Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
City Council Packet 11-10-2014
RECAP AGENDA) CITY OF PLYMOUTH AGENDA REGULAR COUNCIL MEETING NOVEMBER 10, 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 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 ofthese 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 (Res2014-340) 6.03 Approve a Variance to allow fencing through an existing rain garden at 3190 Xanthus Lane (Donald Hefner – 2014098 – Res2014-341) 6.04 Authorize "No Parking" on Sundays from 8:00 a.m. to 4:00 p.m. on 18th Avenue between 12110 and 12400 18th Avenue (Res2014-342) Regular Council Meeting 1 of 2 November 10, 2014 6.05 Approve Work Orders No. 1, 2 and 3 and Change Order No. 1 for Peony Lane North of Schmidt Lake Road (10015 — Res2014-343) 6.06 Approve Final Plat and Development Contract for "Fretham-Twenty Third Addition" located at 18025 County Road 6 in the Wayzata School District 2014035F — Res2014-344, Res2014-345) 7. PUBLIC HEARINGS 7.01 Public Hearing on Vacation of easements for access to perform maintenance of a Storm Sewer Control Structure, Watermain, and Storm Water Quality Pond within Lot 1, Block 1 (Providence Academy) (Res2014-346) (Approved) 8. GENERAL BUSINESS 8.01 Canvass 2014 General Election Results (Res2014-347) (Approved) 9. REPORTS AND STAFF RECOMMENDATIONS 10. ADJOURNMENT (7:15 p.m.) Regular Council Meeting 2 of 2 November 11, 2014 Proposed Minutes 6.01 Special Council Meeting October 14, 2014 Mayor Slavik called a Special Meeting of the Plymouth City Council to order at 5:40 p.m. in the Medicine Lake Room of City Hall, 3400 Plymouth Boulevard, on October 14, 2014. COUNCIL PRESENT: Mayor Slavik, Councilmembers Wosje, Willis, Stein, Prom, Johnson, and Bildsoe. ABSENT: None. STAFF PRESENT: City Manager Callister, Administrative Services Director Fischer, Community Development Director Juetten, and City Clerk Engdahl. Rental Housing Ordinance Community Development Director Juetten discussed the staff report on weekly or monthly rental of single-family homes as it relates to the rental housing ordinance. He stated some of the concerns raised are the number of cars parked on the driveway during rental periods, the noise coming from back patios, activities in the pool and/or lake later in the evening and the neighbors not knowing who or when someone would be at the property. He stated staff discussed short- term rentals with staff from Minnetonka, Maple Grove, and Lakeville. He stated staff is seeking direction from the Council on how to proceed with his item. The neighbors of a residence on Bass Lake addressed the Council on the concerns that Community Development Director Juetten mentioned above in addition to others. During this past summer, there were 250 strangers coming and going from that property over a 14 -week period. They only called the police once as they didn't feel calling the police was the solution. The renters occupying the home should've been at a resort not at single-family home. They urged the Council to enact an ordinance similar to Lakeville's, where they've stipulated in their zoning ordinance that the minimum term for renting of rooms is 30 days. The Council stated they would schedule a study session to discuss this further, but they would like staffto do further research into what the definition of the use is, tighter restrictions, terms of rentals, and how to police these types of situations. Set Future Study Sessions The Council scheduled the following study sessions on November 18 at 5:30 p.m. to discuss water meter replacement project and receive public safety update, November 25 at 5:30 p.m. to discuss economic development funding and receive an update on the risk management fund, Proposed Minutes 1 of 2 Special Meeting of October 14, 2014 Page 1 December 2 at 6 p.m. to conduct board and commission interviews, and December 9 at 5:30 p.m. to discuss the rental housing ordinance. The Council also added an update on the capital reserve funds to the October 28 study session agenda. Adiournment Mayor Slavik adjourned the meeting at 6:55 p.m. Sandra R. Engdahl, City Clerk Proposed Minutes 2 of 2 Special Meeting of October 14, 2014 Page 2 Proposed Minutes Regular City Council Nketing October 14, 2014 Mayor Slavik called a Regular Meeting of the Plymouth City Council to order at 7:00 p.m. in the Council Chambers of City Hall, 3400 Plymouth Boulevard, on October 14, 2014. COUNCIL PRESENT: Mayor Slavik, Councilmembers Willis, Bildsoe, Wosje, Johnson, and Prom. COUNCIL ABSENT: None. STAFF PRESENT: City Manager Callister, Administrative Services Director Fischer, Community Development Director Juetten, Deputy Fire Chief Springer, Public Works Director Cote, Police Chief Goldstein, Building Official Ryan, Planning Manager Thomson, City Attorney Knutson, Communications Manager LaFave, City Forester Buck, and City Clerk Engdahl. Plymouth Forum Hanna Hill, 4890 Magnolia Lane North, thanked the City for adding a light on the dark section of Schmidt Lake Road. She noted that she is upset with the appearance of the Four Seasons Mall property. She requested the City force Wal-Mart to develop the property. Mayor Slavik stated that Walmart, as the property owner, has property rights and the Council does not have the ability to make them develop the property. She directed staff to look into any safety issues and the broken sign on the property. Presentations and Public Information Announcements 4.01) Present Picture Plymouth Photo Contest Winners Communications Manager LaFave announced this year's Picture Plymouth Photo Contest winners. There were over 300 entries this year. Mayor Slavik thanked all the participants and Plymouth Magazine for their partnership. Approval of Agenda Mayor Slavik stated item No. 8.02 is being removed from the agenda by request of the applicant. Proposed Minutes 1 of 5 Regular Meeting of October 14, 2014 Page 3 She also noted that an amendment to item No. 6.06 (Serenity on Plymouth Creek) has been given to the Council regarding a revised summary of security requirements. Motion was made by Councilmember Wosje, and seconded by Councilmember Willis, to approve the amended agenda. 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 include the followingitems: ems: 6.01) Closed Meeting minutes from September 23, Special Meeting minutes from September 23 and September 30, and Regular Meeting minutes from September 23. 6.02) Resolution Approving Disbursements ending October 4, 2014 (Res2014-317). 6.03) Resolution Approving the Purchase of a Tandem Dump Truck and Related Equipment Res2014-318). 6.04) Resolution Denying a Planned Unit Development Amendment and Adopting Findings of Fact (2014068 — Res2014-319). 6.05) 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 (Res2014-320). 6.06) 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 — Res2014-321). 6.07) 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 — Res2014-322). 6.08) Resolution Approving the 2014 City Manager's Annual Performance Evaluation Res2014-323). 6.09) Resolution Approving Additional Security System Upgrades and Additions (Res2014- 324). 6.10) Resolution Approving Payment No. 3 and Final for the Joint Fiber/Conduit Project, Plymouth and Hennepin County Phase II (13018 — Res2014-325). With all members voting in favor, the motion carried. Proposed Minutes 2 of 5 Regular Meeting of October 14, 2014 Page 4 Public Hearings 7.01) Delinquent Utilities and Other Charges Administrative Services Director Fischer reported on the proposed assessments Mayor Slavik opened the public hearing. Mayor Slavik declared the public hearing closed. Motion was made by Councilmember Willis, and seconded by Councilmember Bildsoe, to adopt a Resolution Approving the Certification to the County for Delinquent Utility Accounts, False Alarms, Tree Removal, and Weed Eradication Charges (Res2014-326). With all members voting in favor, the motion carried. 7.02) Abatement of Hazardous Buildings located at 12125 24th Avenue North Building Official Ryan reported on December 31, 2013 a fire destroyed the single family home located at 12125 24th Avenue North. The owners were given 30 days to apply for a permit to repair or demolish it, which did not occur. A court order was obtained to authorize the City to remove and clean up the property and assess the costs. The work was performed and the owners had until October 1, 2014 to pay the related cost or be assessed accordingly. Mayor Slavik opened the public hearing. Mayor Slavik declared the public hearing closed. Motion was made by Councilmember Bildsoe, and seconded by Councilmember Willis, to adopt a Resolution Adopting Assessment for Abatement of Hazardous Buildings at 12125 24th Avenue North Res2014-327). With all members voting in favor, the motion carried. 7.03) Easement Vacation for Lot 1 and 2, Block 1 of Homestead Village Incorporated Addition Public Works Director Cote reported on the proposed vacation. Mayor Slavik opened the public hearing. Mayor Slavik declared the public hearing closed. Motion was made by Councilmember Bildsoe, and seconded by Councilmember Willis, to adopt a Resolution Authorizing the Vacation of Part of Drainage and Utility Easements for Ponding Purposes within Lot 1 and Lot 2, Block 1, Homestead Village Incorporated Addition (Res2014- 328). Proposed Minutes 3 of 5 Regular Meeting of October 14, 2014 Page 5 Councilmember Wosje recued himself on voting on this item. With all remaining members voting in favor, the motion carried. General Business 8.01) Consider Appeal of Interpretation of Fence Ordinance for Temporary Fence with Non -conforming Materials at 2740 Upland Lane Planning Manager Thomson reported that a complaint was received for 2740 Upland Lane that there was a gilded wire fence in the yard. The material is not allowed under the Zoning Ordinance and staff requested it be removed. The applicant is appealing staff's interpretation of the Zoning Ordinance. The fence has been in place for two years and the fence is to secure an area for their dog. Staff is recommending that Council affirm staff's interpretation of the ordinance. Mayor Slavik inquired when temporary fences can be used. Planning Manager Thomson replied on construction sites only. Councilmember Johnson inquired if they could be put up around gardens. Planning Manager Thomson replied only if they are of approved materials. Adam Gelman, of 2740 Upland Lane North, applicant, stated he put up the fence two years ago for his Great Dane. The fence is wire and has metal posts. His wife contacted the City prior to installing the fence a couple years ago and she was told it could be constructed to keep their dogs in. He stated they have never received a complaint on the fence. Mayor Slavik stated enforcement is done on a complaint basis only and that is the reason staff had to act on it. Motion was made by Councilmember Johnson, and seconded by Councilmember Willis, to adopt a Resolution Affirming City Staff's Interpretation of the City's Zoning Ordinance Related to Fences 2014086 — Res2014-329). With all members voting in favor, the motion carried. 8.02) Appeal of Interpretation of Driveway Ordinance (Tai Lam — 2014087) By request of applicant, this item was removed from the agenda. 8.03) Interim Ordinance Temporarily Prohibiting Medical Cannabis Manufacturers and Distribution Facilities (2014099) Planning Manager Thomson reported that a new State law went in effect to allow for Cannabis manufacturers and distributors in Minnesota. The interim ordinance would only be in place until Proposed Minutes 4 of 5 Regular Meeting of October 14, 2014 Page 6 a study is completed on the implications of cannabis manufacturing and distribution facilities or for 12 months, whoever occurs first. Councilmember Willis inquired if there is some indication that someone is interested in a site in Plymouth. Community Development Director Juetten replied they have received calls from three parties, but the State has not determined who the manufacturers will be or where they will be located. Motion was made by Councilmember Johnson, and seconded by Councilmember Willis, to adopt an Interim Ordinance Temporarily Prohibiting Medical Cannabis Manufacturers and Distribution Facilities (Ord2014-29). With all members voting in favor, the motion carried. 8.04) Vacancy on the Housing and Redevelopment Authority Mayor Slavik suggested the Council delay filling the vacancy on the Housing and Redevelopment Authority at this time, but rather handle it with the annual appointment process. The City is currently advertising for the boards and commissions with a deadline of November 7, and staff has scheduled December 2 to interview applicants. It was the Council's consensus to delay filling this position at this time. Reports and Staff Recommendations No reports and staff recommendations. Adjournment Mayor Slavik adjourned the meeting at 7:35 p.m. Sandra R. Engdahl, City Clerk Proposed Minutes 5 of 5 Regular Meeting of October 14, 2014 Page 7 Proposed Minutes Special Council Meeting October 20, 2014 Mayor Slavik called a Special Meeting of the Plymouth City Council to order at 6:00 p.m. at the Public Works Maintenance Facility, 14900 23rd Avenue North, on October 20, 2014. COUNCIL PRESENT: Mayor Slavik, Councilmembers Willis, Wosje, and Bildsoe. ABSENT: Councilmembers Johnson and Prom. STAFF PRESENT: City Manager Callister, Administrative Services Director Fischer, Public Works Director Cote, Park and Recreation Director Evans, Parks and Forestry Manager Luebeck, Utilities Maintenance Manager Newberger, and Park and Recreation Deputy Director Northway. Public Works Expansion and Fuel Management System Replacement A tour of the Public Works Maintenance Facility was held to discuss this proposed project. Adiournment Mayor Slavik adjourned the meeting at 7:42 p.m. Sandra R. Engdahl, City Clerk Proposed Minutes 1 of 1 Special Meeting of October 20, 2014 Page 8 Proposed Minutes Special Council Meeting October 28, 2014 Mayor Slavik called a Special 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 October 28, 2014. COUNCIL PRESENT: Mayor Slavik, Councilmembers Wosje, Willis, Stein, Prom, Johnson, and Bildsoe. ABSENT: None. STAFF PRESENT: City Manager Callister, Administrative Services Director Fischer, Community Development Director Juetten, Deputy Police Chief Plekkenpol, Public Works Director Cote, Finance Manager Bursheim, Park and Recreation Director Evans, Park and Recreation Deputy Director Northway, Human Resources Manager Kone, Fire Chief Kline, and City Clerk Engdahl. 2015 Budget City Manager Callister reported on the 2015 amended budget and noted that revenues are exceeding projections and expenditures are below budget. Staff is anticipating approximately $2 million in surplus. Councilmember Willis asked if that surplus could be used to lower the levy which is currently at 2%. City Manager Callister replied the Council could do that, but it could create a catch up situation next year if cash is used to buy down the levy. He added that next year there will be more demands on the budget with union contracts and additional positions with the police department. Councilmember Wosje stated he preferred to finish out the year and look at the Capital Improvement Program to see if the Council wants to use any of the funds for those projects. City Manager Callister cautioned that the building permit revenue will be ongoing for a few years and then start to level off. Councilmember Willis requested that the Council receive updated projections on all permit revenue before the budget is adopted in December. He stated he's not looking at a 0% levy but feels it can be lowered. A discussion was held with the Human Resources Manager Kone regarding the City's contribution to employees for single or family health insurance coverage. Proposed Minutes 1 of 2 Special Meeting of October 28, 2014 Page 9 Human Resources Manager Kone stated the Council hasn't received a raise in their pay per the City Code following the general elections for the last several years. She asked the Council is eligible for a 3.39% increase effective January 1, 2015. The majority ofthe Council stated they support the increase in salaries. Report on Major Capital Reserve Funds Administrative Services Director Fischer discussed funding strategies for use of capital reserve funds. Based on the fund, the uses included funding economic development, Hilde Performance Center improvements, tax abatements, Park and Recreation facility improvements (Northwest Greenway and Ice Center), Public Works Maintenance Facility expansion, and stop light enhancements. Councilmember Willis voiced his concern that he would've preferred a list of possible projects for the Council to pick from rather than staff identifying certain projects. He mentioned other projects that could've been considered, such as filling gaps in trails and maintenance of trails, constructing a vehicular/pedestrian bridge over Highway 55, and enhancing timing of signalized intersections. Councilmember Johnson stated staff identified projects in the CIP and comments that the Council has identified in previous discussions. The majority of the Council supported the projects that were identified in the report. Adjournment Mayor Slavik adjourned the meeting at 6:55 p.m. Sandra R. Engdahl, City Clerk Proposed Minutes 2 of 2 Special Meeting of October 28, 2014 Page 10 Proposed Minutes Regular City Council Meeting October 28, 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 October 28, 2014. COUNCIL PRESENT: Mayor Slavik, Councilmembers Willis, Bildsoe, Wosje, Johnson, and Prom. COUNCIL ABSENT: None. STAFF PRESENT: City Manager Callister, Administrative Services Director Fischer, Community Development Director Juetten, Fire Chief Kline, Public Works Director Cote, Police Chief Goldstein, Park and Recreation Director Evans, Park and Recreation Deputy Director Northway, City Attorney Knutson, Forestry Tech Newberger, and City Clerk Engdahl. Plymouth Forum There was no one present to address the Council. Presentations and Public Information Announcements 4.01) Recognize Buckthorn Blast Volunteers Forestry Tech Newberger announced four Plymouth residents for their dedication and hard work towards the fight against buckthorn. Mayor Slavik thanked the volunteers and staff for their efforts. 4.02) Donation to the City from the Wayzata Hockey Association Greg Gibson, President of Wayzata Youth Hockey Association presented a check to the City in the amount of $3,180 for the locker room clock project. Mr. Gibson presented $3,180 to the City ofPlymouth for the locker room clock project. The Council thanked Mr. Gibson for the donation and their partnership. Approval of Agenda Motion was made by Councilmember Willis, and seconded by Councilmember Bildsoe, to approve thea engda. With all members voting in favor, the motion carried. Proposed Minutes 1 of 3 Regular Meeting of October 28, 2014 Page 11 Consent Agenda Motion was made by Councilmember Bildsoe, and seconded by Councilmember Wosie, to approve the consent agenda that include the followin its 6.01) Resolution Accepting Donation of Television/Monitor for the Fire Department (Res2014- 330). 6.02) Resolution Approving Disbursements Ending December 18, 2014 (Res2014-331). 6.03) Resolution Approving 2014-2015 Parking Lot and Trail/Sidewalk Snow Removal Routes Res2014-332). 6.04) Resolution Rejecting All Bids for the I-494 Watermain Relocation (14026 — Res2014- 333). 6.05) Resolution Approving the Filling of Wetlands and Authorizing the Mayor to Execute the Wetland Credit Purchase Agreement for the Wetland Replacement Plan Application for Vicksburg Lane Improvements (16001 — Res2014-334). 6.06) Resolution Approving Parking Lot Agreement between St. Philip the Deacon Lutheran Church and the City of Plymouth for Alternate Park and Ride Lot (Res2014-335). 6.07) Resolution Authorizing a Deer and Turkey Management Program for 2015 (Res2014- 336). 6.08) Resolution Approving Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment (Res2014-337). 6.09) Resolution Authorizing Staff to Prepare Specifications and Advertise for Bids for the Replacement of Engine 21 (Res2014-338). 6.10) Resolution Approving Severe Weather Siren No. 13 (14034 Res2014-339). With all members voting in favor, the motion carried. Public Hearings There were no public hearings. General Business Proposed Minutes 2 of 3 Regular Meeting of October 28, 2014 Page 12 There were no general business items. Reports and Staff Recommendations There were no reports or staff recommendations. Adiournment Mayor Slavik adjourned the meeting at 7:23 p.m. Sandra R. Engdahl, City Clerk Proposed Minutes 3 of 3 Regular Meeting of October 28, 2014 Page 13 rp)City of Plymouth Adding Quality to life REGULAR COUNCIL MEETING November 10, 2014 Agenda 6.02Number: To: Dave Callister, City Manager Prepared by: Deb Luesse, Accounting Clerk Reviewed by: Jodi Bursheim, Finance Manager Item: Approve Disbursements 1. ACTION REQUESTED: Adopt the attached resolution to approve the disbursements for the period ending November 1, 2014. 2. BACKGROUND: Attached is a list of city fund disbursements for the period ending November 1, 2014. 3. BUDGET IMPACT: N/A 4. ATTACHMENTS: Check Registers Resolution Page 1 Invoice Expense Distribution for Period Ended 11.1.14/Council meeting 11.10.14 FUND 100 General Fund 424,006.29 200 Recreation Fund 20,537.43 210 Parker's Lake Cemetery Maint 0.00 220 Transit System Fund 79,502.97 234 Economic Development Fund 0.00 250 Comm Dev Block Grant Fund 7,915.83 254 HRA Section 8 Fund 407.24 254 HAP Check Summary 230,234.00 258 HRA General Fund 0.00 300 1998C GO Activity Center 0.00 304 1998B Shenandoah Debt Sery 0.00 305 2004A GO Public Safety 0.00 307 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 0.00 314 2012A GO Refunding 2004A 0.00 400 General Capital Projects Fund 524,459.73 401 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 593,680.93 414 Shenandoah Administration 0.00 417 Project Warranty Repairs 0.00 418 Utility Trunk System Expansion 0.00 420 Water Sewer Construction 9,510.95 421 ENT -Water Resources Constrctn 112,932.37 422 TIF 7-4 PTP Construction 45.55 423 TIF 7-5 Rottlund (Const) 45.55 424 TIF 7-6 Berkshire 45.55 425 TIF Housing Assistance Program 45.55 426 TIF 7-7 Stonecreek 45.56 427 TIF 1-1 Shops at Plymth Crk 45.56 428 TIF 1-2 Vicksburg Commons 45.56 429 TIF HRA 1-3 Crossroads Station 45.56 430 CON -Open Spaces Series 2007A 0.00 431 CON -2010A Open Space 0.00 432 TIF #7-8 Quest 45.56 500 Water Fund 151,624.30 510 Water Resources Fund 14,930.37 520 Sewer Fund 579,979.11 530 Solid Waste Management Fund 58,165.72 540 Ice Center Fund 11,163.01 550 Field House Fund 3,150.44 600 Central Equipment Fund 45,653.57 610 Public Facilities Fund 29,657.90 620 Information Technology Fund 104,702.71 630 Risk Management Fund 6,304.26 640 Employee Benefits Fund 213,617.27 650 Design Engineering 0.00 660 Resource Planning 10,040.88 800 Investment Trust Fund 0.00 850 Plymouth Town Square 0.00 851 Vicksburg Crossing 0.00 0.00 Total Invoice Expense Distribution: 3,232,587.28 Page 2 City of Plymouth Check 141117 Date Paid: 10/23/2014 Inv. Import - 2151 10/22/2014 Check 141118 Date Paid: 10/23/2014 Inv. 204011 10/20/2014 Inv. 204014 10/20/2014 Check Payment Register 10/19/2014 to 11/01/2014 roiey, Kaye Park and Rec Refund LumenSigns/Anthony Reed Convert existing Bollards to LED at City Hall - Labor Supply&install 13 LED retrofit kits in existing groundlights CH Amount: $300.00 300.00 Amount: $4,800.00 1,200.00 3,600.00 Check 141119 Date Paid: 10/23/2014 Ace Lock & Safe Co Inc Amount: $2,449.00 Inv. A93261 10/16/2014 PW -Install new door and frame in employee door $2,449.00 PW Gar Check 141120 Date Paid: 10/23/2014 Adam's Pest Control, Inc. Inv. 931148 10/16/2014 CC boxelder bug control Check 141121 Date Paid: 10/23/2014 Airgas USA LLC Inv. 9921764666 10/01/2014 Nov'14/Nov'15 PD Cylinder lease Check 141122 Date Paid: 10/23/2014 Allina Health Inv. 700076561014 10/03/2014 9.19.14 Norby Medical Check 141123 Date Paid: 10/23/2014 American Planning Assoc. Inv. 04725114105 10/16/2014 2015 Barb Thomson Membership Inv. 08016814105 10/21/2014 2015 Shawn Drill Membership Check 141124 Date Paid: 10/23/2014 Inv. 141013 10/13/2014 Inv. 141013A 10/13/2014 Check 141125 Date Paid: 10/23/2014 Inv. ESC14020 10/03/2014 Check 141126 Date Paid: 10/23/2014 Inv. 18402 09/30/2014 Check 141127 Date Paid: 10/23/2014 Inv. W09636231 10/01/2014 Inv. W09636741 09/30/2014 Check 141128 Date Paid: 10/23/2014 Inv.0171067 09/30/2014 Check 141129 Date Paid: 10/23/2014 Inv. 149162R 09/24/2014 Inv. 149382R 09/30/2014 Inv. 149422R 09/30/2014 Inv. 895901 09/30/2014 Inv. CM149162R 09/24/2014 Artistic Moments/Kris Holtmeyer 6:45-8:45PM Cake & Cupcake decorating class 5:00-6:30PM Cake/Cupcake decorating class Bauer Design Build LLC Refund ESC14020.SPA balance Red Devel Equip expansion Bergerson Caswell Inc. Draw down gauge well 12 Bertelson One Source USB dry erase board/address labels Amount: $249.00 249.00 Amount: $59.30 59.30 Amount: $235.00 235.00 Amount: $1,035.00 535.00 500.00 Amount: $490.00 340.00 150.00 Amount: $1,579.95 1,579.95 Amount: $470.00 470.00 Amount: $476.82 21.98 454.84 Bolton & Menk Consulting Engineers Amount: $5,581.74 8.16/9.12.14 Kingswood Farms LS $5,581.74 Boyer Trucks Unit 277 Turbocharger/core Band Assy Control He #276 Band Assy insulator Cr 149162R core charge Check 141130 Date Paid: 10/23/2014 Braun Intertec Corporation Inv. B011646 10/17/2014 Proj14008 7.18/9.29.14 Plum tree sediment testing Check 141131 Date Paid: 10/23/2014 CDW Government Inc Page 1 of 21 Amount: $1,829.69 2,365.87 52.50 291.11 66.00 945.79) Amount: $4,929.00 4,929.00 Amount: $5,281.35 Page 1/3/2014 Inv. PS91443 09/30/2014 Cisco Catalyst Sep'14/Aug'15 contracts Inv. PT75811 10/01/2014 PW- HP Printer Check 141132 Date Paid: 10/23/2014 Inv. 00012782 10/09/2014 Check 141133 Date Paid: 10/23/2014 Inv. 51914431014 10/01/2014 Check 141134 Date Paid: 10/23/2014 Inv. 15051 10/02/2014 Check 141135 Date Paid: 10/23/2014 Inv. 06832231014 10/08/2014 Check 141136 Date Paid: 10/23/2014 Inv. 141015 10/15/2014 Check 141137 Date Paid: 10/23/2014 Inv. 5196 10/13/2014 Ceco Ltd 10.9.14 Dome crane rental/service CenturyLink Oct'14 519.1443 Investigations City of Maple Grove Sep'14 Dog Impounds Comcast 10.18/11.17.14 CMCL Wireless Commercial Asphalt Co. 10.2/10.15.14 302.87ton Dura Drive Concept Financial Group 10.9.14 Dome crane transportation Check 141138 Date Paid: 10/23/2014 Crane Engineering Inv. 022362 09/30/2014 Replace failing retaining wall phase 4 9.30.14 Check 141139 Date Paid: 10/23/2014 Inv. 15536135400 10/01/2014 Check 141140 Date Paid: 10/23/2014 Inv.149050 09/30/2014 Check 141141 Date Paid: 10/23/2014 Inv. 2802893 10/10/2014 Check 141142 Date Paid: 10/23/2014 Inv.00082859 09/30/2014 Check 141143 Date Paid: 10/23/2014 Inv. 12228 08/28/2014 Inv. 12229 08/28/2014 Inv. 12341 10/09/2014 Check 141144 Date Paid: 10/23/2014 Inv. 140924 10/21/2014 Check 141145 Date Paid: 10/23/2014 Inv.82700188514 09/26/2014 Inv.82700188814 09/29/2014 Inv. 82700194814 10/02/2014 Check 141146 Date Paid: 10/23/2014 Inv. 1770 09/30/2014 Check 141147 Date Paid: 10/23/2014 Inv. 17093 10/01/2014 Inv. 17101 10/01/2014 Inv. 17102 10/01/2014 Check 141148 Date Paid: 10/23/2014 Inv. 141017 10/17/2014 Check 141149 Date Paid: 10/23/2014 Inv. 212498 10/21/2014 Crescent Datacomm CATSE Green 4' Daily Printing Inc 10,750 CDBG Rehab Program Utility bill inserts Dalco PCC - Sofpull towles/Cormatic Toliet Tissue Data Recognition Corporation Sep'14 UB Processing DMJ Asphalt Inc Schmidt Lk Rd/Archer Lane to Fernbrook- Grading and paving PRP - Grading and paving of park trails PRP- Grading and paving of park trails Linda Domholt Refund double pay rental lic 35 Nathan Ln DPC Industries Inc ZWP 500gl Zinc Orthophospate ZWP 4,422gl Sodium Hypo @ .6640/gl CWP 637gl Zinc Orthophosphate @ 4.91/gl Drew's Concessions LLC IC Concession popcorn resupply DSS Commercial Inc Sep'14 Var Metrolink shelter trash removal Sep'14 Messiah Olive Ln lawn mowing Sep'14 Stn 73 lawn mowing Richard Dunn Low maint landscaping grant Diane D & Harvey J Dusek 511 Lanewood Ln N water refund 5,185.36 5,032.00 95.99 Amount: 1,760.00 1,760.00 Amount: 102.28 102.28 Amount: 952.00 952.00 Amount: 122.85 122.85 Amount: 14,038.05 14,038.05 Amount: 700.00 700.00 Amount: 5,032.00 5,032.00 Amount: 247.35 247.35 Amount: 466.00 466.00 Amount: 725.64 725.64 Amount: 1,679.26 1,679.26 Amount: 26,202.00 8,336.00 1,100.00 16,766.00 Amount: $50.00 50.00 Amount: $8,518.88 2,455.00 2,936.21 3,127.67 Amount: $365.63 365.63 Amount: $1,958.00 1,150.00 100.00 708.00 Amount: $340.00 340.00 Amount: $9.10 9.10 Page 2 of 21 Page 14/3/2014 Check 141150 Date Paid: 10/23/2014 ECM Publishers Inc Amount: 335.16 Inv. 148500 10/02/2014 File#2014092 CIP 58.52 09/28/2014 Inv. 148501 10/02/2014 PHN - 26-118-22-21-0068 53.20 10/02/2014 Inv. 152851 10/16/2014 Ordinance 2014-28 223.44 Inv. Check 141151 Date Paid: 10/23/2014 eQuality Pathways to Potential Amount: 270.00 Inv. 1409pcc 09/30/2014 Sep'14 PCC Janitorial 270.00 10/03/2014 Check 141152 Date Paid: 10/23/2014 Esch Construction Supply Inc Amount: 224.75 Inv. 523410 09/30/2014 25 Saw Blades 224.75 Check 141153 Date Paid: 10/23/2014 ESS Brothers & Sons Inc Amount: 7,825.00 Inv. TT6499 09/29/2014 Harrison Hills 2015 EMO storm sewer castings 7,825.00 Check 141154 Date Paid: 10/23/2014 Fastenal Company Amount: 145.64 Inv. MNPLY72455 10/02/2014 C5 -A Anti Seize 39.24 Inv. MNPLY72463 10/02/2014 TieDwn/GrnFldKnf 44.96 Inv. MNPLY72496 10/03/2014 TieDwn 61.44 Check 141155 Date Paid: 10/23/2014 FastSigns Amount: 98.50 Inv. 10084310 10/01/2014 125 1.5x2 decals 98.50 Check 141156 Date Paid: 10/23/2014 Faue Concrete & Asphalt Construction Amount: 4,945.15 Inv. 1410161 10/16/2014 309 Saratoga Ln CDBG Housing rehab loan 4,945.15 Check 141157 Date Paid: 10/23/2014 Filtration Systems Inc. Amount: 1,809.74 Inv. 62337 10/02/2014 Var filters for city bldgs 1,809.74 Check 141158 Date Paid: 10/23/2014 First State Tire Recycling Amount: 159.55 Inv. 94174 10/15/2014 85 Used Tires recycled 159.55 Check 141159 Date Paid: 10/23/2014 First Student Inc Amount: 365.00 Inv. 1398CO08179 07/03/2014 6.27.14 MN Zoo day camp trip 365.00 Check 141160 Date Paid: 10/23/2014 G&K Services Inc Amount: 861.71 Inv. 1006527788 09/29/2014 9.29.14 Rug service 129.95 Inv. 1006537149 10/03/2014 City Uniforms -Laundry Service 365.88 Inv. 1006559851 10/17/2014 City Uniforms - Laundry Service 365.88 Check 141161 Date Paid: 10/23/2014 Gopher State One -Call, Inc. Amount: 8,742.35 Inv. 124993 09/30/2014 Sep'14 6273 UT/SW Locates 8,742.35 Check 141162 Date Paid: 10/23/2014 Inv.9550057658 09/23/2014 Inv.9554488537 09/29/2014 Inv.9554854217 09/29/2014 Inv.9554854225 09/28/2014 Inv.9556254150 09/30/2014 Inv. 9556708098 10/01/2014 Inv. 9556968932 10/01/2014 Inv. 9558078185 10/02/2014 Inv. 9558529575 10/02/2014 Inv. 9558529583 10/02/2014 Inv. 9558727450 10/02/2014 Inv. 9558965787 10/03/2014 Check 141163 Date Paid: 10/23/2014 Inv.144974 09/29/2014 Grainger FD - Replacement sensor, Oxygen 2 Swivel/2 rigid casters ring magnet/hand counter Type I Safety Can/backpack sprayer/hand cleaner Type II Safety Can Flourescent lamp (72) multi-purpose hose measuring wheel pro battery charger/heavy duty cables/toliet seat measuring wheel with stand/Disosable Wipes PIC - spray nozzle cable ties Green Lights Recycling Inc Recycle Fluorescent lamps/Non-PCB Ballast Amount: $2,553.28 179.00 90.50 44.91 345.16 121.80 272.16 98.21 150.00 690.44 346.78 34.32 180.00 Amount: $180.52 180.52 Page 3 of 21 Page1/3/2014 Check 141164 Date Paid: 10/23/2014 Hach Company Amount: $404.79 Inv. 9073737 10/15/2014 Pan indicator soln/bulk dispenser + powder/Lamp $404.79 replace Check 141165 Date Paid: 10/23/2014 Inv.50001637738 08/14/2014 Check 141166 Date Paid: 10/23/2014 Inv. 398046 10/14/2014 Inv. 398194 10/14/2014 HDS White Cap Const Supply 2pr safety glasses,1 30" connecting bar Hedberg Aggregate Inc Mellienium Garden-StepR RM Quartzite Sunset Gold Mellienium Garden-StepR RM Quartzite Sunset Gold Check 141167 Date Paid: 10/23/2014 Hennepin County Treasurer Inv. 1000049854 09/30/2014 Sep'14 Technical support 10/16/2014 Check 141176 Hennepin County TreasurerCheck141168DatePaid: 10/23/2014 Inv. 1000049975 09/30/2014 Sep'14 9.16ton Parks Waste Hauling 10/17/2014 Check 141178 Hennepin County TreasurerCheck141169DatePaid: 10/23/2014 Inv. 1000050126 10/02/2014 Sep'14 PW Radio Admin fee Check 141170 Date Paid: 10/23/2014 Hennepin County Treasurer Inv. 921101409 10/01/2014 Sep'14 RecordEase Check 141171 Date Paid: 10/23/2014 Hennepin County Treasurer Inv. 1000050079 10/02/2014 Sep'14 PD Radio/MDC admin fees Check 141172 Date Paid: 10/23/2014 Hennepin County Treasurer Inv. 1000050080 10/02/2014 Sep'14 Fire Radio/MDC support fee Check 141173 Date Paid: 10/23/2014 Hennepin County Treasurer Inv. 1000048664 08/25/2014 Jul'14 Room/Board prisoners Check 141174 Date Paid: 10/23/2014 Hickory Hills Homeowners Assoc Inv. 003520140008 10/21/2014 1/2 reimb for technician time -water outage Check 141175 Date Paid: 10/23/2014 Inv. 479560 10/16/2014 Check 141176 Date Paid: 10/23/2014 Inv. 103900 10/01/2014 Check 141177 Date Paid: 10/23/2014 Inv. 141017 10/17/2014 Check 141178 Date Paid: 10/23/2014 Inv. 872964 10/03/2014 Check 141179 Date Paid: 10/23/2014 Inv. 10634 10/20/2014 Check 141180 Date Paid: 10/23/2014 Inv. 8976 09/29/2014 hignway 05 Kentai inc Saw/wrench chain rental Hirshfield's Paint Mfg Inc 24 5gl White field marking paing Melanie Huhta Low maint landscaping grant Indelco Plastic Fittings Indigital WO 8475 21.30 laserfiche/microfiche Instrumental Research Inc Sep'14 Water testing Check 141181 Date Paid: 10/23/2014 J Gardner & Associates LLC Inv. 8375 10/02/2014 5000 Police stick on badges Check 141182 Date Paid: 10/23/2014 Inv. S100747138001 10/01/2014 Check 141183 Date Paid: 10/23/2014 Inv. 2014100 10/01/2014 Inv. 2014101 10/01/2014 J H Larson Electrical Co PIC - Lamp Fixture Covers -special order J P Schmitz Construction Co LLC 12405 24th Ave N repair service 3810 Deerwood Ln N Pulled in new city service line Amount: $66.37 66.37 Amount: $111.30 74.20 37.10 Amount: $150.00 150.00 Amount: $590.23 590.23 Amount: 763.20 763.20 Amount: 30.00 30.00 Amount: 3,825.25 3,825.25 Amount: 1,798.85 1,798.85 Amount: 15.60 879.00 879.00 Amount: Amount: 205.00 205.00 Amount: 88.45 88.45 Amount: 684.00 684.00 Amount: 350.00 350.00 Amount: 15.60 15.60 Amount: 5,298.90 5,298.90 Amount: 320.00 320.00 Amount: $439.00 439.00 Amount: $1,068.30 1,068.30 Amount: $12,800.00 2,200.00 2,300.00 Page 4 of 21 Page 1§/3/2014 Inv. 2014102 10/01/2014 10300 39th Ave N pulled new poly service line 2,300.00 Check 141189 Date Paid: 10/23/2014 city side 10/14/2014 Inv. 2014103 10/01/2014 Proj14017 11215 57th Ave N water sery relocate 3,600.00 Inv. 2014104 10/01/2014 5120 Forestview Ln N rpr corp on line 2,400.00 Check 141184 Date Paid: 10/23/2014 JP Enterprises Amount: $3,147.00 Inv. 1410393 08/08/2014 308 SWAT sniper rifle (1 of 2) 3,147.00 Check 141185 Date Paid: 10/23/2014 Lois Jubenville Trust Inv. 11291600 10/21/2014 4801 Orchid Ln N water refund Amount: $81.96 81.96 Check 141186 Date Paid: 10/23/2014 JYJ Construction Amount: $1,655.00 Inv. 2014045 10/08/2014 309 Saratoga Ln new gutters/downspouts Rehab $1,655.00 loan Check 141187 Date Paid: 10/23/2014 K Hovnanian Homes Amount: $2,371.66 Inv. ESC13095A 10/03/2014 Ref bal ESC13095.AFP Brynwood final plat $2,371.66 Check 141188 Date Paid: 10/23/2014 Inv. 001430 10/06/2014 Check 141189 Date Paid: 10/23/2014 Inv. 4895 10/14/2014 Check 141190 Date Paid: 10/23/2014 Inv. 9647 10/13/2014 Inv. 9648 10/13/2014 Check 141191 Date Paid: 10/23/2014 Inv. 77731 03/21/2014 Inv.7891722265 09/30/2014 Inv. 78942 09/30/2014 Inv. 78943 09/30/2014 Check 141192 Date Paid: 10/23/2014 Inv. 62970 09/30/2014 Inv. 62971 09/30/2014 Inv. 62972 09/30/2014 Inv. 62973 09/30/2014 Inv. 62974 09/30/2014 Inv. 62975 09/30/2014 Inv. 62976 09/30/2014 Inv. 63011 10/03/2014 Inv. 63012 10/03/2014 Inv. 63013 10/03/2014 Inv. 63014 10/03/2014 Inv. 63015 10/03/2014 Inv. 63016 10/03/2014 Inv. 63017 10/03/2014 Inv. 63018 10/03/2014 Kamida Inc IC concrete sidewalk construction Amount: $2,739.00 2,739.00 Kid Create Studio Amount: 180.00 4 Artsy Dress UP art instruction 180.00 15,273.60 Kidd Plumbing Inc Amount: 372.00 Plumbing - Misc Parts 289.00 9,746.60 Rink C - Plumbing 83.00 Ponds at Bass Creek catch basin rebuilds 2015 Killmer Electric Company Inc Amount: 1,414.20 Elm Crk plyfld disconnect scoreboards 190.00 Zach Elem Schl rplc meter socket/panel/rplc 941.50 flasher control EB55&S Shore Dr light repairs 162.12 WB55&CR 6 light rep[airs 120.58 Klein Underground LLC Amount: 59,969.10 54th & Northwest blacktop repair 2015 EMO 976.00 4500 Deerwood Ln N Asphalt trail repairs 360.00 1460 Ranier blacktop repairs breaks 250.00 57th & Zachary blacktop repair 2015 EMO 856.00 Harrison PI on Bass Creek catch basin rebuilds 6,632.50 2015 EMO 5735 Saratoga dirt seed 84.00 54th & Underwood blacktop repair 2015 EMO 642.00 Boulder Ridge catch basin rebuilds 2015 EMO 2,845.30 Wild Wings 3rd catch basin rebuilds 2015 EMO 2,350.20 Wild Wings 2nd catch basin rebuilds 2015 WMO 3,673.60 Ponds at Bass Crk 2nd 2015 EMO catch basin 3,493.10 rebuilds Pheasant Trail catch basins&Ped ramp 2015 15,273.60 EMO Harrison Hills catch basin rebuilds 2015 EMO 4,955.80 Harrison Hills 2nd catch basin rebuilds 2015 9,746.60 EMO Ponds at Bass Creek catch basin rebuilds 2015 7,830.40 EMO Page 5 of 21 Page13/3/2014 Check 141193 Date Paid: 10/23/2014 Inv. 149586 10/08/2014 Check 141194 Date Paid: 10/23/2014 Inv. 136182 10/03/2014 Check 141195 Date Paid: 10/23/2014 Inv.120447 07/31/2014 Inv. 120448 Inv. 120449 Inv. 120450 Inv. 123079 Inv. 123080 Inv. 123081 Inv. 123082 07/31/2014 Knowledge Computers Inc Amount: $125.00 ASA Memory 125.00 Kriss Premium Products Inc Amount: $428.00 Oct'14 IC Evap condensors chemical trtmnt 428.00 Lake Restoration Inc Amount: $2,175.00 Parkers Pond #2 duckweed,submerged 200.00 weed&algae PCC ponds duckweed,weed&algae trtmnt AC Ponds #2 duckweed,submerged weed&algae 200.00 07/31/2014 Zach Pond #2 duckweed, submerged 200.00 weed&algae 07/31/2014 MG Pond #2 duckweed,submerged weed&algae 325.00 10/01/2014 Parkers pond duckweed,weed&algae trtmnt 200.00 10/01/2014 PCC ponds duckweed,weed&algae trtmnt 200.00 10/01/2014 Zach pond duckweed,weed/algae trtmnt 200.00 10/01/2014 MG pond duckweed,weed/algae trtmnt 650.00 Check 141196 Date Paid: 10/23/2014 Landscape Restorations Inc Inv. 1884 09/22/2014 15 Buckthorn blaster herbicide applicator Check 141197 Date Paid: 10/23/2014 Inv. 03181874 10/04/2014 Check 141198 Date Paid: 10/23/2014 Inv. F242680115 09/25/2014 Inv. F242690081 09/26/2014 Inv. F242730023 09/30/2014 Inv. F242730126 09/30/2014 Lano Equipment Inc Repair Electrical #2015 Larson Companies/Peterbilt Filters Element Filter #200 Filters/spin on lube/oil filter Filter Check 141199 Date Paid: 10/23/2014 LeRoy's Customs Inv. 67054 09/24/2014 Unit 5028 setup for topper strobes Check 141200 Date Paid: 10/23/2014 Inv. 411360 10/02/2014 Check 141201 Date Paid: 10/23/2014 Inv. 1836317 10/01/2014 Check 141202 Date Paid: 10/23/2014 Inv. 39032 09/30/2014 Inv. 39112 09/30/2014 Litin Paper PCC - garbage can liners Loffler Companies Inc Magenta Ink Logis Sep'14 GIS/Internet 9.27.14 Work order Amount: $94.50 94.50 Amount: $100.97 100.97 Amount: $65.07 16.53 15.48 27.74 5.32 Amount: $4,185.00 4,185.00 Amount: $305.50 305.50 Amount: $105.00 105.00 Amount: $3,275.50 3,028.00 247.50 Check 141203 Date Paid: 10/23/2014 Loretto Auto Recondition Amount: $2,440.38 Inv. 38251 09/30/2014 Unit 1021 Claim 2014.31 squad front end repair $2,440.38 Check 141204 Date Paid: 10/23/2014 LSC Resource Inc Inv. 24745 10/03/2014 2,751 HRA AP Checks Inv. 24746 10/03/2014 window envelopes Check 141205 Date Paid: 10/23/2014 Lyndale Plant Services Inv. 37787 10/01/2014 Oct'14 CC Plant Lease/Care Check 141206 Date Paid: 10/23/2014 Mansfield Oil Company Inv. 966680 10/17/2014 4999gl Unleaded fuel Inv. 970966 10/17/2014 3500gl Unleaded fuel Check 141207 Date Paid: 10/23/2014 Medica Insurance Company Inv. C0035974166 10/13/2014 Nov'14 Health Insurance Page 6 of 21 Amount: $638.12 407.24 230.88 Amount: $154.50 154.50 Amount: $23,327.03 14,576.64 8,750.39 Amount: $208,114.02 208,114.02 Page 1`4/3/2014 nccn I-+Iwv vaaU ra1u. IU14J1LU114 mcuwaavla Inv. 140430 10/15/2014 R201401813 4.30.14 Refund SIPA deposit Check 141209 Date Paid: 10/23/2014 Menard Inc Inv. 46121 10/02/2014 fall lawn food/fall weed control Check 141210 Date Paid: 10/23/2014 Metro Garage Door Co. Inv. 241248 09/26/2014 Claim 2014.14 FS2 garage door repairs Check 141211 Date Paid: 10/23/2014 Metro Products Inc Inv. 102867 10/01/2014 Various Fasteners for 2014 Check 141212 Date Paid: 10/23/2014 Metro Water Conditioning Inc. Inv. 15982 10/01/2014 Rink C - Grid Plate repair/Trip Charge Check 141213 Date Paid: 10/23/2014 Metropolitan Council Inv. 140930 09/30/2014 Sep'14 Sewer Availability Charge/SAC Amount: $223,700.00 223,700.00 Amount: $147.17 147.17 Amount: $413.13 413.13 Amount: $68.27 68.27 Amount: $414.95 414.95 Amount: $113,166.90 113,166.90 Check 141214 Date Paid: 10/23/2014 Millcreek Manufacturing Amount: 394.76 Inv. 12260 10/10/2014 1 Set of 18 brushes 394.76 Check 141215 Date Paid: 10/23/2014 Minnesota Dirt Works Inc Amount: 112,932.37 Inv. 140926 09/26/2014 Proj14028 #1 Storm Sewer Rplcmnt 112,932.37 Check 141216 Date Paid: 10/23/2014 Minnesota Elevator Inc Amount: 143.33 Inv. 326450 10/01/2014 Sep-Oct'14 ZWP Elev Maintenance 143.33 13 Tine 18MMx12.25" Check 141217 Date Paid: 10/23/2014 Minnesota Wanner Company Amount: 67.96 Inv. 01067581N 10/03/2014 2 Hudson 2.5 Liter pump sprayer 67.96 Check 141218 Date Paid: 10/23/2014 Minnesota/Wisconsin Playground Amount: 3,182.23 Inv. 2014284 08/29/2014 2 Foul pole 2,400.00 Inv.2014370 10/14/2014 Bench/armrests 782.23 Check 141219 Date Paid: 10/23/2014 Mint Roofing Inc Amount: 4,043.50 Inv. 48857 10/14/2014 Proj14031 #2/Final PS new roof/screen wall rprs 4,043.50 Check 141220 Date Paid: 10/23/2014 Montu Staffing Solutions Amount: 240.00 Inv. 43569 10/15/2014 10. 12.14 Parks temp help 240.00 MTI Distributing Inc Amount: 1,699.71Check141221DatePaid: 10/23/2014 Inv. 98648100 09/30/2014 13 Tine 18MMx12.25" 123.63 Inv. 98669500 10/01/2014 8 Tine 18MM x 12.25" 76.08 Inv. 98679500 10/01/2014 Oct'14 turf rental 1,500.00 Check 141222 Negen and Associates Amount: 1,130.80DatePaid: 10/23/2014 Inv. ESC14005 10/03/2014 Refund ESC14005.SPA balance Golgotha 1,130.80 Church expansion Neopost Amount: 396.99Check141223DatePaid: 10/23/2014 Inv. 14397084 10/01/2014 Shipping/handling for ink spare 21.99 Inv. 14397087 10/01/2014 Postage ink spare 375.00 New Look Contracting Inc 328,794.75Check141224DatePaid: 10/23/2014 Amount: Inv. 141015 10/15/2014 Proj13015 #3 Dunkirk Ln str&Util 328,794.75 Check 141225 Date Paid: 10/23/2014 Northern Sanitary/Norsan Amount: 37.99 Inv. 170909 10/01/2014 trigger sprayer/Container/trigger-hi output 37.99 Check 141226 Date Paid: 10/23/2014 Nutritional Weight & Wellness Amount: 200.00 Inv. 5186 10/16/2014 10 Balanced Foods for Balanced Moods class 200.00 Check 141227 Date Paid: 10/23/2014 Oakwood Square LLC Amount: 100.00 Inv. 140922 10/21/2014 1400 CR 101 refund plan app fees 100.00 Page 7 of 21 0Page1'I/3/2014 Check 141228 Date Paid: 10/23/2014 Office Depot Inv.732285791001 09/29/2014 batteries/AAA/AA Inv. 732569273001 09/30/2014 stapler/color copy paper/labels Inv. 732574656001 09/30/2014 Letter Tray (2) Inv. 732655891001 09/30/2014 envelopes/folders/gel pens/sheet protectors Inv. 732655891002 10/03/2014 clipboard Inv. 732900405001 10/01/2014 envelopes/pens/labels Inv. 732901560001 10/01/2014 USB Drive (2) Inv.733028743001 10/02/2014 pens/markers/ribbon Office of MN IT ServicesCheck141229DatePaid: 10/23/2014 Inv. DV14090484 10/03/2014 Sep'14 Router/CSU for CJDN Inv. W14090714 10/15/2014 Sep'14 PD Language line Check 141230 Date Paid: 10/23/2014 Omann Brothers Inc Inv. 11303 10/09/2014 10.9.14 2ton AC Fines mix Check 141231 Date Paid: 10/23/2014 Inv. A562692 10/09/2014 Check 141232 Date Paid: 10/23/2014 Inv. 59484 10/16/2014 Inv. 59486 10/16/2014 Inv. 59487 10/16/2014 Check 141233 Date Paid: 10/23/2014 Inv. 10799 09/30/2014 On Site Sanitation 8.16/8.29.14 LaCompte portable toilet Owens Companies Inc FS2 - Install new Air Compressor PS - Boiler Alarms WTP#2 - leaking heat pump Personnel Evaluation Inc Sep'14 1 Pers evaluation Check 141234 Date Paid: 10/23/2014 Phasor Electric Company Inv. 042850 10/03/2014 PS revise feeders for roof top units Inv. 042858 10/03/2014 PIC- re-energize circuts due to dumpster fire Check 141235 Date Paid: 10/23/2014 Plymouth Automotive Inc. Inv. 141002 10/02/2014 10.2.14 tow 2011 Ford Edge Check 141236 Date Paid: 10/23/2014 Prairie Fire Theatre Inv. 150302 10/21/2014 3.2.15 Theater deposit Check 141237 Date Paid: 10/23/2014 Printers Service Inc Inv. 271483 09/30/2014 Ice Knife Sharp Check 141238 Date Paid: 10/23/2014 Protek Painting Inc Inv. 141014 10/14/2014 Stn 73 landscape work,paint Check 141239 Date Paid: 10/23/2014 Pulte Group Inv. ESC14004 10/03/2014 Ref bal ESC14004.APP Enclave on the Greenway Check 141240 Date Paid: 10/23/2014 Renee Putnam Inv. 141017 10/21/2014 Low maint landscaping grant Check 141241 Date Paid: 10/23/2014 Inv.206037 09/30/2014 Inv. 2060381 09/30/2014 Check 141242 Date Paid: 10/23/2014 Inv.112118190914 09/19/2014 Inv.112572180914 09/19/2014 Check 141243 Date Paid: 10/23/2014 Inv. 141015 10/15/2014 Questica Inc Custom report modification Biennial Budget reports custom modifications Randy's Sanitation Inc Sep'14 CWP Rubbish Removal Sep'14 ZWP Rubbish Removal Rayito de Sol LLC Sep-Oct'14 Zumba classes Amount: $507.67 55.52 92.25 7.58 225.12 1.89 61.76 16.72 46.83 Amount: $185.00 90.00 95.00 Amount: $139.38 139.38 Amount: $25.00 25.00 Amount: $1,452.35 887.95 341.00 223.40 Amount: $20.00 20.00 Amount: $6,774.95 6,212.20 562.75 Amount: $190.00 190.00 Amount: 400.00 400.00 Amount: 19.00 19.00 Amount: 2,250.00 2,250.00 Amount: 121.99 121.99 Amount: $380.00 380.00 Amount: $1,225.00 700.00 525.00 Amount: $158.84 79.42 79.42 Amount: $3,147.30 3,147.30 Page 8 of 21 Page %3/2014 Check 141244 Date Paid: 10/23/2014 RCM Specialties Inc Inv. 4585 09/29/2014 552gl CRS Emulsion Inv. 4586 09/29/2014 277gl CRS2 Emulsion Check 141245 Date Paid: 10/23/2014 Reinders Inc Inv.302884800 10/02/2014 Pesticides Check 141246 Date Paid: 10/23/2014 Republic Services #894 Inv. 0894003560185 07/25/2014 Jul'14 IC Rubbish Removal Inv. 0894003624134 09/30/2014 Sep'14 Dropoff/Curbside Recycle Check 141247 Date Paid: 10/23/2014 Inv. 141031 10/31/2014 Check 141248 Date Paid: 10/23/2014 Inv. 141087 09/30/2014 Inv.14203266 09/30/2014 Inv.14203267 09/30/2014 Inv.14203386 09/30/2014 Check 141249 Date Paid: 10/23/2014 Inv.00084612 09/24/2014 Check 141250 Date Paid: 10/23/2014 Inv. SALES1928 09/30/2014 Amount: $2,312.91 1,540.08 772.83 Amount: $80.52 80.52 Amount: $58,621.94 506.22 58,115.72 Room to Breathe Amount: 877.50 Fall Easy Yoga classes 877.50 10/13/2014 Safety Signs LLC Amount: 3,295.90 Road Closure 13010 cty rd 6 # 141087 1,867.20 9.30.14 NW Greenway trails 9.27.14 Plymouth on Parade cones/barricade 1,186.30 Amount: $399.00 rental 09/25/2014 Lexan AD Panel Screws/Polycarbonate NW blvd Lane closure # 14203267 EMO 666.60 Inv. 18275 Cr inv 14203266 Plymouth on Parade 424.20) Silent Knight Sec Sys Of MN In Amount: 135.00 IC reset pull station 135.00 IC Handicap door switch SMSC/Shakopee Mdewakanton Sioux Amount: 383.00 18yrd topsoil/compost 383.00 Check 141251 Date Paid: 10/23/2014 Spartan Sales Group LLC Amount: $83.35 Inv. 5031 10/13/2014 Disposable Rags 83.35 expansion Inv. 08338007 Sport Systems Unlimited/Athletica 9.30.14 NW Greenway trails Check 141252 Date Paid: 10/23/2014 Amount: $399.00 Inv. 401320 09/25/2014 Lexan AD Panel Screws/Polycarbonate 399.00 Check 141253 Date Paid: 10/23/2014 Sports Unlimited Amount: $3,850.00 Inv. 141006 10/06/2014 Sep-Oct'14 PM flag football, Soccer, Mini sport $3,850.00 sampler Check 141254 Date Paid: 10/23/2014 SRF Consulting Group, Inc. Inv. 08009027 09/30/2014 9.30.14 W Med Lake Dr retaining wall Inv. 082530013 09/30/2014 Proj16001 9.30.14 Vicksburg Ln reconstr & expansion Inv. 08338007 09/30/2014 9.30.14 NW Greenway trails Inv. 08473004 08/31/2014 Aug'14 CSAH 9 Watermain relocate Inv. 08473005 09/30/2014 Sep'14 CSAH 9 watermain relocate Check 141255 Date Paid: 10/23/2014 St Croix Recreation Fun Playgrounds Inc Inv. 18275 10/01/2014 4 Benches at MG Check 141256 Date Paid: 10/23/2014 Stanley Access Technologies Inv. 903618027 09/30/2014 IC Handicap door switch Check 141257 Date Paid: 10/23/2014 Star Tribune Inv. 41872590914 09/28/2014 Acct4187259 PCC 10.18.14/1.17.15 daily paper Check 141258 Date Paid: 10/23/2014 State Industrial Products Inv. 97010675 10/15/2014 Hand Cleaner/Scents Check 141259 Date Paid: 10/23/2014 BCA MNJIS Sect -Kim L State of Minnesota Inv. 00000229756 09/30/2014 Jul-Sep'14 CJDN Connects Check 141260 Date Paid: 10/23/2014 Stein & Moore PA Inv. 141017 10/21/2014 PP19-PP21 27CV1119670 Garnishment Amount: $7,914.15 992.60 481.03 2,511.31 1,131.95 2,797.26 Amount: $3,012.80 3,012.80 Amount: $94.90 94.90 Amount: $86.45 86.45 Amount: $183.62 183.62 Amount: $870.00 870.00 Amount: $2,263.35 2,263.35 Page 9 of 21 Page X11/3/2014 Check 141261 Date Paid: 10/23/2014 Inv. CM267684 10/10/2014 Inv. 11116224 10/08/2014 Inv. 11116646 10/10/2014 Inv. 11116681 10/10/2014 Inv. 11116936 10/13/2014 Inv. 11117154 10/14/2014 Inv. 11117790 10/01/2014 JL1Wwnc1 a nw Cr 11114413 Duncan holster return Jackets (2) - Amy Goodwin Nameplate - D Schmit Shirt (1) / Polo Shirt (2) - Sgt Hunt Jacket - Pete Johnson Ammo -PMAG M3 Polo Shirt (2) - Sgt Hunt Check 141262 Date Paid: 10/23/2014 Superior Brookdale Ford Inv. 106168 09/30/2014 Spord Senso Inv. 106851 10/16/2014 Key B (9) Inv. 106883 10/17/2014 Key B (5) Check 141263 Date Paid: 10/23/2014 Supreme Building Maintenance Inv. 101114 10/01/2014 Oct'14 Cheshire Metrolink cleaning service Inv. 10214 10/01/2014 Oct'14 Stn73 Cleaning service Check 141264 Date Paid: 10/23/2014 SureFire Inv. 1970242 10/01/2014 End mount suppressors Check 141265 Date Paid: 10/23/2014 Taho Sportswear Inc Inv. 14TF1680 10/01/2014 Soccer Moisture T's -(2) Inv. 14TF1800 09/30/2014 T-shirts - Gymnastics Inv. 14TF1805 10/01/2014 Crew Sweatshirts Check 141266 Date Paid: 10/23/2014 Inv. 3001327598 10/01/2014 Check 141267 Date Paid: 10/23/2014 Inv. M20856 10/13/2014 Check 141268 Date Paid: 10/23/2014 Inv. 10049572 10/17/2014 ThyssenKrupp Elevator Oct-Dec'14 IC Elevator Maint TimeSaver Off Site Secretarial 9.23.14 City council meeting Toll Company Propane Cylinders Check 141269 Date Paid: 10/23/2014 Total Tool Inv. 77113554 09/29/2014 2014 Annual Crane & Hoist inspections Check 141270 Date Paid: 10/23/2014 Ultimate Events Inc Inv. 120801 10/21/2014 R201203136 8.1.12 13405 15th Ave refund erosion Check 141271 Date Paid: 10/23/2014 Ultimate Martial Arts/Thomas Malone Inv. 141023 10/21/2014 Oct'14 Tae Kwon do Check 141272 Date Paid: 10/23/2014 Uniforms Unlimited Inc. Inv. 221308 09/30/2014 Digital Power Mag DPM - S Kleist Check 141273 Date Paid: 10/23/2014 Universal Athletic Service Inc Inv. 150001108401 10/02/2014 Official League Baseball's (10dozen) Check 141274 Date Paid: 10/23/2014 Vacker Inc Inv. 1143 09/29/2014 3 12x18 Buckthorn signs Check 141275 Date Paid: 10/23/2014 Inv. 20715 09/19/2014 Inv. 20780 09/26/2014 Inv. 20835 09/29/2014 Inv. 20855 09/08/2014 Valley Rich Co Inc Valves -Bass Lake Terrace -EMO Valves -Bass Lake Woods -EMO Emergency Water main repair -Nathan Lane and 26th Ave Emergency water main repair - 13010 Cty 6 Amount: $576.87 129.99) 219.98 25.97 194.98 109.99 75.96 79.98 Amount: $125.00 82.16 27.54 15.30 Amount: $1,050.00 209.00 841.00 Amount: $2,890.78 2,890.78 Amount: $842.16 67.00 503.36 271.80 Amount: $570.00 570.00 Amount: $261.00 261.00 Amount: $71.57 71.57 Amount: $680.00 680.00 Amount: $1,000.00 1,000.00 Amount: 2,827.20 2,827.20 Amount: 111.70 111.70 Amount: 240.00 240.00 Amount: 857.00 857.00 Amount: $77,899.62 44,200.00 23,400.00 3,040.62 7,259.00 Page 10 of 21 Page X14/3/2014 Check 141276 Date Paid: 10/23/2014 Veit & Company Inc Inv. 140225P1 10/01/2014 PIC asphalt work Check 141277 Date Paid: 10/23/2014 Inv.3026933 09/05/2014 Check 141278 Date Paid: 10/23/2014 Inv. 118510 10/09/2014 Check 141279 Date Paid: 10/23/2014 Inv.275097 09/29/2014 Inv. 275101 10/02/2014 Inv. 275268 10/02/2014 Inv. 275946 10/21/2014 Inv. 275957 10/21/2014 Inv. 275958 10/21/2014 Check 141280 Date Paid: 10/23/2014 Inv. 120925B 10/15/2014 Amount: $3,774.00 3,774.00 Viking Safety Amount: $483.70 12 Safety vest,4 safety t -shirt 483.70 Viking Trophies Amount: $42.50 Cherry Finish Plaque 42.50 Village Chevrolet Co. Amount: $101.77 Hinge (2) 32.27 Handle Spord 13.00 Handle 251/Handle Spord Returned (inf#275101) 4.17) Striker (later rtn'd inv#275958) 30.26 Hinge (2) 60.67 Returned Striker (orig inv#275946) 30.26) Violet -C LLC Amount: $5,800.00 R201204032 9.25.12 15535 34th Ave SIPA $5,800.00 refund Check 141281 Date Paid: 10/23/2014 Mary Beth & Jerry Wallerius Amount: 380.00 Inv. 141017 10/17/2014 2014 Low Maint landscaping grant 380.00 10.11/10.17.14 PerDiem meals NRPA Charlotte Check 141282 Date Paid: 10/23/2014 Water Conservation Services Inc Amount: 821.68 Inv. 5382 09/16/2014 8.29/9.5.14 leak detection service 821.68 141291 Date Paid: 10/23/2014 Date Paid: 10/23/2014 Westside Wholesale Tire Inc. Amount: Check 141283 Amount: 1,056.00 Inv. 733707 10/15/2014 8 Tires 1,056.00 Check 141292 Date Paid: 10/23/2014 Jonathan Hunt Check 141284 Date Paid: 10/23/2014 Wheeler Lumber LLC Amount: 7,293.84 Inv. 1210025853 09/30/2014 Retaining wall block 5,601.80 Inv. 1235027724 10/03/2014 80 Retaining wall block 487.60 Inv. 1235027725 10/03/2014 182 Retaining wall block,pallets 1,204.44 cnecK 141caa Wale rasa: 1urzsizu14 vvngni-nenn mec. ,o. Inv. 140930 09/30/2014 Sep'14 Residential Street Lighting Check 141286 Date Paid: 10/23/2014 Xcel Energy Inv. 51007862361014 10/06/2014 8.13/9.29.14 4 Storm Water Inv. 51465207541014 10/13/2014 8.16/10.1.14 All Wells & WTPs Inv. 51552709981014 10/13/2014 9.11/10.10.14- Civil Defense Sirens Check 141287 Date Paid: 10/23/2014 Yogastudio in Plymouth LLC Inv. 1350 09/05/2014 7.7/8.30.14 YogaStudio classes Check 141288 Date Paid: 10/23/2014 Zee Medical Service Inv. 54106240 10/16/2014 PW- Medical Resupply Check 141289 Date Paid: 10/23/2014 Ziegler Inc Inv. PC100127112 10/07/2014 Bush/Gasket/Washer/Latch #3059 Door Amount: $9,918.60 9,918.60 Amount: $73,852.79 698.83 73,062.99 90.97 Amount: $782.60 782.60 Amount: $214.80 214.80 Amount: $52.13 52.13 Check 141290 Date Paid: 10/23/2014 Diane Evans Amount: 188.00 Inv. 141017 10/17/2014 10.11/10.17.14 PerDiem meals NRPA Charlotte 188.00 NC Conf Check 141291 Date Paid: 10/23/2014 Amy Goodwin Amount: 45.37 Inv. 141018 10/18/2014 10.17/10.18.14 meal/gas explorer conf 45.37 Check 141292 Date Paid: 10/23/2014 Jonathan Hunt Amount: 52.23 Inv. 141018 10/18/2014 10.17/10.18.14 meal/gas Duluth Explorer conf 52.23 Page 11 of 21 Page X14/3/2014 Check 141293 Date Paid: 10/23/2014 Steven Juetten Amount: $217.00 Inv. 141018 10/21/2014 Reimb Oct-Dec'14 Rotary thurs lunches 217.00 Check 141294 Date Paid: 10/23/2014 Alyssa Krumholz Amount: $132.00 Inv. 141017 10/17/2014 10.13/10.17.14 Perdie meals NRPA Charlotte NC 132.00 Amount: 34.96 conf 34.96 Check 141295 Date Paid: 10/23/2014 Inv. 2014-00000199 10/17/2014 Check 141296 Date Paid: 10/23/2014 Inv. 141015 10/15/2014 Check 141297 Date Paid: 10/23/2014 Inv. 141010 10/17/2014 Check 141298 Date Paid: 10/23/2014 Inv. 2014-00000201 10/17/2014 Check 141299 Date Paid: 10/23/2014 Inv. 2014-00000202 10/17/2014 Check 141300 Date Paid: 10/23/2014 Inv. 141017 10/17/2014 Law Enforce Labor Serv./Union Amount: 1,421.46 DUES POL - Police Union Dues 1,421.46 Date Paid: 10/23/2014 Regina Michaud Amount: 150.08 7.16/10.15.14 Reimb 268 Miles park 150.08 2153 10/15/2014 events/supplies,meetings Todd Miller Amount: 34.96 10.10.14 STD 34.96 Park and Rec Refund MN AFSCME Council #5 Amount: 2,488.94 DUES MTCE - Maintenance Union Dues* 2,488.94 Amount: MN Child Support Payment Ctr Amount: 1,059.05 CHID SUP% - Child Support Percentage* 1,059.05 Susan Muelken Amount: $124.00 10.13/10.17.14 Perdiem Meals NRPA Charlotte $124.00 NC Conf Check 141301 Date Paid: 10/23/2014 Barb Northway Amount: $188.00 Inv. 141017 10/17/2014 10.11/10.17.14 Meals Perdiem NRPA Charlotte $188.00 NC conf Check 141302 Date Paid: 10/23/2014 Kip Springer Amount: $102.42 Inv. 140926 09/26/2014 9.26.14 Office Depot/Day Planner w/calendar $102.42 inserts Check 141303 Date Paid: 10/23/2014 Inv. 141018 10/18/2014 Check 141304 Date Paid: 10/23/2014 Inv. 034947 10/22/2014 Check 141305 Date Paid: 10/28/2014 Inv. Import - 2153 10/15/2014 Steven Thomas 10.17/10.18.14 meal/gas Duluth explores conf New World Systems 6.1.14/5.31.15 New World Maintenance Threinen, Betty Park and Rec Refund Amount: $39.54 39.54 Amount: $88,890.00 88,890.00 Amount: $9.00 9.00 Check 141306 Date Paid: 10/28/2014 Threinen, Betty Amount: 9.00 Inv. Import - 2154 10/15/2014 Park and Rec Refund 9.00 Check 141307 US FoodsDatePaid: 10/28/2014 Amount: 300.00 Inv. Import - 2155 10/15/2014 Park and Rec Refund 300.00 Check 141308 Date Paid: 10/30/2014 LumenSigns/Anthony Reed Amount: 9,934.63 Inv. 204030 10/24/2014 Olive Ln bus shelter -reroute electrical power 9,934.63 Check 141309 Date Paid: 10/30/2014 Action Fleet Inc Amount: 1,732.72 Inv. 4102002 10/20/2014 Unit 134 new siren 1,732.72 Check 141310 Date Paid: 10/30/2014 Allan Mechanical Inc Amount: 31,777.50 Inv. 140930 09/30/2014 PRK40021 #1&2 PIC trng 31,777.50 faci Iity-HVAC&alIowance Check 141311 Date Paid: 10/30/2014 Alldata LLC Amount: 1,500.00 Inv. fw3638611014 10/03/2014 11.16.14/11.15.15 On line vehicle repair web site 1,500.00 access Check 141312 Date Paid: 10/30/2014 American CPR & First Aid Inc Amount: $454.00 Page 12 of 21 Page M/3/2014 Inv. 140614A 10/13/2014 Inv. 140620 10/13/2014 Check 141313 Date Paid: 10/30/2014 Inv. 141020 10/20/2014 Check 141314 Date Paid: 10/30/2014 Inv. 2142606 10/07/2014 Check 141315 Date Paid: 10/30/2014 Inv. 1041394600 10/16/2014 Check 141316 Date Paid: 10/30/2014 Inv. 24216469 10/28/2014 Check 141317 Date Paid: 10/30/2014 Inv. MN10099690 10/09/2014 Check 141318 Date Paid: 10/30/2014 Inv. 544570 10/06/2014 6.14.14 10 Adult,child&infant CPR 300.00 10,649.11 6.20.14 7 Basic First Aid 154.00 Inv. 800001473731014 10/10/2014 American Express Amount: 1,365.54 9.20/10.20.14 Costco Charges/memberships/TV 1,365.54 Oct'14 551.8824 American Test Center Amount: 2,110.00 2 fire truck/24 ground ladder testing 2,110.00 Comcast Anchor Paper Company Amount: 3,162.94 Llft off Lemon/400M white paper 3,162.94 48 Safety vests Lisa & Jay Annis Amount: 44.67 11620 47th Ave N water refund 44.67 ARC Amount: 1,145.00 16 Rehab water tower asbuilts 1,145.00 Bachman's Inc Amount: 1,730.63 Fall 2014 plant material 1,730.63 Check 141319 Date Paid: 10/30/2014 Baldy Sanitation Inc Inv. 141010 10/10/2014 Oct'14 Fire 123 Rubbish Removal Check 141320 Date Paid: 10/30/2014 Inv. 021307744 10/08/2014 Check 141321 Date Paid: 10/30/2014 Inv. 149749R 10/09/2014 Check 141322 Date Paid: 10/30/2014 Inv.12189MB 10/05/2014 Inv.12200MB 10/06/2014 Inv.12210MB 10/07/2014 Inv. 12231 MB 10/09/2014 Inv.12249MB 10/11/2014 Batteries Plus Batteries -Garage door openers (all 3 stations) Boyer Trucks Panel -Dash C S McCrossan Construction Inc 10.3.14 4.85 ton SPWEA240B 10.6.14 317.66ton SPWEA240B Nanterre/Yuma&Weston culdesacs 10.7.14 296.60ton SPWEA240B Nanterre/Yuma&Weston 10.9.14 8.75ton SPWEA240B 10.10.14 344.03ton SPWEA240B Cottonwood/Evergreen&42nd paving Check 141323 Date Paid: 10/30/2014 Campbell Knutson Prof Assoc Inv. 140930 09/30/2014 Sep'14 Attorney services Check 141324 Date Paid: 10/30/2014 Canadian Pacific Railway Inv. 2000114221 10/15/2014 11.1.14/10.31.19 5yr Permit util pipe crossing 2364801 Check 141325 Date Paid: 10/30/2014 CDW Government Inc Inv. PZ54377 10/09/2014 presenter with laser point 10,649.11 CenterPoint EnergyCheck141326DatePaid: 10/30/2014 Inv. 800001473731014 10/10/2014 8.22/9.30.14 Natural Gas CenturyLinkCheck141327DatePaid: 10/30/2014 Inv. 55188241014 10/16/2014 Oct'14 551.8824 Check 141328 Date Paid: 10/30/2014 Clever Name Contracting LLC Inv. 140924PLY01 09/24/2014 Mission Hills Park hydro seeding Check 141329 Date Paid: 10/30/2014 Comcast Inv. 07140771014 10/16/2014 10.26/11.25.14 ZWP Wireless Check 141330 Date Paid: 10/30/2014 Corporate Connection Inv. 10907 10/20/2014 48 Safety vests Amount: $292.87 292.87 Amount: $16.77 16.77 Amount: $202.82 202.82 Amount: $46,164.98 230.38 15,088.91 14,088.56 415.63 16,341.50 Amount: $38,116.20 38,116.20 Amount: $100.00 100.00 Amount: $32.46 32.46 Amount: 10,649.11 10,649.11 Amount: 55.31 55.31 Amount: 100.00 100.00 Amount: 95.93 95.93 Amount: 585.73 585.73 Page 13 of 21 Page 11/3/2014 Check 141331 Date Paid: 10/30/2014 Andrea Cuene Inv. 140227 10/28/2014 Reissue ck 136691 2.27.14 Park & Rec refund Check 141332 Date Paid: 10/30/2014 DH Athletics LLC Inv. 14088 10/10/2014 3ea Hockey goals frams,nets,net protectors Check 141333 Date Paid: 10/30/2014 Donald R Frantz Concrete Construction LLC Inv. 140930 09/30/2014 PRK40021 #2 PIC traning facility Check 141334 Date Paid: 10/30/2014 Ehlers & Associates Inc Inv. 65871 10/10/2014 8.26.14 & 9.20.14 TIF Mgmnt Plan Inv. 65872 10/10/2014 8.26/8.27.14 TIF 7.8 cashflows Check 141335 Date Paid: 10/30/2014 Emergency Medical Products Inc Inv. 1682547 10/08/2014 Heavy weight Wool Blend Blanket Inv. 1682874 10/09/2014 medical gloves -Purple Nitrile Gloves Check 141336 Date Paid: 10/30/2014 Empirehouse Inc Inv. 140930 09/30/2014 PRK40021 #2 PIC dryland training cnecK _141ss1 Wale rasa: Wisuizu14 taa oroiners & oons me Inv. TT6922 10/09/2014 Sin lid only Check 141338 Date Paid: 10/30/2014 Everest Steel Inc Inv. 140930 09/30/2014 PRK40021 #1 PIC structural labor Check 141339 Date Paid: 10/30/2014 FedEx Inv. 282078411 10/22/2014 10.7.14 Courier SPOK return Check 141340 Date Paid: 10/30/2014 G&K Services Inc Inv. 1006548514 10/10/2014 City Uniforms -Laundry Service Amount: $68.00 68.00 Amount: $4,289.00 4,289.00 Amount: $19,617.50 19,617.50 Amount: $717.50 410.00 307.50 Amount: $532.94 265.44 267.50 Amount: $4,940.00 4,940.00 Amount: $280.00 280.00 Amount: $15,200.00 15,200.00 Amount: $16.87 16.87 Amount: $369.35 369.35 Check 141341 Date Paid: 10/30/2014 Girard's Business Solutions Amount: $350.00 Inv. 201411CTYPLY 10/07/2014 11.4.14/11.4.15 Finance check scanner Maint $350.00 Check 141342 Date Paid: 10/30/2014 Inv. 9556968924 10/01/2014 Inv. 9560119803 10/06/2014 Inv. 9560702442 10/06/2014 Inv. 9560702459 10/06/2014 Inv. 9561041436 10/06/2014 Inv. 9561947889 10/07/2014 Inv. 9563216093 10/08/2014 Inv. 9564189372 10/09/2014 Inv. 9565356327 10/10/2014 Grainger Elec air compressor/elec start up kit Tarp Divider Oil/Food Grade Collared Tvyek (4) disposable gloves lever action bucket pump Bumper Tape for Ballot Box Holder wall switch/toggle momentary -Ivory PIC - Cigarette receptacle Check 141343 Date Paid: 10/30/2014 Graybar Electric Company Inv. 975189964 10/07/2014 Bull Line Tape reel size 1/2 in Inv. 975240686 10/09/2014 Line carriers Check 141344 Date Paid: 10/30/2014 Hanson Structural Precast Inc Inv. 140930 09/30/2014 PRK40021 #1 PIC trnf facility structural precast Check 141345 Date Paid: 10/30/2014 Horwitz-NS/I Inv. HJ014574 09/30/2014 PRK40021 #2 PIC trng facility plumbing/allowance Check 141346 Date Paid: 10/30/2014 Inv. 1001148376 10/28/2014 Check 141347 Date Paid: 10/30/2014 Page 14 of 21 International Association of Chiefs of 11.9/11.14.14 Angela Haseman"Womens Leadership" Jay Jacobson Amount: $1,884.97 933.02 100.89 330.76 167.20 48.70 55.08 38.04 147.90 63.38 Amount: $876.85 768.07 108.78 Amount: $226,280.50 226,280.50 Amount: $5,628.75 5,628.75 Amount: $1,100.00 1,100.00 Amount: $474.68 Page W3/2014 Inv. 141028 10/28/2014 Check 141348 Date Paid: 10/30/2014 Inv. 141027 10/27/2014 Check 141349 Date Paid: 10/30/2014 Inv. 141010 10/10/2014 Inv. 141010A 10/10/2014 Check 141350 Date Paid: 10/30/2014 Inv. 001431 10/24/2014 Inv. 001432 10/24/2014 Check 141351 Date Paid: 10/30/2014 Inv.140930 09/30/2014 Check 141352 Date Paid: 10/30/2014 Inv. 24207643 10/28/2014 Check 141353 Date Paid: 10/30/2014 Inv. 78987 10/09/2014 Inv. 79007 10/09/2014 Inv. 79008 10/09/2014 Check 141354 Date Paid: 10/30/2014 Inv. 63024 10/08/2014 Inv. 63025 10/08/2014 Inv. 63026 10/08/2014 Inv. 63027 10/08/2014 Inv. 63048 10/10/2014 Inv. 63049 10/10/2014 Inv. 63050 10/10/2014 Inv. 63051 10/10/2014 Inv. 63052 10/10/2014 Inv. 63053 10/10/2014 Inv. 63054 10/10/2014 309 Saratoga reimb materials rehab loan Jeremy Janson Construction Proj 14017 #1 2014 Retaing Wall John's Auto Electric Inc Rebuild alternator Rebuild alternator Kamida Inc Stn73 power wash and seal concrete ramp Plym Creek plygrnd construct concrete curb Kellington Construction Inc PRK40021 #1 PIC trng facility carpentry Kelly Midwest Ventures 2705 Annapolis Ln n water refund Killmer Electric Company Inc Parkers Beach Park Electrical Repairs Oakwood Park - Electrical Repairs Yellow Arrow - Hwy 169 & 13th 474.68 Amount: $88,633.58 88,633.58 Amount: $300.00 135.00 165.00 Amount: $50,480.00 48,900.00 1,580.00 Amount: $4,778.50 4,778.50 Amount: $3,292.82 3,292.82 Amount: $2,861.83 2,320.00 446.83 95.00 Klein Underground LLC Amount: $37,515.85 Blacktop repair 26th Nathan 599.90 Harrison PI on Bass Creek Sanitary MH rebuilds 4,620.00 2015 EMO Unit 2026 Trade 2016 Skid Steer Zachary Hills catch basins rebuilds 2015 EMO 4,560.30 Wild Wings 4th catch basins rebuilds 2015 EMO 6,172.80 Pheasant Rails SS manhole rebuilds 2015 EMO $1,925.00 Harrison Hills SS manhold rebuilds 2015 EMO $3,850.00 4245 Cottonwood Ln n Curb/gutter repairs $4,626.85 5105 Cottonwood Ln curb/gutter repairs $616.00 Ponds at Bass Creek 2nd SS manhole rebuilds $5,540.00 2015 EMO Ponds at Bass Creek Manhold rebuilds 2015 $1,925.00 EMO Ponds at Bass Creek 3rd manhold rebuilds 2015 $3,080.00 EMO Check 141355 Date Paid: 10/30/2014 Lindsey Kuhn Inv. 140924 09/24/2014 9.24.14 Styled Right workshop Check 141356 Date Paid: 10/30/2014 Lano Equipment Inc Inv. 03181945 10/06/2014 Unit 2026 Trade 2016 Skid Steer Inv. 03181964 10/06/2014 Unit 2025 trade 2015 skid steer Larson Companies/PeterbiltCheck141357DatePaid: 10/30/2014 Inv. F242810117 10/08/2014 Var trnsm,oil filters Inv. F242820027 10/09/2014 Filter Check 141358 Date Paid: 10/30/2014 League of Minnesota Cities Inv. 204620 10/27/2014 11. 13.14 Fischer & Callister Check 141359 Date Paid: 10/30/2014 League of MN Cities Ins Trust Inv. C0032866 10/08/2014 Claim 2014.23 Larson auto liab Check 141360 Date Paid: 10/30/2014 Leffler Printing Company Inc Amount: $118.00 118.00 Amount: $10,450.00 5,225.00 5,225.00 Amount: $102.34 68.46 33.88 Amount: $80.00 80.00 Amount: $2,216.43 2,216.43 Amount: $3,625.00 Page 15 of 21 Page V/3/2014 Inv. 18701 10/14/2014 Nov-Dec'14 Newsletter 3,625.00 10/07/2014 Inv. 733877405001 LSC Resource Inc Amount: $66.60Check141361DatePaid: 10/30/2014 Inv. 24751 10/10/2014 Business cards-Berglund/Juetten 66.60 Check 141362 Date Paid: 10/30/2014 Mayer Electric Corp Amount: $7,647.50 Inv. 102049 09/30/2014 PRK40021 #2 PIC trnf facility 7,647.50 electrical&allowance Amount: $902.00Check141363DatePaid: 10/30/2014 Med Compass/Mobile Health Services LLC Inv. 24305 10/16/2014 2014 annual hearing testing 902.00 Check 141364 Date Paid: 10/30/2014 Metropolitan Council Inv. 0001038330 10/02/2014 Nov'14 Wastewater service Check 141365 Date Paid: 10/30/2014 MN Fall Maintenance Expo Inv. 141021 10/21/2014 2014 Maint Expo 13 1 day attendee/5 Roadeo drivers Check 141366 Date Paid: 10/30/2014 Inv. 43675 10/22/2014 Check 141367 Date Paid: 10/30/2014 Inv. 76716733 10/10/2014 Check 141368 Date Paid: 10/30/2014 Inv. 661962 10/07/2014 Check 141369 Date Paid: 10/30/2014 Inv. 69561114 10/22/2014 Montu Staffing Solutions 10.19.14 PM temp help Motorola Solutions Inc FD pager repairs MPH Industries Inc New Antenna Cable #1036 NCPERS Minnesota Nov'14 OPT Pera life ins necK 14131u uaie rain: 'iuIswcU14 morinern aarery iecnnuiugy Inv. 37164 10/08/2014 Claim 2014.33 Unit 281 strobe light rprs Check 141371 Date Paid: 10/30/2014 Inv. 733028743002 10/09/2014 Inv. 733864651001 10/07/2014 Inv. 733877405001 10/07/2014 Inv. 733877488001 10/07/2014 Inv. 733976783001 10/08/2014 Check 141372 Date Paid: 10/30/2014 Inv. 66528 10/15/2014 Office Depot Planner mini black mousepad/tape/scissors labels/envelopes/planner Deskpad tape/flags/markers/pens Ole and Lena's Garage Door Service LLC Old WTP south door repairs Check 141373 Date Paid: 10/30/2014 Omann Brothers Paving Inc Inv. 11328 10/17/2014 10.17.14 4.01ton AC Fines mix Inv. 11351 10/22/2014 10.22.14 2ton AC Fines mix @ 69.69 Inv. 11359 10/23/2014 10.23.14 2.01 ton AC Fines mix Check 141374 Date Paid: 10/30/2014 Inv.140826 08/26/2014 Check 141375 Date Paid: 10/30/2014 Inv. 141010 10/10/2014 Omann Brothers Paving Inc Proj13007 #2/Final Dunkirk Ln Mill/Overlay On Site Sanitation 9.13/10.10.14 Portable toilets at Parks Check 141376 Date Paid: 10/30/2014 On Trac Inv. 8428729 09/30/2014 9.16/9.30.14 Bank deposit courier Inv. 8428983 10/15/2014 10.1/10.15.14 Bank deposit courier Check 141377 Date Paid: 10/30/2014 Ostvig Tree, Inc. Inv. 23538 10/17/2014 No of CR6&Niagara In tree removals Inv. 23545 10/20/2014 Lions park tree removals Page 16 of 21 Amount: $420,000.09 420,000.09 Amount: $475.00 475.00 Amount: $240.00 240.00 Amount: $156.00 156.00 Amount: $40.00 40.00 Amount: $1,344.00 1,344.00 Amount: $332.32 332.32 Amount: $193.31 4.64 82.46 47.23 3.60 55.38 Amount: $180.00 180.00 Amount: $558.92 279.46 139.38 140.08 Amount: $15,833.98 15,833.98 Amount: $4,052.00 4,052.00 Amount: $248.60 124.30 124.30 Amount: $1,645.50 852.50 793.00 Page $/3/2014 Check 141378 Date Paid: 10/30/2014 Outback Nursery Inv. 1864 10/02/2014 Trees and shrubs for restoration/scouts Check 141379 Date Paid: 10/30/2014 Owens Companies Inc Inv. 59535 10/21/2014 FS3 check hot water leak Inv. 59543 10/21/2014 PW Check gas smell Check 141380 Date Paid: 10/30/2014 Pacific Tek Inv. 9420 10/07/2014 Unit 3022 Air filter Check 141381 Date Paid: 10/30/2014 Parallel Technologies Inc Inv. 41667 10/22/2014 Rplc inv 39544 Fiber to connect city bldgs Check 141382 Date Paid: 10/30/2014 Phasor Electric Company Inv. 042872 10/10/2014 Fiber cable install Citiy Hall Check 141383 Date Paid: 10/30/2014 Pilates MN Inv. 141025 10/25/2014 9.13/10.25.14 Pilates Reformer Instr Check 141384 Date Paid: 10/30/2014 Plastic BagMart Inv. 82852 10/04/2014 10cs 43x47 garbage bags/Parks Check 141385 Date Paid: 10/30/2014 Prairie Restorations Inc Inv. 0032096 10/06/2014 PPP plantings Inv. 0032112 10/08/2014 Lowes 10.6.14 prairie maint spot spray Check 141386 Date Paid: 10/30/2014 Inv. 141018 10/18/2014 Check 141387 Date Paid: 10/30/2014 Inv. 112118191014 10/18/2014 Inv. 112572181014 10/14/2014 Inv. 114317481114 10/18/2014 Inv. 141321014 10/18/2014 Inv. 141571014 10/18/2014 Precision Surveys Inc Property corner surveying Randy's Sanitation Inc Oct'14 CWP Rubbish Removal Oct'14 ZWP Rubbish Removal Nov'14 PCC Rubbish Removal Oct'14 PM/PW Rubbish Removal Oct'14 PS/CC Rubbish Removal Check 141388 Date Paid: 10/30/2014 Reinders Inc Inv. 302898300 10/10/2014 2001b Blue/Rye seed mix/6 SLOW SGN220 Check 141389 Date Paid: 10/30/2014 (Riot Creative Imaging Inv. MN30017957 10/06/2014 8 36000 20# check plot bond Amount: $1,173.75 1,173.75 Amount: $623.05 399.65 223.40 Amount: $233.24 233.24 Amount: $7,993.50 7,993.50 Amount: $1,724.80 1,724.80 Amount: $756.00 756.00 Amount: $420.00 420.00 Amount: $19,985.29 19,018.00 967.29 Amount: 3,800.00 3,800.00 Kyle Schurb Amount: 1,512.98 79.03 Reissue ck140534 refund rental deposit 79.03 141395 324.01 Schwaab, Inc. 412.19 E09986 618.72 4 Notary stamps MC,SF,MS & TW Amount: 505.01 505.01 Shield Fire Protection Inc Amount: 302.56 302.56 PRK40021 PIC trnf facility fire sprinkers Check 141390 Date Paid: 10/30/2014 Ritter & Ritter Inc Amount: $6,312.50 Inv. 27109 10/15/2014 Manhole sealing various locations $6,312.50 Check 141391 Date Paid: 10/30/2014 RJM Construction LLC Amount: $43,862.00 Inv. 4520013902 09/30/2014 PRK40021 #2 PIC trng facility desing/bid & constr $43,862.00 Check 141392 Date Paid: 10/30/2014 Rockridge Center LLC Amount: $9,567.47 Inv. 141022 10/22/2014 Nov'14-Jan'15 Nathan Ln Park & Ride lot lease $9,567.47 Check 141393 Date Paid: 10/30/2014 Safe Fast Inv. INV144873 10/06/2014 12med, 121rg reflective vests cls 3 Check 141394 Date Paid: 10/30/2014 Kyle Schurb Inv. 140924 09/24/2014 Reissue ck140534 refund rental deposit Check 141395 Date Paid: 10/30/2014 Schwaab, Inc. Inv. E09986 10/13/2014 4 Notary stamps MC,SF,MS & TW Check 141396 Date Paid: 10/30/2014 Shield Fire Protection Inc Inv. 8642 09/30/2014 PRK40021 PIC trnf facility fire sprinkers Page 17 of 21 Amount: 231.00 231.00 Amount: 250.00 250.00 Amount: 60.00 60.00 Amount: 3,135.00 3,135.00 Page 19/3/2014 Check 141397 Date Paid: 10/30/2014 Inv. 46637 07/14/2014 Check 141398 Date Paid: 10/30/2014 Inv.140930 09/30/2014 Stepp Manufacturing Co Inc Tether & compactor assembly Stern Drywall Inc PRK40021 #1 PIC trnf facility gypsum board systems Amount: $660.00 660.00 Amount: $35,703.61 35,703.61 Check 141399 Date Paid: 10/30/2014 Streicher's Inc Amount: $79.97 Inv. CM267632 10/07/2014 Cr 11117234 Explorer holsters TB pd by explorers ($479.88) Inv. 11114442 09/26/2014 M Draper FD taclite pro pants Inv. 11117234 10/14/2014 See CM267632 holsters pd by Explorers Inv. 11117393 10/15/2014 S Stevenson nameplate Inv. 11118344 10/21/2014 S Magy Garrison belt Weize SunCheck141400DatePaid: 10/30/2014 Inv. 140911 10/28/2014 Refund Massage Therapy Iic Check 141401 Date Paid: 10/30/2014 Superior Brookdale Ford Inv. 106623 10/10/2014 CSO Valet Keys (5) for Truck #1717 Check 141402 Date Paid: 10/30/2014 Inv. 1971374 10/07/2014 Check 141403 Date Paid: 10/30/2014 Inv. 14TF 1802 10/07/2014 Inv. 14TF 1881 10/07/2014 Inv. 14TF 1893 10/07/2014 SureFire Muzzlebreak suppressor adaptors for SWAT riffles(2) Taho Sportswear Inc FD -Breast Cancer Shirts T -Shirts / Soccer Champs Embroidered Logo - staff shirt embroidery 49.99 479.88 7.99 21.99 Amount: $225.00 225.00 Amount: $15.30 15.30 Amount: $246.57 246.57 Amount: $342.92 285.00 49.92 8.00 Check 141404 Date Paid: 10/30/2014 Target Amount: $57.00 Inv. 141018 10/18/2014 9.25.14 Candy for Plymouth on Parade $57.00 Check 141405 Date Paid: 10/30/2014 TASC Inv. IN390118 10/15/2014 Sep'14 Cobra&Retiree admin fees Check 141406 Date Paid: 10/30/2014 Inv. 5794200 10/08/2014 Check 141407 Date Paid: 10/30/2014 Inv. 22463 10/08/2014 Check 141408 Date Paid: 10/30/2014 Inv. 10049723 10/20/2014 Inv.70001038 09/05/2014 Inv.70001038CM 09/05/2014 Check 141409 Date Paid: 10/30/2014 Inv. 1451201 09/30/2014 Check 141410 Date Paid: 10/30/2014 Inv. 7076 10/10/2014 Check 141411 Date Paid: 10/30/2014 Inv. 3041123 10/17/2014 Check 141412 Date Paid: 10/30/2014 Inv. 222397 10/09/2014 Inv. 222514 10/09/2014 Terminal Supply Company jump starter & personal/Round LED work light Theco Inc Power Screen Sales & Services 10.7/11.16.14 conveyor rental for crushing Amount: $192.00 192.00 Amount: $326.09 326.09 Amount: $3,601.00 3,601.00 Toll Company Amount: $170.68 11",18" vise grips,die grinder wheel,cutoff $170.68 wheel,crimped wire c Lease/see credit $115.00 Cr lease inv 70001038 ($115.00) Top All Roofing Inc Amount: $47,281.50 PRK40021 #1 PIC Trng facility roof $47,281.50 membrane/sheet metal Total Control Systems Inc Amount: $3,495.32 Maintenance and Upgrades-SCADA $3,495.32 System -Water Town & Country Fence Inc. CR 101 fence repair Uniforms Unlimited Inc. Cartridge 21'Gray - S. Kleist Sevenich New officer uniform purchase Amount: $2,400.00 2,400.00 Amount: $187.20 141.30 45.90 Page 18 of 21 Page 43/2014 Check 141413 Date Paid: 10/30/2014 Inv. 123642818001 10/21/2014 Check 141414 Date Paid: 10/30/2014 Inv. 150001133701 10/06/2014 Check 141415 Date Paid: 10/30/2014 Inv. 3001270651 04/02/2014 United Rentals (North America) Inc 2 day compressor rental/air hose Universal Athletic Service Inc HL Shuttle Cock (2doz) USDA Aphis General Wildlife management Check 141416 Date Paid: 10/30/2014 Veit & Company Inc Inv. 140930 09/30/2014 PRK40021 #3 PIC trnf facility earthwork Inv. 140930A 09/30/2014 PRK40021 #4 PIC trng facility site utilities Check 141417 Date Paid: 10/30/2014 The Watson Company Inv. 844237 10/02/2014 IC Concession food resupply Inv. 844443 10/08/2014 Cr inv 844237 4 ketchup jug Amount: $217.07 217.07 Amount: $39.98 39.98 Amount: $361.44 361.44 Amount: $9,823.99 5,862.49 3,961.50 Amount: $132.98 160.90 27.92) Check 141418 Date Paid: 10/30/2014 Wayzata Public Schools/ISD 284 Amount: $168.00 Inv. 1415875 09/30/2014 Sep'14 Facility rental $168.00 Check 141419 Date Paid: 10/30/2014 Weld and Sons Plumbing Inc Amount: $288.00 Inv. 11908146 10/13/2014 Snaked inside main line @ City Hall, Emergency $288.00 service Check 141420 Date Paid: 10/30/2014 Inv. SP145242 10/06/2014 Check 141421 Date Paid: 10/30/2014 Inv. 51450946641014 10/10/2014 Inv. 51520312001014 10/14/2014 Inv. 51593725791014 10/10/2014 Inv. 51671079401014 10/24/2014 Inv. 51685621581014 10/10/2014 Wheeler Hardware Co PIC - Cut High Security Key Blank (6) Xcel Energy 8.17/10.5.14 Zach,Rdgmnt,Lacompt,E Med Lk plyflds,PC path 8.27/9.29.14 8 Lift Stations 8.24/9.29.14 3 Transit 8.31/9.29.14 FS 2 1.29/9.30.14 Traffic signals Check 141422 Date Paid: 10/30/2014 Yogastudio in Plymouth LLC Inv. 1355 10/28/2014 9.2/10.21.14 Yoga instruction Check 141423 Date Paid: 10/30/2014 Inv. K8708705 10/22/2014 Inv. SW050225298 10/02/2014 Inv. SW050225299 10/02/2014 Inv. SW050225300 10/02/2014 Ziegler Inc 9.22/10.21.14 Roller compactor rental 10.2.14 FS1 mech rm engine/generator test 10.2.14 PS interior lobby engine/generator test 10.2.14 PS outside parking lot engine&generator test Amount: $50.73 50.73 Amount: $10,727.67 1,908.85 4,799.21 1,085.02 549.26 2,385.33 Amount: $962.65 962.65 Amount: $35,902.93 4,905.00 695.00 975.00 870.00 Inv. SW050225302 10/02/2014 10.2.14 CWP transfer switch maint 370.00 Inv. SW050225303 10/02/2014 10.2.14 Well 3 Transfer switch maint 370.00 Inv. SW050225304 10/02/2014 10.2.14 Vicksburg Reservoir transfer switch maint 370.00 Inv. SW050225305 10/02/2014 10.2.14 ZWP transfer switch maint 370.00 Inv. SW050225306 10/02/2014 10.2.14 ZWP transfer switch maint 370.00 Inv. SW050225307 10/02/2014 10.2.14 Well 15 transfer switch maint 370.00 Inv. SW050225308 10/02/2014 10.2.14 Well 14 transfer switch maint 370.00 Inv. SW050225309 10/02/2014 10.2.14 Mission Farm LS transfer switch maint 370.00 Inv. SW050225310 10/02/2014 10.2.14 Lancaster LS transfer switch maint 370.00 Inv. SW050225311 10/02/2014 10.2.14 Bass LK LS transfer switch maint 370.00 Inv. SW050225312 10/02/2014 10.2.14 Pike Lk Is engine/generator test 760.00 Inv. SW050225313 10/02/2014 10.2.14 PW engine & generator test 870.00 Page 19 of 21 Page Al/3/2014 Inv. SW050225314 10/02/2014 10.2.14 Well 16 transfer switch maint 370.00 Inv. SW050225315 10/02/2014 10.2.14 FS 2 Maint on trnsfr switch 370.00 Inv. SW050225316 10/02/2014 10.2.14 Plke Lk LS transfer switch maint 370.00 Inv. SW050225317 10/02/2014 10.2.14 CC Mech rm PD Maint on trnsfr switch 370.00 Inv. SW050225318 10/02/2014 10.2.14 CC Mech Room PD Maint on trnsfr 370.00 10.2.14 Bass Lake LS engine/generator test Inv. SW050225331 switch 10.2.14 Well 3 engine/generator test Inv. SW050225319 10/02/2014 10.2.14 CC LL Elec rm Maint on trnsfr switch 370.00 Inv. SW050225320 10/02/2014 10.2.14 PW upstairs locker East Maint on Trnsfr 370.00 10.2.14 CWP engine/generator test Inv. SW050225335 switch 10.2.14 Well 15 engine/generator test Inv. SW050225321 10/02/2014 10.2.14 FS 3 Maint on trsnfr switch 370.00 Inv. SW050225322 10/02/2014 10.2.14 FS 1 Mech Rm maint on trnsf switch 370.00 Inv. SW050225323 10/02/2014 10.2.14 Mech Rm PS lobby maint on trnsf switch 370.00 Inv. SW050225324 10/02/2014 10.2.14 CC maint on trnsf switch Inv. SW050225325 10/02/2014 10.2.14 Stn 73 transfer switch maint Inv. SW050225326 10/02/2014 10.2.14 Well 16 engine/generator test Inv. SW050225327 10/02/2014 10.2.14 Imperial Hills generator test Inv. SW050225328 10/02/2014 10.2.14 Imperial Hllls LS transfer switch maint Inv. SW050225329 10/02/2014 10.2.14 Mission Farms engine/generator test Inv. SW050225330 10/02/2014 10.2.14 Bass Lake LS engine/generator test Inv. SW050225331 10/02/2014 10.2.14 Well 3 engine/generator test Inv. SW050225332 10/02/2014 10.2.14 Well 14 engine/generator test Inv. SW050225333 10/02/2014 10.2.14 Lancaster LS engine/generator test Inv. SW050225334 10/02/2014 10.2.14 CWP engine/generator test Inv. SW050225335 10/02/2014 10.2.14 Well 15 engine/generator test Inv. SW050225336 10/02/2014 10.2.14 Stn 73 engine/generator test Inv. SW050225337 10/02/2014 10.2.14 Stn 73 Engine/generator inspect/rmv/insl battery Inv. SW050225436 10/04/2014 10.4.14 Vicksburg Reservoir engine/generator test Inv. SW050225437 10/04/2014 10.4.14 ZWP engine/generator/radiator clean Check 141424 Date Paid: 10/30/2014 Grant Cohen/Grant's Caricatures Inv. 141031 10/28/2014 10.31.14 Halloween event caricatures Check 141425 Date Paid: 10/30/2014 William Dane Inv. 140928 09/28/2014 Reimb inflateable cone for K9 Odie surgery Check 141426 Date Paid: 10/30/2014 I nv. 141010 10/10/2014 Check 141427 Date Paid: 10/30/2014 Inv. 141031 10/28/2014 Paul Fischer 10.6/10.10.14 Red Wing meals DT Instr trng Kristine Marchione 10.31.14 Halloween event/face painting Check 141428 Date Paid: 10/30/2014 Sara Mittelstaedt Inv. 141023 10/23/2014 10.14/10.23.14 Costco,Trader Joe,daytrippers,anchor ppr/Sr prog Check 141429 Date Paid: 10/30/2014 Petty Cash Inv. 141031 10/28/2014 10.31.14 Halloween event petty cash Check 141430 Date Paid: 10/30/2014 Petty Cash Inv. 141102 10/28/2014 11.2.14 Kids Garage Sale petty cash Check 141431 Date Paid: 10/30/2014 Plymouth Senior Program Fund Inv. 140926 10/28/2014 9.26.14 Net income from Fall Gala Fundraiser 370.00 370.00 980.00 1,180.00 370.00 1,095.00 1,745.00 1,195.00 1,095.00 1,195.00 1,745.00 1,195.00 760.00 716.25 1,855.00 3,561.68 Amount: 100.00 100.00 Amount: 32.17 32.17 Amount: 93.70 93.70 Amount: 340.00 340.00 Amount: 130.82 130.82 Amount: $300.00 300.00 Amount: $140.00 140.00 Amount: $260.82 260.82 Page 20 of 21 Page 43/2014 Check 141432 Date Paid: 10/30/2014 Total Entertainment/Kidsdance Productions Amount: $500.00 Inv. 141031 10/28/2014 10.31.14 DJ for Halloween event $500.00 Check 141433 Date Paid: 10/30/2014 USA Inflatables Amount: $314.10 Inv. 141031A 10/28/2014 10.31.14 bal owed Halloween event $314.10 Total Payments: 317 Total Amount Paid: $3,002,353.28 Page 21 of 21 Page 43/2014 Date: 11/3/14 H.M.S. Windows - Housing Assistance Payments Page: 0001 Time: 9:26:31 AM PAYMENT REGISTER -SUMMARY Q:1hmsVoports%PAYSUM.QRP Bank Account Description/Account Number 3110681 Number Date Method Status Name Of Payee Total 0007902 11/1/14 Computer Ck. Paid Ilya Alchits 1,300.00 0007903 11/1/14 Computer Ck. Paid Granite Woods 5,280.00 0007904 11/1/14 Computer Ck. Paid Summer Creek Apts 1,664.00 0007905 1111/14 Computer Ck. Paid Melair Associates/At The Lake Apartments 15,596.00 0007906 11/1/14 Computer Ck. Paid Wayne Austin 1,107.00 0007907 11/1/14 Computer Ck. Paid Bass Lake Hills Townhomes, LP 589.00 0007908 ll/l/14 Computer Ck. Paid Bigos Willow Creek 0.00 0007909 11/1/I4 Computer Ck. Paid Bigos Willow Creek 18,014.00 0007910 11/1/14 Computer Ck. Paid Bigos-Oakwood LLC 775.00 0007911 11/1/14 Computer Ck. Paid Currents 12,399.00 0007912 11/1/14 Computer Ck. Paid Huiyuan Deng 646.00 0007913 11/1/14 Computer Ck. Paid lasso Properties, LLC 1,250.00 0007914 11/1/14 Computer Ck. Paid Fernbrook Townhomes 3,210.00 0007915 11/1/14 Computer Ck. Paid Four Seasons Estates 9,938.00 0007916 I VI /14 Computer Ck. Paid Amy Haugen 618.00 0007917' l l/l/14 Computer Ck. Paid Andrew Heal 898.00 0007918 11/1/14 Computer Ck. Paid Heartland -Plymouth LkVwConunons 0.00 0007919 11/1/14 Computer Ck. Paid Heartland -Plymouth LkVwCornmons 43,243.00 0007920 11/1/14 Computer Ck, Paid Elena & Boris Iliarski 473.00 0007921 11/1/14 Computer Ck. Paid Barbie Jo Kalash 720.00 0007922 11/1/14 Computer Ck. Paid Gennadiy Kharam 473.00 0007923 11/1/14 Computer Ck. Paid Lancaster Village Partnership 0.00 0007924 11/1/14 Computer Ck. Paid Lancaster Village Partnership 19,668.00 0007925 H/1/14 Computer Ck. Paid Kathy LaPointe 5526,00 0007926 11/1/14 Computer Ck. Paid Shawn Liu 1,902.00 0007927 11/1/14 Computer Ck. Paid XiaoYan Liu 968.00 0007928 11/1/14 Computer Ck, Paid Gregory Mazo 922.00 0007929 ll/l/14 Computer Ck. Paid Joan M. Michaud 528.00 0007930 11/1/14 Computer Ck. Paid Joseph Palen 956.00 0007931 11/1/14 Computer Ck. Paid Parkside Apartments 5,669.00 0007932 11/1/14 Computer Ck. Paid PIymouth Colony Apartments 11,311.00 0007933 11/1/14 Computer Ck. Paid Plymouth Ponds Ltd Partnership 9,028.00 0007934 11/1/14 Computer Ck. Paid Plymouth Pointe Aparhnents 409.00 0007935 11/l/14 Computer Ck. Paid Plymouth West View Estates LLC 15,076.00 0007936 11/1/14 Computer Ck. Paid Shenandoah Woods Apartments 13,554.00 0007937 11/1/14 Computer Ck. Paid Gopal B Shenoy 1,334.00 0007938 11/1114 Computer Ck. Paid Plymouth Leased Housing Assoc 9,679.00 0007939 11/1/14 Computer Ck. Paid Narayanan Sundaresan 618.00 0007940 ll/1/14 Computer Ck. Paid Dawa Tashi 995.00 0007941 11/1/14 Computer Ck. Paid Vicksburg Crossing 1,631.00 0007942 11/1/14 Computer Ck. Paid Vicksburg Commons 4,897.00 0007943 11/1/14 Computer Ck. Paid Wellington Apartments Partnership 4,351.00 0007944 11/1/14 Computer Ck. Paid David Wick 792.00 0007945 1111/14 Computer Ck. Paid Xiang Zhan 1,051.00 0007946 11/1/14 Computer Ck. Paid Dakota County Community Development Agen 46.40 0007947 11/1114 Computer Ck. Paid Metropolitan Council - /-IRA 2,898.00 0007948 11/l/14 Computer Ck. Paid Minneapolis Public Housing Authority 356.40 0007949 11/1/14 Computer Ck. Paid Scott County CDA 1,222.40 0007950 11/1114 Computer Ck. Paid Southeast MN Multi County HRA 311.40 0007951 11/1/14 Computer Ck. Paid Washington County HRA 1,132.40 0007952 l l/l/14 Computer Ck. Paid 1,+..Y6unul-P Che6 10.00 0007953 11/1/14 Computer Ck. Paid 36.00 0007954 11/1114 Computer Ck. Paid 6.00 Page 24 Date: 11/3/14 H.M.S. Windows - Housing Assistance Payments Page: 0002 Time: 9:26:31 AM PAYMENT REGISTER -SUMMARY QAbmsVeports\PAYSUM.QRP 0007955 0007956 0007957 0007958 0007959 11/1/14 Computer Ck. Paid 1111/14 Computer Ck. Paid l 11/1/14 Computer Ck. Paid 1111/14 Computer Ck. Paid 1 11/1/14 Computer Ck. Paid Total For Bank Account $230,234.00 Of Totals Transactions Computer Checks 392 $230,234.00 Manual Checks 0 $0.00 Direct Deposits 0 $0.00 Total For Bank: $230,234.00 Total - AlI Bank Accounts Printed: $230,234.00 Page 25 CITY OF PLYMOUTH RESOLUTION No. 2014 - A RESOLUTION TO APPROVE DISBURSEMENTS ENDING NOVEMBER 1, 2014 WHEREAS, a list of disbursements for the period ending November 1, 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 $ 531,962.52 Construction & Debt Service $ 1,240,993.98 Enterprise & Internal Service $ 1,228,989.54 Housing Redevelopment $ 407.24 Check Register Total $ 3,002,353.28 M & I — Housing Assistance Payments Housing & Redevelopment Authority $ 230,234.00 230,234.00 GRAND TOTAL FOR ALL FUNDS 3,232,587.28 ADOPTED by the City Council on this 10th day of November, 2014. Page 26 rp)City of Agenda 6 0 3 Plymouths Number: Addmq Quariry ro Life To: Dave Callister, City Manager REGULAR Prepared by: Shawn Drill, Senior Planner COUNCIL MEETING Reviewed by: Barbara Thomson, Planning Manager and Steve Juetten, November 10, 2014 Community Development Director Review Deadline: Item• Approve a Variance to Allow Fencing Through an Existing Rain January 31, 2015 Garden at 3190 Xanthus Lane (2014098 - Donald Hefner) 1. ACTION REQUESTED: Move to adopt the attached resolution approving a variance for Donald Hefner for property located at 3190 Xanthus Lane, as recommended by the Planning Commission. Approval of a variance requires a 4/7 vote of the City Council. 2. BACKGROUND: On November 5, 2014, the Planning Commission voted unanimously to recommend approval of the requested variance on their consent agenda. 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 Planning Commission Report with Attachments Resolution Page 1 Draft Minutes City of Plymouth Planning Commission Meeting November 5, 2014 MEMBERS PRESENT: Chair James Davis, Commissioners Bryan Oakley, Dick Kobussen, Gary Goldetsky, Jim Kovach MEMBERS ABSENT: Commissioner Gordon Petrash STAFF PRESENT: Planning Manager Barbara Thorns enior Planner Shawn Drill 1. CALL TO ORDER - 7:00 P.M. 2. PLEDGE OF 3. PUBLIC FO 4. AP AL OF AGENDA ON by Commissioner Anderson, seconded by Commissioner Kobussen, to approve the 5. CONSENT AGENDA on, A. APPROVAL OF THE OCTOBER 15, 2014 PLANNING COMMISSION MEETING MINUTES B. DONALD HEFNER (2014098) Approve a variance to allow fencing through an existing rain garden for property located at 3190 Xanthus Lane. Approve a varian dinary high water level setback to allow construction of a deck for property located at 2770 Ever ane. MOTION by Commissioner Oakley, seconded17 consent agenda. Vote. 6 Ayes. MOTION approved. 6. PUBLIC HEARINGS issioner Goldetsky, to approve the Page 2 Agenda Number 15* File 2014098be PLYMOUTH COMMUNITY DEVELOPMENT DEPARTMENT PLANNING AND ZONING STAFF REPORT TO: Plymouth Planning Commission FROM: Shawn Drill, Sr. Planner (509-5456) through Barbara Thomson Planning Manager MEETING DATE: November 5, 2014 APPLICANT: Donald Hefner PROPOSAL: Variance to allow fencing through an existing rain garden LOCATION: 3190 Xanthus Lane GUIDING: LA -1 (living area 1) ZONING: RSF-2 (single family detached 2) REVIEW DEADLINE: January 31, 2015 DESCRIPTION OF REQUEST: The applicant is requesting approval of a variance to allow installation of a fence through a portion of an existing rain garden in the rear yard of his property located at 3190 Xanthus Lane. 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 3 File 2014098 Page 2 CONTEXT: Surrounding Land Use and Zoning Natural Characteristics of Site The site is located in the Minnehaha Creek Drainage District. The site is not located within a floodplain or shoreland overlay district. There are no wetlands on the site. Previous Actions Affecting Site The subject lot was platted in 2006 as part of the Churchill Ridge subdivision. The home was constructed in 2007 and the rain garden was installed at that time. The applicant purchased the property in April of 2014. 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 approval of a variance to allow installation of a four -foot high ornamental aluminum fence (with a similar appearance as wrought iron) in his rear yard. The portion of the proposed fence lying along the south side property line would cross over an existing rain garden. That portion of the proposed fence requires a variance, because the zoning ordinance specifies that fencing is not allowed within wetlands, wetland buffers, rain gardens, lakes, streams, or water quality/detention ponds. This provision was put in place to ensure that storm water flows are not obstructed. Page 4 Adjacent Land Use Guiding Zoning North Single-family home LA -1 RSF-2 West (across Xanthus Lane) Single-family home LA -1 RFS -2 East Single-family home LA -1 RSF-1 South Single-family home LA -1 RSF-2 Natural Characteristics of Site The site is located in the Minnehaha Creek Drainage District. The site is not located within a floodplain or shoreland overlay district. There are no wetlands on the site. Previous Actions Affecting Site The subject lot was platted in 2006 as part of the Churchill Ridge subdivision. The home was constructed in 2007 and the rain garden was installed at that time. The applicant purchased the property in April of 2014. 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 approval of a variance to allow installation of a four -foot high ornamental aluminum fence (with a similar appearance as wrought iron) in his rear yard. The portion of the proposed fence lying along the south side property line would cross over an existing rain garden. That portion of the proposed fence requires a variance, because the zoning ordinance specifies that fencing is not allowed within wetlands, wetland buffers, rain gardens, lakes, streams, or water quality/detention ponds. This provision was put in place to ensure that storm water flows are not obstructed. Page 4 File 2014098 Page 3 The existing rain garden was installed by the developer of Churchill Ridge as part of the overall drainage system for the plat, and therefore is a required rain garden. The rain garden crosses over the rear yard areas of both the applicant's property (3190 Xanthus Lane) and the abutting property to the south (3180 Xanthus Lane). The applicant was unaware of the rain garden fencing restriction when he purchased his home earlier this year. The applicant is requesting the variance to allow full fencing enclosure of the rear yard area, in order to contain his two dogs and ensure peaceful co -existence with his neighbor to the south. The applicant provided background information regarding this matter in his narrative (copy attached). In review of the request, staff finds that all of the applicable variance standards are met, as follows: 1) The requested variance and resulting four -foot high ornamental aluminum fence would be in harmony with the general purposes and intent of the ordinance, and would be consistent with the city's comprehensive plan. 2) The applicant has demonstrated that there are practical difficulties in complying with the regulation, because: a. the applicant proposes to use the property in a reasonable manner; b. the request is due to unique circumstances not created by the applicant; and c. the variance and resulting fence would not alter the essential character of the lot or neighborhood. 3) The requested variance is not based exclusively upon economic considerations, but rather, is required to allow the applicant to fully enclose his rear yard area with fencing for the safety and enjoyment of his rear yard area. 4) The variance and resulting fence would not be detrimental to the public welfare, nor would it be injurious to other land or improvements in the neighborhood. The design and materials for the ornamental aluminum fence would not obstruct the flow of storm water. 5) The variance and resulting fence would not impair an adequate supply of light and air to adjacent properties, nor would it increase traffic congestion or the danger of fire, endanger the public safety, or substantially diminish property values within the neighborhood. The fencing height, design, and materials would match an existing rear yard fence located two lots to the south (at 3170 Xanthus Lane). 6) The variance requested is the minimum action required to address the practical difficulties. The proposed fence would comply with all other city regulations. Page 5 File 2014098 Page 4 RECOMMENDATION: Community Development Department staff recommends approval of the requested variance at 3190 Xanthus Lane, subject to the findings and conditions listed in the attached resolution. ATTACHMENTS: 1. Draft Resolution Approving Variance 2. Location Map 3. Aerial Photo 4. Notification Area Map 5. Applicant's Narrative with Site Graphics Page 6 v o C 3 nd Ave. ca J O J Z 31 st Av Co. Rd. 24 FTT 2014098 Donald Hefner 3190 Xanthus Lane Variance rp)city of Plymouth, Minnesota 300 150 0 300 600 Feet Page 7 Y i a x a City of Plymouth Community Development Department 3400 Plymouth Boulevard Plymouth, MN 55447 September 30, 2014 Dear Community Development Department, VAO/ 081 This proposal letter is to request and substantiate the grant of a variance for a residence at the address of 3190 Xanthus Lane North in the City of Plymouth, MN. The variance requested is for a relatively minor extension of a fence through a rain garden to fully enclose the back yard area and provide pet containment. As found detailed below, the request clearly meets all of the parameters set forth in Section 21030 of the City of Plymouth zoning ordinance to support a finding in favor of the variance. Property Fence The petitioner requests a variance allowing a fence to be built that fully encloses the back yard area of the residential property, generally following the property line to the rear aspect of the existing house. In order to provide for full pet containment the fence must extend for a short distance through a shared rain garden than spans across the petitioner's property line and into the property located at 3180 Xanthus Lane North. This placement of fencing through the rain garden is primarily to ensure harmony and peaceful coexistence with the neighbor, with regard to the petitioner's two dogs (Golden Retriever Cocker Spaniel mix) and the neighboring family's dog (German Sheppard). The petitioner purchased the property at 3190 Xanthus Lane North in April of 2014 having previously been a resident of Saint Paul, MN and an owner of a property having a fenced -in back yard area. In the short five months of residency in the new property there have been two altercations between one of the petitioner's dogs (golden retriever) and the neighboring dog. The neighbor has since filed an incident report with the City of Plymouth Police Department and has verbally threatened our family indicating that the crossing of his property line by our dog(s) constitutes a threat to his family and that he will 'do anything, anything to protect his family.' My wife and I are now fearful for the safety of our dogs and for further escalation of a trivial matter that could be completely eliminated should a structural fence be allowed to be placed. The inability of the petitioner to safely contain the dogs with a structural fence would likely result in being forced to sell the home and move under duress. The proposed fence (plans attached) meets all parameters of Section 21130 of the City of Plymouth zoning ordinance with the exception of one, provision (i) under Subdivision 4, General Provisions. Provision (i) states the following: 'Nofences or walls shall be placed within a wetland or required wetland buffer, cross over a required rain garden, or extend below the ordinary high water level of a lake, stream, or water quality/detention pond.' The requested variance would generate minimal impact Page 10 to the environmental function of the rain garden and not alter the essential character of the area. Further, the requested variance would provide for a fully secured outdoor pet containment fence and foster a more peaceful coexistence with the neighbor. It is also the absolute intent of the petitioner (for his own preferences as well as the needs of the Zoning Administration/Planning Commission) to create a fence that specifically blends in with not only the existing landscape and vegetation, but is also in complete harmony with the neighboring fence types and appearances: The proposed fence shall be constructed of ornamental aluminum in an identical manner as that which currently exists at 3170 Xanthus Lane North, on the southern property line of neighbor sharing the rain garden at 3180 Xanthus Lane North. The proposed fence shall be finished in the identical manner (bronze textured powder -coat) as the existing fence at 3170 Xanthus Lane North, the southern neighbor of 3180 Xanthus Lane North. The proposed fence shall not incorporate any "standout" features such as concrete pillars, finials or visually attention -getting decorative protrusions. Support of Favorable Findings Section 21030, Subsection .03, Subdivision 1 of the City of Plymouth zoning ordinance sets forth the conditions under which Variances such as that proposed in this letter would be found acceptable to the Zoning Administrator/ Planning Commission. The petitioner is confident that the proposed Variances fall within these guidelines, notably; a) 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. It is the absolute intent that the proposed variance, and resulting construction, will be conducted in accordance and harmony with the purposes and intent of the City of Plymouth zoning ordinance. The proposed fence extension through a rain garden for which this variance is being requested shall be constructed in a manner that achieves harmony with the neighborhood, fosters peaceful relations with neighbors and blends in visually in a low-key, unobtrusive manner with the surroundings. The fence construction will be completed by a licensed and bonded, full service fence company with over 35 years of experience in the fence industry and an outstanding reputation for high quality within the Twin Cities metropolitan area. b) The variance applicant has satisfactorily established that there are practical difficulties in complying with this Chapter. "Practical difficulties" means that: 1) the applicant proposes to use the property in a reasonable manner not permitted by this Chapter, 2) the plight of the landowner is due to circumstances unique to the property that were not created by the landowner, and 3) the variance, ifgranted, would not alter the essential character of the locality. The petitioner's desire is to foster a more peaceful coexistence with the neighbor at 3180 Xanthus Lane North and create a situation where no further escalation is permitted due to our dogs Page 11 encroaching or crossing his property line. This is very much a unique situation given the rain garden easement that was secured for the property prior to purchase of the property by the petitioner and that approval of the variance would, in fact, remove the current plight of the landowner. Should the variance be granted, the proposed fence design would mirror that of an already existing ornamental aluminum fence adjacent to the property and only serve to add to the essential character of the locality. c) The variance request is not based exclusively upon economic considerations. The petitioner's request for variance is related primarily to a currently existing hardship regarding the ensured safety and containment of our dogs with a fully enclosed structured fence. No financial or economic considerations are included at this time. However, should the requested variance not be granted, the petitioner would likely be forced to place the newly purchased property up for sale with a potential for significant financial loss. d) 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. The proposed variance does not harm any public or private interests and is not injurious to any property or interest. In fact, granting the proposed variance would serve to improve public welfare given that the City of Plymouth Police Department has already once been called as a result of an altercation between neighboring dogs. It is the absolute desire of the petitioner to prevent further recurrence of this situation. The proposed fence is also specifically designed in a manner to use identical materials and finish as an existing fence on the southern property line of the neighboring property. Further, the environmental impact of extending a fence through the existing shared rain garden is believed to be minimal. Its presence would in no way alter or restrict the ability of the rain garden to function in its intended manner with no adverse impact to the drainage rate of the rain garden. e) 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 offire, endanger the public safety, or substantially diminish property values within the neighborhood. The proposed fence design for which the variance is requested is one of ornamental aluminum, having a height of 48 inches and near 100% opacity. As such, no adverse impact would be created by the fence that would serve to limit the current supply of light and air to either adjacent property. The proposed fence will be fully contained within a back yard area, nearly invisible to passing traffic on nearby streets and in no way impact public safety. Additionally, the proposed fence has been designed to be identical to that of existing fences in the neighborhood and it is of particular desire by the petitioner that no adverse impact be demonstrated upon current property values. f) The variance requested is the minimum action required to address or alleviate the practical difficulties. Page 12 The proposed variance is indeed the minimum action or path of least resistance in this matter to alleviate the practical difficulties of ensuring pet containment with no expectation of failure. Given the expressed statement of the neighbor we are unwilling to risk the safety of our pets should they encroach upon the property line. Should the request for variance not be granted, the remaining alternatives would likely be limited to being forced to sell the property with the potential for financial loss and move my family to a new property. The proposed extension of a structural fence through an existing rain garden for which this variance is requested does not encroach or infringe on any neighboring residential properties, nor would it impose any hardship upon any neighbors, nor would it serve to create a situation where any neighbor's quality of life could be adversely affected. Quite the opposite, the proposed variance would grant both the petitioner and neighbor the absolute peace of mind and greater personal security that no further altercations between neighboring dogs would occur as well as no further escalation of previous interactions. Photographs of the rain garden, neighboring fence and existing surveyed land markers are included in addition to the attached site plan. Respectfully submitted, Don Hefner, Petitioner 3190 Xanthus Lane North Plymouth, MN 55447 651-408-4118 (cell) dhefner@respicardia.com Page 13 IFNI `e W, Surveyed Pro i-ty Stake (N) Surveyed Property Stake (S) a t AkVxCdrt1 3 VV) CERTIFICATE OF SURVEY FOR JPC CUSTOM HOMES OF LOT 1, BLOCK 1, CHURCHILL RIDGE HENNEPIN COUNTY, MINNESOTA 2&.84 u7 0: mi 10 I — a --1 13V Tia o r zm EXISTING HOUSf I mea I , 4 m B' y'v-7 04 b Lam' 319 v 1`'"'i`'v 9 cnd G+rxtrN'Ei ilo "1 15" E 146M 4a a j t CRMIq AfY]'•._._-..... } df_. I UTr.fTY EASEAEk"`.., I E 50 U3T— nlNT 25 I 1 ,1 1 I I l I T i g E 1 5.99 P CB 3,1 I ro r IIf II I = f I 1 r AS--CLIIL T E,E VA I 11.15 L=GAL [iL CRr I':s1J U` (RLI115fti 1) GA. AGC = '014.0oC1. tl'Htk !, LWRCH -3I FlPGL (NOT 10URUD YLI. LiV. n den teF firer marker U h" 11F(IVF r• urnn'.+•s ^-vislince. r.nnlu.ir I•re, mcc:n sev Irvcl culcr*i IC)IO drnears refslnfl me.ur :;era Irvf• -IHlum ;) Ci.[f!fkl - IC14`- hrunru; sf,vml - ::r)r.ed oq ns:umrcl ( Um his sarve•v x:1,vn ]•u• i;Vundar r of hie chove deNt-ihec pruµr.rIe, a1 C^ .. ^lrr "ir,r,r. r. urs ddri evrn 1'r can ; Cuee n.. ::j,pr.rl in slo. nnY rr::ruv^-nerel-- i CI - ,I) r' T-)Io1 GRONBERGSASSC} CIATES,iHC. Ir ywulyeNnmaLnw.sPewrnaerrr. ur,".rdroH.P- 5 B f nxi.r.. Ao, r"ns.raf CVG—" t.M 5—. 'veer 1 1-=3V Page 16 CITY OF PLYMOUTH RESOLUTION No. 2014- A RESOLUTION APPROVING A VARIANCE FOR DONALD HEFNER FOR PROPERTY LOCATED AT 3190 XANTHUS LANE (2014098) WHEREAS, Donald Hefner has requested approval of a variance to allow fencing through a portion of an existing rain garden in the rear yard of property located at 3190 Xanthus Lane; and WHEREAS, the subject property is legally described as Lot 1, Block 1, Churchill Ridge, 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 Donald Hefner for a variance to allow fencing through a portion of an existing rain garden in the rear yard of property located at 3190 Xanthus Lane, subject to the following findings and conditions: 1. The requested variance is hereby approved, in accordance with the application and plans received by the City on October 1, 2014, except as may be amended by this resolution. 2. The requested variance is approved, based on the finding that all applicable variance standards would be met. Specifically, a. The requested variance and resulting four -foot high ornamental aluminum fence would be in harmony with the general purposes and intent of the ordinance, and would be consistent with the city's comprehensive plan. b. The applicant has demonstrated that there are practical difficulties in complying with the regulation, because: 1. the applicant proposes to use the property in a reasonable manner; 2. the request is due to unique circumstances not created by the applicant; and 3. the variance and resulting fence would not alter the essential character of the lot or neighborhood. C. The requested variance is not based exclusively upon economic considerations, but rather, is required to allow the applicant to fully enclose his rear yard area with fencing for the safety and enjoyment of his rear yard area. d. The variance and resulting fence would not be detrimental to the public welfare, nor would it be injurious to other land or improvements in the neighborhood. The design and materials for the ornamental aluminum fence would not obstruct the flow of storm water. Page 17 e. The variance and resulting fence would not impair an adequate supply of light and air to adjacent properties, nor would it increase traffic congestion or the danger of fire, endanger the public safety, or substantially diminish property values within the neighborhood. The fencing height, design, and materials would match an existing rear yard fence located two lots to the south. f. The variance requested is the minimum action required to address the practical difficulties. The proposed fence would comply with all other city regulations. 3. A separate fence permit is required prior to installation of the fence. The fence permit application shall indicate a minimum 12 -foot wide gate opening in the fence on the south side of the home to provide for a maintenance access. The fencing shall not conflict with existing storm water pipes or catch basins. 4. As with all fences located within a drainage and utility easement, if the city would ever need to access the rain garden or catch basin within the rain garden via the easement, the city could remove portions of the fencing without being required to replace it. 5. The rain garden and its vegetation must be maintained in its current well-groomed condition. Elevations of the rain garden shall not be affected by installation of the fencing. 6. The variance 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 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 by the City Council on this 10th day of November, 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 November 10, 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 18 City & Plymouth 7 F Addin3 Q b1, io Life REGULAR COUNCIL MEETING November 10, 2014 Agenda 6.04Number: To: Dave Callister, City Manager Prepared by: Jim Renneberg, P.E., City Engineer Reviewed by: Doran Cote, P.E., Director of Public Works Authorize "No Parking" on Sundays from 8:00 a.m. to 4:00 p.m. Item: on 181h Avenue between 12110 and 12400 181h Avenue 1. ACTION REQUESTED: Adopt the attached resolution authorizing the installation of "No Parking" signs on Sundays from 8 a.m. to 4 p.m. on the north side of 18th avenue between 12110 and 12400 18th Avenue. 2. BACKGROUND: City staff received an email from Deb Krause at 12105 18th Place N. regarding vehicles parking on 18th Avenue as a result of overflow parking from Plymouth Golgotha Church that is located at 18th Avenue and Magnolia Lane. The overflow parking from the church extends onto both sides of 18th Avenue and is typically limited to Sundays. Ms. Krause states this is a safety concern due to the poor sight distance for pedestrians using and crossing the roadway to get to the trail on 18th Avenue and Magnolia Lane. The City Council has also received complaints about the parking in the past, most recently with the proposed Plymouth Golgotha Church expansion. City staff has reviewed this request and due to the poor sight distances, the Police Department recommends posting "No Parking" signs on Sundays from 8 a.m. to 4 p.m. on the north side of 18th Avenue between 12110 and 12400 18th Avenue. Attached is a location map of the area. 3. BUDGET IMPACT: The cost for four "No Parking" signs is estimated at $400 for purchasing and installing the signs. This would be funded from the Street Maintenance Fund. 4. Attachments: Map Resolution Page 1 Page 2 CITY OF PLYMOUTH RESOLUTION No. 2014 - A RESOLUTION TO AUTHORIZE "NO PARKING" ON SUNDAYS FROM 8 A.M. TO 4 P.M. ON THE NORTH SIDE OF 18T" AVENUE BETWEEN 12110 AND 12400 18T" AVENUE WHEREAS, City staff received an email from the property owner at 12105 18th Place N. stating pedestrian safety concerns due to poor sight distance on 18th Avenue when vehicles park on both sides of the roadway; and WHEREAS, Plymouth Golgotha Church located at 18" Avenue and Magnolia Lane typically has overflow parking extend onto 18th Avenue on Sundays; and WHEREAS, the Police Department reviewed the request and due to poor sight distances recommends the installation of "No Parking" signs; and WHEREAS, the City Council finds that parking is a safety concern that could be resolved with prohibiting parking on Sundays from 8:00 a.m. to 4:00 p.m. on the north side of 18th Avenue between 12110 and 12400 18th Avenue. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: That it hereby, authorizes the installation of "No Parking" signs on Sundays from 8 a.m. to 4 p.m. on the north side of 18th Avenue between 12110 and 12400 18th Avenue. APPROVED this 10th day of November, 2014. Page 3 rp)City of Plymouth Adding Quality to life REGULAR COUNCIL MEETING November 10, 2014 Agenda 6.05Number: To: Dave Callister, City Manager Prepared by: Doran Cote, P.E., Director of Public Works Reviewed by: Approve Work Orders No. 1, 2 and 3 and Change Order No. 1 Item: for Peony Lane North of Schmidt Lake Road (10015) 1. ACTION REQUESTED: Adopt the attached resolution Approving Work Orders No. 1, 2 and 3 and Change Order No. 1 for Peony Lane North of Schmidt Lake Road (10015). 2. BACKGROUND: On July 22, 2014, the City Council awarded a contract for the above referenced improvement. During demolition of the one building within the construction limits, asbestos was discovered and required removal. There was also a significant amount of personal property left in the building that had to be disposed of. Work Orders No. 1 and 2 were for the minor costs to address these items. Work Order No. 3 was for the costs associated with additional rock bedding rather than the specified sand bedding for the deep sanitary sewer that was installed in an area of more unstable and wetter soils. Change Order No. 1 is for the additional soil correction and geotextile fabric for a section of County Road 47 west of Lawndale Lane where poor soils were encountered. Payment is based on the contract unit price and the change order is for additional quantities. An additional change order is in process to reduce the contract for items related to sewer and water extensions to the existing properties on Lawndale Lane that were eliminated from the project. 3. BUDGET IMPACT: This project is identified in the 2014 — 2018 Capital Improvement Program (CIP) with an estimated total cost of $12.8 million. Financing for this project will be from the Municipal State Aid (MSA) Fund, MSA Fund advances, Utility Trunk Fund, potentially General Fund Surplus and the City of Maple Grove. The total value of the changes to the contract to date excluding Supplemental Agreement No. 1 that was approved at the time of bid award is as follows: Work Order No. 1 - $5,564.00 Work Order No. 2 - $5,280.00 Work Order No. 3 - $17,410.00 Change Order No. 1 - $19,545.00 Page 1 4. ATTACHMENTS: Location Map Work Orders No. 1, 2 and 3 Change Order No. 1 Resolution Page 2 Proposed Peony/Lawndale Lane Corridor Project Location Map 63RD LIVE N rnlC City o{Maple Grovel City o{plyrnouth j7 t Demolition Site LuJ da Soil Correction Site a Rock Bedding Site ° a z. M SETH AVE ' Approximate Corridor Location C7 w d 54TH E RD n Ca' 50TPL 51 TgVE Q1 D 2 C C e (1 Page 3 STATE AID FOR LOCAL TRANSPORTATION Rev .July 2040 WORK ORDER FOR MINOR EXTRA WORK page s m2 0AP 155-153.0031188-106.010 Minn. Proj. No, WO No. 'I Project Location: Peony Lane / lowndale Lane Local Agency: City ofPlymouth local Project No.: 10015 Contractor: CS McCrossan Contract No. AddressloltyfStatelZip: 7865 Jefferson Hwy, Sox 1240, Maple Grove, FAN 55311 Total Work Order Amount $ 3504,00 In accordance with the terns of this Contract, you are hereby authorized and instructed to perform the work as altered by the following provisions. Asbestos was found in the ceiling texture of a building to be removed as part of the project. Therefore, the Engineer directed the Contractor to remove and dispose of the asbestos, The special provisions 5-4 (2103) Building Removals states "The Contractor shall remove all asbestos and/or regulates waste prior to building removal. This work shail be paid for as Extra Work." The Engineer has determined the removal and disposal of the asbestos to be extra work. Payment for the work will be as outlined in the ealimDied quantity tabulation below which includes all labor, materials, and equipment. Payment also Includes the prime contractor's allowance. The MnDAT estimating office has approved this work ordsr. Estimate Uf Cast; flxluds anyhtCroasas ordecraasesln rvnlraePrdams, aray riggad7ared orrae accnynt /rears.) GrouplFundFng + or — + OF- Item r-- Item No. Descriplian Unit unit Price 0uantity Amount $ Asbestos removal $3,564.00 Net Change this Work Order $3,554.00 GrouplFumfing oatogory Is r©gvlrod forFederalAidpmlocls Due to this change, the contract time: (checdcDole) X) Is NOT changed ( ) May be revised as provided in Mn1DOT Speolf !cation 1806 Is Increased by Working Days ( ) Is Increased by Calendar Days Is Decreased by _ __ _ Working Clays ( ) Is Decreased by Calendar Days Approved by Project Engineer: Date: 7-26-14 Print Name: Tanya Gytri Phone: 783-287-7143 Approved by Gily of Plymouth; Date: 7-28-14 Print Name; Doran Cote Phone: 763-508-5501 Approved by Contractor: Date:; j` Print Name: _ 7 . r M , r'r.s.J of Phone: 74 Page 4 STATE AID FOR L©CAI. TRANSPORTATION Rov.JU1Y2010 WORK ORDER FOR MINOR EXTRA WORK Page 202 Distribution: Project Englneer (Original), Contractor (copy), DSAS (copy for funding review) DSAE Portion. The State of Minnesota is not a participant in this contract. Signature by the District State Airs Engineer is for FUNDING PURPOSES ONLY and for compliance with State and Federal Aid RuleslPotic y. Eligibility does not guarantee funds will ba available. This work Is eligible for: _ Federal Funding _L State Aid Funding ? lLocal €unds District State Aird Engineer. Date: Page 5 Sh C a f3 7 r1 A C 7 1 H G C. A,V('M ORDER REQUEST f'O Box T?Af) Mapfe Grove, MN 56311 PjtOJ1lrp peonyLorreIMensloa CP x319 CS{v1Tobmi.tb rltlr5 F t?emalltionoE37s1pCHSylH ut MN Itachrl Paoject h Cvnlraetbafw Request Of it I9Ha Pl rEou SNE SS. LIkhsel,. xu! Sd37d 093.424,1300 ha 7firA7A};g1 WYryrsaelhelriHfir4AlaQ<am 412014 .- 14034 Z•May-#A f ITim nF.SCHnmpN A13n1ihii17tfiCIi AMOUNT 1 itenloval0343SgFtoflilableasbestos indenMod in the asbestos survey from gnvironulcnte11)emoltttilnspnrtinos & Comalthig dated7fZ3/14- Maus Cost$3,24U * 0aoMO x$3,564 d 3,5G4.976 Nn8ed4 x. vione notethere faaxe daynnHflnxlioAto theb1PCA. 2. Pdcoebtm does nalineludo r4in" ofMSIV,fuxnatam,iiree, regulatedlvaslesTha7udaaiswasteMter9als. tattl C,O. S ;4.DO CorstrutSommanf Am C}Y3giael CoMmCi SUMIM Net Chsn eb rcr7nuslynulkORr*dCharrget7rdera: Thu Cbn[rectSunxpriorlvit+laCttangei7cdan TlraCGnhacESnmxvlllUe tinrreasc by llik avenge Orden TIreNL vConlractbirm.Isxclulingttrisflxanga rder,wkltbr. - IN W4'InIM JWBRIWlive Parllea haw executed this CanlFeaRevlslonbyproper officers Ofduty authorized 5 14,916.40 g 4,410.04 x m'e.6u GQrxeral Conirarlor9Uwnet C.B.hiciSnasnnCsrnatru<tlon Ina Compal7l RACi 191, C4hFTItACriHG INC is li res T I —$- Ata Pale CpMM4TF6U Ir) PApFL15It7.YA[. Ct7N5[R[1r.TfONaICC6LLnN4ar1Til1S /FEIY Page 6 SYSTEMS ffiavfxonnienlal i:oniracllvg SarvJexs tl;.SS, 4125 NopletCI N13 STATE, TIP, 81.Mlchaat, MN SSS76 MMNa Nlckftnelnla _ VHNO; 763 42 -1504 LILAl>'nMSs Proposal Y10kK DBSCRIP'noM Msbrs os Abaleawot SI RUDCAT14N. tttAcnco ADDMSa 173I0CogMyM47 CITY, S: ATB, ZIP., Plynaoutb, MN FAX ND: abatement ofIH Ideat] Red &lable and eatugery II wn•frlable materials identM In ieatal Demolltlon Pre•detnolltIon and Ha7ardouaDdgHazardous MatorlalsReportdatcd 7123114. 3,240.gt1 MablefCatagnry 1<INon•friable iter•#2 Add Alternate#1 Asbestos nbalemant ofall Identified category I non frblble flooringmaterialg IdentlRed In BlIvltt®nmontal Demolition Pr"entolit[on and Hazardous DldgHazutdoms lullclerials Reportdated 7123114, S Category Mon -friable Floerlrag 1 tt3 Act Alttenate tl2 ostos abatement ofall Identified category1 non -fusible roe ng materlals Identlfled in in toteNo Pre -demolitionand Hazardous BIdr,Hazardous Materials Report dated 4117114. Category XNon-iriMeRoofing notes; I) Prloing based upon performingworkMonday through Friday, sh'atgld-tbno. 2) Pricing based on performit>gworkpor appiicablo rales atxl regulations. lnclodos tADH/MYGA not! flontion, 3) Pricing inoludos OSHA, area and clearance alrtnonitoring, includes temp wator, cloetriciv, li&S. 4) Prtchay basedlrtraa PC moving allmovAlo equipment forniluro and ether iterrs ffoan workarea prior to aabotement, 5) PC responslblc for providing aauttary fool] IIIes, Inttterini storage and apacefor onallo dnmpster. 6) Rxcluties asbastos abntemont ofassDoied ornot Identified in AsbestoB Fuld Reg. Wasto Survey, 1 xlra work will beprlaed onOne andmateriel basis, with owner approval before proceeding. 7) McludesrommAllrenyolingofragulateMiazardomwaste matorlhis, S) F4xcluci£s mmovalldlsposal ofMSW and stabilization ofUP. 9) Excludes PoymentlPerformmnoe Bonds, add talo to bid totals to ineludc, ee Above dowafs ceplonce ofi?roposall 'noAonnvar as=aeaanoasunt eandlnoiuseax lts4etartfndoohenbyaccrpted Yaaam Mtsratu,uinew,icosar laea rnyracnllvintanalaaaaysNlaasa. t ifAVU$Y MUS,Ih•0. AsiaCWTERMLLUTIOAD WhrrCAliARI.AK"JHir127 UP= 110,1 (161)796.7713 FAXNa3.: t783y71"50 F MAILAVIDMI, [.atnea¢ wsaecns TOLL MeNba (8 to) 79&4)78 Page 7 1,rnf STATE AID FOR LOCAL TRANSPORTATION rtsv'July2cto WORE( ORDER FOR MINOR, EXTRA WORK Pane 1 ort SAP 156-153.4031189-106.010 Minn. Proj. No. ( ) WO No, 2 ` Project location: Peony Lane I Lawndale Lane Local Agency: City of Plymouth Local Project No,: 10015 Conl(actor: CS McCrossan Contract No. AddrasalCilylStatel4p: 7805 Jefferson Hft Box 1240, Maple Greve, MIS 65519 Total 'Work Order Amount $ 5,280.00 In accordance with the terms of this Contracl, you are hereby authorized and Instructed to perform the work as altered by tha fallowing provislons. The building to be removed as part of the project was Vacated by theowner. The house contains personal property and regulated waste not removed by the ownerof the house. Therefore, the Engineer directed the Contractor to remove and dispose of the personal propertyandregulatedwaste. ' The Engineer has determined the removal and disposal of the personal ,property and regulatedwastetobeextrawork. Payment for the work will be as outlined In the estimated quantity tabulation below which Includes all labor, materials, equipment and disposal costs. Payment also includes the prime contractor's allowance. The MnDOT estimating office has approved this work order, Estimate Of Cost: {rr l , snrlr crvaasus ardeoressr s rn rrunrrncr rrerrrs, nnytae(rvllaredorfarce nac immemo] Grovounding +or— +or— Galegory Item No. Description Unit Unit Price Quantity Amount $ Removal of personal property & regulated waste $5,280.00 Net Change this Work Order $5,280.00 4Grorrp/r-'unding cafegory Is required forl=ederal Aid prolacls Due to this change, the controot time. (chechone) X) Is NOT changed ( ) May be revised as provides! in MnIDO'T Specification 1806 Is lihcreased by Working Days ( ) Is Increased by Calendar Days Is Decreased by Working Days ( ) Is Decreased by Calendar Days r Approved by Project Engineer: Date; 7-28-14 Print Name: Tanya Cytri Phone: 763.287.7143 Approved ry pp by City of Plymouth: 6i w Date: 7-28-4 Print Name: Doran Cate . Phone: - 763-509-5501 Page 8 STATE AID ICOR LOCAL. TRANSPORTATION Rev Aly 2010 WORK ORDER FOR MINOR EXTRA WORK Page 2 ofZ e' Approved by Contractor, £,. ,d am, Dat©: .9- Print 9PrintName: Phana: Distribution'. Project Engineer (Original), Contractor (copy), DSAS [copy for fundint} review) DBAE Portion: The State of Minnesota Is not a participant In this contract. Signature by #Ire District State Aid Engineer is for FUNDING PURPOSES ONLY and for compliance with State and Federal Aid Rulos(Polley. Ellgibillty does not guarantee funds will he available. This work 1s eligible for: _ Federal Funding State Aid Funding __( Local funds District State Aid Engineer: Date: Page 9 s H0 C o rr r !r n c 'l i II n CH"GEGE ORDER REQUEST TO; 141e; 1;,S.McCtonnon Conalnictlon, Inc. AMOUNT R901CIYre)salr: P() Box1240 Add Colltraopaty Maplo GmVe, MN 55311 Rcqutsl tr FROJWr. peonrTnac)NtenAon CF1818 Cshi o5 NvfrkWrt8O I Derna1i114n of17610CR47,11 atl.11 Ba94 iI a9N.010, CoVR Nr SI. M 4h..L 7 N1.9311% W.7dMM.M0 r.n76].0;4.1901 m,r j.ji1vgomwnrpp; .n 7f2W2014 1403$ 12 -May -1A 7. t3si14 DESCHIMON ADDAInipUC'T) AMOUNT i Itemoval af tonaut persou al proparty and regulated waste. J& Cgst $4,000 $5,200 rime- e rac4or up Add 5,zoom 9 Notes: 1. fjccallachcdpsapaaai from ]&) Canlrrcfln Baled725.14, TOW C.O. 5,18lE110 CcnNnct sola„Nary Tho Grlglnel CoAlmo sucllwag; Nat Change byprovfouBly Bulleorlicd Grange Onla,e. flit Caalraclsuux darlo lidsl:haago Order, The ContrFtt SUmsvlllLe {+nceea9edjLy R dBC3 anEBOeder. The NOW CDrjbMtSkIM. inaiud It$ IhiaChange Omer, avjIt ba. IN'WYtP1IMYffif1RHOFthopartinhave executed adsContiacl Revisinnhy rraperuff(c mofduly autharlaed 14d10AU 8 s,5ai.o1! S 17,s7 Aa 5,00 60 2,1',64.80 GeneralConirxcloxlOfvnrn C.S. hicCroaian CoAstnrcllars, Lie, BysY compo nLCONI'dtACT1NG INC. As Ila Onto lAflls MMMMT54Tol'RotfVIIMJAE. Cd]FISmx7fomrx(xtUK= A NpSARMY Page 10 J & J Contracting, LLC -MN 573 Shoreview Park RoadI Shoreview, MN 55126,. Phone 651-379-2781 Fax 651287-2373 PROPOSAL Proposal Submitted To: Rachel Contracting Project: Mouse Clean out 17510 County Road 47 Plymouth, MN Un€versal Waste and MSW WE PROPOSE to remove and recycle fluorescent lamps, ballasts, mercury switches, elaatronlcs, appliances, liras, palnts and chemicals and M9W clean-out lump sum of: Total ................ $4,800,00 Includes: Labor, Supplies, ReoyclinglDisposal, Dumpster Cost, Transportatlon, and Labor is Rrevallleg Wage and Nfln•UnIon Excludes, USTs Signature: Date: 712512044 Title; J & J {Contracting, LLC MN 573 Shoreview Park Roan Shoreview, MN 55126 ACCEPTANCE OF PROPOSAL - The above speollications and conditions are satisfactory and hereby accepted. J & J Contracting Is authorized to do the work specified above. Slanature; Gate: Title: Page 11 STATE AIC} FOR LOCAL TRANSPORTATION Rev. Juy2010 WORK ORDER FOR MINOR EXTRA WORK Page 1 Orz SAP 165-153-0031189106-010 Minn, Proj. No. ( } *0 No. 3 Project Location: Peony Lane I Lawndale Lane Local Agency: City of Plymouth Local Project No,: 10015 Contractor: CS McCrossan Contract No. Addressicityl5tate0p: 7866 Jefferson Hwy, Box 1240, Maple Grove, PAN 66311 Total Work Order -Amount .$ 17,410.00 In accordance with the terms of this Contract, you are hereby authorized and instructed to perform the work as altered by the following provisions. Poor soils were encountered during sanitary sewer installation. Therefore, tate Engineer dfreoted the Contractor to utilize rock bedding in place of the sand bedding specified in the construction plan. The Engineer has determined the increased cost from sand bedding to rock bedding (1-314° clear rock) to be extra work. Payment for the work will be as outlined in the estimated quantity tabulation below which includes all labor, materials and equipment at the negotiated unit price for 8" PVC sanitary sewer, The MnDOT estimating office has approved this work order. Eatimate Of cost: (fnciuUe arty frrtcrassesarrlecr aseslrr cvntraclNeirrs, snyne dflatadrrrkir r4 a aaunf ffem ] Geoup/Funding for + Or category Item No. Description Unit - Unit Price quantity Amount $ 3 2461.609 Rock Bedding Ton $17.41 1,D00 $17,410.00 Net Change this Work Order $17,410.00 GroupJFanding category Is required for Federal Aldpropels O.K. IVINDOT OCIC TF.S 0911Oil 4 que tothis change; the gontractflri'r t,,.[chack or)4) X ) Is NOT changed ( ) May tae revised as provided in MnIi'OT SpecrEcatlon 1805 Is increased by Working Days ( ) Is Increased by Calendar Days Is Decreased by Working pays ( ) Is Decreased by Calendar Days Approved by Project Engineer: C Date: 1 Print Name: Tanya Gytri_ Phone: 763.287-7143 Approved by City of F'IYmouth: f l]ate: / Print Name: Doran Cate Phone: 763-5 9-6501 Approved by Contractor:s mate, Print Name.Phone: ,- Page 12 3STATEAIDFORLOCALTRANSPORTATIONRev.JtAy2olo WORK ORDER FOR MINOR EXTRA WORK Page 2 of 2 Distribution: Project Engineer (Origfnal), Contractor (copy), DSAS (copy for funding review) I)SAE Portion: The State of Minnesota Is not a participant in this contract. Signature by the District Stato Aid Enghteer Is for FUNDING PURPOSES ONLY and for compliance with State and Federal Aid Rules/Policy. Eligibility does not guarantee funds will he available, This work Is eligiblo far: Fed (al funding < State Aid Funding Z Local funds fDistrictStateAidEnginear Data:/./ Page 13 STATE AIC FOR LOCAL TRANSPORTATION CHANGE ORDER SAP 155-153-003 1189-106-010 Minn. Proj. No. ( ) Proiect Location: Peonv Lane 1 Lawndale Lane Rev.Jmy 2010 Page 1 of 1 CO No. . 1 Local Agency: City of Plymouth - Local Project No. 10015 Contractor: CS McCrossan Contract No. _ Address/City[State/Zip: 7865 Jefferson Hwy, Box 1240, Maple Grove, MN 55311 Fatal Change Order Amount $ 19,545.00 In accordance with the terms of this Contract, you are hereby authorized and instructed to perform the work as altered by the following provisions: Poor soils were encountered on County Road 47 from station 202+50 to station 205+50. It was decided to place geotextile fabric type V on the existing fill slopes from 3' outside of the future toe of slope to 14' from the proposed centerline. Select granular embankment will be utilized to construct the proposed fill slope. Payment will be made based on contract unit prices. Estimate Of .Cost; (includeany Increases or decreases in contract items, any negotiated or force account r`tems,) Group/Funding Unit +or — +or— category Item No. Description Unit Price Quantity Amount $ GEOTEXTILE FABRIC 1 2105.604 TYPE V SO YD 1.80 2,400 4,320.00 SELECT GRANULAR EMBANKMENT- MBANKMENT- 106.607 MUCK(CV) 12106.607 CU YD $14.50 1,050 15,225.00 Net Change this Change Order 19,545.00 Group/Funding category is required for FederafAid projects Approved by Project Engineer: Date: Print Name: Tana GO Phone: 763-287-7143 Approved by City of Plymouth: Print Name: Doran Cote Approved by Contractor: Print Name: Phone: Dater Phone: 763-509-5501 Date: Distribution: Project Engineer (Original), Contractor (copy), DSAE (copy for funding review) DSAE Portion: The State of Minnesota Is not a participant In this contract. Signature by the District State Aid Engineer is for FUNDING PURPOSES ONLY and for compliance with State and Federal Aid RulesiPolicy. Eligibility does not guarantee funds will be available. This work is eligible for: _ Federal Funding _ State Aid Funding _ Local funds District State Aid Engineer: Date: Page 14 CITY OF PLYMOUTH RESOLUTION No. 2014 - APPROVING WORK ORDERS N0. 1, 2 AND 3 AND CHANGE ORDER No. 1 FOR PEONY LANE NORTH OF SCHMIDT LAKE ROAD (100 1 5) WHEREAS, Work Orders No. 1 and 2 provide for additional demolition costs for asbestos and trash removal; and WHEREAS, Work Order No. 3 is for rock bedding in poor soils; and WHEREAS, Change Order No. 1 is for additional soil correction and geotextile fabric for County Road 47. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: Work Orders No. 1, 2 and 3 and Change Order No. 1 in the total amount of $47,700.00 are hereby approved. APPROVED this 10th day of November, 2014. Page 15 rp)City of Agenda 6 . 0 6PlymouthNumber: v Adding Quality to Life To: Dave Callister, City Manager REGULAR COUNCIL MEETING Prepared by: Marie Darling, Senior Planner November 10, 2014 Reviewed by: Barbara Thomson, Planning Manager, and Steve Juetten, Community Development Director Review Deadline: Item: Approve Final Plat and Development Contract for November 25, 2014 "Fretham-Twenty Third Addition" Located at 18025 County Road 6 in the Wayzata School District 2014035F) 1. ACTION REQUESTED: Adopt the attached resolutions approving a final plat, development contract and assessments for Fretham Twenty Third Addition. Approval requires a 4/7 vote of the City Council. 2. BACKGROUND: On September 23, 2014, the City Council approved the preliminary plat for 5 lots for single- family homes with a condition that the applicant plat an outlot for the upland property on the east side of the wetland. This final plat is for all the lots and the required outlot. Throughout the preliminary plat review process, the applicant expressed an interest in using alternative methods to control rate and volume of storm water run-off. However, the proposal was not approved by the watershed district. As a result, the applicant has amended their plans to include a treatment pond between lots 4 and 5 and the plat indicates easements over the pond as required. Staff finds the requested final plat is consistent with the approved preliminary plat. 3. BUDGET IMPACT: NA Page 1 4. ATTACHMENTS: Applicant Narrative Location Map Approved Preliminary Plat Final Plat Development Contract Resolutions Page 2 k DEVELOPMENT CO., LLC PROJECT NARRATIVE Submitted September 24, 2014 18025 County Road 6, Queensland Lane Fretham 23 d Addition, Final Plat Lake West Development Co., LLC is submitting final plans for the development of 18025 County Road No. 6., PID 30-118-22-43-0008 from one existing single family lot into five compliant single family lots of the RSF-1 District. Our submittal is in conformance with the approved preliminary plat. We are requesting approval to grade and clear trees in the fall of 2014, and build utilities. We also intend to build a temporary paved surface on an approved gravel base for early building permits, using the proper cul de sac radius. Five new home sites will be constructed in the neighborhood along with a new public street. The existing house and garage will be torn down. The new access, Queensland Lane has been granted permission by Hennepin County along with a requested dedication of 15' of easement space for a future trail project. Easements dedicated by separate document. We have added a small outlot to deal with land on the east side of the pond for separate conveyance to interested buyers. We are continuing our work with the adjacent property to the east of our access point onto County Rd. 6, to join their driveway to Queensland once the street access is paved in order to remove another driveway onto Highway 6. All initial utility work will be complete by July 30, 2015 and the final lift of pavement by September 30, 2016. Homes are likely to be complete by July 15, 2016. The site will be served by standard sewer and water connections, and will have lots that are 110' or greater at the front setback dimension. We are meeting the area, setback and water quality goals of the watershed. The final plat will implement standard BMP solutions. If an option to be a demonstration project for enhanced boulevard infiltration can be accepted, we will see about a plan amendment in 2015. In an effort to get closer to the goals of the 400 program, the boulevard areas for some lots are treated differently, see sheet 10 of 11. This is to lessen grass clippings into the city storm sewer which should decrease our phosphorus discharge. Tree preservation is important to the end users of our neighborhood. We are planning to save more trees between lots 1 and 2, and on Lot 5 by examining the health of the trees at the tree clearing stage with forestry staff.. onald Jensen, Land Development Director Lake West Development Co., LLC 15400 Hiohway 7, #400 - Minnetonka, MN 55345 • Phone: 952-930-3000 , Fax: 952- 118 I ................ ............ Road ......... L -A-1 ........ ..................... I''..... .......... LA -1 .. ................ ..... ............. LAA., ........ ........ L Location Map- 2014035F Lake West Development Fretham 23rd Addition Final Plat City of Plymouth, Minnesota 100 50 0 100 200 NN 300 9 Feet Legend C, Comercial EDCC, City Center CO, Commercial Office IP, Planned Industrial LA -1, Living Area 1 LA -2, Living Area 2 LA -3, Living Area 3 C>Cj LA -4, Living Area 4 LA -R1 LA -R2 LA -R3 LA -RT P-1, Public/Semi-PubliclinstitutionaI AREA = 5.28 Aeres 29+ Heng .w.IxdbN e.Wnd LEGEND COUNTY STATE AIC)HIG'HWAYf NUMBER 6, PLAT 5 • mmK..imnm.Vm.d,.xnd C y PG Cae.l.. Imn m m.nl a.t Q 0Inr Pwnr pde Osnob. 9.4 mnobe 5mkmr 9eYaf Y -F onoMr waneod power mx[Px cuMvv¢wairv"r i° -- - - - - J— S 1—r— Cml.l..'d.gvand LelePh.n. a f __^_______ I EXISTED 2dIN0. ASF -I AFF -1 NiFA REOIIP IENI" AND tlINSTRULTON LINRpRpN9or vn"' J 1 f ui Y2113"E ref 11:: ice: °a.. d,l 'I rY°M Tyl° g76fy1i 15' EXCEP-fON Prte.lwexdmal i BEEFY 9S ET a IydwgSwNa NN 55e17 YIHIYYY ILT NYA 1'L1cY $F CILL-Cu-see RAYw w5m 37f, ^ AVFFn sTN+rx 1s 100,5 Co Ae No G ° ` I NEOMG DOMEYIN'YIOIN !AL 1101x tMi mOINA ! ! s 1 60dY R.r 1o,, 4tlm I '\ \ ; PPdHfP'Ih, uN YS•a] NYt'5e"5"E 9o"'0 50,491 °47.06 f YN 55517 I , \\ In b' Sa' 6PNEI PRAPEF- °ESCRIPIInI (CO9(m. HOME MIMM 1rNE LLC - CPmmlbwmt Na 5 ' L ' $ r --- v --- : 11;; t¢:;:.:'::;, \ 1 O• 4 r HR-27aaA) I \V.'...W'^`'''::......:..... 4 1 Eg. afPOCvungl Rwtl Ela° 4 f]L4 thol PCK of CwpmlmeBnl la! i. Sc up aO. At f TsxnNlpr 11. Fanp° 32 tlncKh4e 0 fetlowr. Commenclnp °t kr SeulnreaII ' i°' 1 ';•:;•;.1:::::': J:ii.':\\ I eeme. m CPwmmsnl Wl A: Neem NwIR deep Me Eml Yee }R.r..} ° a]s.a 1esL U, N.d.,Y da 01 b Ne Wl 61 eeAme. 27 J F aR 84960 SF :':.z'(ti•''::::':,;,]. \ I I fnvtss.. dl.l.nm of 49025 fuer: Ywnm S.ulRwxtndy edl-ul b 4M len Tij •'•'• I a %i •.....::... I I aesreer, a mrGnve °I ]6.13 r.I4 tll.nca Nwtfiwn.t°dY oeflentNG to Yr rt- InO ;:;;;;;;=..: 1 f depr•ee 5:i minvM.. o tlislorH. d 131.91 fxl Nxc. NnrNerFr nlbctlnp b Ne WETLAND f d9um nn ds.mee C7 minlde. ]90.741.ot mom or In. b tlH S.uNerly Ilr. d 1 <50 aPnisr LPN 1 + 1 ! .° - - / N Ro.a NP. 6. a. N. sane b rl°w bW auk and cme5xctetl; Nonce Plymuuln, xN 55451 I 1 11° ^ - l t l `+^ulnMewrly abnq Ns SPVNwIr Ile. d .°W -* Rmd N.. 6 b Im Fls.eetlen W R ! 18516 9F -1 1 - g - >o °'x --- 1 rodw w.w °. r v °Hr oxer / e I um .l .old Wwmmmt lal 4: Yrnn S.ulM1 .Imp N. wed Ilse el Q rt I. / I ^ c _ _ _ o :: • A; •; :::•:::•::". l \ s°idM nand ..W1016owrt .d LN 1 tP Ihs pp M o! heAlrv= ilrgm M, d v 1 =x' i- - rt sl GsvemmeM Ld 4. S.etlm eA. T.wn.hp 11& R. 1y de.PaWed ® me1IYI3p - . -..- t.';. I \ fMlow.; Wmm.ncl v! o Pdnl .n N. Ud Ilm W -Id CP..mm.nl I.nt 4, al°mnt989.7 !mL llortll cl th. 5°Wfi..al comet thwa. Nano° W°elrly, delraavny b tEsIW99e.grwe JS minutn ° d— d SQl.t t.er; u.nm mneeunn b the ddtYJ , g \ „a ; e 71 aep nd 11 mfnutn . —... M 113.2 Sml, mere e. Im+. Io lb Sou4hnm ' N 1 \ r / ry line °I County Nwd No. d; Yrnce Ga.brtr .Imp the 5 wh 4n° W •oW CPsnlyIl - < Oi 1. lm wtth tl,. Fad 9n. cl mW Fevemn:enl LPL 4. thane. D' i _-^-p ^ ^l' d 1 53161 SF I Pond ng .ntletlrro-+oge EO m°q4 . 4— - SI PWnN N. EmL IN. Mmwf 1. tM pdm .r haulm gyp. 1 ( r- r l f r / n ` l' a nr I \ ` . '" :; / Q BlosmnplPn. YN SYtIC 6ENCHI K: TCP NOT HYDRANT ON NORM SIDE OF C3-A.H. NO. 9. 700 FEEL J I f ---- I • °la ` Ir/ FAST OF THE 0WTHt4M CORNER OF PROPERIY. E( 7ON 390.73 r.:', 1 Ir ' JI I I 55379 SF ::.'°Y,(::..::.:..:' l 1 J Q NOIES: fmolM d: Aence 51P,rnoan559APnierlc ± i ` _ / Plrmewn, uN Ss 4 I t I f^ `^-- J 1 ~ I i:•iorf%!;";?i+ j ,: I. EXISTING; LL ODNpIWNe/BOIdNOPIif sJR$T PREPARED BYI ' f _ :':: I 5 PLTLMENNEN lad4D sulxtnxc, weJIr1IalaZP1LEdlh9W9JILDINCSAND ORWEWAYS TO BE RENOMED. s9,w I I 4e I srlr & . C BLOCK 1 a srETHEaNyrn wo Is CLASSIFIED AS x w r. x a S F s x rx>r l v rl a / e6a.z5 sssPA s csdwxcr 4x9 unuryE4suftxrs daei,-wlesn4] n rsr.al I 5 r/ tillsPe'nlu " nA 3S (, N m / PlrmP.In, w 65.1] O I 55511 I!! r r III WILLIAMS WOODS,' ee xc m ex 4 ex. u eas 6X079 sr.rrN m, FS% BLOCK 1dw] da"NNwe mafr-a-xNrfaa EWA 69WW' s ruTm ! ws ..ssuYn ONME°p ro°. 4am 4amw•e or I Y ,z . NH 45556 WEMNS GSC IN dIE1,..tl •L.WPxee , .r El NYZr,Ee.Im. R.I-11 FRETHAM 23RD ADDITION PA `M NR 1 CAMPION PI.- II -h eent.r. aw ° •• °v a•P..a er mP °r ENGINEERING n, - 240 mymr..l e°...I.Ie„ "" -t PRELIMINARY PLATEZ. PII xx tld5eo ' ;^r4rb 'f° s°":'a ame<a LAKEWEST DEVELOPMENT 14-025 IAr Y"rz ar YSsv.Pnnn rFrfl. SERVICES, INC. P °^'r REASONS ffi'1J E-xaW P.em, P._ PLYMOUTH, MN SHEET N0. 3 OF 11 SHEETS °"'a5r081201a Page 5 N I i I r I elf' l r f I SUIONISION, HENNETIN COUNTY, WINNESATA. d ff 1Sr tltl 5 Uy aeteC Furauanl to 0 nsaata Statutpo Sac, 3535.565 (1959), thio plot hca been oP1.ad Ihla _ do, of 2a_ b w1. 6lw'enof t® Inh L', rn;'raoentnliao'oixxa%n I f y0 4I: o r mlre'ix •srlvc r O I",, yx.11. 1-mn plc. EnMel'a lx50 741 m,w« tl••d 110— BLOCK 1 / a1 w/ C POND V ` n -dam , /8 Ci Tap ey], r35 •yam"o' ... 1/ r 5elgr'.1]^C 11]. N'ie/A "6A., tl1c3 -•g/ let el h. 44raden n M1Wwry 90, 9014 IiR 41<N jXLW IGRij om aaaot N., 10a,e —4 v..wae peanr t pan Lozol FRETHAM TWENTY THIRD ADDITION E Oyu---- S7 XE. AI F rlyNw r nrt/sk C' .f r s giVwnlnrr I. NTN15P,ITr1 c _ r f f OtiD Pd w walNcwlm 5sap µp wlpAwnY wrre,A,+. pw s _ \__._ It j a n i- U. a ic.'C.'E7'T!D)V teal]' per\ I— 1 5C3.W C, R. DOC, N0. 11Ipnettl eby iW Call Managoru III t O Vpt dpy onit, LLC. o MMneack f21 ii¢Lllity company, hoo a .... d these presenia In be Lob Wapl Oevebpment, L1L. By CNler Honoger. STATE OF MINNESOTACOUImOF oyThef—p-mg Ir—enl wee oeNnawyagvdmb WI°Monayareol Intra wee! omebpmanl, LLC. o Nin mote 141utl Ilablplycompany. on behell of the company. Noma Printed) Naloy IIICounty, Alnnewto. My Ocmtnleaion epplm, I. Jaffray R. Ill dw hereby Aly, that Ih1e ,lel was prepared by me e1 undo my direct auperWelon; Ihat I am a euly LleeneedLandSurveyorhtheStateof111nn°e¢I¢; that !Ma pial 1e ¢ carseat repreeentotbn o! the munauy eu,yy; lh.I all mat .11= data entl lobCle era wn¢cmy tlaofp,*led on this bt: 11 all m"numenty daplcled an the pbl hove been. or w61 he <arroclly rpt Wlhln are mFJN"te am'hewn and hbol¢d an Me *at and oG pu Nle4,11"d In weyo oaro¢nhown and ens the Minh. bd. 3, ve of Iho dvN or Ih1eCalledIII _ day of 20_, Jelfmy R. Ra,sph, Llcan d Land wmyorMlnne¢otp Ucenec IN 24329. STALE OF IA NNESOTA COUI OF MEEKER Thle a—M11t We paknpwleaped before me We _ day of 20—, by Jeffrey R. R -- W.0 S, hutch Nptan PubdaMa•4r Ga+,nty, tell—w, My cammlaalon app9ea Japery 31. 2015 PLWCUl IAINNESOTA This yyl¢I of PREIHPM lYfE111T lHIRO ROORION was epp.ov"d and a¢ -pled try the Clty OvuncG o1 RymoWh. Wn,leaal¢, of o raopp luertlnqMareolhHdthlctlayof20_. I! apnllccbM. tb wrillpn csmmonb and racpmmentlol[ane dhaCommioelenerofTrenop.lsllpn ana tlm County HIghwsy Eo"Inear have been r-olwd by the city or Ge pme',ibad 30 day ped.aNo. Ctape.. w;thaut receipt 01 wah aommenta ons Ommendaklann, a, p—Il by Minnafob SWW,,,, Sactlen 505.00, Subd, 2. GTY COUNCIL Or PLYMOUTH, 311NNESCTA BY Nay.. BY ll T4MPAYCR SERVICES CEPAHT,4ENT. NENNEpkI CCUNTT. MINNE50TP. I hereby oanlfy toot tapas poyuble In and prior year] Mao bean bald for land deevdbad an Ihlo pat, gabs the, day of 20_ Mark V. Clwpin, County Maill Sy DoPub I I N IL-L.G(YS ALSO EXCEPTi Tltvt part al Gay¢mmunt Ld, +. Sac Ion 30, Townohlp 115, Range 22, 4,wribed cal fail...; Commeneing Ne I Ill Ga—m— Lot 4, dMlont 999.7 feel North the S..Iheocl thereat; thence Waetarly, deflecling r elf' l r f I SUIONISION, HENNETIN COUNTY, WINNESATA. d ff 1Sr tltl 5 Uy aeteC Furauanl to 0 nsaata Statutpo Sac, 3535.565 (1959), thio plot hca been oP1.ad Ihla _ do, of 2a_ 11 ,A 4a , yyJ11 126,01g-'y l :.1''• `\ a,lnaa. ane mMa ISt.ex 1 ale. 4 a..mm1 r. 111111 ,Lt', ep wpyM gf .+:. V1f'fl 1, dl 1 ca.m.ntPoIOan+numeN¢n.pYP051) 4 p`\ All that sort al Government Lot 4, S..tl- 30, Tawmhlp T18. fiang 22, lylny Sl of 0ounly Road No. 6, EXCEPT ihal ort of Oavar,—,t tat 4. Station SO, Tawn¢h;p IiB, Ranpa 22, decribatl oe follow': Commana;11 ¢I Ione Soulhea11 comer CI ao,d Covernmen! Lo! 4; (hence North atop the Foe! in'I BLOCK 1 / a1 w/ C POND V ` n -dam , /8 Ci Tap ey], r35 •yam"o' ... 1/ r 5elgr'.1]^C 11]. N'ie/A "6A., tl1c3 -•g/ let el h. 44raden n M1Wwry 90, 9014 IiR 41<N jXLW IGRij I} 2 II Srbmlwl°eae,wy wwmeM\ I hereby aarUly that fho Oilhin In* of FREIHNB TWENTY THIRD ADDITION woc recorded In thle oflce Ub _ day a, the tame 1] ns told out end conabudad: thanca Sputl,—tpNy all the 5oathla Ilea of to Daunly Rood Na. 5 to It, Interoec5an with Iho watt IlnaOoremmenl4; South in. Weal Cwrernmenl 4 SJ thenal; Fhenca L'-_ lig ICSya R' I r _ of acid Lot then.. .1-1 Ilce at cold Lc` t" the ,res! carne, Eael elan, the South lino Cr eatd Ou°..h—nt Let a b !no pinl al ba, nning. gIX i Yerlln UcOp nll County Recorder, Dy Deputy C, R. DOC, N0. 11 Ipnettl eby iW Call Managoru III t O Vpt dpy onit, LLC. o MMneack f 21 ii¢Lllity company, hoo a .... d these presenia In be Lob Wapl Oevebpment, L1L. By CNler Honoger. STATE OF MINNESOTACOUImOF oyThef—p-mg Ir—enl wee oeNnawyagvdmb WI°Monayareol Intra wee! omebpmanl, LLC. o Nin mote 141utl Ilablplycompany. on behell of the company. Noma Printed) Naloy IIICounty, Alnnewto. My Ocmtnleaion epplm, I. Jaffray R. Ill dw hereby Aly, that Ih1e ,lel was prepared by me e1 undo my direct auperWelon; Ihat I am a euly LleeneedLandSurveyorhtheStateof111nn°e¢I¢; that !Ma pial 1e ¢ carseat repreeentotbn o! the munauy eu,yy; lh.I all mat .11= data entl lobCle era wn¢cmy tlaofp,*led on this bt: 11 all m"numenty daplcled an the pbl hove been. or w61 he <arroclly rpt Wlhln are mFJN"te am'hewn and hbol¢d an Me *at and oG pu Nle4,11"d In weyo oaro¢nhown and ens the Minh. bd. 3, ve of Iho dvN or Ih1eCalledIII _ day of 20_, Jelfmy R. Ra,sph, Llcan d Land wmyorMlnne¢otp Ucenec IN 24329. STALE OF IA NNESOTA COUI OF MEEKER Thle a—M11t We paknpwleaped before me We _ day of 20—, by Jeffrey R. R -- W.0 S, hutch Nptan PubdaMa•4r Ga+,nty, tell—w, My cammlaalon app9ea Japery 31. 2015 PLWCUl IAINNESOTA This yyl¢I of PREIHPM lYfE111T lHIRO ROORION was epp.ov"d and a¢ -pled try the Clty OvuncG o1 RymoWh. Wn,leaal¢, of o raopp luertlnqMareolhHdthlctlayof20_. I! apnllccbM. tb wrillpn csmmonb and racpmmentlol[ane dhaCommioelenerofTrenop.lsllpn ana tlm County HIghwsy Eo"Inear have been r-olwd by the city or Ge pme',ibad 30 day ped.aNo. Ctape.. w;thaut receipt 01 wah aommenta ons Ommendaklann, a, p—Il by Minnafob SWW,,,, Sactlen 505.00, Subd, 2. GTY COUNCIL Or PLYMOUTH, 311NNESCTA BY Nay.. BY ll T4MPAYCR SERVICES CEPAHT,4ENT. NENNEpkI CCUNTT. MINNE50TP. I hereby oanlfy toot tapas poyuble In and prior year] Mao bean bald for land deevdbad an Ihlo pat, gabs the, day of 20_ Mark V. Clwpin, County Maill Sy DoPub I I N IL-L.G(YS ALSO EXCEPTi Tltvt part al Gay¢mmunt Ld, +. Sac Ion 30, Townohlp 115, Range 22, 4,wribed cal fail...; Commeneing Ne I Ill Ga—m— Lot 4, dMlont 999.7 feel North the S..Iheocl thereat; thence Waetarly, deflecling r elf' l r f I SUIONISION, HENNETIN COUNTY, WINNESATA. d ff rA/0105 Sr Furauanl to 0 nsaata Statutpo Sac, 3535.565 (1959), thio plot hca been oP1.ad Ihla _ do, of 2a_ NOW ALL PERSON'$ W THESE PRESLNIS: That Lab Wen Deuelcpmcmk Lil P Mlon...W llmltad liability Company. feeawns of the failowlnq deacrlbedproperlyIll ;n the County al Hennepin, Slob of Minn'eola, to W;15em crew", rv,a,y Surveyor. 8y a T.1ta, Ps 5e Nor Ini° s,em, v,4 u.tt All that sort al Government Lot 4, S..tl- 30, Tawmhlp T18. fiang 22, lylny Sl of 0ounly Road No. 6, EXCEPT ihal ort of Oavar,—,t tat 4. Station SO, Tawn¢h;p IiB, Ranpa 22, decribatl oe follow': Commana;11 ¢I Ione Soulhea11 comer CI ao,d Covernmen! Lo! 4; (hence North atop the Foe! in'I Yd 6 COUNTY AECOtADER, HENNEPIN COUNtT, MINHMOTA. Ilne Ihef,at o tlia"'a. al 5755 root: ah._lerly dehf ling 1, the ktt 83 degrreu 27 minu,aa, o dlateno" of 48025 fool; Ihon¢e rthu, 1. ah. cp el deft, cting 1¢ the felt 77 ser, o dlvtonco of 75,35 1au1; Nelle NerthwenNA, EeM.tIng I¢ the rlghl 95 tlegreee 52 minuhe, a tl;elnce o} 151Al feat; thence Ne41,1y 1,1-11"0 to SM right 65 al,,, s a7 minuba. a JlolCnce of 3BO.T4feel more err leav IC the E-Unrly lel of UCunW riaatl No. 5, ov F( I hereby aarUly that fho Oilhin In* of FREIHNB TWENTY THIRD ADDITION woc recorded In thle oflce Ub _ day a, the tame 1] ns told out end conabudad: thanca Sputl,—tpNy all the 5oathla Ilea of to Daunly Rood Na. 5 to It, Interoec5an with Iho watt IlnaOoremmenl4; South in. Weal Cwrernmenl 4 SJ thenal; Fhenca L'-_ 20_, at _ e•clo°M _ M. of acid Lot then.. .1-1 Ilce at cold Lc` t" the ,res! carne, Eael elan, the South lino Cr eatd Ou°..h—nt Let a b !no pinl al ba, nning. gIX i Yerlln UcOp nll County Recorder, Dy DeputyALSOEXCEPTiTltvtpartalGay¢mmunt Ld, +. Sac Ion 30, Townohlp 115, Range 22, 4,wribed cal fail...; Commeneing Ne I Ill Ga—m— Lot 4, dMlont 999.7 feel North the S..Iheocl thereat; thence Waetarly, deflecling 5at ¢ point on of ..Id of cern.{ o the Iu1l IF 4e,re,na 35 minutao a dlalonca o1 603.1 Not: throw def,1-d,ng t,the rlght 71 aegrevv and 21 Inulwa u plot.— 11 113.2 teal. more Iortorleas, to the South lino of Wanly Road Na. e: thanca Evsbrly elan U,s SsutN Dnp sl sold Jaunty Rood No. 6 to its Inlarw Ul w1h the II lino eGthemLot4; Lhenco South elate, the Eon ne thereof to I e pain! of bepinninp. 1f1etre" lelSelrllen]fla T.1ta, Ps Noe the Boma m by aarvayaa all p11t oa AM oak tlaae hereby tlotlicalo to the public lar public uta IsreaarAon Nor Ini° s,em, v,4 u.ttraN.nneptn mums clu Iho pab;le ney entl }he eaxmenle {err prolnn a and -hiltb;l. JI11ty 000 a dh lJoc, 0 Y Pwpopae on chow" on prix plat. T.,,0. 032 f ra Iw,nePln muwWcol iih..... xep•54'Ip"E yamIlnnnl cewmm•nlLeo 4. r L'-_ lid S.rllpry3n. 1410, R.RB PELUNEN I/'NO SVTrEY1NGINC, NUTCHINSON, UFI DEVELOPMENT CONTRACT Developer Installed Improvements) FRETHAM TWENTY THIRD ADDITION (2014035F) AGREEMENT dated , 2014, by and between the CITY OF PLYMOUTH, a Minnesota municipal corporation ("City"), and LAKE WEST DEVELOPMENT, LLC. (the "Developer") a Minnesota limited liability company. 1. REQUEST FOR PLAT APPROVAL. The Developer has asked the City to approve a plat for Fretham Twenty Third Addition (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: All that part of Government Lot 4, Section 30, Township 118, Range 22, lying South of County Road No. 6, EXCEPT that part of Government Lot 4, Section 30, Township 118, Range 22, described as follows: Commencing at the Southeast corner of said Government Lot 4; thence North along the East line thereof a distance of 573.5 feet; thence Westerly deflecting to the left 83 degrees 27 minutes, a distance of 480.25 feet; thence Southwesterly deflecting to the Ieft 77 degrees, a distance of 76.35 feet; thence Northwesterly deflecting to the right 95 degrees 52 minutes, a distance of 151.01 feet; thence Northerly deflecting to the right 66 degrees 07 minutes 380.74 feet more or less to the Southerly line of County Road No. 6, as the same is now laid out and constructed; thence Southwesterly along the Southerly line of said County Road No. 6 to its intersection with the West line ofsaid Government Lot 4; thence South along the West line of said Government Lot 4 to the Southwest corner thereof, thence East along the South line of said Government Lot 4 to the point of beginning. ALSO EXCEPT: That part of Government Lot 4, Section 30, Township 118, Range 22, described as follows: Commencing at a point on the East line of said Government Lot 4, distant 989.7 feet North of the Southeast corner thereof; thence Westerly, deflecting to the left 98 degrees 35 minutes a distance of 503.1 feet; thence deflecting to the right 71 degrees and 21 minutes a distance of 113.2 feet, more or less, to the South line of County Road No. 6; thence Easterly along the South line of said County Road No. 6 to its intersection with the East line of said Government Lot 4; thence South along the East line thereof to the point of beginning. 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. Page 7 4. CHANGES IN OFFICIAL CONTROLS. For two years from 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. 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: Plan A - Plat Plan B - Final Grading, Drainage and Erosion Control Plan Plan C - Tree Preservation and Reforestation Plan Plan D - Plans and Specifications for Public Improvements PIan E - Street Lighting Plan Plan G - Permanent Traffic Control Plan 6. IMPROVEMENTS. The Developer shall install and pay for the following: A. Streets B. Sanitary Sewer C. Watermain D. Surface Water Facilities (pipe, ponds, rain gardens, etc.) E. Grading and Erosion Control F. Sidewalks/Trails G. Street Lighting H. Underground Utilities I. Street Signs and Traffic Control Signs J. Landscaping Required by Section 21130.03 of the Zoning Ordinance K. Tree Preservation and Reforestation L. Wetland Mitigation and 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 2- P'Wlanniag Applicalions12MV013035F FrCLImi 123rd FPDCOEVELOPMEM CONTRACPAd Page 8 engineer shall schedule a pre -construction meeting at a mutually agreeable time at City Hall with all parties concenied, including the City staff, to review the program for the construction work. All labor and work shall be done and perfonned 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 furnish 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 7,092 (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 Planning 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 8 above. 9. PERMITS. The Developer shall obtain or require its contractors and subcontractors to obtain all necessary permits, including but not limited to; Hennepin Countyfor county road access and work in county rights-of-way, andfor sewage system abandonment Minnesota Department of Transportation for state highway access and drainage Minnesota Department ofHealth for watermains and well abandonment National Pollutant Discharge Elimination System permits Minnesota Pollution Control Agency for sanitary sewer and hazardous material removal and disposal 3 - P:W1-1kg APP1ka1i0nfi2014120I4V35F FmK,. 23rd FPd3CtiDE%IFLOPNIENT CONF]iACT.d., Page 9 Minnesota Department ofNatural Resourcesfor dewatering and work in protected waters Metropolitan Council Environmental Servicesfor sanitary sewer connections Watershedpermits City ofPlymouth right-of-waypermit, building demolition, and building permits 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 County Road 6. No conshuction 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 B). 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 790 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 4- PF,0-n23,d FP DM1 VVLOPtAE-N1 CONIIIACIda, Page 10 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 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. 5- P:aPlanaing App4caliomk2014Ua14035E Frollunn 23rd FMODFiVPLOPMEN1 COWRACI dwx Page 11 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. 17. PARK DEDICATION. The Developer shall pay a cash contribution of $32,500 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. WATERMAIN. This plat is subject to a trunk watermain special assessment under Minnesota Statutes Chapter 429. The assessment rate is adjusted annually. The 2014 rate is $4,092 per acre. If the development contract is signed by the Developer and City in 2014, the assessment amount is calculated as follows: 5.28 acres minus 2.48 acres of wetland = 2.8 acres x $4,092 per acre = $11,457.60. If the development contract is signed in another year, that year's per acre rate will be used in the calculation. The assessment will be divided evenly among the lots and blocks in the final plat. The assessment will be spread over five years at 2.78% interest on the unpaid balance. The assessment shall be deemed adopted on the date this contract is signed by the City. The Developer waives any and all procedural and substantive objections to the special assessment, including but not limited to, hearing requirements and any claim that the assessment exceeds the benefit to the property. The Developer waives any appeal rights otherwise available pursuant to M.S.A. 429.081. 19. SANITARY SEWER. This plat is subject to a lateral sanitary sewer special assessment under Minnesota Statutes Chapter 429. The assessment rate is adjusted annually. The 2014 rate is $1,103 per acre. If the development contract is signed by the Developer and City in 2014, the assessment amount is calculated as follows: 5.28 acres minus 2.48 acres of wetland = 2.8 acres x $1,103 per acre = $3,088.40. If the development contract is signed in another year, that year's per acre rate will be used in the calculation. The assessment will be divided evenly among the lots and blocks in the final plat. The charge will be spread over five years at 2.78% interest on the unpaid balance. The assessment shall be deemed adopted on the date this contract is signed by the City. The Developer waives any and all procedural and substantive objections to the special assessment, including but not limited to, hearing requirements and any claim that the assessment exceeds the benefit to the property. The Developer waives any appeal rights otherwise available pursuant to M.S.A. 429.081. 20. 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, and curbing and one lift of asphalt shall be installed on all public and private streets serving the subject lot, except those identified in item F of this section. 6- P.,1Plwudng Appiicauons1201d1201d035F FmLham23rd FMDCMEVELOPMENF CONTRACTdoes Page 12 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, except as indicated in item F. 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 dots sold to third parties, and the halting of all work in the plat. E. 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 written certification provided of the grading for the lot 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. 21. 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 MWTCD). All signs must be installed prior to final building inspection approval or earlier if necessary as determined by the city engineer. 22. 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 of the plat. 7- P:3Planning ApplicalicmVOW2014035P Rcti n23rdF110MEVELOPMENPCONTRACT.6— Page 13 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 if the 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, 23. SPECIAL PROVISIONS. The following special provisions shall apply to plat development: A. The Developer shall post a $2,500 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 perrnit 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 for7mat before the preconstruction conference. 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. Prior to recordine the final plat, the applicant shall fulfill the requirements, submit the required information, and revise the plans as indicated below, consistent with the applicable city code, zoning ordinance, and engineering guidelines: a) Submit the following executed easements: s P:5Pimming Applications5201d120HU35F Frel6im 23rd FPWC%DLVGLOPMRNT CONVRACT.dce Page 14 1) A 15 -foot trail and utility easement abutting the County Road 6 right-of-way. 2) A five-foot sidewalk easement for Lot 1 adjacent to the right-of-way. b) Revise the plans to indicate the normal and high water level for the pond and wetland. c) Revise the street name to Queensland Lane. d) Revise the wetland buffer shown on the exhibit submitted October 7, 2014 to provide natural variation in the buffer rather than the sharp angles as shown and add buffer monuments consistent with section 21670.07 of the zoning ordinance. e) Revise the setbacks for Lot I to indicate the south property line as a rear yard with a 25 -foot setback. f) Revise the plans to indicate a conforming driveway access for 18015 County Road 6 to Queensland Lane. g) Add a hydrant to the west side of Queensland Lane near County Road 6 in an approved location. h) Revise the fire flow calculations to evaluate the impact from the additional hydrant required above. i) Indicate which side of the local street shall have no parking and where the no parking" signs will be located. j) Provide disclosures or homeowner association documents for the development that include the following language: 1) prohibit structures and clearing vegetation in wetland buffers and 2) assign maintenance for common elements including buffer monuments, mailboxes, monument signs, sidewalks, etc. 3. Parking is restricted to one side of the new local street. 4. When Queensland Lane is constructed, the applicant shall reorient the driveway for 18015 County Road 6 to Queensland Lane. The old driveway shall be removed and the ground restored to yard. 24. 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 ifthe 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 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. 9- PThl iq App1icmious52D14V0T4U33F Rcllmm 23rd FRM)EVELOPAIF.A'TCOrn ACT. docs Page 15 C. The developer shall submit appropriate legal documents regarding homeowner association documents, covenants and restrictions, as reviewed by the city attorney for consistency with the City's official controls and conditions of approval shall be filed with the final plat. If the documents are not consistent with the City's official controls and conditions of approval, the documents shall be amended to make them consistent prior to recording the final plat and homeowner association documents. D. 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 of the insurance. E. Third parties shall have no recourse against the City under this contract. F. 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 contract. G. 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. H. 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 ofthe foregoing covenants. 1. 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 Luider 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. J. 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 10- P-Tl—fl.g Appli-i-1201412014035FF.11— 23,d MD0DEVELOPMENT CONTRACT d— Page 11m23,dMD0DEVELOPMENTCONTRACTd— Page 16 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 comply. Upon the City's demand, the Developer shall cease work until there is compliance. 25. 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. 25. 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 elate of final written City acceptance ofthe 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. D. The required warranty period for wetland mitigation is 5 years. ll- P:Wl=ing ApplicalionsU014U014035FFmluini73rd FRPCMEVL'LOPhaLN7' CON'I'RACFdocs Page 17 27. 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 fizrtush 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 $294,897. 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: Pond Construction: Street and Traffic Control Signs: Sidewalk Improvements: Street Lighting: Setting Iron Monuments: Site Grading & Drainage Improvements SUB -TOTAL: Design, Admin., Insp., As-Builts (8%): TOTAL: ESTIMATED COSTS Developer Installed (1 )Private (2) Total 62,353 62,353 29,770 29,770 46,955 25,295 800 164,173 13,134 177,307 1,400 15,950 15,635 1,875 2,500 71,520 108,880 8,710 117,590 46,955 25,295 1,400 15,950 800 15,635 1,875 2,500 7],520 273,053 21,844 294,897 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. 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 Developer's engineer shall be retained as security until: {1} all improvements have been completed; (2) non 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, 12— P:4PlanningApplirazionsl201412014035F FW]-FW] -23rdFMCSDEVEL()FM;- NfOONfRACI'.daca Page 18 28. SUMMARY OF CASH REQUIREMENTS. The following is a summary of the cash requirements under this contract which must be furnished to the City at the time of final plat approval: Park Dedication $32,500 Erosion Control Cash Deposit (Refundable) $1,000 Administration of Development Contract Escrow $7,092 TOTAL CASH REQUIREMENTS LEVIED: $40,592 29. 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: Lake West Development 14525 Highway 7, 4102 Minnetonka, MN 55345 The Developer shall notify the City wiilun 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 P:IPlanning Applirnllo sl2u In12uId035FF—h— 21,d MM)EVFLOPWNT COWRACT.1— Page 19 CITY OF PLYMOUTH: SEAL) AND STATE OF MINNESOTA ) ss. COUNTY OF HENNEPIN ) Kelli Slavik, Mayor Dave Callister, City Manager 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, r%r%lrI f%nr6. Im Its: STATE OF MINNESOTA ) ss. COUNTY OF HENNEPIN ) NOTARY PUBLIC The foregoing instrument was acknowledged before me this 2014, by on its behalf. DRAFTED BY: CITY OF PLYMOUTH 3400 Plymouth Boulevard Plymouth, MN 55447 of 14— NOTARY PUBLIC day of the P:Tlalovng ApplicationsVoWUHI4035FFrc11111 21rd FftDCOEVELOPMENT ODNTPACT,d— Page 20 CITY OF PLYMOUTH RESOLUTION No. 2014- A RESOLUTION APPROVING A FINAL PLAT FOR FRETHAM TWENTY THIRDADDITION" FOR PROPERTY LOCATED AT 18025 COUNTY ROAD 6 (2014035F) WHEREAS, Lake West Development, LLC. has requested approval of a final plat for the roughly five -acre parcel presently legally described as follows: All that part of Government Lot 4, Section 30, Township 118, Range 22, lying South of County Road No. 6, EXCEPT that part of Government Lot 4, Section 30, Township 118, Range 22, described as follows: Commencing at the Southeast corner of said Government Lot 4; thence North along the East line thereof a distance of 573.5 feet; thence Westerly deflecting to the left 83 degrees 27 minutes, a distance of 480.25 feet; thence Southwesterly deflecting to the left 77 degrees, a distance of 76.35 feet; thence Northwesterly deflecting to the right 95 degrees 52 minutes, a distance of 151.01 feet; thence Northerly deflecting to the right 66 degrees 07 minutes 380.74 feet more or less to the Southerly line of County Road No. 6, as the same is now laid out and constructed; thence Southwesterly along the Southerly line of said County Road No. 6 to its intersection with the West line of said Government Lot 4; thence South along the West line of said Government Lot 4 to the Southwest corner thereof; thence East along the South line of said Government Lot 4 to the point of beginning. ALSO EXCEPT: That part of Government Lot 4, Section 30, Township 118, Range 22, described as follows: Commencing at a point on the East line of said Government Lot 4, distant 989.7 feet North of the Southeast corner thereof; thence Westerly, deflecting to the left 98 degrees 35 minutes a distance of 503.1 feet; thence deflecting to the right 71 degrees and 21 minutes a distance of 113.2 feet, more or less, to the South line of County Road No. 6; thence Easterly along the South line of said County Road No. 6 to its intersection with the East line of said Government Lot 4; thence South along the East line thereof to the point of beginning. WHEREAS, city staff has prepared a development contract covering the improvements related to said plat. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that it should and hereby does approve the request by Lake West Development, LLC. for a final plat for "Fretham Twenty Third Addition". 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 FUTHER, that the following conditions be met prior to recording of, and related to said plat: Page 21 1. A final plat is approved to allow the property to be subdivided into five lots for single-family homes and one outlot, in accordance with the application and plans received by the city on September 26 and October 7, 2014, except as may be amended by this resolution. 2. Prior to recording the final plat, the applicant shall: 1) receive city approval of final construction plans; 2) execute a development contract and submit related fees and financial guarantees; and 3) remove the house and all accessory buildings and fences. 3. Prior to recording the final plat, the applicant shall fulfill the requirements, submit the required information, and revise the plans as indicated below, consistent with the applicable city code, zoning ordinance, and engineering guidelines: a) Submit the following executed easements: 1) A 15 -foot trail and utility easement abutting the County Road 6 right-of-way. 2) A five-foot sidewalk easement for Lot 1 adjacent to the right-of-way. b) Revise the plans to indicate the normal and high water level for the pond and wetland. c) Revise the street name to Queensland Lane. d) Revise the wetland buffer shown on the exhibit submitted October 7, 2014 to provide natural variation in the buffer rather than the sharp angles as shown and add buffer monuments consistent with section 21670.07 of the zoning ordinance. e) Revise the setbacks for Lot 1 to indicate the south property line as a rear yard with a 25 -foot setback. f) Revise the plans to indicate a conforming driveway access for 18015 County Road 6 to Queensland Lane. g) Add a hydrant to the west side of Queensland Lane near County Road 6 in an approved location. h) Revise the fire flow calculations to evaluate the impact from the additional hydrant. i) Indicate which side of the local street shall have no parking and where the "no parking" signs will be located. j) Provide disclosures or homeowner association documents for the development that include the following language: 1) prohibit structures and clearing vegetation in wetland buffers and 2) assign maintenance for common elements including buffer monuments, mailboxes, monument signs, sidewalks, etc. 4. Parking is restricted to one side of the new local street. 5. When Queensland Lane is constructed, the applicant shall reorient the driveway for 18015 County Road 6 to Queensland Lane. The old driveway shall be removed and the ground restored to yard. 6. Prior to the issuance of a building permit, the applicant shall submit a survey indicating: a. A minimum of two front yard trees to be preserved or planted, and b. Silt fence and tree preservation fencing installed consistent with city code. 7. Standard Conditions: a. With the exception of a model home, no building permits shall be issued until the final plat and easements are recorded with Hennepin County and proof of recording is submitted to the city. b. All retaining walls over four feet shall require issuance of a building permit and a three-foot fence installed on top of the wall. c. Compliance with the city's tree preservation regulations. Page 22 No trees shall be planted in the public right-of-way. Signs shall require a separate permit and comply with section 21155 of the zoning ordinance. Removal of all hazardous trees from the property at the owner's expense. This approval shall expire two years after the date of approval, unless the applicant has recorded the final plat, 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 512 of city code. APPROVED this 10th day of November, 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 November 10, 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 Page 23 CITY OF PLYMOUTH RESOLUTION N0. 2014- A RESOLUTION ADOPTING ASSESSMENTS FOR TRUNK SANITARY SEWER AND WATER MAIN FOR FRETHAM 23RD ADDITION (2014035F) WHEREAS, the City has received a waiver of assessment hearing from the property owner of Fretham 23rd Addition waiving their right to special assessment hearings for trunk sanitary sewer and water main and all other appurtenances. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands 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, the first of the installments to be payable on or before the first Monday in January, 2015, and shall bear interest at the rate of 2.78% per annum. To the first installment shall be added interest on the entire assessment calculated from November 1, 2014 to December 31, 2015. To each subsequent installment when due shall be added interest for one year on all unpaid installments. 3. The owner of any property so assessed may make an interest free principal prepayment prior to certification of the assessment to the County Finance Director. Prepayments of the assessment on such property must be received by October 31, 2014. 4. The Clerk shall forthwith transmit a certified duplicate of this assessment to the County Finance Director to be extended on the proper tax lists of the County and such assessments shall be collected and paid over in the same manner as other municipal taxes. 5. The total cost of the improvement assessed by this resolution is $14,546.00. APPROVED this 10th day of November, 2014. Page 24 STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on November 10, 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 Page 25 rp)c;cy of Plymouth Adding Quality to Life REGULAR COUNCIL MEETING November 10, 2014 Agenda 7.01Number: To: Dave Callister, City Manager Prepared by: Gary Defries, Sr. Engineering Technician Reviewed by: Doran Cote, P.E., Director of Public Works Public Hearing on Vacation of Easements for Access to Item• Perform Maintenance of a Storm Sewer Control Structure, Watermain, and Storm Water Quality Pond within Lot 1, Block 1 (Providence Academy) 1. ACTION REQUESTED: Adopt the attached resolution vacating easements for access to perform maintenance of a storm sewer control structure, watermain, and storm water quality pond within Lot 1, Block 1, Providence Academy. 2. BACKGROUND: Mr. Troy Gamble, representing Providence Academy, previously requested the vacation of a ponding easement and a drainage and utility easement over Lot 1, Block 1, Providence Academy. The City Council approved the vacation of these easements at their meeting on August 13, 2013. The intent on August 13th was to also include the vacation of access easements for the maintenance of the pond, watermain, and storm sewer control, however, it was overlooked in the review process. At this time, Mr. Gamble on behalf of Providence Academy, is requesting the City to consider vacating the access easements per document numbers 7313247 and 7313248 and as shown on the attached proposed access easement vacation exhibit. Following vacation of the access easements, new access easements for the storm water control, watermain, and pond will be dedicated to the City. Prior to the August 13, 2013 vacation hearing, utility companies having interest in serving Providence Academy were notified of the proposed vacation of the drainage and utility, and pond easements. All utility companies responded prior to and following the August 13th meeting informing the City they do not have any objections. Page 1 3. BUDGET IMPACT: There is no budget impact from this approval. A $450 vacation fee was paid by Providence Academy previously to cover the costs to administer, publish the public hearing notice and record the vacation resolution for the vacation of the pond, drainage and utility easements and to also include the processing of the access easements. 4. ATTACHMENTS: Location Map Proposed Access Easement Vacation Exhibit New Access Easement Exhibit August 13, 2013 Agenda item, Pages 1 and 2 Resolution Page 2 Page 3 PROPOSED ACCESS EASEMENT VACATION EXHIBIT N SOO LINE RR- r 4z w wuustKERtdI' l j i g L Ir a r i LEGEND e wf wmoims SCHMIDT LAKEROAD — — — — — — — — T 4® 9 U x e Page 4 I mEw ACCESS EASEMENT EXHIBIT— x 500 LINE RR. r a f —_. ` J y Z r W LEGEND i ' mnn s,m, e. .. JIB SCHMIDT v LAKE ROAD 1 Page 5 rp)Agenda 7.01PlymouthNumber: Adtlfh34iroM1YEo Ljje To: Dave Callister, City Manager REGULAR COUNCIL MEETING Prepared by: Gary Defries, Sr. Engineering Technician August 13, 2013 Reviewed by: Doran Cote, P.E., Director ofPublic Works Authorize the Vacation of a Drainage Easement for Item: Ponding and a Portion of a Drainage and Utility Easement in Lot 1, Block 1, Providence Academy 1. ACTION REQUESTED: Adopt resolution vacating a drainage easement for ponding and a portion ofa drainage and utility easement in Lot 1, Block 1, Providence Academy. 2. BACKGROUND: Mr. Troy Gamble, representing Providence Academy, is requesting the vacation ofa ponding easement and a drainage and utility easement over the property, Providence Academy, at 15100 Schmidt Lake Road. The Planning Commission, at their meeting on June 5, 2013, approved a site plan amendment for Providence Academy to allow for expansion of their outdoor athletic facilities. On June 25, 2013, the City Council approved the site plan amendment. As a result ofthis approval, the ponding easement and aportion of the drainage and utility easement are affected. That portion of the drainage and utility easement affected is not needed for its intended purpose, thus it can be vacated. The property owner will dedicate a new ponding easement to the City for the new pond design and location. This pond will be designed to accept the present storm water run-off and all additional storm water run- off. It is stipulated in the resolution that the recording ofthe new pond easement document be accomplished with, but following the recording ofthe vacation resolution. All utility companies have been notified of the proposed easement vacations. As of this writing, four of the six utility companies have responded advising the City they do not have any conflicts with the proposed easement vacations. Staff will continue to contact the remaining utility companies prior to the hearing. In addition, all property owners adjacent to the proposed easement vacation areas were notified ofthe August 13, 2013, vacation hearing. 3. BUDGET IMPACT: There is no budget impact from this approval; however, a $450 vacation fee was paid by Providence Academy to cover the costs to administer, publish the public hearing notice and record the vacation resolution. Providence Academy will be responsible for all costs Page 1 Page 6 in preparing the document for the new pond easement. The City will pay for recording this document. 4, ATTACHMENTS. Location Map Petition Letter Easement Vacation Exhibit Resolution Page 2 Page 7 CITY OF PLYMOUTH RESOLUTION No. 2014 - A RESOLUTION APPROVING THE VACATION OF PERMANENT EASEMENTS FOR ACCESS TO PERFORM MAINTENANCE OF A STORM SEWER CONTROL STRUCTURE, WATERMAIN, AND STORM WATER QUALITY POND IN LOT 1, BLOCK 1, PROVIDENCE ACADEMY WHEREAS, a public hearing with respect to said vacation was scheduled for November 10, 2014, in accordance with Minnesota Statutes 412.851 and the City Charter Section 12.06; and WHEREAS, a notice of publication of said hearing was published and posted two weeks prior to the meeting of November 10, 2014; and WHEREAS, the City Council did hold a public hearing on November 10, 2014, to inform any and all interested parties relevant to the vacation of permanent easements for access to perform maintenance of a storm sewer control structure, watermain, and storm water quality pond in Lot 1, Block 1, Providence Academy; and WHEREAS, it was determined by the City Council that said easements are not needed for public purposes; and NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the permanent easements for access to perform maintenance of a storm sewer control structure, watermain, and storm water quality pond described as follows be vacated. Property Description: Lot 1, Block 1, Providence Academy, according to the recorded plat thereof and situate in Hennepin County, Minnesota Easement Descriptions: A permanent easement for access to perform maintenance upon the storm water quality pond described as follows: A strip of land being 13.00 feet to the right and 13.00 feet to the left of "Line A" hereinafter described, and being 10.00 feet to the right and 10.00 feet to the left of "Line Z" hereinafter described. Line A" Commencing at the southwest corner of said Lot 1; thence North 89 degrees 49 minutes 53 seconds East, assumed bearing along the south line of said Lot 1 a distance of 96.71 feet; thence easterly on said south line a distance of 828.70 feet along a tangential curve concave to the south having a radius of 3453.11 feet and a central angle of 13 degrees 45 minutes 01 seconds; Page 8 thence South 76 degrees 25 minutes 06 seconds East on said south line and tangent to the last curve a distance of 113.03 feet to the point of beginning of said "Line A"; thence North 15 degrees 00 minutes 00 seconds East a distance of 75.71 feet; thence North 75 degrees 00 minutes 00 seconds West a distance of 81.25 feet; thence North 15 degrees 00 minutes 00 seconds East a distance of 262.66 feet; thence North 75 degrees 00 minutes 00 seconds West a distance of 122.00 feet and said "Line A" there terminating. Line Z" Beginning at the terminus of said "Line A"; thence North 75 degrees 00 minutes 00 seconds West a distance of 55.29 feet; thence northerly a distance of 64.40 feet on a tangential curve concave to the northeast having a radius of 41.00 feet and a central angle of 90 degrees 00 minutes 00 seconds; thence North 15 degrees 00 minutes 00 seconds East tangent to the last curve a distance of 541.30 feet; thence northeasterly a distance of 62.83 feet along a tangential curve concave to the southeast having a radius of 40.00 feet and a central angle of 90 degrees 00 minutes 00 seconds; thence South 75 degrees 00 minutes 00 seconds East tangent to the last curve a distance of 223.21 feet; thence easterly a distance of 52.36 feet on a tangential curve concave to the north having a radius of 100.00 feet and a central angle of 30 degrees 00 minutes 00 seconds; thence North 75 degrees 00 minutes 00 seconds East tangent to the last curve a distance of 72.92 feet; thence easterly a distance of 32.98 feet along a tangential curve concave to the south having a radius of 100.00 feet and a central angle of 18 degrees 53 minutes 51 seconds; thence South 86 degrees 06 minutes 09 seconds East a distance of 100.00 feet and said Line Z" there terminating. The sidelines of said strip are to be prolonged to terminate on the south line of said Lot 1. And, A permanent easement for access to perform maintenance upon the storm sewer control structure and watermain described as follows: A strip of land being 13.00 feet to the right and 13.00 feet to the left of "Line A" hereinafter described, and being 10.00 feet to the right and 10.00 feet to the left of "Line B" hereinafter described. Line A" Commencing at the southwest corner of said Lot 1; thence North 89 degrees 49 minutes 53 seconds East, assumed bearing along the south line of said Lot 1 a distance of 96.71 feet; thence easterly on said south line a distance of 828.70 feet along a tangential curve concave to the south having a radius of 3453.11 feet and a central angle of 13 degrees 45 minutes 01 seconds; thence South 76 degrees 25 minutes 06 seconds East on said south line and tangent to the last curve a distance of 113.03 feet to the point of beginning of said "Line A"; thence North 15 degrees 00 minutes 00 seconds East a distance of 75.71 feet; thence North 75 degrees 00 minutes 00 seconds West a distance of 81.25 feet; thence North 15 degrees 00 minutes 00 seconds East a distance of 262.66 feet; thence North 75 degrees 00 minutes 00 seconds West a distance of 122.00 feet and said "Line A" there terminating. Line B" Beginning at the terminus of said "Line A"; thence North 75 degrees 00 minutes 00 seconds West a distance of 55.29 feet; thence northerly a distance of 64.40 feet on a tangential curve Page 9 concave to the northeast having a radius of 41.00 feet and a central angle of 90 degrees 00 minutes 00 seconds; thence North 15 degrees 00 minutes 00 seconds East tangent to the last curve a distance of 503.62 feet; thence North 75 degrees 00 minutes 00 seconds West a distance of 36.94 feet; thence northwesterly a distance of 31.47 feet along a tangential curve concave to the northeast having a radius of 50.00 feet and a central angle of 36 degrees 03 minutes 39 seconds; thence westerly a distance of 341.82 feet on a reverse curve concave to the south having a radius of 184.18 feet and a central angle of 106 degrees 20 minutes 00 seconds; thence North 75 degrees 00 minutes 00 seconds West not tangent to the last curve a distance of 75.07 feet; thence North 52 degrees 32 minutes 24 seconds West a distance of 59.42 feet to the west line of said Lot 1 and said "Line B" there terminating. The side lines of said strip are to be prolonged to terminate on the south and west lines of said Lot 1. FURTHER, that new access easements shall be dedicated to the City. FURTHER, that the recording of the new access easements shall be accomplished with, but following the recording of this resolution. FURTHER, that said vacation shall not effect the authority of any person, corporation, or municipality owning or controlling the electric or telephone poles and lines, gas lines, sanitary sewer lines, water pipes, mains, hydrants, and natural drainage areas thereon or thereunder, to continue maintain the same or to enter upon such a way or portion thereof vacation to maintain, repair, replace, remove, or otherwise attend thereof. APPROVED this 10th day of November, 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 November 10, 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 rp)City of Plymouth Adding Quality to Life REGULAR COUNCIL MEETING November 10, 2014 Agenda 8.01Number: To: Dave Callister, City Manager Prepared by: Sandy Engdahl, City Clerk Reviewed by: Luke Fischer, Administrative Services Director Item: Canvass 2014 General Election Results 1. ACTION REQUESTED: Adopt the attached resolution canvassing the local returns of the November 4 General Election and declaring the results of the election. 2. BACKGROUND: The General Election was held on November 4, 2014. Several local offices were on the ballot. I would like to highlight a few facts regarding this election: A. Number of registered voters. Prior to the polls opening at 7 a.m., the City had a registered voter count of 45,283. There were a total of 2,334 new registrations on Election Day. Of the 47,617 registered voters, 30,280 cast a ballot for 63.6% voter turnout. This turnout was slightly lower than the 2010 and 2006 Gubernatorial elections where the City averaged 66%. B. Number of Absentee Voters. The City tabulated 5,147 absentee ballots, which was 10.8% of the registered voters. This number was slightly higher than a similar election due to the no excuse absentee voting which was new this year. C. Precinct and Absentee Ballot Board Judges. Staff trained approximately 350 individuals to serve as election judges this year. Our gratitude to those individuals for the long hours they put in and for performing those roles in a professional, courteous, and knowledgeable manner. Staff received minimal concerns from voters this election season. 3. ATTACHMENTS: Tabulation Results for City offices Write-in tabulations Resolution Page 1 CITY OF PLYMOUTH RESOLUTION No. 2014 - A RESOLUTION CERTIFYING THE LOCAL RESULTS OF THE NOVEMBER 4 GENERAL ELECTION WHEREAS, a General Election was held on November 4, 2014; and WHEREAS, State Law requires that the local governing body shall canvass the returns and declare the results of the election within 10 days of the election. NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the results are certified and declared to be the official results of the General Election conducted on November 4, 2014: Total Votes Mayor Kelli Slavik 22,322 Write -In 342 At Large Ned Carroll 19,938 Write -In 240 Council Member Ward 2 Jeffry Wosje 5,538 Write -In 65 Council Member Ward 3 Marge Beard 4,591 Write -In 45 Council Member Ward 4 Gary Goldetsky 2,507 Jim Prom 3,458 Write -In 22 APPROVED this 10th day of November, 2014. Page 2 CITY OF PLYMOUTH November 4, 2014 General Election Results Page 3 PCT1 PCT2 PCT3 PCT4 PCT5 PCT6 PCT7 PCT8 PCT9 PCT10 PCT11 PCT12 PCT13 PCT14 PCT15 PCT16 PCT17 PCT18 PCT19 PCT20 PCT21 PCT22 PCT23 TOTAL Mayor KelliSlavik 501 1222 801 1051 1136 717 1645 899 1321 736 816 734 1013 1654 778 1143 558 947 782 1098 1017 938 815 22322 Write -In 10 15 9 19 10 10 38 9 18 15 11 17 13 27 10 19 12 15 9 18 14 16 8 342 Totals 511 1237 810 1070 1146 727 1683 908 1339 751 827 751 1026 1681 788 1162 570 962 791 1116 1031 954 823 22664 Council Member At Large Ned Carroll 458 1098 692 902 1032 606 1472 805 1200 709 743 650 895 1466 702 1037 489 869 715 963 882 853 700 19938 Write -In 6 16 10 13 10 5 20 6 15 13 14 13 9 16 8 7 11 12 5 10 5 8 8 240 Totals 464 1114 702 915 1042 6111 1492 811 1215 722 757 663 9041 1482 710 1044 500 881 720 973 887 861 708 20178 Council Member Ward 2 Jeffry Wosje 1454 794 1196 689 747 658 5538 Write -In 18 4 16 9 8 10 65 Totals 1472 798 1212 698 755 668 5603 Council Member Ward 3 Marge Beard 901 1456 706 1031 497 4591 Write -In 7 9 6 13 10 45 Totals 908 1465 712 1044 507 4636 Council Member Ward 4 Gary Goldetsky 324 304 418 533 492 436 2507 Jim Prom 746 506 695 586 502 423 3458 Write -In 6 0 2 3 6 5 22 Totals 1076 810 11151 1122 1000 864 5987 REGISTERED VOTERS 7:00 A.M. NEW REGISTRATIONS - ELECTION DAY TOTAL NUMBER OF REGISTERED VOTERS NUMBER OF BALLOTS COUNTED PERCENTAGE VOTING 1,242 3,015 1,462 2,043 2,077 1,325 3,048 1,630 2,600 1,394 1,490 1,484 2,345 3,225 1,703 2,300 1,204 2,068 1,436 2,114 2,054 2,153 1,871 45,283 113 213 50 61 75 42 118 91 162 57 54 52 196 115 137 141 109 111 49 91 77 120 100 2,334 1,355 3,228 1,512 2,104 2,152 1,367 3,166 1,721 2,762 1,451 1,544 1,536 2,541 3,340 1,840 2,441 1,313 2,179 1,485 2,205 2,131 2,273 1,971 47,617 699 1,737 989 1,383 1,402 914 2,178 1,179 1,744 1,018 1,108 1,062 1,353 2,254 1,160 1,609 767 1,319 1,007 1,466 1,462 1,323 1,147 30,280 1 51.6%1 53.8%1 65.4%1 65.7%1 65.1%1 66.9%1 68.8%1 68.5%1 63.1%1 70.2%1 71.8%1 69.1 % 53.2% 67.5%1 63.0%1 65.9% 58.4%1 60.5%1 67.8% 66.5%1 68.6%1 58.2%1 58.2% 63.6% Page 3 Mayor Write In Votes No. Votes Aaron Black 1 Aaron C Foss 1 Aaron Elton Bliss 2 Aaron Morris 2 Ada Alden 2 Adam Claude 1 Alan Devery 1 Albert Lucia 1 Alex Meester 1 Alex Metstelman 1 Alexander Moe 1 Alexis Ahrens 1 Ali Carbo 1 Amber Kockelman 1 Andrew MacArthur 1 Andrew Roff 1 Anybody But 2 Anybody Else 3 Anybutt Herr 1 Anyone but Slavik 2 Anyone Else 5 Anyone Else Please 1 Anyone Other Than 5 Anyone Would Be Better 1 Ashley Reinke 1 Audrey Britton 1 Babe 1 Barney Rubble 1 Barry Riven 1 Bev Benson 1 Blank 21 Bob Drabezak 1 Bob Nielsen 1 Bob Schlotz 1 Bob Smith 1 Brain Moran 1 Brandon Johnson 1 Brenda Darval 1 Brett Favre 2 Bruce Wayne 1 Carey Melin 1 Carol Peterson 1 Chad Morse 1 Chad Spry 1 Cindy Blackstock 1 Craig Talbert 1 Damon Dranchak 1 Dan Allison 1 Dan Carlson 2 Dan Waltenberg 1 Dan Wilkinson 1 Dane Bergo 1 Daniel Soffa 1 Daniel Wilkinson 1 Page 4 Mayor Write In Votes No. Votes Danny Rudick 3 Daphne Kurtzman 1 Darrin Gotsch 1 Dave Arneson 2 Dave Moy 1 Dave Slavik 1 David Bergstrom 1 David Edward Payne 1 David Schultz 1 David Sewell 1 Dean Barkley 1 Delois Hogintown 1 Diana Berbie 1 Dick Michaelson 1 Dmitri Smirnov 1 Donald J Berg 1 Elizabeth Carlson 1 Elizabeth Q Shipsides 1 Elvis 1 Empty Gesture 1 Eric Lundeen 1 Erik J Gates 1 Erika Andrade 1 Fip Lindman 1 Fred Flinstone 1 Fred Sherman 1 Gerald Fischer 3 Ginny Black 3 Greg Paul 1 Grumpy Cat 1 Ilya Paurens 1 James A Johnson 1 James Davis 3 James Fisher 1 James P. Brown 1 James Patrick Miller III 1 James Wagner 1 Jason Ellis 1 Jay G Berwald 1 Jeanne Carlson 1 Jeff Straub 1 Jeremy Eickhoff 1 Jesus H. Christ 1 Jim Arnost 2 Jim Hallenberg 1 Jim Prom 6 Joe Smith 1 John Browne 1 John Johnson 1 John Vecere 1 Jon Cherney 1 Jon Hill 1 Jon Hovick 1 Joseph Boyington 1 Page 5 Mayor Write In Votes No. Votes Joyce Scott 4 Judy Johnson 9 Judy Johnson 1 Karen Peters 1 Kathy Alvig 1 Keith Pizzala 1 Kelli Ask 1 Ken Climo 1 Ken Kirchgessber 2 Kenneth C. Kessel 1 Kippen Obermak 1 Kira Vanderlan 1 Kirby Spudnik 1 Lael Litecky 1 Larrie M. Thorne 1 LaSondenia Rogers 1 Laura Gilmer 8 Leslie Sather 1 Less Growth 1 Lori Berning 1 M L Commerford 1 Madison Bumgarner 1 Maravis Williams 1 Mark Peterson 1 Mary Zazverskey 1 Matt Gannott 1 Matt Marcus 1 Matt Palumbo 2 Matthew Dampier 1 Maynard Stavenau 1 Me 1 Megatron 1 Melissa Engel 1 Met Council 1 Michael Alan Smith 1 Michael Kroul 2 Michael Luhm 2 Mickey Mouse 6 Mike Cattichico 1 Mike Schindler 1 Mike Smith 1 Mike Smith 1 Mitch Douglas 1 Molly Cybyske 1 My Dog Farley 1 Nancy Louwagie 2 Nancy Nodili 1 Nancy Peterson 1 Nancy Truchlil 2 Nate Hultgren 1 Nathan Wendt 1 Ned Carroll 2 Nicholas Stoebner 1 Nick Roehl 2 Page 6 Mayor Write In Votes No. Votes No Vote 1 None 2 Not Kelli Slavik 1 Obwumi Olarinde 1 Oleg Khazatsky 1 Other 1 Pam Gerlach 1 Pat Sahli 1 Patrick Butler 1 Patrick Olson 1 Patrick Ryan 1 Paul Hillen 1 Paul Wichert 1 Philip Adam 1 Philip P. Jubert 1 Pierina Bzdok 1 Raechel Wilkinson 1 Randy Anderson 1 Raymond Gordon 1 Richard Gutierrez 1 Rick Reed 1 Robert C Schnell 1 Robert DeClark 1 Robert Towey 1 Ron Fiemann 2 Ronald McGown 1 Ronald Rousu 1 Russ Gallagher 3 Russ Norha 1 Sam Otteson 1 Sandra Hewitt 1 Sandra Leichner 1 Sandy Gilbert -Ply 2 Sandy Hewitt 1 Sara Au 1 Sarah Steiner 1 Sarah Tieszer 1 Scott Rose 1 Sean A Turnquist 1 Sean Cahill 1 Sean Marrs 1 Sharon Law 1 Sheila Hartmann 1 Slavik sucks 1 Stephanie Kurowski 1 Steve Kalland 1 Steve Keckonen 1 Suzanne Ohm 1 Talia Johnson 1 Terian Lanister 1 Terry Arthur Carlson 1 Terry Pate 1 The Chimp 1 Thomas Burba 1 Page 7 Mayor Write In Votes No. Votes Thomas Leverenz 3 Tim King 1 Tim Lueder 1 Timothy Ackelman 1 Timothy Weldon 1 Tracy Fick 2 Trunks 1 Unreadable 1 V Robinson 1 Vince Cerniglin 1 Wayne Norton 1 Wendy Fortman 1 William Casson 2 Page 8 Council Member At Large No. Votes Aaron Nelson 1 Ada Alden 1 Aiden Martin 1 Alan Devery 1 Alexis Ahrens 1 Amy Sue Daley 1 Andrew MacArthur 1 Andy Lanes 1 Anthony Meester 1 Anthony W. Dearing 1 Any Other 1 Anyone Else 1 Ashley Reinke 1 Audrey Britton 2 Ben Atkins 1 Ben Freedman 1 Ben Greshwalk 1 Benjamin L. Ellison 1 Betty Beach 1 Bill Bear 1 Blank 26 Bob Stein 1 Bonita Johnson 1 Brett Favre 1 Bruce Kreuger 1 Charlotte Blocher 1 Chris Koopmeiners 1 Cindy Blackstock 1 Clinton Faust 1 Cole Galbraith 1 Courtney Prescott 5 Dale Ludwig 1 Dan Allison 1 Dan Waldrop 1 Dan Waltenberg 8 Daniel Brown 1 Daniel Herring 1 Darth Vador 1 Dave Lowenstein 1 David B. Hardman 1 David Hardman 1 David Hill 1 David Whitehouse 1 Del Jensen 1 Dennis Winslow 1 Doug Watne 1 Eric Bjorne 1 Erich Beaulieu 1 Ethan Smith 1 Francisco Peschard 3 Gary Christiansen 1 Gary Goldensky 6 George Florence 1 George W. Bush 1 Page 9 Council Member At Large No. Votes Ginny Black 1 God 1 Gregory Gibson 1 Gwen Wells-Collins 2 Isee Lipnik 1 James A Johnson 1 Jameson Johnson 1 Jason Hooper 1 Jay G Berwald 1 Jeanie Gawdette 4 Jeff Wosje 1 Jennifer Shaltz 1 Jerilyn Smith 1 Jim Geisinger 1 Jim Hollenberg 1 Jim Prom 2 John Peters 1 John Swol 1 Jon Barth 4 Jon Cherney 1 Joseph Boyington 1 Jude Angeline 1 Justin Schroeder 1 Karen Peters 1 Kathy Alvig 1 Kathy Anderson 2 Kelly Guenchen 1 Kevin Kurtzman 1 Kirby Spudnik 1 Larrie M. Thorne 2 Laurie Johnson - previous at large 1 Less Growth 1 Lewis Olsen 1 Lisa Vanderheyden 1 Lori Peterson 6 Maravis Williams 1 Marc Carranza 1 Marcu Leichner 1 Marg Beard 1 Margaret Heitz 1 Mark Friske 1 Mark Manloy 1 Mark Ploaster 1 Mark Young 1 Marsha Sewell 2 Maryellen Kamm 1 Matt Eckert 1 Matthew Dampier 1 Matthew Monicatti 1 Maynard Stavenau 1 Met Council 1 Michael Ryan 1 Michael Stern 1 Mickey Mouse 1 Page 10 Council Member At Large No. Votes Mike Mullaney 1 Monty Williams 1 Mute Zombie 5 Nathan Wendt 1 Nicholas Stoebner 1 Nick Stoebner 1 No Vote 1 None 2 None of the above 2 Oh, Ned! 1 Patrick Olson 2 Patrick Roney 1 Paul Wichert 2 Prom 1 Raechel Wilkinson 1 Randy Anderson 1 Reid Sorenson 2 Rhonna D Hed 1 Ric Schommer 1 Rich Souza 1 Rip Van Winkle 1 Roger Karl Hanson 1 Ronald Chepeus 1 Ryan J Gilmer 1 Sarah Tieszer 1 Scott Rose 1 Sean Marrs 1 Snoopy 1 SondiJohnson 1 Spongebob Squarepants 1 Stacey Herzberg 1 Stephen Colbert 1 Steve Bjorkman 1 Steve Haskamp 2 Sue Szuelzewski 1 Sunia Hartmann 1 Terry Pate 1 Thomas Griffith 2 Tim Bildsoe 1 Tim Conway 1 Timothy Engstrom 1 Timothy Weldon 1 Tom Paustian 1 Trent Dale Anderson 2 Tu-Anh Bu! Johnson 1 Unreadable 1 Venkata Bhoopatirajo 1 Videl 1 Viktor Shko!mkov 1 Virgil R Brown Jr 5 Walter Matheau 1 Page 11 Ward 2 Councilmember No. Votes Al Montayne 1 Any One 1 Anybody but Slavik 1 Benjamin L. Ellison 1 Bill Sharp 1 Blank 7 Brad Buchanan 1 Chad Morse 1 Chuck Norris 1 Dan Allison 1 Dan Foley 1 Dan Waltenberg 1 Daniel Jasper 1 David Fasching 1 Donald Duck 1 Eric Bjorne 1 George Florence 1 Jay G Berwald 1 Jennifer Peterson 1 Jeremy Miller 2 Joe Conner 1 Jon Barth 2 Joseph Boyington 1 Kathleen Ryan 6 Kyra Hartmann 1 Lance Cole 1 Larrie M. Thorne 1 Maravis Williams 1 Margaret Heitz 1 Marky Mark 1 Ned Carroll 4 Nicholas Stoebner 2 No Vote 1 None of the above 2 Pam Miner 1 Pan 1 Patrick Roney 4 Paul Wichert 1 Randy Anderson 1 Robert Jones 1 Ronald Chepeus 1 Rosemarie Weldon 2 Ryan J Gilmer 1 Sheri Johnson 1 Susan Gigvine 1 Thomas Burba 1 Todd Nicholson 1 Trent Dale Anderson 1 Unreadable 2 Page 12 Ward 3 Councilmember No. Votes Any other 1 Blank 6 Bob Stein 2 Brent Liebersbach 1 Brett Favre 1 Carol Michalicek 1 Cheryl Pysick 1 Danny Rudick 1 David T Olson 1 Debra S. Greene 1 Irene Morf 1 Jon Barth 1 Joshua Rogers 1 Kathy Peterson 1 Laura Tollander 1 None of the Above 1 Peter Samargia 1 Phil Erickson 1 Raechel Wilkinson 1 Robert Pekola 1 Sharon Goodrie 1 Terry Pate 1 Tim Peterson 1 Tom Sullivan 1 Trent Dale Anderson 1 Vern Carlstrom 4 Page 13 Councilmember Ward 4 No. Votes Andy Reynolds 2 Anthony W. Dearing 1 Anyone Else 2 Blank 6 Erich Beaulieu 2 Ginny Black 2 Jesus 1 John Jordan 2 John Steber 1 Kai MacArthur Marge Beard 1 Marsha Sewell 3 Met Council 1 None 1 None of the Above 1 Scott Rose 1 Stephen Keckonen 1 Page 14