth City Hall, 3400 Plymouth Boulevard, Plymouth, MN
55447, and is actually received by the Community Development Department at least sixty (60) days prior
to the renewal date.
This Letter of Credit sets forth in full our understanding which shall not in any way be modified,
amended, amplified, or limited by reference to any document, instrument, or agreement, whether or not
referred to herein.
This Letter of Credit is not assignable. This is not a Notation Letter of Credit. More than one
draw inay be made under this Letter of Credit.
This Letter of Credit shall be governed by the most recent revision of the Uniform Customs and
Practice for Documentary Credits, International Chamber of Commerce Publication No. 600.
We hereby agree that a draft drawn under and in compliance with this Letter of Credit shall be
duly honored upon presentation.
Lb.
Its
18—
P:1Planning Applications120I412014050 Serenity on Plymouth Creek PP FPIDC
Page 23
CITY OF PLYMOUTH
RESOLUTION No. 2014-
A RESOLUTION APPROVING A FINAL PLAT AND DEVELOPMENT CONTRACT
FOR "SERENITY ON PLYMOUTH CREEK" FOR 10 SINGLE-FAMILY LOTS FOR PROPERTY
LOCATED AT 4225 AND 4245 DUNKIRK LANE NORTH (2014050-F)
WHEREAS, Plymouth Holly Creek, LLC has requested approval of a final plat and development
contract to allow a subdivision containing 10 single-family lots on the properties located at 4225 and
4245 Dunkirk Lane North presently legally described as follows:
For 4225 Dunkirk Lane North: The South 270.30 feet of the North 330.00 feet of the East 470.25
feet of the Southeast Quarter of the Northwest Quarter of Section 17, Township 118 North,
Range 22 West, Except the South 108.00 feet of the East 223.00 feet thereof, Hennepin County,
Minnesota.
For 4245 Dunkirk Lane North: The North 59.70 feet of the East 470.25 feet of the Southeast
Quarter of the Northwest Quarter of Section 17, Township 118 North, Range 22 West, and the
South 140.30 feet of the East 470.25 feet of the Northeast Quarter of the Northwest Quarter of
Section 17, Township 118 North, Range 22 West, excepting therefrom an easement over the
East 33.00 feet thereof for road purposes, Hennepin County, Minnesota.
WHEREAS, city staff has prepared a development contract covering the improvements related to
said plat.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA, that it should and hereby does approve the request by Plymouth Holly Creek,
LLC for a final plat for "Serenity on Plymouth Creek".
FURTHER, that the development contract for said plat be approved, and that upon prior
execution of the development contract by the developer, the mayor and city manager be authorized to
execute the development contract on behalf of the city; and
FURTHER, that the following conditions be met prior to recording of, and related to said plat:
1. A final plat is approved to allow the properties at 4225 and 4245 Dunkirk Lane to be subdivided into
10 single-family lots, in accordance with the application and plans received by the city on September
3, 2014 and additional information received on September 12, 2014, except as may be amended by
this resolution.
2. The development shall comply with all standards specified for the RSF-2 (Residential Single Family -2)
zoning district. No variances are granted or implied.
Page 24
Resolution 2014-
2014050-F)
Page 2
3. Because this site lies within the shoreland management overlay district for Plymouth Creek, and
because four of the ten lots within the plat are entirely within the district (Lots 6-9), they are
limited to a maximum impervious surface coverage of 25 percent, or as may be amended in the
future. The purchase agreements for these lots, as well as any marketing materials for this
development, shall clearly state that the maximum impervious surface coverage shall be limited to
25 percent of the lot area.
4. Prior to commencement of grading operations, the applicant shall install and request inspection of
tree preservation fencing and silt fencing.
5. Prior to release of the final plat for recording, the applicant shall:
a. Execute the development contract and provide the related financial guarantees and fees.
b. Pay the required park dedication cash fee in lieu of land dedication, in accordance with the
dedication ordinance in effect at the time of filing of the final plat.
c. Receive city approval of final construction plans.
d. Revise the plans to remove any proposed retaining walls out of the right-of-way and submit
executed encroachment agreements for all lots with retaining walls that are located within
drainage and utility easements.
e. Submit disclosures addressing the following: maintenance for common elements including
any developer installed retaining walls, infiltration depression, sidewalks and wetland
buffer monuments. Include the prohibition on structures and the clearing of the native
vegetation from the wetland buffers. In the absence of a homeowner's association,
maintenance of the above mentioned items shall be the responsibility of the individual
homeowner's.
f. Provide an executed maintenance agreement for the grassy depression.
g. Revise the plans to show a drainage and utility easement over the entire grassy depression
area.
h. Provide temporary easements as necessary on the adjacent property for removal of the
existing sewer and water service pipes to the existing home at 4245 Dunkirk Lane.
i. Receive approval of the fire flow calculations by the fire inspector.
j. Revise the tree preservation plan as follows:
L Show tree preservation fencing around the following trees (currently shown as
perimeter fence only): 10-13, 38, 46, 48, 62, 79-80, 82, 86, 103, 107, 109, 113, 129-
130, 181-199, 213-215.
ii. Remove the following trees from the exempt category to disturbed: 5 and 7.
iii. Include the following trees as disturbed: 60, 61, 78, 180, 221-227. In order for the
previously mentioned trees to not be labeled disturbed, the applicant shall submit a
revised plan clearly showing the trees are not being affected by grading work.
iv. Revise the tree preservation/landscaping plan to include preservation or restitution
for the trees indicated as disturbed above (additional 43 inches required).
6. Within 30 days after the final plat is filed and recorded with Hennepin County and before
commencing grading and before any building permits are issued for new construction, the existing
structures must be removed from the site. Demolition permits are required for removal of existing
homes.
Page 25
Resolution 2014-
2014050-F)
Page 3
7. Prior to the issuance of a building permit, the applicant shall:
a. Install permanent wetland buffer monument signs pursuant to ordinance requirements for lots
abutting wetlands.
b. Provide a certified survey indicating a minimum of two front yard trees to be preserved or
planted on each lot.
c. Include impervious surface calculations at or below 25 percent on the certified survey for lots
that are entirely within the shoreland management overlay district for Plymouth Creek.
8. Standard Conditions:
a. No building permits shall be issued for construction of a new home on the site until the final plat
is filed and recorded with Hennepin County.
b. Any signage shall require separate permits and shall comply with the city's sign regulations.
c. Adjacent paved streets shall be kept free of mud, sand and silt as a result of construction.
d. Compliance with the city's tree preservation regulations.
e. Removal of all hazardous trees from the property at the owner's expense.
f. Lowest floor elevations shall be a minimum of two feet higher than the 100 -year high water
level for adjacent ponds or wetlands and two feet higher than the floodplain elevation.
g. This approval shall expire one year after the date of approval, unless the property owner or
applicant has substantially started construction of the project, or unless the applicant, with the
consent of the property owner, has received prior approval from the city to extend the
expiration date for up to one additional year, as regulated under section 510 of city code.
ADOPTED by the Plymouth City Council on this 14th day of October, 2014.
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
October 14, 2014, 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
Page 26
rp)City of
Plymouth
Adding Quality to Life
REGULAR
COUNCIL MEETING
October 14, 2014
Review Deadline:
December 10, 2014
Agenda 6.07Number:
To: Dave Callister, City Manager
From: Kip Berglund, Associate Planner
Reviewed by•
Barbara Thomson, Planning Manager and Steve Juetten,
Community Development Director
Approve Variances for Side Yard Setback and Impervious
Item: Surface Area Coverage for Property Located at 1825 Peony
Lane North (Vivid Design Build - 2014072)
1. ACTION REQUESTED:
Adopt resolution approving variances for Vivid Design Build to allow: 1) a room addition to be set back 14
feet 9 inches where 15 feet is required by the zoning ordinance; and 2) impervious surface area coverage of
25.7 percent coverage where the zoning ordinance allows a maximum 25 percent for lots that are located in
a shoreland overlay district, as recommended by the Planning Commission.
Approval of a variance requires a 4/7 vote of the City Council.
2. BACKGROUND:
On October 1, 2014, the item was removed from the consent agenda for discussion. In addition to
the applicant being present, one neighbor submitted a letter outlining concerns (refer to
attachments) about the proposed project and another neighbor stated that she shares the concerns
and asked how far the proposed addition would be from the front property line. The concerns in
common included drainage, lot corner staking and respecting property lines. Staff stated that the
proposed addition would be set back 41 feet from the front property line where 25 feet is required.
The applicant stated the drainage would be directed to the rain garden. He confirmed the lot corner
stake would remain during construction and the silt fencing would be placed to protect erosion on
the adjacent lot.
Subsequently, the Planning Commission voted unanimously to recommend approval of the
requested variances. A copy of the Planning Commission meeting minutes and report is attached.
Notice of the Planning Commission's public meeting was mailed to all property owners within 200
feet of the site.
3. BUDGET IMPACT:
Not applicable.
4. ATTACHMENTS:
Planning Commission Minutes
Correspondence Received
Planning Commission Report with Attachments
Resolution
Page 1
City of Plymouth
Planning Commission Meeting
October 1, 2014
MEMBERS PRESENT; Acting Chair Marc Anderson, Commissioners Dick Kobussen, Jim
Kovach and Gordon Petrash
MEMBERS ABSENT: Chair James Davis, Commissioners Bryan Oakley and Gary Goldetsky
STAFF PRESENT: Senior Planner Shawn Drill
1. CALL TO ORDER - 7:00 P.M.
2. PLEDGE OF ALLEGIANCE
3. PUBLIC FORUM
4. APPROVAL OF AGENDA
MOTION by Commissioner Petrash, seconded by Commissioner Kovach, to approve the
October 1, 2014 Planning Commission Agenda. Vote. 4 Ayes. MOTION approved.
5. CONSENT AGENDA
A. APPROVAL OF THE SEPTEMBER 3, 2014 PLANNING COMMISSION
MEETING MINUTES
B. VIVID DESIGN BUILD (2014072)
MOTION by Commissioner Petrash, seconded by Commissioner Kobussen, to move Item 5B.
to New Business for comment and approve the consent agenda as amended. Vote. 4 Ayes.
MOTION approved.
G. NEW BUSINESS
A. VIVID DESIGN BUILD (2014072)
Request by Vivid Design Build for variances to side yard setback and impervious surface
coverage regulations to allow construction of an entry and home addition at 1825 Peony Lane.
Senior Planner Drill gave a brief overview of the project and staff report.
Senior Planner Drill confirmed that the proposed project will consist of an addition at the front of
the home and at the front entrance. He also confirmed that the dark lines on the interior floor
plan indicate walls that would be changed from the existing condition.
Page 2
Planning Commission Minutes
October 1, 2014
Page 2
Acting Chair Anderson asked if the size of the recommended rain garden has been calculated.
Senior Planner Drill responded affirmatively, noting that the area over the 25 percent maximum
impervious surface coverage is roughly 150 square feet. He stated that typically 25 percent of the
area of overage is mitigated, so that would be the size of the rain garden.
Acting Chair Anderson noted that just prior to the meeting the commissioners received a letter
from Larry and Cindy Mohr at 1835 Peony Lane. As staff has not had an opportunity to review
the concerns raised in the letter, he recommended that staff address the concerns before this
request goes to the City Council.
Commissioner Petrash indicated that the concerns included: 1) adding a catch basin and in -
ground tile drain to the plan to address drainage; 2) maintaining the lot corner stake for the
duration of the construction project; and 3) following standard city protocol for respecting the
property line and correcting any damage done on their property.
Acting Chair Anderson introduced Brad Coats, 1820 Peony Lane, representing the applicant. Mr.
Coats stated that he is the designer of the proposed improvements to the home, not the general
contractor. He responded that the drainage would be taken care of through a downspout extended
from the northeast corner of the home and run to the required rain garden. He indicated that the
lot corner stake would remain in place for the duration of the construction. Mr. Coats stated that
while he is not the contractor, and cannot comment on any repairs, he noted that a silt fence will
be placed between the two properties, so no erosion should occur. ,
Mr. Coats confirmed that Advance Surveying surveyed the subject property two years ago in
conjunction with a pool project. He said the surveying was recently updated and the corner
staked.
Acting Chair Anderson noted that the Mohr's letter is now part of the public record.
Acting Chair Anderson introduced Robin Porter, 1830 Peony Lane, who stated she is concerned
about the project as there is not much green space on the lot. She said she is concerned about
what the front of the house will look like and doesn't want another Edina.
Senior Planner Drill responded that the distance from the front of the proposed addition to the
front lot line is 41 feet. IIe noted that the minimum front yard setback is 25 feet. He reiterated
that the proposed side yard setback is 14 feet, 9 inches which represents a variance from the 15 -
foot requirement.
Senior Planner Drill also confirmed that the pool addition did not require any variances and
therefore only required a building permit.
Page 3
Planning Commission Minutes
October 1, 2014
Page 3
Commissioner Kobussen stated the setback variance is very small, the house is skewed on the lot
and the project meets all other requirements. He stated his support for the project, assuming the
rain garden is included.
Acting Chair Anderson stated he could support the request. He said the setback variance involves
only one corner of the addition and jogging the addition to eliminate the variance would not
make sense. He also noted that the rain garden would make up the difference in impervious
surface coverage and the addition would be 41 feet from the street.
MOTION by Commissioner Petrash, seconded by Commissioner Kovach, to recommend
approval of the requested variances to side yard setback and impervious surface coverage
regulations to allow construction of an entry and home addition at 1825 Peony Lane. Vote. 4
Ayes. MOTION approved.
7. ADJOURNMENT
MOTION by Acting Chair Anderson, with no objection, to adjourn the meeting at 7:26 P.M.
Page 4
October 1, 2014
OCT — 1 2014
Plymouth Planning Commission
City of Plymouth
3400 Plymouth Blvd.
Plymouth, MN 55447
Re: Variances for Vivid Design Build for property located at 1825 Peony Lane North (2014072)
Dear Plymouth Planning Commission:
As the owner of the home most impacted by the requested variance, we respectfully make the following
requests:
1— With respect to drainage; during the summer of 2013, the Loven`s (homeowners of 1825 Peony
Lane) completed updated landscaping that included installing a catch basin and an inground tile drain
for the gutter downspout on the North-East corner of their home. We welcomed that update as it
significantly reduced the erosion on both of our yards along the property line.
We request that a new catch basin and ground tile drain be installed on the revised North-East corner of
the addition in the same manner, This is especially important as there will be more rain runoff due to a
larger roofing surface. A new catch basin will greatly reduce the potential for new erosion issues in both
of our yards.
2 — We request that the corner lot wooden stakes, currently marking the defined lot corner on the NE
corner of the Loven lot/SE corner of the Mohr lot, remain in place for the duration of the construction
through the final landscaping to ensure that all contractors have a clear understanding of the location of
the property line.
3 — During our discussions with Kip Berglund, Associate Planner at City of Plymouth, Community
Planning Department, he indicated that there is a standard protocol of general contractors that they will
respect the property line and attempt to complete their work without any damage to our property and
landscaping. Therefore, it is our understanding that if any damage should occur, the general contractor
is responsible for repairing all damage on a timely basis, and at their expense.
Thank you for taking our requests into consideration.
Sincerely,
Lawrence and Cindy Mohr
1835 Peony Lane N
Plymouth, MN 55447
Page 5
Agenda Number
File 2014072
PLYMOUTH COMMUNITY
DEVELOPMENT DEPARTMENT
PLANNING AND ZONING
STAFF REPORT
TO: Plymouth Planning Commission
FROM: Kip Ber ,l-und, Associate Planner (509-5453) through Barbara
ThomsolV, Planning Manager
MEETING DATE: October 1, 2014
APPLICANT: Vivid Design Build
PROPOSAL: Variances to side yard setback and impervious surface area coverage to
allow construction of an entry and home addition
LOCATION: 1825 Peony Lane North
GUIDING: LA -I (Living Arca 1)
ZONING: RSI= -1 (Single Family Detached 1)
REVIEW DEADLINE: December 10, 2014
DESCRIPTION OF REQUEST:
The applicant is requesting approval of: 1) a side yard setback variance to allow a room addition
to be set back 14 feet 9 inches where 15 feet is required by the zoning ordinance; and 2) a
variance for impervious surface area coverage to allow 25.7 percent coverage where the zoning
ordinance allows a maximum 25 percent for lots that are located in a shoreland overlay district.
Notice of the public meeting was mailed to all property owners within 200 feet of the site. A
copy of the notification area map is attached,
Page 6
2014072
Page 2
CONTEXT:
Surrounding Land Uses
Natural Characteristics of Site
The site is located in the shoreland management overlay district for Snyder Lake and in the
Minnehaha Creek watershed district. The site is not located in a floodplain and there are no
wetlands on the site.
Previous Actions Affecting Site
The home on the subject property was built in 1973 as part of the Imperial Hills subdivision.
LEVEL OF CITY DISCRETION IN DECISION-MAKING:
The city's discretion in approving or denying a variance is limited to whether or not the proposal
meets the standards for a variance, The city has a relatively high level of discretion with a
variance because the burden of proof is on the applicant to show that they meet the standards for
a variance.
ANALYSIS OF REQUEST:
The applicant is requesting variances to the side yard setback and maximum impervious surface
coverage allowance in order to allow design changes to an existing split -entry home. The
applicant states that the proposed additions would allow the homeowners to update the front
facade of the garage and enlarge the entryway and bedrooms in the home.
Side yard setback variance
The existing home was placed at an angle on the lot in 1973. Therefore, following the existing
angle, the proposed 15.5 -foot by 26 -foot addition encroaches on the north side yard lot line by
three inches. The northwest corner of the proposed addition would be set back 15 feet 9 inches
from the side lot line while the northeast corner of the proposed addition would be set back 14
feet 9 inches where 15 feet is required. The applicant states that the addition size is needed to
establish the interior building layout requested by the homeowners.
Impervious surface area coverage variance
The subject property is located roughly 500 feet from Snyder Lake. The applicant is proposing
25.7 percent impervious surface coverage where a maximum of 25 percent coverage is permitted
by the zoning ordinance. The new addition and entry would add roughly 433 net square feet of
Page 7
Adjacent Land Use Guiding Zoning
North, South,
Single family homes LA -1 RSF-1
East and West
Natural Characteristics of Site
The site is located in the shoreland management overlay district for Snyder Lake and in the
Minnehaha Creek watershed district. The site is not located in a floodplain and there are no
wetlands on the site.
Previous Actions Affecting Site
The home on the subject property was built in 1973 as part of the Imperial Hills subdivision.
LEVEL OF CITY DISCRETION IN DECISION-MAKING:
The city's discretion in approving or denying a variance is limited to whether or not the proposal
meets the standards for a variance, The city has a relatively high level of discretion with a
variance because the burden of proof is on the applicant to show that they meet the standards for
a variance.
ANALYSIS OF REQUEST:
The applicant is requesting variances to the side yard setback and maximum impervious surface
coverage allowance in order to allow design changes to an existing split -entry home. The
applicant states that the proposed additions would allow the homeowners to update the front
facade of the garage and enlarge the entryway and bedrooms in the home.
Side yard setback variance
The existing home was placed at an angle on the lot in 1973. Therefore, following the existing
angle, the proposed 15.5 -foot by 26 -foot addition encroaches on the north side yard lot line by
three inches. The northwest corner of the proposed addition would be set back 15 feet 9 inches
from the side lot line while the northeast corner of the proposed addition would be set back 14
feet 9 inches where 15 feet is required. The applicant states that the addition size is needed to
establish the interior building layout requested by the homeowners.
Impervious surface area coverage variance
The subject property is located roughly 500 feet from Snyder Lake. The applicant is proposing
25.7 percent impervious surface coverage where a maximum of 25 percent coverage is permitted
by the zoning ordinance. The new addition and entry would add roughly 433 net square feet of
Page 7
2014072
Page 3
impervious surface. A portion of the area that would be covered by the new entry is currently
impervious surface (61 square feet). In addition to the new addition and envy, there is currently
4,042 square feet of existing hardcover including the home, shed and concrete surfaces. The
north side of the side -loaded garage is set back roughly 100 feet from the property line.
Therefore, the driveway is longer than typical single-family homes in the RSF-1 zoning district
that are set back roughly 25 feet.
In 2012, the homeowners installed a pool and associated decking. In order to avoid having to
apply for an impervious surface area coverage variance at the time, the homeowners installed a
pervious paver system in four areas, The pervious areas total 1,892 square feet. There is not a
lot of significant space remaining on the lot for removal of existing impervious or replacement
with pervious surface. IIowever, staff has included a condition in the attached draft resolution
requiring the installation of a rain garden designed to offset the additional 433 square feet of
impervious surface coverage.
Staff reviewed the request according to the standards listed in section 21030 of the zoning
ordinance and has made the following findings:
1. The variances permitting the home expansion are consistent with the residential uses
listed for this land use classification in the comprehensive plan.
2. Providing the additions to the home on this lot allows the property to be used in a
reasonable manner.
3. The plight of the landowner is unique as the subject property is undersized for lots
located in the RSF-1 zoning district (17,409 square feet where 18,500 square feet is the
miniinum lot size) and the home was placed on the lot at an angle in 1973. The current
homeowners purchased the home in 2002.
4. The variances, if granted, would not alter the essential character of the locality; this
neighborhood is a fully developed neighborhood built in the 1970's.
5. The purposes for the variations are not based exclusively on economic considerations; but
rather, the variances are requested to make improvements to the home to make it more
livable for the current occupant.
6. Granting the variances would not be detrimental to the public welfare or injurious to
other land or improvements in the neighborhood. The applicant is proposing the addition
to update the fagade and improve the aesthetics of the existing split -entry home.
7. The proposed additions would not impair an adequate supply of light and air to adjacent
properties, nor would it substantially increase congestion of public streets, increase the
danger of fire, endanger the public safety, or substantially diminish or impair property
values within the neighborhood.
Page 8
2014072
Page 4
8. The variances requested are the minimum action required to address or alleviate the
practical difficulties and to allow the homeowners to improve the livability of the home
and to provide additional space.
RECOMMENDATION:
Staff recommends approval of the requested variances subject to the conditions listed in the
attached resolution.
ATTACHMENTS:
1. Draft Resolution Approving Variances
2. Variance Standards
3. Location Map
4. Aerial Photo
5. Notification Area Map
6. Applicant's Narrative and Graphics
P Manning Appimill nSQU14Q.01a1n2 Vivid ncsigiiRuddVARSConmi DnTC SlArncpun dace
Page 9
rp)City of
Plymouth
Adding Quality to Life
Community Development Department
3400 Plymouth Boulevard
Plymouth, MN 35447
763)509-5450
FAX (763)509-5407
ZONING ORDINANCE
VARIANCE STANDARDS
The City Council or Zoning Administrator may approve a variance application (major or
minor, respectively) only upon finding that all of the following criteria, as applicable,
have been met:
1. The variance, and its resulting construction or project, would be in harmony with the
general purposes and intent of this Chapter, and would be consistent with the
comprehensive plan.
2. The variance applicant has satisfactorily established that there are practical difficulties
in complying with this Chapter. "Practical difficulties" means that:
a. the applicant proposes to use the property in a reasonable manner not permitted by
this Chapter;
b. the plight of the landowner is due to circumstances unique to the property that
were not created by the landowner; and
c. the variance, if granted, would not alter the essential character of the locality.
3. The variance request is not based exclusively upon economic considerations.
4. The variance, and its resulting construction or project, would not be detrimental to the
public welfare, nor would it be injurious to other land or improvements in the
neighborhood.
5. The variance, and its resulting construction or project, would not impair an adequate
supply of light and air to adjacent properties, nor would it substantially increase traffic
congestion in public streets, increase the danger of fire, endanger the public safety, or
substantially diminish property values within the neighborhood.
6. The variance requested is the minimum action required to address or alleviate the
practical difficulties.
Section 21030 -Plymouth Zoning Ordinance
Forms: ZOvariance5tds.docx
Page 10
0'
O
atz Lake
2014072 Legend
Vivid Design Build
C, Comercial
FM CC, City Center
1825 Peony Lane North CO, Cammerctal Office
IP, Planned Industrial
Request for Variances LA 1, Living Area 1
LA -2, Living Area 2
LA -3, Living Area 3
LA -4, Living Area 4
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2014072 - Aerial Photo
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HENNEPIN COUNTY MAIL LABEL GENERATOR
HHennepin County Mailing Label Map
Provided By: Taxpayer Services Department
Page 1 of I
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For more information contact:
Hennepin County GIS Division
Print Date: 5/19/2014 Map L@p g@I Ci
300 South 6th Street Map Scale: 1" = 122'
Minneapolis, MN 55487
gis.info@co.hennepin.mn.us Buffer Size: 200 feet Water Major Roads
Park Minor P.oads
Map Comments: Parcel I
1825 PEONY LANE NORTH Buffer Region
PLYMOUTH, MN 55447 Selected Parcels
P1D# 30-118-22-42-0052
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Page 13
6/ 19/2014
VIVID
DESIGN BUILD
E ffl V
AUG 1.'2 2+'X',
CITY Of PLYMOUTH
COMMUNITY DEVELOPMENTiJEPARTMENT
226 CEDAR LAKE ROAD SOUTH OFFICE: 612.874.3282
MINNEAPOLIS, MN 55405 FAX: 612.874.3281
WWW.VIVIDINTERIORDEStGN.COM
7.24.2014
City Of Plymouth
Planning Division
The homeowner is submitting the following plan design changes to an existing split -entry built in 1973;
Enlarge the foyer/entry & entry closet; *Expand master suite, master bath & closet; *expand the other 2
bedrooms & closets located on the same level as Master.
The changes will also allow the homeowner to update the front facade of the garage, entry & bedrooms
while blending in with the current landscape and homes in the neighborhood. In order to update the
bedrooms & entry of the existing house the following variance request are needed as a result of the
following "Practical Difficulties".
Existing (RSI -1 minimum or average requirement)
Lot Size (smaller) 17,409 square feet 18,500 square feet
Curb cut (smaller) 15 feet 24 feet
Building the house 55' back from the front boulevard with the garage loading from the west side of
property results in a driveway which is 97 feet long.
With the lot being pie shaped with 122 feet of frontage on the boulevard the rear property width is 68.68
feet, creating a slightly smaller lot.
The above factors are the reasons that bedroom and entry expansion would put the property less than
200 sq. ft. over the allowable hard surface percentage.
Another hardship for this site is created by placing the house at an angle with the SE front corner 15.9
inches from the side lot line, so the new addition angles into the 15 foot side setback.
The hardcover areas of the existing house, shed, concrete surfaces, & proposed addition will create a
hardcover area of approximately 1 % more than the allowable 25%.
The Southeast corner of the new addition will change the east side setback from 15.9 to 14.9
feet/inches), thus encroaching on the allowable set back of 15 feet by 3 inches.
It should also be noted that while the property is within 500 feet of Snyder Lake, all water and runoff runs
away from Snyder Lake & west into another watershed area.
Brad Coats
Vivid Design Build
4Mge 14
ADVANCE SURVEYING & ENGINEERING CO.
53u0S. Hwy. Nu. 101 Mi,malank.,MN 553[5 Ph..(452)4747954 -dvrm.mm
su%vey FOR: VIVID DESIGN BUILD
SLIRVEYED:M.y 27, 2010 DRAFTED: May28, 20104EEVISMJUAY2?, 2014 toupd.t. pnorsurveyEiTSL -U: July24, 2014 mshow hordcover braken down.
LEGAL DESCRIPTION:
Lot 3, 8101ILr-12JAL411LL5 Std ADDITION, Ifennupin County, Mirinesola.
LIMITATIONS & NCTES;
I.stowing the lengthand direction of boundary linesor the nbeve legal deacriptiva. The copeorourmrvm.s des nor nielude determining what you awn, which is a legal matter. Please
check the legal deserTpli.n with your to tds or eonsuh with co petenr legal counsel, IY
necessary, res laoke sure [h.l h is correct, and [hal any tn¢nera or record, such .s e---rts, that
you winitshownan the survey, have hcenshown.
2. Showingthel ... tion rir_ tine irrvm marls we deemedimportant.
3. Setting new monumentsor verily'yingold lnomm en[s m markthecomers ofthepr.peny. 4. Slmwing rlevuli.m on thesiloat selcetcd mations togive some indication .I' Ate t.pogtvphyordieAm. Theelevaliotmshownmla[c only to thebenchmark provided on tJtds survey. W. th.t
hcrichmafk and check at least one .lher rant.. shown onn the trap when dcte Wrig otherelevationsfor— on thissiar.
5, Showing and mbulming hurdcover andarea orthelot fhr"tir review and !'or die rviow or
such governmental agcneivu us may havejurisdiction over hard cover requiretlients.
STANDARD SYMBOLS &CONVENTIONS:
net. 12 pipe with plastic plug bearing State License Nmm her 9235, set, unlers
otherwise nomd,
0 = C—c to5urh7css
a
HARDCOVER
Existing Nouse 1,557 Sq. Ft.
Eaish:h
Shed 129 Sq. Ft. Skate----i.,--r-h NIAC.ncrete Surfaces 2,259 Sq. Ft.
r8R2-6 Fb. {L
Aek•,-ire}}err tOGq t /A
TOTAL ERISTING HARDCOVER Y2Sq. Ft.
AREA OF LOT 17,409 Sq. Ft.
EXISTING PERCENTAGE OF HAROCOVER TO LOT
Z3 2l lc
NewAddition & Entry 494 Sq. Ft.
Existing Entry -91 Sq. Ft.
TOTAL PROPOSED HARDCOVER 1
9y-,
97agSq. Ft.
AREA OF L07 17,409 Sq. Ft.
PROPOSED PERCENTAGE OF HARDCOVER TO LOT
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Page 15
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Page 17
Page 18
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SECTION
Page 19
252914
CITY OF PLYMOUTH
RESOLUTION No. 2014-
A RESOLUTION APPROVING VARIANCES FOR SIDE YARD SETBACK AND IMPERVIOUS
SURFACE AREA COVERAGE TO ALLOW CONSTRUCTION OF AN ENTRY AND HOME
ADDITION BY VIVID DESIGN BUILD FOR PROPERTY LOCATED AT 1825 PEONY LANE
NORTH (2014072)
WHEREAS, Vivid Design Build has requested approval of a side yard setback variance and a
shoreland variance to allow construction of an entry and home addition; and
WHEREAS, the subject property is legally described as Lot 2, Block 1, Imperial Hills 3rd Addition,
Hennepin County, Minnesota; and
WHEREAS, the Planning Commission has reviewed said request at a duly called public meeting.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA, that it should and hereby does approve the request by Vivid Design Build for a
side yard setback variance and a shoreland variance to allow construction of an entry and home addition
for property located at 1825 Peony Lane North, subject to the following:
1. The requested variances are hereby approved to allow a side yard setback of 14 feet 9 inches
where 15 feet is required and 25.7 percent impervious surface coverage where 25 percent
coverage is permitted, in accordance with the application received by the city on July 25, 2014 and
additional information on August 12, 2014, except as may be amended by this resolution.
2. The 9 -foot by 13 -foot entry addition and 15.5 -foot by 26 -foot addition shall be constructed with
similar materials and colors as the existing home.
3. The requested side yard setback variance and shoreland variance are approved, based on the
finding that all applicable variance standards would be met, as follows:
a) The variances permitting the home expansion are consistent with the residential uses listed
for this land use classification in the comprehensive plan.
b) Providing the additions to the home on this lot allows the property to be used in a reasonable
manner.
c) The plight of the landowner is unique as the subject property is undersized for lots located in
the RSF-1 zoning district (17,409 square feet where 18,500 is the minimum lot size) and the
home was placed on the lot at an angle in 1973. The current homeowners purchased the home
in 2002.
Page 20
d) The applicant has established that there are practical difficulties in complying with the
ordinance. "Practical difficulties" means that:
1) The variances, if granted, would not alter the essential character of the locality; this
neighborhood is a fully developed neighborhood built in the 1970's.
2) The purposes for the variations are not based exclusively on economic considerations; but
rather, the variances are requested to make improvements to the home to make it more
livable for the current occupant.
3) Granting the variance would not be detrimental to the public welfare or injurious to other
land or improvements in the neighborhood. The applicant is proposing the addition to
update the facade and improve the aesthetics of the existing split -entry home.
e) The proposed additions would not impair an adequate supply of light and air to adjacent
properties, nor would it substantially increase congestion of public streets, increase the danger
of fire, endanger the public safety, or substantially diminish or impair property values within
the neighborhood.
f) The variances requested are the minimum action required to address or alleviate the practical
difficulties and to allow the homeowners to improve the livability of the home and to provide
additional space.
4. A building permit is required prior to construction of entry and room addition.
5. Prior to the issuance of a building permit, the applicant shall submit a plan showing a rain garden
on the property designed to offset the additional 433 square feet of impervious surface coverage.
6. Prior to any building permit inspections, the applicant shall construct the rain garden in accordance
to the plan.
7. Any subsequent phases or expansions are subject to required reviews and approvals per Ordinance
provisions.
8. The variance shall expire one year after the date of approval, unless the property owner or
applicant has commenced the authorized improvement or use, or unless the applicant, with the
consent of the property owner, has received prior approval from the city to extend the expiration
date for up to one additional year, as regulated under section 21030.06 of the zoning ordinance.
ADOPTED this 14th day of October, 2014.
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS.
Page 21
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
October 14, 2014, 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
Page 22
rp)City of
Plymouth
Agenda 6 . O 8Number: v
Adding Quality to Life
To: Dave Callister, City Manager
REGULAR
COUNCIL MEETING Prepared by: Givonna Kone, Human Resources Manager
October 14, 2014 Reviewed by: Roger Knutson, City Attorney
Approve Results of the City Manager's Annual
Item:
Performance Evaluation
1. ACTION REQUESTED:
Adoption the attached resolution summarizing the results of City Manager's annual
performance evaluation.
2. BACKGROUND:
The Council met in closed session on September 23, 2014 to conduct the City Manager's annual
performance evaluation. The Council determined that the City Manager's performance met or
exceeded expectations.
3. BUDGET IMPACT:
As a result of meeting the required performance standards, the City Manager will receive a
5,000 increase to his annual base pay per the terms of his employment agreement. The 2014
budget includes funds sufficient to accommodate the pay increase.
4. ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION NO. 2014 -
A RESOLUTION APPROVING THE 2014
CITY MANAGER'S ANNUAL PERFORMANCE EVALUATION
WHEREAS, the City Council has evaluated the performance of the City Manager.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the:
1. The Summary and conclusion of the City Manager's evaluation is that the Manager's
performance meets or exceed expectations; and
2. As a result of meeting the required performance standards, the City Manager will
receive a $5,000 increase to his annual base pay per the terms of his employment agreement.
APPROVED this 14th day of October, 2014.
Page 2
rp)City of Agenda 6 . 0 9PlymouthNumber: v
Adding Quality to Life
REGULAR
COUNCIL MEETING
October 14, 2014
To: Dave Callister, City Manager
Prepared by: Ron Taggart, Facility Manager
Reviewed by: Doran Cote, Public Works Director
Item: Approve 2014 Security System Upgrades and
Additions
1. ACTION REQUESTED:
Adopt the attached resolution approving the installation of additional card readers at Public Works,
and City Hall, a new card reader system for Plymouth Creek Center, a new card reader system for
the Plymouth Ice Center, and installation of additional security cameras at City Hall and Public
Works.
2. BACKGROUND:
After the security upgrade that was done last summer, 2013, at City Hall and Public Works, staff
would now like to finish additional doors, cameras, and gates that were not included in the previous
upgrade. Staff would also like to install a new card reader system in Plymouth Creek Center as well
as the Plymouth Ice Center, which would integrate with our existing system. All City buildings would
then be on the same system.
Trans -Alarm has proposed the following pricing for these projects as listed:
28,939.37 Plymouth Creek Center
22,235.81 Plymouth Ice Center
23,519.72 Public Works card reader addition
1,232.43 City Hall storm shelter card reader
27,424.83 City Hall and Public Works additional access and improvements for card reader system
and security cameras
7,981.04 Public Works card readers for gates
111,333.20 Total cost
Page 1
Trans Alarm has been our security card reader contractor since the system was first installed with
the Public Safety expansion. Trans Alarm's system is a proprietary software/system.
3. BUDGET IMPACT:
This project would be funded from the Risk Management Fund.
4. ATTACHMENTS:
Resolution
Page 2
CITY OF PLYMOUTH
RESOLUTION No. 2014 -
A RESOLUTION TO APPROVE ADDITIONAL
SECURITY SYSTEM UPGRADES AND ADDITIONS
WHEREAS, the City ended the 2013 year with a favorable net positive position resulting in
2,895,665 available for other purposes; and
WHEREAS, a resolution was passed on May 27, 2014, to transfer these funds to the
General Capital Project Fund as a placeholder until the City Council gives further direction; and
WHEREAS, the City Council discussed future improvement projects at two budget
meetings (August 19 and August 26); and
WHEREAS, as a result of those discussions, the City Council gave verbal approval to the
additional security system upgrades and additions.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the2014 proposed security system upgrades and additions are hereby approved.
BE IT FURTHER RESOLVED, that funding shall be from the Risk Management Fund.
APPROVED this 14th day of October, 2014.
Page 3
rp)City of
Plymouth
Adding Quality to life
REGULAR
COUNCIL MEETING
October 14, 2014
Agenda 6.10Number:
To: Dave Callister, City Manager
Prepared by: Scott Newberger, Utilities Manager
Reviewed by: Doran Cote, P.E., Director of Public Works
Item: Approve Payment No. 3 and Final for Joint Fiber/Conduit Project,
Plymouth and Hennepin County, Phase II (13018)
1. ACTION REQUESTED:
Adopt the attached resolution approving Payment No. 3 and Final in the amount of $9,144.38 for
the above referenced project.
2. BACKGROUND:
In early 2012, the City met with representatives from Hennepin County and the Wayzata School
District to discuss possible routes for fiber optic communication lines that would benefit all parties.
The County was looking for multiple paths to connect to a new 911 Emergency Call Center, the
Wayzata School District was looking to create a redundant loop to their facilities and the City IT and
Water Divisions were looking to connect multiple facilities on the east side of Plymouth to the
network at City Hall. The IT Division was also looking for a possible fiber connection with LOGIS at
Zachary Lane Elementary.
A route was chosen that begins at Larch Lane and Rockford Road near Fire Station 2 and Well No.
16, heading west along Rockford Road to County Road 61, turning north at County Road 61 to
Schmidt Lake Road and heading west, eventually terminating at Wayzata High School. An
agreement was reached with Hennepin County that the cost of the project would be shared equally
with the City. The Wayzata School District has in turn given the City access to existing fiber that
connects from Wayzata High School back to the City network through the Plymouth Ice Center.
Phase I of this project was completed in the Fall of 2012, connecting the Vicksburg Reservoir to the
Wayzata High School. Phase II of the project connected Well No. 16 to the Vicksburg Reservoir. The
Hennepin County IT Department, "Community Connectivity" program, has asked to be part of this
venture and an additional conduit on a portion of the route has been added and is included in the
bid package as a bid alternate.
3. BUDGET IMPACT:
This project was identified in the City's 2013 — 2017 Capital Improvement Program (CIP) and 2013
budget for $170,000 ($100,000 General Fund and $70,000 Water Fund). The total Base Bid was
166,647.55 and with the Bid Alternate was a total of $175,383.55. Pursuant to the cost share
agreement with Hennepin County the City's portion is $85,000.00. The cost of the bid alternate
would be financed entirely by Hennepin County. Financing will be from the General Fund and Water
Fund.
Page 1
4. ATTACHMENTS:
Route Map
Resolution
Page 2
Fiber Optic Route Map
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Page 3
CITY OF PLYMOUTH
RESOLUTION No. 2014 -
A RESOLUTION FOR PAYMENT NO. 3 AND FINAL FOR THE .JOINT FIBER/CONDUIT PROJECT,
PLYMOUTH AND HENNEPIN COUNTY PHASE II (1301 H)
WHEREAS, the City of Plymouth as owner and Castrejon, Inc. as contractor have entered into an
agreement for the Joint Fiber/Conduit, Plymouth and Hennepin County, Phase II, City Project No. 13018,
and said agreement was approved by the City Council on August 13, 2013; and
WHEREAS, the City Engineer has certified acceptance of the work and the approval of the
request for payment; and
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA,
1. The original contract amount was $175,383.55 and the value of work done to date is the same
and is herewith approved.
2. That the work performed by the contractor for the Joint Fiber/Conduit, Plymouth and Hennepin
County, Phase II, has been certified to the Council by the City Engineer as acceptable, being the
same, is hereby released from the contract except as to the guarantees and correction of faulty
work after final payment.
3. Request for Payment No. 3 and Final in the amount of $9,144.38 to Castrejon, Inc. for the Joint
Fiber/Conduit Project, Plymouth and Hennepin County is hereby approved and the City's
Administrative Services Director is hereby authorized and directed to pay the same forthwith.
Funding for the total project cost of $175,383.55 will be from the General Fund and the Water
Fund.
Approved this 14th day of October, 2014.
Page 4
rp)City of Agenda 7 . 0 1PlymouthNumber:
Adding Quality to Life
REGULAR
COUNCIL MEETING
October 14, 2014
1. ACTION REQUESTED:
To: Dave Callister, City Manager
Prepared by: Julie McMackins, Supervising Accountant
Reviewed by: Jodi Bursheim, Finance Manager
Item: Public Hearing on Delinquent Utilities and other
Charges
Adopt the attached resolution approving certification of delinquent utility accounts, false alarms,
tree removal, and weed eradication charges, and also set the interest rate.
2. BACKGROUND:
Each year, the City Council holds a public hearing to review delinquent utility accounts, false alarm
fees, diseased tree removal, weed eradication, and other miscellaneous charges. After the hearing,
the Council is authorized to certify the delinquent charges of the benefiting property to the County
for collection with property taxes.
Letters are mailed to the individual property owners in advance of the public hearing date advising
each property owner of the proposed assessment and their right to be heard before the Council.
This year, 1,714 letters were mailed to accounts that were considered past due which is a slight
increase from last years mailing of 1,602 letters.
Property owners have until November 17, 2014, to pay the outstanding balance to avoid the
proposed assessment. Many residents pay the delinquent amount before the certification deadline
to avoid interest and penalties. Each year, approximately 50% of accounts are paid in full reducing
the final amount actually certified to Hennepin County. To date, 798 delinquent accounts remain
with a total dollar amount outstanding of $279,898.77 compared to 884 delinquent accounts and
294,523.68 outstanding in 2013.
The property owners identified as delinquent were provided a city service and were billed through
our regular invoice process. The city would like to move forward with collection of the past due
amounts by certifying the amount to the owner's property taxes payable in 2015 which would
include penalties and interest at a rate of 1.62% if not paid by the November 17th deadline.
The deadline to submit a request for a Public Hearing appearance was 4:30 p.m., October 7, 2014.
The City did not receive any such requests.
3. BUDGET IMPACT:
N/A
Page 1
4. ATTACHMENTS:
Assessment Rolls
Resolution
Page 2
PLYMOUTH MN 55442
PLYMOUTH MN 55446
PLYMOUTH MN 55442
Page 3
Utility Accounts
Balance Due
Account Tax Map Number Balance Due Service Address Owner and Mailing AddressPlus $27.50
100526 01-118-22-43-0007 322.56 350.06 9900 55TH AVE N #6 ERIN TRENNE & CORY WALQUIST 9900 55TH AVE N #6 PLYMOUTH MN 55442
100659 01-118-22-43-0034 162.43 189.93 5505 ORLEANS LA N #1 ALLEN & ELAINE RUBENSTEIN 5505 ORLEANS LA N #1 PLYMOUTH MN 55442
100876 01-118-22-43-0057 188.94 216.44 5425 ORLEANS LA N #8 WILLIAM J EGAN/JOSEPH R EGAN 5630 EVERGREEN LA N PLYMOUTH MN 55442
100925 01-118-22-43-0077 134.26 161.76 5345 ORLEANS LA N #3 JAMES A CREA 5345 ORLEANS LAN #3 PLYMOUTH MN 55442
100988 01-118-22-43-0086 127.84 155.34 5365 ORLEANS LA N #4 CHRISTOPHER DTHORSEN 5365 ORLEANS LAN #4 PLYMOUTH MN 55442
101016 01-118-22-43-0082 77.70 105.20 5365 ORLEANS LA N #8 RICHARD T FINKE 5365 ORLEANS LAN #8 PLYMOUTH MN 55442
101079 01-118-22-43-0115 52.47 79.97 9900 54TH PL N #1 A ZHANG 2143 SHERIDAN HILLS RD WAYZATA MN 55391
101205 01-118-22-43-0101 347.35 374.85 5305 ORLEANS LA N #3 STEPHANIE L SCHULZ 5305 ORLEANS LAN #3 PLYMOUTH MN 55442
101345 01-118-22-43-0123 160.87 188.37 5420 ORLEANS LA N #7 MICHAEL E DIXON 5420 ORLEANS LA N #7 PLYMOUTH MN 55442
101737 01-118-22-32-0071 313.74 341.24 10920 57TH AVE N MICHELLE G ROEMER 10920 57TH AVE N PLYMOUTH MN 55442
101786 01-118-22-31-0009 234.46 261.96 5547 TRENTON LA N MUZAFER NAJFI/FOZIA ASHIQUE 5547 TRENTON LA N PLYMOUTH MN 55442
102339 01-118-22-34-0030 678.08 705.58 5355 UNION TERRACE LA N ANDREW START 5355 UNION TERRACE LA N PLYMOUTH MN 55442
102584 02-118-22-24-0024 315.34 342.84 12215 60TH AVE N GERALD PALM & BONNIE PALM 12215 60TH AVE N PLYMOUTH MN 55442
102724 02-118-22-24-0012 372.72 400.22 5930 KIRKWOOD LA N HAROLD M PIERCE 5930 KIRKWOOD LA PLYMOUTH MN 55442
102780 02-118-22-24-0010 381.21 408.71 6010 KIRKWOOD LA N HAROLD D & JOAN M LUNCEFORD 6010 KIRKWOOD LA N PLYMOUTH MN 55442
102822 02-118-22-23-0006 99.40 126.90 5915 MAGNOLIA LA N JUDITH D SIMPSON DAVID B SIMPSON 5915 MAGNOLIA LA N
102892 02-118-22-12-0035 145.27 172.77 11820 61ST AVE N BRIAN A & ANDREA BALDWIN 11820 61STAVE N PLYMOUTH MN 55442
10301102-118-22-13-0007 62.55 90.05 5920 HEMLOCK LA N RAPHAEL J KAMPA JR 5920 HEMLOCK LA N PLYMOUTH MN 55442
103130 02-118-22-12-0018 174.47 201.97 11815 61STAVE N PERETZ DWORSKY 3341 HUNTINGTON AVE ST LOUIS PARK MN 55416
10343102-118-22-12-0040 856.99 884.49 11670 61STAVE N SUSAN BARR & JERRY WEBBER 11670 61STAVE N PLYMOUTH MN 55442
10406102-118-22-24-0035 92.82 120.32 11975 60TH PL N SARAH M BERSCHEIT 11975 60TH PL N PLYMOUTH MN 55442
10448102-118-22-43-0010 246.91 274.41 11555 54TH AVE N MARCIA L & RONALD D GRAMS JR 11555 54TH AVE N PLYMOUTH MN 55442
104537 11-118-22-12-0007 45.16 72.66 11705 54TH AVE N MATTHEW BLOOM 11705 54TH AVE N PLYMOUTH MN 55442
104803 11-118-22-22-0018 493.54 521.04 12635 54TH AVE N MICHAEL C BRADY 12635 54TH AVE N PLYMOUTH MN 55442
105398 03-118-22-22-0073 565.33 592.83 13915 61ST AVE N HARVEY LJOSIN, CINDY JOSIN 13915 61STAVE N PLYMOUTH MN 55446
105888 03-118-22-21-0058 247.34 274.84 13605 61ST AVE N RICHARD A RODGERS PRAPHA RODGERS 13605 61ST AVE N
106014 03-118-22-22-0008 879.32 906.82 14230 60TH PL N MR & MRS JAMES B HASS 14230 60TH PL N PLYMOUTH MN 55446
106119 03-118-22-22-0047 285.10 312.60 6030 DALLAS LA N JOHN MICHAELTHOMAS 6030 DALLAS LA N PLYMOUTH MN 55446
106343 03-118-22-24-0015 655.10 682.60 13610 59TH PL N GARY L GLASSCOCK 13610 59TH PL N PLYMOUTH MN 55446
106378 03-118-22-24-0020 682.53 710.03 13625 59TH PL N JASON JERDEE & JILL JERDEE 13625 59TH PL N PLYMOUTH MN 55446
10644103-118-22-24-0029 541.04 568.54 13720 58TH AVE N MR & MRS FEROZE IQBAL 1301 HILLWIND RD N FRIDLEY MN 55432
106469 03-118-22-24-0033 552.80 580.30 13725 58TH AVE N SARA J ANDERSON 13725 58TH AVE N PLYMOUTH MN 55446
10686103-118-22-14-0025 804.59 832.09 5910 PINEVIEW LA N TERESA R WRIGHT 5910 PINEVIEW LA N PLYMOUTH MN 55442
106938 03-118-22-21-0085 690.86 718.36 6040 YUCCA LA N DOUGLAS S MACIEJNY 6040 YUCCA LA N PLYMOUTH MN 55446
107064 03-118-22-41-0002 489.20 516.70 5530 QUINWOOD LA N JAMIE B PAULSON 5530 QUINWOOD LA N PLYMOUTH MN 55442
107106 03-118-22-41-0010 1,026.56 1,054.06 5610 QUINWOOD LA N MARY K FELKNOR 57 LUVERNE AVE MINNEAPOLIS MN 55419
107785 03-118-22-44-0023 568.84 596.34 5500 ROSEWOOD LA N WALLACE & JANET SHARP 5500 ROSEWOOD LA N PLYMOUTH MN 55442
107813 03-118-22-42-0054 93.93 121.43 13105 56TH AVE N BENJAMIN JULSON ANDREAJULSON 13105 56TH AVE N
107946 03-118-22-42-0034 53.28 80.78 5615 TEAKWOOD LA N ADITYA GUPTA 5615 TEAKWOOD LA N PLYMOUTH MN 55442
108114 03-118-22-42-0025 33.99 61.49 5625 VINEWOOD LA N WILLIAM M YUN 2840 EVERGREEN LN N PLYMOUTH MN 55441
108128 03-118-22-42-0027 879.66 907.16 5605 VINEWOOD LA N HANS J HAUSER & L L HAUSER 5605 VINEWOOD LA N PLYMOUTH MN 55442
108219 03-118-22-43-0002 433.16 460.66 13105 55TH AVE N JOSHUA BENJAMIN 13105 55TH AVE N PLYMOUTH MN 55442
108828 03-118-22-24-0059 52.71 80.21 13605 58TH AVE N AN NGOC HOANG VU 13605 58TH AVE N PLYMOUTH MN 55446
109066 03-118-22-31-0027 54.31 81.81 13700 57TH AVE N MARK A & MARY A WOLLMAN 13700 57TH AVE N PLYMOUTH MN 55446
109115 03-118-22-31-0034 98.56 126.06 13690 57TH PL N JENIE L HAEKENKAMP 13690 57TH PL N PLYMOUTH MN 55446
109276 07-118-22-34-0017 848.27 875.77 4585 URBANDALE LA N MONTREAL WILLIAMS 4585 URBANDALE LA N PLYMOUTH MN 55446
109283 07-118-22-31-0008 490.32 517.82 18345 48TH AVE N JEFF R & SUSAN E WALKER 18345 48TH AVE N PLYMOUTH MN 55446
109696 07-118-22-41-0014 738.94 766.44 17775 48TH PL N SARAH M & MICHAEL D WINSTON 17775 48TH PL N PLYMOUTH MN 55446
109703 07-118-22-41-0015 583.39 610.89 17765 48TH PL N WILLIAM B SIGEL 17765 48TH PL N PLYMOUTH MN 55446
110263 08-118-22-14-0004 359.76 387.26 16150 49TH PL N DONALD W KRAUSE 16150 49TH PL N PLYMOUTH MN 55446
PLYMOUTH MN 55442
PLYMOUTH MN 55446
PLYMOUTH MN 55442
Page 3
110683 08-118-22-44-0020 79.40 106.90 4595 WESTON LA N DAVID J COFMAN 4595 WESTON LA N PLYMOUTH MN 55446
110858 08-118-22-41-0008 977.68 1,005.18 16005 48TH AVE N LORRAINE & WILLIE JOHNSON JR 16005 48TH AVE N PLYMOUTH MN 55446
111705 09-118-22-34-0012 429.28 456.78 15505 45TH AVE N DANIEL J DEFOE 15505 45TH AVE N PLYMOUTH MN 55446
111873 09-118-22-34-0044 389.63 417.13 4520 ORCHID CIR N RONALD & MARY ANN WHITEHOUSE 4520 ORCHID CIR N PLYMOUTH MN 55446
111950 09-118-22-34-0020 146.68 174.18 4514 QUANTICO LA N MEI ZHOU & JOE ZHOU 4514 QUANTICO LA N PLYMOUTH MN 55446
112027 09-118-22-33-0037 694.35 721.85 15500 45TH AVE N TERRY ANDERSON 15500 45TH AVE N PLYMOUTH MN 55446
112097 09-118-22-34-0010 609.02 636.52 4540 RANCHVIEW LA N TIMOTHY D HERMAN 4540 RANCHVIEW LA N PLYMOUTH MN 55446
112146 09-118-22-33-0002 504.26 531.76 4565 UPLAND LA N COLINE M COWAN 4565 UPLAND LA N PLYMOUTH MN 55446
112216 09-118-22-33-0084 685.18 712.68 4640 SHENANDOAH LA N H THOMAS MORRIS 4640 SHENANDOAH LA N PLYMOUTH MN 55446
112349 09-118-22-32-0025 97.35 124.85 15610 49TH AVE N JOHN J WILL 485 N STUBBS BAY RD LONG LAKE MN 55356
112405 09-118-22-32-0004 393.45 420.95 15820 49TH AVE N JOCELYN PARKER 15820 49TH AVE N PLYMOUTH MN 55446
112426 09-118-22-32-0020 553.17 580.67 15725 48TH AVE N HILDANIA KRISTENSEN 15725 48TH AVE N PLYMOUTH MN 55446
112538 09-118-22-32-0012 375.12 402.62 4815 TERRACEVIEW LA N J R BERARD & P S BERARD 4815 TERRACEVIEW LA N PLYMOUTH MN 55446
112727 09-118-22-31-0002 455.20 482.70 4840 ORCHID LA N CARL E STRAUSER JR RYAN D COPELAND 4840 ORCHID LA N
112755 09-118-22-31-0006 159.22 186.72 4800 ORCHID LA N LUANN S BERG 4800 ORCHID LA N PLYMOUTH MN 55446
11302109-118-22-31-0045 352.14 379.64 4835 ORCHID LA N MARK D MASER 4835 ORCHID LA N PLYMOUTH MN 55446
113028 09-118-22-31-0046 250.15 277.65 4833 ORCHID LA N JAMES ANDERSON 4833 ORCHID LA N PLYMOUTH MN 55446
114204 09-118-22-31-0068 108.64 136.14 4700 QUANTICO LA N JOHN & BRENDA HUH 4700 QUANTICO LA N PLYMOUTH MN 55446
114470 09-118-22-42-0076 921.16 948.66 4740 KINGSVIEW LA N JEFFREY E & KELLEY DEFREN 4740 KINGSVIEW LA N PLYMOUTH MN 55446
114505 09-118-22-44-0069 619.50 647.00 14405 46TH AVE N NELSON J VALENZUELA CAROLINA E MARDONES 14405 46TH AVE N
114554 09-118-22-43-0081 289.62 317.12 14885 46TH PL N JACK H & DEBRAJ CARLSEN 14885 46TH PL N PLYMOUTH MN 55446
114673 09-118-22-42-0017 588.56 616.06 4655 LANEWOOD LA N DAVID & BEVERLY BLANCHARD 4655 LANEWOOD LA N PLYMOUTH MN 55446
114806 09-118-22-43-0097 653.83 681.33 4610 MINNESOTA LA N CHARLES JR & DEBORAH MOORE 4610 MINNESOTA LA N PLYMOUTH MN 55446
115842 09-118-22-42-0062 644.99 672.49 4670 JUNEAU LA N BRADLEY & TERRI EISENBERG 4670 JUNEAU LA N PLYMOUTH MN 55446
116066 09-118-22-41-0067 1,103.34 1,130.84 14500 48TH PL N ROBERT & DIANNE CHIRPICH 1450048TH PL N PLYMOUTH MN 55446
116269 10-118-22-11-0005 272.59 300.09 5415 SYCAMORE LA N BENJAMIN H ATKINS 5415 SYCAMORE LA N PLYMOUTH MN 55442
116290 10-118-22-11-0010 71.16 98.66 12910 54TH AVE N A NADIMI & F RABBI 12910 54TH AVE N PLYMOUTH MN 55442
116829 03-118-22-43-0081 665.71 693.21 5460 VINEWOOD LA N STEVEN & MICHELLE NELSON 5460 VINEWOOD LA N PLYMOUTH MN 55442
116913 10-118-22-44-0060 413.63 441.13 13012 45TH AVE N MARILYN K WINTON 13012 45TH AVE N PLYMOUTH MN 55442
116997 10-118-22-44-0070 67.22 94.72 4491 QUINWOOD LA N FREDA K MILLER 4491 QUINWOOD LA N PLYMOUTH MN 55442
117438 10-118-22-44-0049 120.66 148.16 4521 ROSEWOOD LA N KENNETH R HASSE 4521 ROSEWOOD LA N PLYMOUTH MN 55442
118033 15-118-22-12-0011 95.54 123.04 4355 VINEWOOD LA N MOHAMMED SOLIAMAN 403 MACKENZIE ST ST PETER MN 56082
118845 02-118-22-43-0002 43.36 70.86 11800 54TH AVE N RANDOLPH M ZEJDLIK 7374 KIRKWOOD CT MAPLE GROVE MN 55369
118859 11-118-22-21-0011 86.12 113.62 12000 53RD AVE N G E LINDMAN & B A LINDMAN 12000 53RD AVE N PLYMOUTH MN 55442
118873 11-118-22-24-0005 428.27 455.77 5120 LARCH LA N TERRY L & JOAN K WIGGINTON 5120 LARCH LA PLYMOUTH MN 55442
119146 11-118-22-12-0031 665.67 693.17 11830 52ND AVE N SHANNON R BURNS SHANNON E BURNS 11830 52ND AVE N
119237 11-118-22-11-0015 530.29 557.79 11265 53RD AVE N JAMES D LIVERS DIANA M LIVERS 11265 53RD AVE N
119265 11-118-22-11-0010 124.79 152.29 11345 53RD AVE N CITIMORTGAGE INC 1000 TECHNOLOGY DR O'FALLON MO 63368
119419 11-118-22-21-0008 333.57 361.07 11900 53RD AVE N STEVEN W HATCHER 11900 53RD AVE N PLYMOUTH MN 55442
119657 11-118-22-11-0014 495.71 523.21 5230 BALSAM LA N DEBRA CARLSON LEVERENTZ 5230 BALSAM LA N PLYMOUTH MN 55442
119713 11-118-22-24-0074 38.10 65.60 5085 IVES LA N DAVID D WENDT 5058 IVES LA N PLYMOUTH MN 55442
119776 11-118-22-24-0065 357.07 384.57 5155 HEMLOCK LA N SEAN M CLAUSON 5155 HEMLOCK LA N PLYMOUTH MN 55442
119860 11-118-22-11-0048 123.21 150.71 11400 51ST AVE N JPMORGAN CHASE BANK N A 3415 VISION DR COLUMBUS OH 43219
119916 11-118-22-24-0055 542.82 570.32 5105 IVES LA N PAUL & NICHOLE MONSKEY 25200 YELLOWSTONE TR EXCELSIOR MN 55331
119930 11-118-22-22-0025 254.13 281.63 12550 54TH AVE N KIMBERLY 5 CAPEL SHERYNE S LYON 12550 54TH AVE N
119972 11-118-22-11-0017 144.98 172.48 5225 ARROWOOD LA N JAMES D & SUZANNE L O'BRIEN 5225 ARROWWOOD LANE N PLYMOUTH MN 55442
120049 11-118-22-24-0082 105.01 132.51 12005 49TH PL N JAMES R PAGE 12005 49TH PL N PLYMOUTH MN 55442
120154 11-118-22-14-0062 701.47 728.97 11400 50TH PL N CINDY HANSON 11400 50TH PL N NEW HOPE MN 55442
120224 11-118-22-13-0025 689.17 716.67 11700 50TH PL N DAVID E GUTIERREZ VICTORIA J GUTIERREZ 11700 50TH PL N
120238 11-118-22-22-0028 191.22 218.72 5415 NORWOOD LA N INVITATION HOMES C/O ALTUS GROUP US INC 21001 N TATUM BLVD #1630-630
120252 11-118-22-12-0034 576.69 604.19 11740 52ND AVE N ARIC DODD 11740 52ND AVE N PLYMOUTH MN 55442
120280 11-118-22-13-0046 61.83 89.33 5045 EVERGREEN LA N CHRISTOPHER R PETERSON 5045 EVERGREEN LA N PLYMOUTH MN 55442
120539 11-118-22-12-0043 18.65 46.15 11550 52ND AVE N OUTREACH GROUP HOMES INC 1555 118TH LA N W COON RAPIDS MN 55448
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PLYMOUTH MN 55442
PHOENIX, AZ 85050
Page 4
120826 11-118-22-11-0055 10.83 38.33 11315 52ND AVE N RAM REDDY ELGONDA 11315 52ND AVE N PLYMOUTH MN 55442
120924 11-118-22-11-0053 246.39 273.89 5150 COTTONWOOD LA N PEGGY CURTIS & GREG CURTIS 5150 COTTONWOOD LA N PLYMOUTH MN 55442
120987 11-118-22-32-0076 103.28 130.78 4905 OAKVIEW LA N WILLIAM R & LINDA F BELL 4905 OAKVIEW LA N PLYMOUTH MN 55442
121113 11-118-22-22-0034 869.17 896.67 5400 NORWOOD LA N PAUL & KATHRYN J LOTZER 5400 NORWOOD LA N PLYMOUTH MN 55442
121281 11-118-22-21-0014 86.19 113.69 5350 LARCH LA N GARY A & KRISTA L NESS 5350 LARCH LA N PLYMOUTH MN 55442
121302 11-118-22-22-0029 656.81 684.31 5425 NORWOOD LA N DARYL PETTIS 5425 NORWOOD LA N PLYMOUTH MN 55442
121568 11-118-22-23-0022 654.25 681.75 12320 51ST AVE N STEVEN MARK LARSON & DEBORAH D LARSON 12320 51ST AVE N PLYMOUTH MN 55442
121659 11-118-22-23-0060 546.73 574.23 12510 52ND AVE N ROLAND D NELSON 12510 52ND AVE N PLYMOUTH MN 55442
122058 11-118-22-14-0104 524.95 552.45 5087 ARROWOOD LA N THOMAS BRANDT 5087 ARROWOOD LA N PLYMOUTH MN 55442
122079 11-118-22-14-0086 113.93 141.43 11420 49TH PL N JOAN M LATCHAW 11420 49TH PL N PLYMOUTH MN 55442
122240 11-118-22-14-0117 426.54 454.04 5062 ARROWOOD LA N TODD MEGRUND 5062 ARROWOOD LA N PLYMOUTH MN 55442
122303 11-118-22-14-0126 482.93 510.43 11259 50TH PL N SUSAN J MOORE 11259 50TH PLACE N PLYMOUTH MN 55442
122527 11-118-22-41-0066 236.17 263.67 11290 49TH AVE N SAFA MOHAMMED SONBOL 11290 49TH AVE N PLYMOUTH MN 55442
122856 11-118-22-14-0106 97.39 124.89 5095 ARROWOOD LA N WAEL ELOSTA & RADWA SOBIEH 2372 BIZZONE CIR VIRGINIA BCH VA 23464-1522
123066 11-118-22-22-0062 204.07 231.57 12515 53RD AVE N JENNIFER M WENDT 1215 S 95TH ST W DES MOINES IA 50266-9021
123129 11-118-22-21-0057 125.00 152.50 5220 LARCH LA N CAROLYN KOSS & FRANK KOSS 5220 LARCH LANE PLYMOUTH MN 55442
123136 11-118-22-21-0035 279.40 306.90 11905 53RD AVE N JOHN P & GLORIA M JORDAN 11905 53RD AVE N PLYMOUTH MN 55442
123234 11-118-22-34-0010 80.60 108.10 11975 45TH AVE N ANN CAHLQUIST 11975 45TH AVE NO PLYMOUTH MN 55442
123353 11-118-22-34-0017 465.25 492.75 12040 45TH AVE N GARRY M LEDDY 12040 45TH AVE N PLYMOUTH MN 55442
123493 11-118-22-33-0011 84.81 112.31 12515 47TH AVE N STEPHEN J ROWE 12515 47TH AVE N PLYMOUTH MN 55442
123640 11-118-22-32-0010 644.10 671.60 4710 MAGNOLIA LA N FRANK MOSKO & JILL M MOSKO 4710 MAGNOLIA LA N PLYMOUTH MN 55442
123815 11-118-22-43-0035 82.39 109.89 11610 44TH PL N BRUCE DOUGLAS DANIELSON 11610 44TH PL N PLYMOUTH MN 55442
123857 11-118-22-33-0071 248.11 275.61 12515 45TH AVE N STEPHEN E, JODY PELLEGRENE 12515 45TH AVE N PLYMOUTH MN 55442
123871 11-118-22-31-0027 148.29 175.79 12175 48TH CIR N BRUCE D WAHLSTROM 12175 48TH CIR N PLYMOUTH MN 55442
123920 11-118-22-43-0042 704.91 732.41 4600 DEERWOOD LA N MICHAEL & BRENDA DUSSL 4600 DEERWOOD LA N PLYMOUTH MN 55442
123976 11-118-22-33-0019 495.54 523.04 4540 MAGNOLIA LA N MICHAEL OSTE & CECILEE OSTE 4540 MAGNOLIA LA N PLYMOUTH MN 55442
123997 11-118-22-43-0003 427.45 454.95 11710 45TH AVE N WAYNE P & SANDRA J MOEN 11710 45TH AVE N PLYMOUTH MN 55442
124074 11-118-22-43-0007 548.58 576.08 11610 45TH AVE N DANIEL J & BETH L RODICH 11610 45TH AVE N PLYMOUTH MN 55442
124704 11-118-22-41-0064 314.56 342.06 11190 46TH PL N RICHARD/ROCHELLE CHRISTENSEN 11190 46TH PL PLYMOUTH MN 55442
124851 11-118-22-33-0023 558.38 585.88 12365 45TH PL N JAMES E REED 12365 45TH PL N PLYMOUTH MN 55442
125320 11-118-22-43-0079 70.61 98.11 4610 HEMLOCK LA N DARREN H GERMUNDSON 19011 HIGHVIEW CT PRIOR LAKE MN 55372
125705 11-118-22-32-0078 134.48 161.98 12610 49TH AVE N ERIC P MORTINSON JULIA R MORTINSON 12610 49TH AVE N PLYMOUTH MN 55442
126132 11-118-22-41-0046 48.36 75.86 11410 48TH AVE N EILEEN WICKER 11410 48TH AVE N PLYMOUTH MN 55442
126146 11-118-22-41-0044 453.86 481.36 11430 48TH AVE N FRED A GOLDBERG 11430 48TH AVE N PLYMOUTH MN 55442
126160 11-118-22-32-0024 719.66 747.16 12425 48TH AVE N IVAN J BONK 12425 48TH AVE N PLYMOUTH MN 55442
126650 11-118-22-42-0061 550.80 578.30 11625 48TH PL N BRADLEY A & BETH L KANTOR 11625 48TH PL N PLYMOUTH MN 55442
126713 11-118-22-44-0059 454.20 481.70 4545 ARROWOOD LA N ROBERT HERMANN 4545 ARROWOOD LA N PLYMOUTH MN 55442
126790 11-118-22-42-0084 688.39 715.89 11630 48TH AVE N DOUG BAILEY 11630 48TH AVE N PLYMOUTH MN 55442
127609 12-118-22-23-0024 684.07 711.57 11005 51ST AVE N JSSR QUALIFIED PERSONAL RESIDENCE TRUST 11005 51ST AVE N PLYMOUTH MN 55442
127840 12-118-22-21-0022 278.48 305.98 10385 51ST PL N STEVEN M & ELIZABETH A IVENS 10385 51ST PL N PLYMOUTH MN 55442
127917 12-118-22-23-0025 536.31 563.81 5090 XIMINES LA N FREDERICK B SEGAL PAMELA L AZINE 5090 XIMINES AVE N PLYMOUTH MN 55442
128568 12-118-22-42-0013 371.97 399.47 4835 ORLEANS LA N FEDERAL NATL MORTGAGE ASSN 14221 DALLAS PKWY #1000 DALLAS TX 75254
128596 12-118-22-42-0020 90.56 118.06 4815 PILGRIM LA N JOSEPH & SUSAN H KAMINSKY 4815 PILGRIM LA N PLYMOUTH MN 55442
128659 12-118-22-43-0017 222.51 250.01 10005 47TH AVE N DONALD L KRAMBER 10005 47TH AVE N PLYMOUTH MN 55442
128680 12-118-22-42-0032 349.46 376.96 10005 47TH PL N KAYLA ALICE ELSE PO BOX 41603 PLYMOUTH MN 55441
128834 12-118-22-42-0034 501.19 528.69 4730 PILGRIM LA N STEPHEN BROWN 4730 PILGRIM LANE PLYMOUTH MN 55442
129044 12-118-22-42-0081 431.93 459.43 4735 QUAKER LA N DENISE K TESKE 4735 QUAKER LA N PLYMOUTH MN 55442
129219 12-118-22-42-0063 49.36 76.86 10015 49TH AVE N STANLEY H LEVICH 10015 49TH AVE N PLYMOUTH MN 55442
129226 12-118-22-42-0073 361.08 388.58 10135 48TH PL N ARTHUR S H LEE 10135 48TH PL N PLYMOUTH MN 55442
129471 12-118-22-31-0025 528.64 556.14 4825 UNION TERRACE LA N TERRY W DROEGER 4825 UNION TERRACE LA N PLYMOUTH MN 55442
129723 12-118-22-33-0043 531.66 559.16 4500 XIMINES LA N SCOTTY HOU 4500 XIMINES LA N PLYMOUTH MN 55442
129744 12-118-22-32-0014 701.56 729.06 4830 WELLINGTON LAN RONALD & LINDA OLSON 4830 A WELLINGTON LN PLYMOUTH MN 55442
129842 12-118-22-32-0048 524.47 551.97 10920 47TH PL N VICKI & SHAWN ELGIN 10920 47TH PL N PLYMOUTH MN 55442
Page 5
129933 12-118-22-32-0053 475.20 502.70 4775 YORKTOWN LA N MICHAEL W SCULLY 4775 YORKTOWN LA PLYMOUTH MN 55442
129961 12-118-22-32-0055 83.64 111.14 4755 YORKTOWN LA N GEORGE THOMAS BROUGHTON 4755 YORKTOWN LA N PLYMOUTH MN 55442
130087 12-118-22-33-0023 411.11 438.61 10725 45TH AVE N RAMALINGAM ARUMUGAM THILOTHAMAI ARUMUGAM 17635 45TH AVE N PLYMOUTH MN 55446
130101 12-118-22-33-0025 466.56 494.06 10705 45TH AVE N DOUGLAS J & JANE C OYEN 10705 45TH AVE N PLYMOUTH MN 55442
130164 12-118-22-33-0035 499.07 526.57 4515 XIMINES LA N GLEN & TIFFANY MCCAFFREY 4515 XIMINES LA N PLYMOUTH MN 55442
130444 12-118-22-33-0074 217.14 244.64 4775 VALLEY FORGE LA N CHESTER RUSS JR 4775 VALLEY FORGE LA N PLYMOUTH MN 55442
131109 12-118-22-33-0101 10.90 38.40 4625 XIMINES LA N SHARI L & ANTHONY B CORWIN 4625 XIMINES LA N PLYMOUTH MN 55442
131123 12-118-22-33-0104 492.76 520.26 4640 XIMINES LA N UNJONG YANG & YEONSU JEON 4640 XIMINES LA N PLYMOUTH MN 55442
131354 12-118-22-32-0081 479.46 506.96 10735 48TH AVE N MR & MRS DANE R CARROLL 10735 48TH AVE N PLYMOUTH MN 55442
131361 12-118-22-32-0021 575.13 602.63 10903 48TH AVE N BARBARA L MCHARGUE REV TR 1783 18TH RD CENTRALCITY, NE 68826
131403 24-118-22-43-0012 778.57 806.07 2750 PILGRIM LA N 5 W MULLAN & A L MORGAN 2750 PILGRIM LA N PLYMOUTH MN 55441
131473 13-118-22-24-0007 77.95 105.45 10310 41ST AVE N DONNA EDDY 10310 41STAVE N PLYMOUTH MN 55441
131655 13-118-22-13-0001 47.12 74.62 4120 REVERE LA N JACK B & NANCY M MCCORMACK 4120 REVERE LANE N PLYMOUTH MN 55441
131669 13-118-22-13-0056 10.19 37.69 4235 QUAKER LA N JAMES P BERG & LINDA K BERG 4235 QUAKER LA N PLYMOUTH MN 55441
132054 13-118-22-13-0032 455.94 483.44 4025 ORLEANS LA N ROBERT 5 HANSEN 4025 ORLEANS LA N PLYMOUTH MN 55441
132243 13-118-22-13-0078 408.79 436.29 4230 NATHAN LA N PATRICK H BAUGH 2208 ARGONNE DR HAVRE DE GRACE MD 21078
132271 13-118-22-34-0061 741.33 768.83 3605 SARATOGA LA N GENE A & MARIANNE E LANG 3605 SARATOGA LA N PLYMOUTH MN 55441
13259313-118-22-23-0041 200.68 228.18 11010 41ST AVE N STEPHEN & MONICA THIBAULT 11010 41STAVE N PLYMOUTH MN 55441
132719 13-118-22-22-0162 335.84 363.34 4290 XIMINES LA N DOUGLAS J SVIHEL 4290 XIMINES LN N PLYMOUTH MN 55441
132754 13-118-22-23-0069 550.83 578.33 4215 XIMINES LA N KATH HAMMERSENG EDINA REALTY INC 4425 HWY 169 N PLYMOUTH MN 55442
132761 13-118-22-23-0064 12.87 40.37 4265 XIMINES LA N NICHOLAS ELVERUD CARISA WILKES 4265 XIMINES LA N PLYMOUTH MN 55441
132768 13-118-22-23-0065 508.07 535.57 4255 XIMINES LA N RODGER DAHLAGER 4255 XIMINES LA N PLYMOUTH MN 55441
132789 13-118-22-23-0055 256.60 284.10 4220 XIMINES LA N DOUGLAS L & SALLY A BALL 7830 W 100TH ST BLOOMINGTON MN 55438
132999 13-118-22-43-0040 524.06 551.56 10030 36TH PL N KERRY & EDWARD LEMIEUX 10030 36TH PL N PLYMOUTH MN 55441
133167 13-118-22-43-0008 243.26 270.76 3775 NATHAN LA N TERESA L SCHOLTZ 3775 NATHAN LA N PLYMOUTH MN 55441
133384 13-118-22-42-0024 768.05 795.55 10215 39TH AVE N STUART J & LORI G SCHWEYEN 10215 39TH AVE N PLYMOUTH MN 55441
133846 13-118-22-34-0023 414.01 441.51 3740 UNION TERRACE LA N RICHARD ARNOLD ANDERSON 3740 UNION TERRACE LA N PLYMOUTH MN 55441
134224 13-118-22-31-0039 476.05 503.55 3845 SARATOGA LA N CHARLES CUNNINGHAM JULIE LYON 3845 SARATOGA LA N PLYMOUTH MN 55441
134336 13-118-22-31-0021 150.30 177.80 10420 39TH AVE N ALVIN & JOANNE HALL 10420 39TH AVE N PLYMOUTH MN 55441
134686 13-118-22-34-0060 138.91 166.41 3600 TRENTON LA N EARNEST WILLIAMS 3600 TRENTON AVE PLYMOUTH MN 55441
134700 13-118-22-34-0059 413.71 441.21 3610 TRENTON LA N ERNESTINE STEPNEY-KIDDER RICHARD G KIDDER 3610 TRENTON LANE PLYMOUTH MN 55441
134840 13-118-22-33-0090 107.67 135.17 11040 36TH PL N RYAN R NOLTE & ERICA A NOLTE 11040 36TH PL N PLYMOUTH MN 55441
134980 13-118-22-32-0046 640.78 668.28 3940 YORKTOWN LA N PATRICIA ANNE TRAMBLEY 3940 YORKTOWN LA N PLYMOUTH MN 55441
135036 13-118-22-33-0037 10.15 37.65 3745 WELLINGTON LA N ALLEN E LINDQUIST MARY ANNE LINDQUIST 3745 WELLINGTON LA N PLYMOUTH MN 55441
135204 13-118-22-32-0066 467.69 495.19 10925 39TH AVE N JULIE J PERUSSE 10925 39TH AVE N PLYMOUTH MN 55441
135407 13-118-22-33-0013 125.18 152.68 3750 WELLINGTON LA N KRISTEN R MCKERCHER 3750 WELLINGTON LANE N PLYMOUTH MN 55441
135582 13-118-22-33-0089 11.45 38.95 11030 36TH PL N JEREMIAH D WORTHINGTON SARA L WORTHINGTON 11030 36TH PL N PLYMOUTH MN 55441
135750 13-118-22-33-0083 128.04 155.54 3655 XIMINES LA N RICK & PATRICIA MAHLUM 3655 XIMINES LA N PLYMOUTH MN 55441
135799 13-118-22-33-0078 84.84 112.34 3610 XIMINES LA N JOHN J MONAHAN HOLLY B MONAHAN 3610 XIMINES LA N PLYMOUTH MN 55441
136037 14-118-22-24-0044 376.60 404.10 4218 HEMLOCK LA N JENNIFER L STRUB 4218 HEMLOCK LA N PLYMOUTH MN 55441
136114 14-118-22-24-0024 451.90 479.40 4211 HEMLOCK LA N YU-CHENG CHANG 4211 HEMLOCK LA N MINNEAPOLIS MN 55441-1247
136135 14-118-22-24-0019 501.03 528.53 4201 HEMLOCK LA N RICK D TESCH 4201 HEMLOCK LANE N PLYMOUTH MN 55441
136177 14-118-22-41-0042 409.93 437.43 11320 40TH AVE N BARBARA HALBAKKEN 11320 40TH AVE NO PLYMOUTH MN 55441
136345 14-118-22-21-0015 11.11 38.61 12110 44TH AVE N DAVID A & NANCY G STAHEL 12110 44TH AVE N PLYMOUTH MN 55442
136464 14-118-22-41-0069 489.30 516.80 1143040TH AVE N JONATHAN & BROOKE HANNA 1143040TH AVE N PLYMOUTH MN 55441
136737 14-118-22-42-0042 593.44 620.94 11515 41STAVE N MATTHEW C BLACKBURN 11515 41STAVE N PLYMOUTH MN 55441
136758 14-118-22-42-0040 626.70 654.20 11445 41ST AVE N RICHARD C SHAMBLOTT 11445 41STAVE N PLYMOUTH MN 55441
136821 14-118-22-42-0034 201.04 228.54 1162041STAVE N LESLIE L LEVINE 1162041STAVE N PLYMOUTH MN 55441
136933 14-118-22-42-0043 419.30 446.80 4010 EVERGREEN LA N SAT P CHADHA 4010 EVERGREEN LA N PLYMOUTH MN 55441
137045 14-118-22-14-0008 114.93 142.43 11415 42ND AVE N TOM & STEPHANIE JOHNSON 11415 42ND AVE N PLYMOUTH MN 55441
137087 14-118-22-12-0009 885.27 912.77 4241 GOLDENROD LA N RICHARD D LAWSON 4241 GOLDENROD LA N PLYMOUTH MN 55441
137437 14-118-22-14-0031 91.04 118.54 4220 COTTONWOOD LA N JAY D & SUSAN D HEMBROFF 4220 COTTONWOOD LA PLYMOUTH MN 55441
137451 11-118-22-43-0022 363.13 390.63 4475 FORESTVIEW LA N MICHAEL WILLIAMS 4475 FORESTVIEW LA N PLYMOUTH MN 55442
Page 6
137479 14-118-22-13-0058 129.05 156.55 4237 GOLDENROD LA N BEVERLY RUSSELL 4237 GOLDENROD LA N PLYMOUTH MN 55441
137885 14-118-22-24-0081 84.72 112.22 4213 MAGNOLIA LA N LEW & BARBARA LTHORNBROUGH SARAH THORNBROUGH 4213 MAGNOLIA LAN #46 PLYMOUTH MN 55441
138172 14-118-22-24-0104 465.14 492.64 4288 MAGNOLIA LA N MARY FULLER 4288 MAGNOLIA LA N #85 PLYMOUTH MN 55441
138207 14-118-22-24-0095 364.34 391.84 4253 MAGNOLIA LA N DAVID M QUILLEASH 4253 MAGNOLIA LA N #64 PLYMOUTH MN 55441
138396 14-118-22-22-0047 607.84 635.34 12430 44TH PL N D E OVASKA & J A OVASKA 12430 44TH PLACE NO PLYMOUTH MN 55442
138452 14-118-22-22-0005 514.08 541.58 4285 LARCH PL N STEPHEN O OBAYUWANA 4285 LARCH PL N PLYMOUTH MN 55442
138697 14-118-22-22-0050 367.82 395.32 4445 OAKVIEW LA N RICHARD & NANCY CRANDALL 4445 OAKVIEW LA N PLYMOUTH MN 55442
138851 14-118-22-23-0045 41.07 68.57 12380 42ND AVE N JEAN E HUBER 12380 42ND AVE N PLYMOUTH MN 55441
138935 14-118-22-23-0044 97.75 125.25 4210 MAGNOLIA PL N DONALD M & DEBRA C SINGLER 4210 MAGNOLIA PL N PLYMOUTH MN 55441
139278 14-118-22-12-0055 231.23 258.73 4320 EVERGREEN LA N GREGORY T & JILL M HULES 4320 EVERGREEN LA N PLYMOUTH MN 55442
139355 14-118-22-12-0069 494.90 522.40 11625 43RD AVE N ROBERT & DIANE BOYER 11625 43RD AVE N PLYMOUTH MN 55442
139775 14-118-22-14-0060 625.34 652.84 4297 COTTONWOOD LA N JEFF A BRAVERMAN 4297 COTTONWOOD LA N PLYMOUTH MN 55441
139915 14-118-22-13-0101 563.57 591.07 4100 FORESTVIEW LA N BRIAN W SMITH/MALADY L SMITH 4100 FORESTVIEW LA N PLYMOUTH MN 55441
139936 14-118-22-43-0035 693.30 720.80 11515 37TH AVE N B J BAKER/L S MOMMSEN-BAKER 11515 37TH AVE N PLYMOUTH MN 55441
140090 14-118-22-44-0007 124.50 152.00 3620 EVERGREEN LA N JAMES H & GAYLE M RAPOPORT 3620 EVERGREEN PLYMOUTH MN 55441
140146 14-118-22-43-0015 84.73 112.23 3745 EVERGREEN LA N KRAIG KOEP NICOLE D BEHM-KOEP 3745 EVERGREEN LA N PLYMOUTH MN 55441
140195 14-118-22-44-0001 118.42 145.92 11420 37TH AVE N ROBERT HEMP & KATHLEEN HEMP 11420 37TH AVE N PLYMOUTH MN 55441
140202 14-118-22-43-0032 154.02 181.52 11615 37TH AVE N SHEILA THORSTENSON TAD THORSTENSON 11615 37TH AVE N PLYMOUTH MN 55441
140237 14-118-22-43-0010 50.78 78.28 11515 38TH AVE N MICHELLE PRICE 11515 38TH AVE N PLYMOUTH MN 55441
140363 14-118-22-44-0020 370.73 398.23 3770 ARROWOOD LA N WILLIAM L BURMASTER 3770 ARROWOOD LANE PLYMOUTH MN 55441
140433 14-118-22-44-0057 298.60 326.10 3720 ARROWOOD LA N E M ASBURY JR & C D ASBURY 3720 ARROWOOD LA N PLYMOUTH MN 55441
140496 14-118-22-41-0010 108.57 136.07 11505 39TH AVE N D R O'BRIEN & L P O'BRIEN 11505 39TH AVE N PLYMOUTH MN 55441
140636 14-118-22-41-0011 10.23 37.73 11425 39TH AVE N ERIC J WEISS & JONI R WEISS 11425 39TH AVE N PLYMOUTH MN 55441
140678 14-118-22-41-0005 656.20 683.70 11420 39TH AVE N DOUGLAS HARBER 11420 39TH AVE N PLYMOUTH MN 55441
140804 14-118-22-44-0026 593.73 621.23 3735 ARROWOOD LA N ALEKSANDER KORNIYENKO 3735 ARROWOOD LA N PLYMOUTH MN 55441
141217 14-118-22-41-0063 234.50 262.00 3960 ARROWOOD LA N EUGENE FODOR 3960 ARROWOOD LA N PLYMOUTH MN 55441
141231 14-118-22-44-0126 406.06 433.56 11260 36TH PL N DEBRA S GREENE 11260 36TH PL N PLYMOUTH MN 55441
141665 15-118-22-32-0011 70.95 98.45 4000 FERNBROOK LA N ATHENA ANTOINETTE LATIKI 4000 FERNBROOK LA N PLYMOUTH MN 55447
141819 15-118-22-11-0008 14.68 42.18 12910 44TH AVE N MICHAEL E REINHARDT 12910 44TH AVE N PLYMOUTH MN 55442
141917 15-118-22-11-0027 560.16 587.66 12825 43RD AVE N JAMES E WILLIAMS 12825 43RD AVE N PLYMOUTH MN 55442
141966 15-118-22-12-0014 303.47 330.97 4330 VINEWOOD LA N PATRICK S & EUN HYE LEE 4330 VINEWOOD LA N PLYMOUTH MN 55442
142211 15-118-22-12-0043 119.60 147.10 4230 WEDGEWOOD LA N STEPHEN G MCCOURTNEY 4230 WEDGEWOOD LA N PLYMOUTH MN 55442
142400 15-118-22-14-0015 447.45 474.95 12845 42ND PL N MARYJ & KIRK R WILLIAMS 12845 42ND PL N PLYMOUTH MN 55442
142771 15-118-22-23-0034 653.55 681.05 4165 DALLAS LA N PETER M KURETSKY 4165 DALLAS LA N PLYMOUTH MN 55446
142960 15-118-22-32-0043 398.67 426.17 14020 39TH AVE N CARY J & DEBRA KJOHNSON 14020 39TH AVE N PLYMOUTH MN 55447
143107 15-118-22-32-0057 74.43 101.93 14015 39TH AVE N KRISTIN MARIE THOMPSON ALAN MICHAELTHOMPSON 14015 39TH AVE N PLYMOUTH MN 55447
143149 15-118-22-33-0049 535.82 563.32 14005 38TH AVE N TODD & DEBRA KUGLIN 14005 38TH AVE N PLYMOUTH MN 55447
143191 15-118-22-33-0062 337.46 364.96 14125 37TH PL N JEFF & LISA VOSEN 14125 37TH PL N PLYMOUTH MN 55447
143233 15-118-22-33-0047 576.92 604.42 14010 38TH AVE N INNA A TOBAK 14010 38TH AVE N PLYMOUTH MN 55447
143373 15-118-22-44-0038 488.08 515.58 13005 37TH AVE N KARYL & JUDITH WALCHER 13005 37TH AVE N PLYMOUTH MN 55441
143457 15-118-22-33-0015 41.56 69.06 14090 37TH PL N MARCUS M TZE 14090 37TH PL N PLYMOUTH MN 55447
143569 15-118-22-33-0014 510.86 538.36 14100 37TH PL N JEREMIAH ONSONGO 14100 37TH PL N PLYMOUTH MN 55447
143604 15-118-22-33-0020 554.81 582.31 14095 37TH PL N JAMES C & JILL L OJALA 14095 37TH PL N PLYMOUTH MN 55447
143653 15-118-22-33-0034 58.54 86.04 14075 37TH AVE N BRANDON R SALCEDO 14075 37TH AVE N PLYMOUTH MN 55447
143695 15-118-22-44-0041 263.69 291.19 3780 ROSEWOOD LA N NORTHERN VALUE GROUP LLC PO BOX 120678 NEW BRIGHTON MN 55112
143730 15-118-22-44-0043 603.47 630.97 3760 ROSEWOOD LA N ANDREW & RACHEL BENSON 3760 ROSEWOOD LA N PLYMOUTH MN 55441
143772 15-118-22-32-0007 406.80 434.30 14201 ROCKFORD RD MARNE J JOHNSON 14201 ROCKFORD RD PLYMOUTH MN 55447
143814 15-118-22-44-0042 131.40 158.90 3770 ROSEWOOD LA N HUBERT H HUMPHREY IV HEIDI S HUMPHREY 3770 ROSEWOOD LA N PLYMOUTH MN 55441
143835 15-118-22-33-0089 487.24 514.74 14225 36TH AVE N TAMMY E MIKKELSON 30577 BLUFF VIEW CT FRONTENAC MN 55026
143842 15-118-22-32-0003 433.60 461.10 14015 ROCKFORD RD MOHAMED RAMADAN 14015 ROCKFORD RD PLYMOUTH MN 55447
143982 15-118-22-44-0045 54.89 82.39 3740 ROSEWOOD LA N MICHAEL A & LORI M MITCHELL 3740 ROSEWOOD LA N PLYMOUTH MN 55441
144094 15-118-22-33-0106 98.50 126.00 13930 36TH AVE N SAMUEL A POSTHUMUS 13930 36TH AVE N PLYMOUTH MN 55447
144122 15-118-22-33-0098 346.04 373.54 14065 36TH AVE N JON MIKKELSON 14065 36TH AVE N PLYMOUTH MN 55447
Page 7
144157 15-118-22-33-0109 302.05 329.55 14035 36TH AVE N DAVID KEVIN VAN OSS 14035 38TH PLACE PLYMOUTH MN 55447
144171 15-118-22-32-0006 905.77 933.27 14121 ROCKFORD RD PATRICIA L HENNE 5735 EVERGREEN LA N PLYMOUTH MN 55442
144178 15-118-22-43-0046 1,112.39 1,139.89 13400 37TH AVE N WILLIAM J & NANCY SZATS 13400 37TH AVE N PLYMOUTH MN 55441
144227 15-118-22-33-0104 565.39 592.89 14145 36TH AVE N WAYNE H JOHNSON 14145 36TH AVE N PLYMOUTH MN 55447
144549 15-118-22-43-0062 270.17 297.67 13425 36TH AVE N M B & W V HOLDER 13425 36TH AVE N PLYMOUTH MN 55441
144787 15-118-22-34-0022 193.90 221.40 3605 ZINNIA LA N SALLY WEBER 3605 ZINNIA LA N PLYMOUTH MN 55441
145606 16-118-22-41-0019 576.70 604.20 14530 40TH PL N LLOYD F WYSOCKI 17210 13TH AVE N PLYMOUTH MN 55447
145613 16-118-22-41-0018 791.67 819.17 14540 40TH PL N LLOYD F WYSOCKI 17210 13TH AVE N PLYMOUTH MN 55447
147692 16-118-22-13-0073 1,022.98 1,050.48 4105 MINNESOTA LA N JAMES & REBECCA O'TOOLE III 4105 MINNESOTA LA N PLYMOUTH MN 55446
147783 16-118-22-13-0019 73.55 101.05 4215 MINNESOTA LA N STEVEN 1 BATTAGLIA 4215 MINNESOTA LA N PLYMOUTH MN 55446
147804 16-118-22-13-0071 525.88 553.38 4085 MINNESOTA LA N LINDA M MCGRAW 4085 MINNESOTA LA N PLYMOUTH MN 55446
148147 16-118-22-24-0040 58.40 85.90 4190 ORCHID LA N NASHAAT SAYED MEHREEN HUSSAIN 4190 ORCHID LA N
148182 16-118-22-24-0072 281.00 308.50 15105 42ND PL N LORI L SOLOMONSON 15105 42ND PL N PLYMOUTH MN 55446
148322 16-118-22-24-0051 574.76 602.26 4225 POLARIS LA N RONALD J NAFSTAD 4225 POLARIS LA N PLYMOUTH MN 55446
148357 16-118-22-24-0056 1,186.13 1,213.63 4170 POLARIS LA N SUSAN L MEVISSEN 4170 POLARIS LA N PLYMOUTH MN 55446
148427 16-118-22-24-0065 472.49 499.99 4225 ORCHID LA N JEFFREY A & DEBORA A RODI 4225 ORCHID LA N PLYMOUTH MN 55446
149309 16-118-22-41-0172 648.92 676.42 14460 40TH PL N CHRISTOPHER J PERRINE 15000 43RD PL N PLYMOUTH MN 55446
149316 16-118-22-41-0171 744.28 771.78 14500 40TH PL N CHRISTOPHER J PERRINE 1500043RD PL N PLYMOUTH MN 55446
149701 16-118-22-31-0044 492.92 520.42 15388 40TH AVE N CHRISTY MARIE LOGAN 15388 40TH AVE N PLYMOUTH MN 55446
150093 16-118-22-31-0037 420.06 447.56 15289 40TH AVE N GALINA BELSSAR 15289 40TH AVE N PLYMOUTH MN 55446
150128 16-118-22-31-0064 205.56 233.06 15347 39TH AVE N MARCUS IMES 15347 39TH AVE N PLYMOUTH MN 55446
150317 16-118-22-31-0227 217.57 245.07 15236 40TH AVE N SANDEEP BHANDARI 4470 GARLAND AVE N PLYMOUTH MN 55446
150331 16-118-22-31-0244 175.30 202.80 15245 40TH AVE N CHRISTINE A FEAHR 15245 40TH AVE N PLYMOUTH MN 55446
150380 16-118-22-31-0230 142.52 170.02 15232 40TH AVE N VINCENT O KAINE 15232 40TH AVE N PLYMOUTH MN 55446
150499 16-118-22-31-0256 224.01 251.51 15150 39TH AVE N CHRISTIN F CAYE 15150 39TH AVE N PLYMOUTH MN 55446
150625 16-118-22-31-0280 11.25 38.75 3815 ORCHID LA N ROBERT MUELLER 3815 ORCHID LA N PLYMOUTH MN 55446
150821 16-118-22-31-0296 35.16 62.66 3940 ORCHID LA N THEODORE H SAUER 3640 XIMINES LA N PLYMOUTH MN 55441
150975 16-118-22-42-0011 26.41 53.91 3885 MINNESOTA LA N JOHNSON OYUGI MARY OMWEGA 3885 MINNESOTA LA N
150982 16-118-22-42-0091 168.74 196.24 3979 NIAGARA LA N SECY HSG & URBAN DEVEL C/O MICHAELSON COONOR & BOUL 4400 WILL ROGERS PKWY #300
151514 16-118-22-42-0072 658.87 686.37 14765 38TH AVE N ARLENE L STANSFIELD 14765 38TH AVE N PLYMOUTH MN 55446
151556 16-118-22-42-0079 165.39 192.89 14835 38TH AVE N CY ANTHONY & MARY K MOORE 3748 MENARD DR CARROLLTON TX 75010
152039 17-118-22-11-0043 244.78 272.28 16020 44TH AVE N ROBERT & ROSEMARY COLEMAN 16020 44TH AVE N PLYMOUTH MN 55446
154356 17-118-22-44-0035 169.96 197.46 3664 YUMA LA N DAVID & JOAN POMIJE 3664 YUMA LA N PLYMOUTH MN 55446
155196 17-118-22-42-0066 22.21 49.71 16345 39TH AVE N ADHEESH AGNIHOTRI KIRANJOT GUJRAL 16345 39TH AVE N
155238 17-118-22-42-0072 788.19 815.69 16340 39TH AVE N CHEUK SANG & PO -LIN LEE 16340 39TH AVE N PLYMOUTH MN 55446
155840 17-118-22-43-0047 180.12 207.62 3760 ARCHER LA N JAY E SATHER 3760 ARCHER LA N PLYMOUTH MN 55446
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PLYMOUTH MN 55446
PLYMOUTH MN 55446
OKLAHOMA OK 73108
PLYMOUTH MN 55446
PLYMOUTH MN 55446
PLYMOUTH MN 55447
PLYMOUTH MN 55447
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249472 04-118-22-23-0031 1,062.91 1,090.41 5870 UPLAND LA N ERIK JACOBS/ MICHELLE JACOBS 5870 UPLAND LA N PLYMOUTH MN 55446
249829 04-118-22-23-0056 143.39 170.89 15700 59TH PL N MOELJADI SANTOSO 2505 WATERBURY LN BUFFALO GROVE IL 60089
249962 09-118-22-22-0019 237.98 265.48 5215 TERRACEVIEW LA N TYROME K ROBERTSON JAN L HYMAN 5215 TERRACEVIEW LA N PLYMOUTH MN 55446
250613 04-118-22-21-0041 167.34 194.84 15390 60TH AVE N DARRIN SWENSON 15390 60TH AVE N PLYMOUTH MN 55446
250662 04-118-22-22-0050 345.27 372.77 15703 60TH AVE N JANICE M SKIPPER 15703 60TH AVE N PLYMOUTH MN 55446
25169104-118-22-24-0099 388.28 415.78 15557 60TH AVE N LOKESH DUA 61 DARTMOUTH ST #3 PAWTUCKET RI 02860
251719 04-118-22-24-0096 70.49 97.99 15547 60TH AVE N MARK LAMPAT GLADYS NEGRETE-LAMPAT 15547 60TH AVE N PLYMOUTH MN 55446
255415 04-118-22-33-0024 189.07 216.57 15740 54TH AVE N JACK A MCCRAINE MIRA MCCRAINE 15740 54TH AVE N PLYMOUTH MN 55446
256157 08-118-22-23-0204 376.24 403.74 5045 JEWEL LA N HARIBABU CHANDRA SWAPNA MOVVA 5045 JEWEL LA N PLYMOUTH MN 55446
257046 04-118-22-13-0063 68.15 95.65 5970 KINGSVIEW LA N CHUKWUEMEKA A ANYAKE LEA HILDA EKOCHIN 5970 KINGSVIEW LA N PLYMOUTH MN 55446
257200 04-118-22-32-0072 237.03 264.53 15500 56TH AVE N MICHAEL BERLING KIMBERLY ANN BERLING 15500 56TH AVE N PLYMOUTH MN 55446
257327 09-118-22-23-0091 49.79 77.29 15820 50TH PL N KIM E STREETER 5601 SMETANA DR #517 MINNEAPOLIS MN 55343
257362 09-118-22-13-0016 77.77 105.27 14685 50TH PL N KARI D JACOBSON 14685 50TH PL N PLYMOUTH MN 55446
257415 09-118-22-12-0043 199.08 226.58 14720 51ST AVE N VICTOIA BROWN-NYSETH 14720 51STAVE N PLYMOUTH MN 55446
257483 08-118-22-12-0014 275.78 303.28 5315 COMSTOCK LA N ANSHU SURI & JAYA P SONDHI 5315 COMSTOCK LA N PLYMOUTH MN 55446
257620 08-118-22-12-0088 17.70 45.20 5108 BLACK OAKS CT N REKHA K RAJASEKHARAN SREERAJ BALAKRISHNAN 5108 BLACK OAKS CT N PLYMOUTH MN 55446
257627 08-118-22-22-0087 24.06 51.56 5245 JEWEL LA N PRASHANTH UPADRASHTA 5245 JEWEL LA N PLYMOUTH MN 55446
Totals: 276,321.55 298,019.05
Page 17
Totals: $ 3,577.22 $ 3,824.72
Weed Eradication, Tree Removal, False Fire Alarms, False Burglar Alarm!
Service Address Owner and Mailing Address
28 Nathan Lane Willow Grove Investors LLC
13600 Industrial Park Blvd McQuay Inc
Invoice
Robert Coleman
Balance Due
Tax Map Number
Samuel Posthumus
5140 Terraceview Lane N
Balance Due
12407 12th Ave N Ken Salit
RR Row behind 16830 & 16832 49th PI N Soo Line Railroad
3000 Harbor Lane
Number Plus $27.50
36-118-22-43-0020 Multiple 525.00 552.50
27-118-22-21-0007 2013-416 125.00 152.50
17-118-22-11-0043 Multiple 321.84 349.34
33-118-22-14-0025 Multiple 603.44 630.94
15-118-22-33-0106 2013-11 160.92 188.42
09-118-22-22-0018 2013-14 160.92 188.42
35-118-22-22-0028 2013-21 181.82 209.32
08-118-22-32-0005 2014-2 1,398.28 1,425.78
22-118-22-23-0014 2014-15 100.00 127.50
Totals: $ 3,577.22 $ 3,824.72
Weed Eradication, Tree Removal, False Fire Alarms, False Burglar Alarm!
Service Address Owner and Mailing Address
28 Nathan Lane Willow Grove Investors LLC
13600 Industrial Park Blvd McQuay Inc
16020 44th Ave N Robert Coleman
910 Ithaca Lane Matthew Hill
13930 36th Ave N Samuel Posthumus
5140 Terraceview Lane N Hollie Beckman
12407 12th Ave N Ken Salit
RR Row behind 16830 & 16832 49th PI N Soo Line Railroad
3000 Harbor Lane Sandman Motels LLC
Willow Grove Shopping Center
Attn Accounts Payable
Mary Coleman
Kimberly Hill
Jason Beckman
Mary Salit
Real Estate Dept, Suite 1525
Accounts Payable
8 Nathan Lane
PO Box 1551
16020 44th Ave N
155 Gleason Lake Road, #321
13930 36th Ave N
5140 Terraceview Lane N
12407 12th Ave N
501 Marquette Ave S
100 Prairie Center Drive, #210
Plymouth, MN 55441
Minneapolis, MN 55440
Plymouth, MN 55446
Wayzata, MN 55391
Plymouth, MN 55447
Plymouth, MN 55446
Plymouth, MN 55441
Minneapolis, MN 55402
Eden Prairie, MN 55344
Page 18
CITY OF PLYMOUTH
RESOLUTION N0. 2014 -
A RESOLUTION APPROVING CERTIFICATION TO THE COUNTY FOR DELINQUENT
UTILITY ACCOUNTS, FALSE ALARMS, TREE REMOVAL, AND WEED ERADICATION
CHARGES
WHEREAS, the City of Plymouth has determined the rates and charges for utilities, false alarms,
tree removal, and weed eradication charges to be at the expense of the owners of the premises
involved; and
WHEREAS, all such sums become delinquent and assessable against the property served under
Sections 715.03 and 720.16 of the Plymouth City Code, as adopted by City ordinances and under
Minnesota Statutes 444.075, 429.101, and 429.061; and
WHEREAS, an assessment role was prepared setting forth an assessment against each parcel of
land served by utility services or charged for the costs of false alarms, tree removal and weed
eradication charges which remain unpaid at the beginning of business on November 17, 2014.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the that the Finance Manager is hereby authorized to deliver said certification list to
the Auditor of Hennepin County for collection in the same manner as other municipal taxes are collected
and payment thereof enforced with an administrative penalty of $27.50 and interest at the rate of
1.62% per annum is hereby approved.
APPROVED this 14th day of October, 2014.
Page 19
rp)City of
Plymouth
Adding Quality to Life
REGULAR
COUNCIL MEETING
October 14, 2014
Agenda 7.02Number:
To: Dave Callister, City Manager
Prepared by: Joe Ryan, Building Official
Reviewed by: Steve Juetten, Community Development Director
Public Hearing on Charges for Abatement of
Item: Hazardous Buildings Located at 12125 24th Avenue
North
1. ACTION REQUESTED:
Adopt the attached resolution approving the assessment as proposed.
2. BACKGROUND:
On December 31, 2013, a fire substantially destroyed the single family dwelling located on the
property. The structure met the statutory definition of a hazardous building, and all owners of
record were provided 30 days by which to apply for a permit to either repair or demolish the home.
Thirty days expired, and no building permit application was received. The City Council adopted a
resolution on April 8, 2014 authorizing the City Attorney to obtain a court order allowing for the
removal of all hazardous structures and public nuisances on the property, and ability to assess the
related costs against the property.
The court order was obtained, and the City hired contractors to perform the demolition and tree
removal work. The work has since been completed, and the total amount of fees incurred is
31,175.75.
Letters were mailed to all known owners and lien holders stating that unless full payment was
received by 30 days, the City would assess the total costs against the property.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
Court order
Correspondence
Resolution
Page 1
STATE OF MINNESOTA
COUNTY OF HENNEPIN
IN RE.-
The
E;
Electronically Served
9/16/2014 3:29:12 PM
IR L F D
Hennepin County Civil, MIS
SEP 16 2014
DISTRICT COURT
DIST. COU DM1MSTRATOR
DEPUTY FOURTH JUDICIAL DISTRICT
Court File No. 27 -CV -14-5876
The Matter of a Hazardous Building
Located at 12125 2401 Avenue North, City ORDER ALLOWING EXPENSE ACCOUNT
of Plymouth, Hennepin County, Minnesota
On Monday, September 15, 2014 at 11:00 a.m., the above -entitled matter came on for
hearing before the undersigned, Jason T. Hutchison, Referee of Housing Court, on the City of
Plymouth's request for approval of expenses incurred in enforcing the City's Order for Repair or
Removal ofHazardous Building and Property located at 12125 240i Avenue North, in the City of
Plymouth, Minnesota, pursuant to Minn. Stat. § 463.22.
The City was represented by its attorney, Soren M. Mattick of Campbell Knutson,
Professional Association, 317 Eagandale Office Center, 1380 Corporate Center Curve, Eagan,
Minnesota 55121. The Property Owners and other interested parties did not appear.
Based on the pleadings, all files, records and proceedings in the above -entitled matter:
IT IS HEREBY ORDERED:
1. The City's Statement ofExpenses in the amount of $31,175.75 is hereby
APPROVED.
2. Ifthis amount, or any portion thereof; is not paid before October 1, 2014, the
Plymouth City Clerk is may certify the amount of the expenses to the Hennepin County Auditor
Page 2
for entry on the tax rolls of the county as a special charge against the subject property, legally
described as:
Lot Seven (7), Plock Four (4), Elmhurst, Town ofPlymouth, according to the
recordedplat thereofonfile and on record in the office ofthe register ofdeeds
in andfor Hennepin County, Minnesota. (PID #26-.11822-21-0068)
to be collected in the same manner as other taxes and the amount so collected shall be paid to the
City of Plymouth.
Let .Judgment Be Entered Accordingly
mmended By: BY THE COURT:
ial Officer Jason T. Hutchison date The Honorable date 9
ing Court Referee - Judge
J ont
i hereby certISy thfl: ?"2 above Order
congetu qs tw entry d',;dgynenit of the Court.
Dated: .--
Gourt Rd mini t r
By:_!7
Copies given to Plaintiff -(mg d
Defendant ®ate cf t
Bye I\Aaiieci Ly 9
Page 3
CAMPBELL KNUTSON
September 19, 2014
Terrence G. and Edyth McEwen
2705 Kirkwood Lane North
Plymouth, MN 55441
Re: Costs Associated with Hazardous Building: $31,175.75
Property Address: 12125 24th Avenue North, Plymouth, MN
Property ID: 26-118-22-21-0068
Property Owner:
Notice is hereby given that the Plymouth City Council will hold a hearing regarding the
delinquent costs associated with the demolition of the hazardous building located at the
above address and will consider levying a special assessment against the property for
the delinquent amount on October 14, 2014 at 7:00 p.m., or as soon thereafter, during
the regularly scheduled meeting. The hearing will be held in the Plymouth City Council
Chambers located at 3400 Plymouth Boulevard, Plymouth, Minnesota 55447. The City
Council may adopt the proposed assessment at this hearing and certify any unpaid
amount to the Hennepin County Auditor.
You have the right to make written or oral objections to the proposed special assessment
at this hearing. No appeal to district court may be taken as to the amount of an
assessment unless a written objection signed by the affected property owner is filed
with the city clerk prior to the assessment hearing or presented to the presiding officer
at the hearing.
In the case that the City Council adopts the proposed assessment at the hearing, you
may prepay the assessment to the City of Plymouth before the unpaid balance is
certified to the Hennepin County Auditor. You are hereby given until November 15,
2014, to pay the balance of the assessment listed above. If the delinquent amount
remains unpaid on November 16, 2014, it will be certified to the Hennepin County
Auditor.
The amount proposed to be assessed against the property is $31,175.75. It is proposed
that such assessment (bearing interest at 2.78%) be payable starting with the 2015 real
estate taxes for a period of five (5) years. Following certification ofthe assessment roll
to the County Auditor, the owner of any property so assessed may pay the County
Auditor the entire amount of the assessment remaining unpaid.
782450
Page 4
Page 2
September 19, 2014
Re: 12125 24`' Avenue North
An owner may appeal an assessment to district court pursuant to Minn. Stat. § 429.081 by
serving notice of the appeal upon the mayor or clerk of the city within thirty (30) days after the
adoption of the assessment and filing notice with the district court within ten (10) days after
service upon the mayor or clerk.
Any questions concerning this matter can be directed to:
City of Plymouth
Attention: Sandy Engdahl, City Clerk
3400 Plymouth Boulevard
Plymouth, Minnesota 55447
763) 509-5000
Very truly yours,
CAMPBELL K UTSON
Professional Association
Soren M. Mattick
SMM/jmo
Cc: Joe Ryan, Plymouth Building Official
178295YI
Page 5
CITY OF PLYMOUTH
RESOLUTION No. 2014 -
A RESOLUTION ADOPTING ASSESSMENT FOR ABATEMENT OF HAZARDOUS BUILDINGS
12125 24TH AVENUE NORTH
WHEREAS, in accordance with court orders authorizing the removal of hazardous structures and
approval to assess all related costs against following the property:
PIN# 26-118-22-21-0068 (12125 24`h Avenue North)
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND 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
hereby accepted and shall constitute the special assessment against the property named therein, and
each tract of land therein included is hereby found to be benefited by the proposed improvement in
the amount of the assessment levied against it.
2. Such assessment shall be payable in equal annual installments extending over a period of 5
years and shall bear the interest rate of 2.78% per annum.
3. The owner of said property may pay the entire assessment to the City of Plymouth Finance
division prior to November 15, 2014 without interest. The owner may also, until November 15, 2014,
make a partial payment of a least $100 to the City of Plymouth Finance division. The remaining
unpaid balance will be certified as the new assessment amount. Thereafter, the first year standard
assessment (which includes principal and interest through December 31, 2015) must be paid to the
County between November 15, 2014— November 15, 2015. The owner may also at anytime prior to
November 15, of any year, pay the remaining unpaid principal balance with interest accrued to
December 31 of the year in which such prepayment is made.
4. The Clerk shall forthwith transmit a certified duplicate of this assessment to the County
Finance Director 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.
5. The total cost of the assessment by this resolution is $31,175.75.
APPROVED this 28th day of October, 2014.
Page 6
rp) City of
Plymouth
Adding 12p.tily to Life
REGULAR
COUNCIL MEETING
October 14, 2014
Agenda 7.03Number:
To: Dave Callister, City Manager
Prepared by: Daniel K Campbell, Sr. Engineering Technician
Reviewed by: Doran Cote, P.E., Director of Public Works
Public Hearing on Easement Vacation for Lot 1 and 2,
Item: Block 1 of Homestead Village Incorporated Addition
1. ACTION REQUESTED:
Adopt the attached resolution vacating part of platted drainage and utility easements for
ponding purposes within Lot 1 and 2, Block 1, Homestead Village Incorporated Addition.
2. BACKGROUND:
On September 3, 2014, a petition letter was received from James Waters, representing Quest
Development, Inc., requesting the vacation of part of platted drainage and utility easements for
ponding purposes within Lot 1 and 2, Block 1, Homestead Village Incorporated Addition. Quest
Development, Inc. received city approval to build a 157 unit apartment building on this site near
TH 55 and USTH 169 on April 12, 2011.
The reason for the vacation request is to eliminate the drainage and utility easement
restrictions on the site in order to construct the new building and parking lot. The easements
were platted under a previous plat for the site in 1998. Vacating the easements was a condition
of approval for the apartment building in 2011.
Utilities maintenance staff has reviewed the site and has no conflict with vacating the existing
easements. All private utility companies have been contacted with the proposed vacation. It is
recommended that the resolution be approved, unless new information is provided at the
hearing.
3. BUDGET IMPACT:
There is no effect on the budget; however, a $450 fee was paid by the petitioner to cover the
City's cost of administering, publishing the public hearing notice, and recording the vacation
resolution.
4. Attachments:
Location Map
Petition Letter
Resolution
Page 1
Proposed Easement Vacation Location
Lot 1 & 2 Block 1, Homestead
Village Incorporated. Addition
Page 2
2F
AS
HAV E IGTH AV E
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Page 2
Quest Devdopmetnf, Inn
4eitr. 2BG
10700 nm County Road 15
Plymouth, RN 58441
Managem eI)t
leasing
and
De'veI(}pment
Tel: 7a586-9511
Flax: 763-59M512
September 3, 2014
Mayor Kelli Slavik and
The Plymouth City Council
Plymouth City Offices
3400 Plymouth Blvd.
Plymouth, MN 55447
Dear Mayor Slavik and Council Members:
Under the terms of our PUD approval, Resolution No. 2011-126, addressed in Item 7.
aj, 2), we are required to vacate the existing drainage and utility easement on the
south end of Lot 2, to accommodate the proposed building and parking lot
improvements.
We are requesting the Plymouth City Council to take the appropriate action
necessary to comply with this requirement of the approvals resolution.
Yesident
ulIV,
Waters
Guest Development, Inc.
Approved: LGA investment Group, Inc.
G. Anderson, President
Page 3
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Page 4
CITY OF PLYMOUTH
RESOLUTION No. 2014 -
A RESOLUTION AUTHORIZING THE VACATION OF PART OF
DRAINAGE AND UTILITY EASEMENTS FOR PONDING PURPOSES
WITHIN LOT 1 AND 2, BLOCK 1, HOMESTEAD VILLAGE INCORPORATED ADDITION
WHEREAS, a public hearing with respect to said vacations was scheduled for October 14, 2014, in
accordance with Minnesota Statutes 412.851 and 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 October 14, 2014; and
WHEREAS, all property owners adjacent to the proposed vacation were duly notified by mail; and
WHEREAS, the City Council did hold a public hearing on October 14, 2014, to inform any and all
interested parties relevant to the vacation of drainage and utility easements for ponding purposes within
Lot 1 and 2, Block 1, Homestead Village Incorporated Addition; and
WHEREAS, it was determined by the City Council that said easements are not needed for public
purposes.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA: That part of certain drainage and utility easements for ponding purposes within Lot 1 and 2,
Block 1 Homestead Village Incorporated Addition described as follows, be vacated:
That part of Lot 1, Block 1, HOMESTEAD VILLAGE INCORPORATED, according to the recorded plat
thereof, Hennepin County, Minnesota, described as follows:
Commencing at the southeast corner of Lot 2, said Block 1; thence westerly along the southerly line
of said Lot 2, on an assumed bearing of North 89 degrees 25 minutes 08 seconds West, a distance of
80.35 feet; thence North 0 degrees 00 minutes 00 Seconds East a distance of 39.16 feet; thence
northeasterly a distance of 23.56 feet along a tangential curve, concave to the southeast, having a
radius of 15.00 feet and a central angle of 90 degrees 00 minutes 00 seconds; thence North 90
degrees 00 minutes 00 seconds East, tangent to said curve, a distance of 99.28; thence North 0
degrees 04 minutes 52 seconds East, a distance of 13.50 feet; thence North 90 degrees 00 minutes
00 seconds East, a distance of 85.44 feet; thence northeasterly a distance of 52.62 feet along a
tangential curve, concave to the northwest, having a radius of 33.50 feet and a central angle of 90
degrees 00 minutes 00 seconds; thence North 00 degrees 00 minutes 00 seconds East, tangent to
said curve, a distance of 70.19 feet; thence South 89 degrees 59 minutes 45 seconds East a distance
of 16.15 feet to the point of beginning of the land to be described; thence North 00 degrees 00
minutes 15 seconds East, a distance of 37.28 feet; thence northeasterly a distance of 15.71 feet
along a tangential curve, concave to the southeast, having a radius of 30.00 feet and a central angle
of 30 degrees 00 minutes 00 seconds; thence North 30 degrees 00 minutes 15 seconds East,
tangent to said curve, a distance of 38.21 feet; thence northeasterly a distance of 11.19 feet along a
Page 5
tangential curve, concave to the northwest, having a radius of 29.00 feet and a central angle of 22
degrees 07 minutes 01 seconds; thence North 07 degrees 53 minutes 14 seconds East, not tangent
to said curve, a distance of 32.16 feet, to a northerly corner of said Lot 1; thence southeasterly,
along the northerly line of said Lot 1, a distance of 14.57 feet; thence South 17 degrees 54 minutes
46 seconds West a distance of 96.54 feet, thence southwesterly to the point of beginning and there
terminating.
That part of Lot 2, Block 1, HOMESTEAD VILLAGE INCORPORATED, according to the recorded plat
thereof, Hennepin County, Minnesota, described as follows:
Commencing at the southeast corner of Lot 2, said Block 1; thence westerly along the southerly line
of said Lot 2, on an assumed bearing of North 89 degrees 25 minutes 08 seconds West, a distance of
80.35 feet; thence North 0 degrees 00 minutes 00 Seconds East a distance of 20.48 feet, to the
point of beginning of the land to be described; thence North 0 degrees 00 minutes 00 seconds East
a distance of 18.68 feet; thence northeasterly a distance of 23.56 feet along a tangential curve,
concave to the southeast, having a radius of 15.00 feet and a central angle of 90 degrees 00
minutes 00 seconds; thence North 90 degrees 00 minutes 00 seconds East, tangent to said curve, a
distance of 31.21 feet; thence South 0 degrees 00 minutes 00 seconds East a distance of 33.68 feet,
thence westerly to the point of beginning and there terminating.
FURTHER, that said vacations shall not affect the authority of any person, corporation, or
municipality owning or controlling the electric or telephone poles and lines, gas lines, sanitary and
storm sewer lines, water pipes, mains, hydrants, and natural drainage areas thereon or thereunder,
to continue maintaining the same or to enter upon such way or portion thereof vacated to
maintain, repair, replace, remove, or otherwise attend thereof.
APPROVED this 14th day of October, 2014.
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
October 14, 2014, 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
Page 6
rp)City of Agenda 8.01PlymouthNumber: v
Adding quality to Life
To: Dave Callister, City Manager
REGULAR
COUNCIL MEETING Prepared by: Barbara Thomson, Planning Manager
October 14, 2014 Reviewed by: Steve Juetten, Community Development Director
Consider Appeal of Interpretation of Fence Ordinance for
Item: Temporary Fence with Non-conforming Materials
Adam and Leslee Gelman - 2014086)
1. ACTION REQUESTED:
Adopt one of the following:
a) A resolution affirming staff's interpretation of the zoning ordinance related to the non -conforming
materials on the fence located at 2740 Upland Lane (staff recommends this option); or
b) A resolution supporting the appeal, thereby allowing the fence to remain.
Approval of either resolution requires a 4/7 vote of the City Council.
2. BACKGROUND:
Section 20135 of the Plymouth Zoning Ordinance (copy attached) addresses the appeal process. When
hearing an appeal, the City Council acts in its capacity as the Board of Adjustments and Appeals. Appeals are
only applicable to interpretation of legislative intent. Any opinions and evaluations pertaining to the impact
or result of a request are not subject to the appeal process.
On August 18, 2014, Housing Inspector Warren Kulesa sent a letter to Adam Gelman in response to a
complaint concerning the appearance of the fence in their rear yard (refer to attached photo). In the letter
Mr. Kulesa stated the zoning ordinance prohibits fences that are constructed from chicken wire, welded wire
and such unless they are of a high aesthetic value and receive approval by the zoning administrator. Because
the Gelman's fence is constructed of welded wire, Mr. Kulesa stated that the fence constituted a violation
and would need to be removed by September 5, 2014. After being informed that they could file an appeal,
on August 26, 2014, the Gelman's did in fact file an appeal with the city.
Section 21130.01, subd. 4(h) states: "Fences shall not be constructed from chicken wire, welded wire, snow
fence, branches, or materials originally intended for other purposes, unless upon the showing of a high
degree of architectural quality achieved through the use of such, prior approval is granted by the Zoning
Administrator."
As noted above, the fence is constructed of welded wire, and according to the Gelman's, is intended to be a
temporary fence. Plymouth's zoning ordinance states that temporary fencing not exceeding six feet in
height may be installed to secure the perimeter of a construction site upon issuance of an administrative
permit, provided it is removed upon completion of the construction project. Securing construction sites is
Page 1
2014086
Page 2
the only allowance for temporary fencing in the ordinance. The Gelman's installed their fence two years ago
to contain their dogs and plan on keeping it up until the dogs pass away or they move.
The Gelman's fence does not meet the city's requirements for a temporary fence, and it is constructed of
welded wire, which the zoning ordinance does not allow unless it shows a high degree of architectural
quality. Staff finds that the Gelman's fence does not reflect this level of architectural quality.
3. BUDGET IMPACT:
Not applicable.
4. ATTACHMENTS:
Letter from Adam and Leslee Gelman
Section 21035 (Administration —Appeals) of the Zoning Ordinance
Photo of Fence
Location Map
Aerial Photograph
Resolutions
2
Page 2
0140N,
Adam & Leslee Gelman
4740 Upland Lane N
Plymouth, MN 55446
August 24, 2014
Dear Barb Thomson,
r C E V r
AUb 2 6 2014
lTy0c PO'M, -TTH
PA" IMENT
A couple of weeks ago, Warren Kulesa came over to our house and said that an anonymous neighbor
complained about the appearance of our backyard fence. He said it was not to the Plymouth Zoning
Ordinance. We received a letter the other day saying we had until September 5th to remove the fence.
I am writing to appeal this ruling to keep my fence in place.
We put this fence up two years ago to keep our dogs contained to our yard. We called the city of
Plymouth to ask if we needed a permit prior to installing this temporary fence. We have never had any
complaints regarding our fence.
The fence consists of 6 foot posts and hard green wire, similar to chain link fence but a little softer. We
would never have put it up if we were told two years ago we could not. We maintain the lawn and trim
in front and back of the fence and were planning on taking it down once our dogs pass away or we
move.
Please reconsider this decision based on the information provided above. Feel free to contact us if you
need any further information.
Thank you for your time,
Adam & Leslee Gelman
612-387-6278
Page 3
PLYMOUTH ZONING ORDINANCE
SECTION 21035 - ADMINISTRATION - APPEALS
21035.01. BOARD DESIGNATION: The Cite Council shall serve as the Board of
Adjustments and .Appeals.
21035.02. APPLICABILITY: An appeal shall only be applicable to an interpretation of
legislative intent of provisions of this Chapter. Opinions and evaluations as they pertain to the
impact or result ofa request are not subject to the appeal procedure.
21035.03. FILING: An appeal from the ruling of an administrative officer of the City shall
be filed by the property owner or their agent with the Zoning Administrator within thirty (30)
days after the making of the order beim appealed.
21035.04. STAY OF PROCEEDINGS: An appeal stays all proceedings and the
furtherance of the action being appealed unless it is certified to the Board of Adjustment and
Appeals, after the notice of appeal is liled.. that by reason of facts stated in the certificate a stay*
mould cause imminent peril to life and property. In such case, the proceedings shall not be
staved other than by a restraining order Nvhich may be granted by a court of record on
application. and upon subsequent notice to the City.
21035.05. PROCEDURE: The procedure for making such an appeal shall be as follows:
Subd. 1. The property mvrrer or their agent shall the with the Zoning Administrator
a notice of appeal stating the specific grounds upon which the appeal is made. ('41nended b}'
Ord. Y0. 010-21, 11:'33'10)
Subd. 2. The Zoning Administrator- shall instruct the appropriate staff persons to
prepare technical reports when appropriate and shall provide general assistance in preparing a
recommendation on the action to the Board of Adjustment and Appeals,
Subd. 3. The Board of Adjustment and Appeals shall make its decision by
resolution within sixty (60) days from the date on which a completed application is filed.
Subd. 4. The Zoning Administrator shall serie a copy of the final order of the
Board upon the petitioner by mail.
21035.06. APPEALS FROM THE BOARD OF ADJUSTiIVIENT AND APPEALS: Any
person or persons, any private or public board. or taxpayer of the Citv aggrieved by any decision
of the Board of Adjustment and Appeals shall have the right to seek review of the decision with a
court of record in the manner provided by the laws of the State of Minnesota. and particularly
Minnesota Statutes, Chapter 462, as such statutes may be from time to time amended..
supplemented or replaced.
2103-1
Page 4
YJ
l d
Q
J
2014086
ILegend
Alli C Comercial
Gelman Appeal I I 1 1 CC City Center
4740 Upland Lane North Ell Co Commercial Office
I\ \ IP, Planned Industrial
u LA -11, Living Area 1
LA -2, Living Area 2
LA -3, Laving Area 3
LA -4, Living Area 4
f _] LA -R1
125 62.5 0 125 250 LA -R2
Feet LA -R3
Pity of
LA -RT
Plymouth, Minnesota P -I PubhclSemrPubhcl4nsbtulicnal
W
iboty Of
Plymouth, Minnesota
2014086 - Aerial Photo
25 12.5 0 25 50
Feet
RESOLUTION A
CITY OF PLYMOUTH
RESOLUTION No. 2014-
A RESOLUTION AFFIRMING CITY STAFF'S INTERPRETATION OF THE CITY'S ZONING
ORDINANCE RELATED TO FENCES (2014086)
WHEREAS, on August 26, 2014, Adam and Leslee Gelman requested an appeal of the
interpretation that the fence at their property located at 4740 Upland Lane needs to be removed based
on its non -conforming materials; and
WHEREAS, when hearing an appeal, the City Council acts in its capacity as the Board of
Adjustments and Appeals.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA, that it should and hereby does affirm City staff's interpretation of the
Plymouth Zoning Ordinance regarding the fence at 4740 Upland Lane, subject to the following finding:
City staff correctly interpreted the applicable provisions of the Plymouth Zoning Ordinance
regarding the fence as it is constructed of welded wire, which the ordinance does not allow unless it
shows a high degree of architectural quality, which the subject fence does not and further, that the
fence does not meet the city's requirements for a temporary fence.
ADOPTED by the Plymouth City Council on this 14th day of October, 2014.
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
October 14, 2014, 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
Page 8
RESOLUTION B
CITY OF PLYMOUTH
RESOLUTION No. 2014-
A RESOLUTION SUSTAINING THE APPEAL FROM CITY STAFF'S INTERPRETATION OF THE
CITY'S ZONING ORDINANCE RELATED TO FENCES (2014086)
WHEREAS, on August 26, 2014, Adam and Leslee Gelman requested an appeal of the
interpretation that the fence at their property located at 4740 Upland Lane needs to be removed based
on its non -conforming materials.
WHEREAS, when hearing an appeal, the City Council acts in its capacity as the Board of
Adjustments and Appeals.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA, that it should and hereby does support the appeal of city staff's interpretation
of the Plymouth Zoning Ordinance regarding the fence at 4740 Upland Lane, subject to the following
finding:
City staff incorrectly interpreted the applicable provisions of the Plymouth Zoning Ordinance .
ADOPTED by the Plymouth City Council on this 14th day of October, 2014.
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
October 14, 2014, 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
Page 9
rp)City of
Plymouth
Adding quality to Life
REGULAR
COUNCIL MEETING
October 14, 2014
Agenda 8.02Number:
To: Dave Callister, City Manager
Prepared by: Barbara Thomson, Planning Manager
Reviewed by: Steve Juetten, Community Development Director
Consider Appeal of Interpretation of Driveway Ordinance
Item: to Allow 27 -foot Driveway Width (Tai Lam -2014087)
1. ACTION REQUESTED:
Adopt one of the following:
a) A resolution affirming staff's interpretation of the zoning ordinance related to driveway width at
the curb for property located at 16435 53rd Place (staff recommends this option); or
b) A resolution supporting the appeal, thereby allowing a driveway width of 27 feet at the curb.
Approval of either resolution requires a 4/7 vote of the City Council.
2. BACKGROUND:
Section 20135 of the Plymouth Zoning Ordinance (copy attached) addresses the appeal process. When
hearing an appeal, the City Council acts in its capacity as the Board of Adjustments and Appeals. Appeals are
only applicable to interpretation of legislative intent. Any opinions and evaluations pertaining to the impact
or result of a request are not subject to the appeal process.
On July 31 and August 4, 2014, 1 responded to Mr. Lam's request for a 27 -foot wide driveway at the curb
versus the maximum 24 feet allowed in the zoning ordinance) at his property located at 16435 53rd Place
indicated that staff considers altering driveway width based on physical factors, such as grade or distance
from an intersection. In the instance of Mr. Lam's driveway, there are no associated physical factors. Mr.
Lam filed an appeal of this interpretation on August 26, 2014.
Section 21135.07, subd. 5.(j) states: "For single-family detached uses, curb cut access for driveways shall not
exceed 24 feet in width, except upon approval by the Zoning Administrator. For all other uses, curb cut
access for driveways shall not exceed 36 feet in width except upon approval by the Zoning Administer."
The 24 -foot maximum width is not a magic number. Prior to November 2002, the maximum driveway width
at the curb line was 36 feet for all uses. The purpose behind the change in 2002 related primarily to
aesthetics and preservation of green space within single-family neighborhoods. At that time, staff also
researched other communities and found that many specify a similar maximum curb cut width for single
family uses. For example, Maple Grove specified 24 feet, Minnetonka specified 20 feet and 30 feet
variable), and Richfield specified 22 feet. Staff noted at the time the reduced width was considered that it
would not affect the width of the driveway beyond the curb line. Consequently, driveways could continue to
accommodate three -car garages by tapering out in the area between the curb line and the home.
Page 1
2014087
Page 2
In the absence of further direction from the City Council, staff finds that the request for the wider driveway
width at the curb does not meet the intent of the existing ordinance requirement. In the alternative, the City
Council could find in favor of Mr. Lam and direct staff to review the driveway width provision and bring back
a revised standard for their consideration.
3. BUDGET IMPACT:
Not applicable.
4. ATTACHMENTS:
E-mail from Tai Lam
Section 21035 (Administration —Appeals) of the Zoning Ordinance
Photo of Subject Property
Location Map
Property Survey
Resolutions
2
Page 2
10140?q
Barb Thomson
From: Ty L [taiyenlam a@yahoo,com]
Sent: Monday, August 04, 2014 3:30 PM AUG 2 6 2014
To: Barb Thomson
Subject: RE: Driveway city of Plymouth
Community Development Depa
Hi Barb,
I would like to petition this case to your board. Please move this forward for your board to
review.
Regards,
Tai Lam
On Mon, 8/4/14, Barb Thomson <BThomson@plymouthmn.gov> wrote:
Subject: RE: Driveway
To: "Ty L" <taiyenlam@yahoo.com>
Date: Monday, August 4, 2014, 11:10 AM
Dear Tai,
I appreciate your situation. However, when we consider altering driveway width, we focus on
physical factors, such as grade or distance from an intersection. Since there are no
physical factors in your case that would suggest a need for a greater width, I would still
not support the increase.
Barb Thomson
Barbara G. Thomson, AICP I Planning Manager
Phone: 763-509-5452
Original
Message -----
From: Ty L [mailto:taiyenlam@y ahoo.com]
Sent: Friday, August 01, 2014 6:48 PM
To: Barb Thomson
Subject: RE:
Driveway
Hi Barb,
While I understanding your rationale for not allowing to widen my driveway an extra aft.
However, both of my parents have their own car and I own a truck which needs to go into one
of the two stalls.
Please advise,
Tai
1
Page 3
On Thu, 7/31/14, Barb Thomson <BThomson(&plymouthm'n.gov>
wrote:
Subject: RE: Driveway
To: "Ty L" <taiwenlam(ayahoo.com>
Date: Thursday, July 31, 2014, 3:48 PM
Dear Tai,
I visited your home site this afternoon. As there are two garage stall options that
would not require any additional maneuvering room for entering or exiting, I regret to
report that I will not support widening the existing driveway.
I hope you and your family enjoy your new home.
Barb Thomson
Barbara G. Thomson, AICP I Planning Manager
Phone: 763-569-5452
From: Ty L [rinailto:taiyenlaml@yahoo.com]
Sent: Thursday, July 31, 2614 11:36 AM
To: Barb Thomson
Subject: RE: Driveway
16435 53rd Place North
Plymouth Mn 55446
Thanks Tai
From: Barb Thomson
BThomsonPplymouthmn.gov_>;
To: Ty L
taiyenlam@yahoo.com>;
Subject: RE: Driveway
Sent: Thu, Jul 31, 2614 4:26:49 PM
2
Page 4
Dear Tai,
I will look into your request. To assist in that regard, please provide your address.
Barb Thomson
Barbara G. Thomson, AICP I Planning Manager
Phone: 763-509-5452
Original Message -----
From: Ty L [mailto:taiyenlam@yahoo.com]
Sent: Wednesday, July 30, 2014 6:20 Piti1
To: Barb Thomson
Subject: Driveway
Dear Barb,
I am writing to you with a special request to widen my driveway. I have a three car garage
and the concrete driveway tapers into a two garage driveway. This situation presents a
problem for my elderly parents who lives with me and needs more wiggle room to park the car
into the garage. I am wanting my contractor to install a stamp concrete runway (aft wide)
that will follow the current flow of the driveway.
Thank you,
Tai Lam
3
Page 5
PLYMOUTH ZONING ORDINANCE
SECTION 21035 - ADMIINISTRATION - AP
21035.01. BOARD DESIGNATION: The City Council shall serve as the Board of
Adjustments and Appeals.
21035.02. APPLICABILITY: An appeal shall only be applicable to an interpretation of
legislative intent of provisions of this Chapter. Opinions and evaluations as they pertain to the
impact or result of a request are not subject to the appeal procedure.
21035.03. FILING: An appeal from the ruling of an administrative officer- of the City shall
be filed by the property owner or their agent «ith the Zoning Administrator within thirty (30)
days after the making of the order being appealed.
21035.04. STAY OF PROCEEDINGS: An appeal stays all proceedings and the
Furtherance of the action being appealed unless it is certified to the Board of Adjustment and
Appeals, after the notice of appeal is filed, that by reason of facts stated in the certificate a stay
would cause imminent peril to life and property. In such case, the proceedings shall not be
stayed other than by a restraining order which may be granted by a court of record on
application. and upon subsequent notice to the Cite.
21035.05. PROCEDURE: The procedure for making such an appeal shall be as follows:
Subd. 1. The property owner or their agent shall file with the Zoning Administrator
a notice of appeal stating the specific grounds upon which the appeal is made. (.4mencle(l hr-
Or(l Yo. 20/0-21, 11., 23.,10)
Subd. 2. The Zoning Administrator shall instruct the appropriate staff persons to
prepare technical reports when appropriate and shall provide general assistance in preparing a
recommendation on the action to the Board of Adjustment and Appeals.
Subd.3. The Board of Adjustment and Appeals shalt make its decision by
resolution within sixty (60) dams from the date on which a completed application is filed.
Subci. 4. The Zoning Administrator shall serve a copy of the final order of the
Board upon the petitioner by mail.
21035.06. APPEALS FROM THE BOARD OF ADJUSTMENT AND APPEALS: Any
person or persons, any private or public board, or taxpayer of the City aggrieved by any decision
of the Board of Adjustment and Appeals shall have the right to seek review of the decision with a
court of record in the manner provided by the lams of the State of Minnesota, and particularly.
Minnesota Statutes, Chapter 462. as such statutes may be from time to tirne amended,
supplemented or replaced.
21035-1
Page 6
D
2014087
Lam Appeal
16435 53rd Place
rp)city of
Plymouth, Minnesota
180 00 0 180 360
Feet
Legend
I I I I I'. C Comercial
ll -1-L' CC, City Center
IT; CO Commercial Office
IP Planned mdustnal
J LA -1, Loving Area 1
LA -2. Living Area 2
LA -3. Living Area 3
LA -4 L.wng Area 4
LA -R1
LA -R2
LA -R3
LA -RT
r P -I. Put)Vic)Semi-Publicflnstitutional
n I
y I ! Fro"arly pescrl ton:
Lot 8, Block 2, KIRKWOOD 2ND ADDITION, according 1. theIocordod plat thereof,
Hannopin County, Minnesota
1
13 N8
2a
4B 49 NOTES:
J r
R - 205.00 1.j Existing ugllllesshown are shown In an approximateway only. The contractor
r 53 Pi:AC 4'40" snail datarminb the exact IocalVon of anyandall existing utilities before commeivrild1: } 61 - 2 work- He agraas to be fully responalnis forany and S4 dernagea aus+lg out of his
rI 74 20' 3 y 7 •43 f ` i failure 10 exactly bola and praeerve any andoil existing utilities.
tea N[84000' = 1 X91
f
2 i Must maintain a minInn" 2% slopegradlenl to accommodate posnlVe dralnegaI
N I i III7lyl I: "k
41
nes (Iolu 41 ;Alb 7" ' O 3.} All offset Irons to measured W hundredths of a foot andcan oe used as
IJr±. LI 1 L-i."it1?' 1pD (
1018 }U Vltl benchmarks.
L i j qW c \0\ `, 4.) The proposed driveway shown Ili concaptualaniy end doesnot. purport to show
r •4 1 G ON 0 \tl\ exactly how the driveway &I be built,
6 1` 1 .471rm r%(1021.3) 9Fi.vi I N I II fSE1 (lUl9 5) 6 5.} A title opinionwas not lumlehed Wthe surveyor.
L ••= r- 165fIa5,aSTOUP . - n. F.., 6.) Proposed grades shown adjacent tobuildingfoundation refers totap orLlai,
F- — 1021.0) IG.S x C) 28.0 w =.`I' C14 \ din.
22.0 N 10,0 cti Tn 1 r''i 0 \\ 0.5 r. `
I
0 N1 7.) Benchma k:
Fi '. ".', I , GE PROPOSEDKUUly1 o Pr) PR b451020 TNM "A" t@ Lot 1, Block3, Klrxwood • 1022.02 Feat
1 GARA
EXISTING LO _ ry 1 rvr (1021' 5 PRINGDALE Gf 1020'3 THN"B" Lot 3, Black2. Klrkwuod ip22.8BFss1
GF = IC22,U I 313E , 5tl12
12,0 b6"435 53RD PLACE * 11 Development Plan Dale - WO
TF = 1022.3 W 1
112.
TFON BASEMEN Guraga Floor Elevation - 1021.5
LT
1014.3 N (1021, 8) (1013,8) + 7 DO Basement Floor Elevation =1013.8
LII = IDI7.5 N 1 I
u. on ( d, t6.D 'C" to
r., I 10,5 Proposed
nge Floor IleIn. I e 3x.0 N 1` Proposed Garage Floor Elevation = 1p2i_5
Proposed TopofFoundstlan Elovallan +1021,8
r %(10131) mrxo{ I LOs ` Proposed Basement Floor Elevation = 1013.8
R_ A
mix — xwlay (rGI2 G}x 4 z
n x(i012,G) yn 10 Setbacks
sur 1 xttls.o •Mit, til on 5 Min. Front Yard Setback = 25'
1 < — xa11.t— RSCS g IMtn Side YardSetback = B' Garage, 8' Ldving
4
Min Rear Yard Setback = 25'
vCJ`
s
xlad,
InOCf> ti
rou.sx LOT Fid F, -Mrm.m JO R (M
L— 014B) I 14, ions taus o (
ICOcJ.4) _
S$8 55 15 E 91.11
n 'v 1 1 hereby redlly briefIbis Is a true andcontact representation ofit
nr , survey of the boundariesOCi.v I w
I I Lot 84 Bloch 2, KIRKWOOD 2NDADDITION, aowrding to that
SURVEY LEGEND recorded plotthereof Hennepin County, Minnesota
61lax,t frails. andthe lodabon ofall bulidings, Nany, thereon, and all visible
CAST IRON MONUMFIil .ems GROUND ELtVATION WETLAND 6UFFER POST PROPOSED SILT FENCE I f t . ," 6 fl f .n u!F " ? encroochmm"t, dany, ham or on said land, assurveyed by me DPs
CATCH BASIN F3 STORM CRAIN f—''1 CONCRETE CONCRETE CURB i. -I:, uI r u P", u.!- I t, _ei± 131h r yofFa r Lary 2014.
W GATE VALVE _, .„ C: fid I h. , 4 STORM MANHOLE SEWER SERVICE ELEVATION —SANITARY SEWER
Ti HYORAN7 N ELECTRIC TRANSFORMER I>n s1 PROPOSED ELEVATION •+—STORM SEWER
o IRON PIPE SET TREE DECIDUOUS DIRECTION OF $URFACE DRAINAGE — I—WATERMAIN
a IRON PIPE FOUND m TELEPHONE PEDESTAL CONTOUR EXISTING cr= SANITARYSEWER ELEVA11014 David B. Pemberton, PLS Minnesota License No. 40344
I SANITARY MANHOLE D LRILITY PEDESTAL ---out— CONTOUR PROPOSED anr,I PROPOSED ELEVATION pamberton@sothresum
JOB#,504&705 REVISIONS
v5°"' k,,,,1, CERTIFICATE OF SURVEY
FIELDCREW,JD _
1- i SATHRE^BERGPREPARED FORQUIS7111INC.C- DRAWNBY: EMW-------------------- T6T— IMSOUTHBROADWAY WAYZATA,MN.55301 a52147aem00 LENNAR CIF' MINNESOTA 3I "5 °:5°.
I....l:
D
CHIECKE.D BY DBP ° W¢" 18435 53RD PLACE NORTH
r"f. P SCALE IN FEETDATE: 02764114 CITY OF PLYMO4STH, MINNESOTA
Page 9
RESOLUTION A
CITY OF PLYMOUTH
RESOLUTION No. 2014-
A RESOLUTION AFFIRMING CITY STAFF'S INTERPRETATION OF THE CITY'S ZONING
ORDINANCE PERTAINING TO DRIVEWAY WIDTH AT THE CURB (2014087)
WHEREAS, on August 26, 2014, Tai Lam requested an appeal of the interpretation that the
driveway at his home at 16435 53rd Place not exceed 24 feet.
WHEREAS, when hearing an appeal, the City Council acts in its capacity as the Board of
Adjustments and Appeals.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA, that it should and hereby does affirm City staff's interpretation of the
Plymouth Zoning Ordinance regarding driveway width at the curb line for property located at 16435 53"
Place:
City staff correctly interpreted the applicable provisions of the Plymouth Zoning Ordinance
regarding driveway width at the curb line as there are no physical factors necessitating a wider
width and the required width meets the intent of the zoning ordinance to preserve green space and
enhance neighborhood aesthetics.
ADOPTED by the Plymouth City Council on this 14th day of October, 2014.
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
October 14, 2014, 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
Page 10
RESOLUTION B
CITY OF PLYMOUTH
RESOLUTION No. 2014-
A RESOLUTION SUSTAINING THE APPEAL FROM CITY STAFF'S INTERPRETATION OF THE
CITY'S ZONING ORDINANCE PERTAINING TO DRIVEWAY WIDTH AT THE CURB
2014087)
WHEREAS, on August 26, 2014, Tai Lam requested an appeal of the interpretation that the
driveway at his home at 16435 53rd Place not exceed 24 feet.
WHEREAS, when hearing an appeal, the City Council acts in its capacity as the Board of
Adjustments and Appeals.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA, that it should and hereby does support the appeal of city staff's interpretation
of the Plymouth Zoning Ordinance regarding driveway width at the curb for property located at 16435
53rd Place, subject to the following finding:
City staff incorrectly interpreted the applicable provisions of the Plymouth Zoning Ordinance as
maximum driveway width in Plymouth has varied over time and is not a value fixed by long-standing
practice.
ADOPTED by the Plymouth City Council on this 14th day of October, 2014.
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
October 14, 2014, 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
Page 11
irp) City of
Plymouth
Adding Quafity to Life
REGULAR
COUNCIL MEETING
October 14, 2014
Agenda 8.03Number:
To: Dave Callister, City Manager
Prepared by: Barbara Thomson, Planning Manager
Reviewed by: Steve Juetten, Community Development Director
Consider Interim Ordinance Temporarily Prohibiting
Item: Medical Cannabis Manufacturers and Distribution Facilities
2014099)
1. ACTION REQUESTED:
Adopt interim ordinance temporarily prohibiting medical cannabis manufacturers
and distribution facilities.
Approval requires a 4/7 vote of the City Council.
2. BACKGROUND:
During the 2014 session, the state legislature enacted a law creating a process allowing
seriously ill Minnesotans to acquire and use medical cannabis to treat certain
conditions. The law stipulates that the Commissioner of the Minnesota Department of
Health implement the law. One of the commissioner's duties is to register two in-state
manufacturers for the production of all medical cannabis within the state. Each of the
registered manufacturers will in turn establish and operate four distribution facilities
around the state, based on geographical need and to improve patient access.
Staff finds that the potential location of a manufacturing and/or distribution facility has
broad implications with respect to facility location (zoning), traffic to and from a site,
hours of operation, security requirements, demand on law enforcement, potential
future changes in the law, etc. The city needs to protect its ability to thoroughly study
and understand the implications of medical cannabis manufacturing and distribution in
Plymouth. Consequently, staff proposes that the city adopt an interim ordinance to
establish a moratorium on medical cannabis manufacturers and distribution facilities
until staff has an opportunity to complete an in-depth study and present
recommendations for Planning Commission consideration and City Council action.
Under state law, a city is allowed to adopt an "interim ordinance" (also referred to as a
moratorium) to regulate development while a study is undertaken to consider adoption
or amendment of official controls (Minnesota Statutes Section 462.355, Subd. 4). An
interim ordinance may regulate, restrict, or prohibit any use, development, or
subdivision within a city or a part of a city, for the purpose of protecting the planning
process and the health, safety and welfare of the public. The interim ordinance may last
for a period of not more than one year. An interim ordinance can apply to some or all
Page 1
File 2014099
Page 2
types of development permits and applications, and can provide for exemptions or
exceptions.
Adoption of the attached interim ordinance would temporarily prohibit medical
cannabis manufacturing and distribution facilities. The ordinance would only be in place
until the study is complete or 12 months, whichever occurs first.
3. BUDGET IMPACT:
Not applicable.
4. ATTACHMENTS:
Interim Ordinance
Page 2
CITY OF PLYMOUTH
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. 2014 -
AN INTERIM ORDINANCE TEMPORARILY
PROHIBITING MEDICAL CANNABIS
MANUFACTURERS AND DISTRIBUTION FACILITIES
THE CITY OF PLYMOUTH, MINNESOTA ORDAINS:
mean:
SECTION 1. DEFINITIONS: The following terms when used in this ordinance shall
Official controls. "Official controls" or "controls" means ordinances and regulations
which control the physical development of the city or any part thereof or any detail thereof
and implement the general objectives of the comprehensive plan. Official controls include
ordinances establishing zoning, subdivision controls, site plan regulations, sanitary codes,
building codes and official maps.
Medical Cannabis. Any species of the genus cannabis plant, or any mixture or
preparation ofthem, including whole plant extracts and resins, and is delivered in the form
of:
1) liquid, including, but not limited to, oil;
2) pill;
3) vaporized delivery method with use of liquid or oil but which does not
require the use ofdried leaves or plant form; or
4) any other method, excluding smoking, approved by the commissioner.
Medical Cannabis Manufacturer. An entity registered by the Minnesota Commissioner
of Health to cultivate, acquire, manufacture, possess, prepare, transfer, transport, supply, or
dispense medical cannabis, delivery devices, or related supplies and educational materials.
Distribution Facility. A center for the distribution of medical cannabis operated by a
medical cannabis manufacturer.
SECTION 2. INTENT: It is the intent of this ordinance to allow the City of Plymouth
time to complete an in-depth study concerning adoption of revisions to the City's official controls
177899v2 1
Page 3
and in the interim to protect the planning process and health, safety, and welfare of the citizens of
the community.
SECTION 3. TEMPORARY PROHIBITION: Pending the completion of the above
referenced study and the adoption of appropriate official controls, the following uses are
prohibited:
Medical Cannabis Manufacturer
Distribution Facility
SECTION 4. EXEMPTIONS: The statutory exemptions to this ordinance set forth in
Minnesota Statutes § 462.355, Subd. 4 are incorporated herein by reference.
SECTION 5. EFFECTIVE DATE: This ordinance shall be effective immediately upon
its adoption and shall remain in effect for one year from the effective date of this ordinance or until
the adoption ofthe official controls being studied, whichever occurs first.
ADOPTED by the City Council of the City of Plymouth, Minnesota this day of
2014.
Kelli Slavik, Mayor
ATTEST:
Sandra R. Engdahl, City Clerk
177899v2 2
Page 4
rp)City of
Plymouth
Adding Quality to Life
REGULAR
COUNCIL MEETING
October 14, 2014
1. ACTION REQUESTED:
Agenda 8.04Number:
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Luke Fischer, Administrative Services Director
Item: Notice of Vacancy on the Housing and
Redevelopment Authority
Adopt resolution approving appointment to the Housing and Redevelopment Authority, schedule
interviews, or delay the appointment until later this year.
2. BACKGROUND:
Adam Schmitt, who currently serves on the Housing and Redevelopment Authority, submitted the
attached notice resignation effective immediately. The Council appointed him to this committee on
December 10, 2013 for a term to expire January 31, 2019. Council has received applications from
residents who have applied and were interviewed for this commission. Listed below are options
available to the Council:
Adopt the attached resolution approving appointment to the Housing and Redevelopment
Authority.
Schedule second interviews for the applicants who previously interviewed.
Delay the appointment and advertise the opening with the annual interview/appointment
process that will occur October -December. Staff is currently advertising expiration of terms
on the committees and commissions with an application deadline of November 7.
3. ATTACHMENTS:
Notice of resignation
Housing and Redevelopment Authority roster
Resolution
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From: Adam Schmitt [mailto:scad040l@)gmail.com]
Sent: Wednesday, September 24, 2014 11:01 AM
To: James Barnes
Subject: Re: September meeting reminder
This is a confirmation of my resignation of the HRA board
Sent from my iPhone
On Sep 24, 2014, at 10:37 AM, James Barnes <JBarnes@plymouthmn.gov> wrote:
Adam, I understand the work can take a lot. I am sorry that we will not be able to work more together
as I think you brought a nice perspective to the board. Please confirm that you wish to resign and I will
get the process moving to fill your position. I wish you the best in your career and life moving forward
and hopefully our paths will cross again soon.
Regards,
Jim
P.S. Sandy Engdahl mentioned that you had agreed to be an election judge. You should connect with
her to let her know if you can still help out with this upcoming election.
James Barnes I HRA Manager
City of Plymouth
From: Adam Schmitt [mailto:scad0401@gmail.com]
Sent: Wednesday, September 24, 2014 10:09 AM
To: James Barnes
Subject: Re: September meeting reminder
Hi Jim,
I am traveling for work again this week and cannot make the meeting. I know I have missed a lot of
meetings and it looks like I am on track to miss some more because of work. I don't think I will be able
to continue to contribute on the board as much as I originally thought because of changes in work. It
may be better for me to resign from my position and let someone who can make these meetings take
over my position.
Sent from my iPhone
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r
Revised 7/23/14
Housing and Redevelopment Authority
Liaisons: Steve Jutten, Executive Director
Jim Barnes, Housing Program Manager
763-509-5401
763-509-5412
Meetings are held the fourth Thursday of each month at 7:00 p.m. in the Medicine
Lake Conference Room. The HRA may cancel any regular meeting other than the
annual meeting. The annual meeting of the HRA shall be held in March at the
regular meeting place of the Authority. Members are appointed for five-year
terms expiring January 31 st or until a new commissioner has been selected as a
replacement. The Chair, Vice Chair, and Secretary shall be appointed by the
Authority and confirmed by the Mayor from among the members of the Authority.
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Initially Term
Name Numbers and E -Mail Appointed Expires
Jim Willis VM: 763-509-5006 12/14/10 1/31/16
16511 26th Ave. N. jwillis@plymouthmn.gov
Plymouth, MN 55447
1/31/19
Katie Black 7/22/14 1/31/18
Jeff Kulaszewicz, Chair H: 763-577-1915 1/9/07 1/31/15
11420 Ridgemount Ave. W.
Plymouth, MN 55441
Toni Jelinek H: 763-476-8839 1/22/13 1/31/17
15820 16th Ave. N. C: 612-812-0486
Plymouth, MN 55447 tjelinek2l@comcast.net
Liaisons: Steve Jutten, Executive Director
Jim Barnes, Housing Program Manager
763-509-5401
763-509-5412
Meetings are held the fourth Thursday of each month at 7:00 p.m. in the Medicine
Lake Conference Room. The HRA may cancel any regular meeting other than the
annual meeting. The annual meeting of the HRA shall be held in March at the
regular meeting place of the Authority. Members are appointed for five-year
terms expiring January 31 st or until a new commissioner has been selected as a
replacement. The Chair, Vice Chair, and Secretary shall be appointed by the
Authority and confirmed by the Mayor from among the members of the Authority.
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CITY OF PLYMOUTH
RESOLUTION No. 2014 -
A RESOLUTION APPROVING APPOINTMENT TO
THE HOUSING AND REDEVELOPMENT AUTHORITY
WHEREAS, Adam Schmitt, who serves on the Housing and Redevelopment Authority, submitted
his resignation effective immediately; and
WHEREAS, the City Council interviewed residents who were interested in serving on the
Housing and Redevelopment Authority.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that is hereby appointed to the Housing and
Redevelopment Authority for a term to expire January 31, 2019.
APPROVED this 14th day of October, 2014.
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