HomeMy WebLinkAbout2019/07/15 - ADMIN - Agenda Packets - City Council - RegularAGENDA
JULY 15, 2019
6:00 p.m. SPECIAL STUDY SESSION – Community room
Discussion item
1. 6:00 p.m. Reilly Site Amended Consent Decree Update
6:20 p.m. ECONOMIC DEVELOPMENT AUTHORITY – Council chambers
1.Call to order
2.Roll call
3.Approval of minutes
3a. EDA meeting minutes June 17, 2019
4.Approval of agenda and items on EDA consent calendar
EDA consent calendar
4a. Accept for filing city disbursement claims for the period of May 24 through July 5, 2019.
4b. Adopt EDA Resolution approving the purchase agreement between the EDA and Thomas C.
Evans and Constance G. Evans for 5643 Minnetonka Boulevard and authorize the President
and Executive Director to execute the documents necessary to complete the real estate
transaction.
4c. Adopt EDA Resolution finding the building at 3200 Lynn Ave S structurally substandard to a
degree requiring removal.
5.Reports -- None
7.New business -- None
6:30 p.m. CITY COUNCIL MEETING – Council chambers
1.Call to order
1a. Roll call
2. Presentations
2a. Retirement recognition for Naturalist Mark Zembryki
2b. Presentation accepting monetary donation from the American Legion
2c. Recognition of donations
3.Approval of minutes
3a. Study session minutes of May 28, 2019
3b. Study session minutes of June 10, 2019
3c. Special study session minutes of June 17, 2019
3d. City council meeting minutes of June 17, 2019
Meeting of July 15, 2019
City council agenda
4. Approval of agenda and items on consent calendar
NOTE: The Consent Calendar lists those items of business which are considered to be routine and/or which need no
discussion. Consent items are acted upon by one motion. If discussion is desired by either a Councilmember or a
member of the audience, that item may be moved to an appropriate section of the regular agenda for discussion. The
items for the Consent Calendar are listed on the last page of the Agenda.
Recommended Action: Motion to approve the Agenda as presented and items listed on the Consent
Calendar; and to waive reading of all resolutions and ordinances. (Alternatively: Motion to add or remove items
from the agenda, or move items from Consent Calendar to regular agenda for discussion.)
5. Boards and Commissions -- None
6. Public hearings
6a. Dampfwerk Distillery Co. – on-sale cocktail room, off-sale microdistillery and on-sale Sunday
liquor license
Recommended action: Mayor to open public hearing, take public testimony, and close public
hearing. Motion to approve application from The Dampfwerk Distillery Co. for an on-sale
cocktail room, off-sale microdistillery and on-sale Sunday liquor license for the premises
located at 6311 Cambridge Street.
7. Requests, petitions, and communications from the public – None
8. Resolutions, ordinances, motions and discussion items
8a. Bridgewater Bank Corporate Center – major amendment to Section 36-268-PUD 13
Recommended action: Motion to approve second reading and adopt Ordinance amending
Section 36-268-PUD 13 of the zoning code relating to the planned unit development (PUD)
major amendment for Bridgewater Bank Corporate Center and approve the Summary
Ordinance for publication.
9. Communications – None
Auxiliary aids for individuals with disabilities are available upon request. To make arrangements, please call
the administration department at 952/924-2525 (TDD 952/924-2518) at least 96 hours in advance of meeting.
Meeting of July 15, 2019
City council agenda
Consent calendar
4a. Accept for filing city disbursement claims for the period of June 8, through July 5, 2019.
4b. Authorize execution of a professional services contract with Walker Design Studio, LLC in the
amount of $180,000 for public art on the Louisiana Avenue Bridge Reconstruction Project –
city project 4018-1700.
4c. Approve second reading and adopt Ordinance amending chapter 36 of the St. Louis Park code
of ordinances pertaining to mobile uses, and approve the Summary Ordinance for publication.
4d. Approve a temporary extension of the licensed premises for one-day events at Copperwing
Distillery, located at 6409 Cambridge Street.
4e. Adopt Resolution to recognize Mark Zembryki for his years of service.
4f. Adopt Resolution approving acceptance of a monetary donation from the American Legion to
allow the police department to implement the Vitals Aware Services APP.
4g. Adopt Resolution accepting donations to the fire department.
4h. Adopt Resolutions accepting monetary donations to the Operations and Recreation Department.
4i. Adopt Resolution authorizing installation of all-way stop controls on 28th Street and Quentin
Avenue.
Meeting: Special study session
Meeting date: July 15, 2019
Discussion item: 1
Executive summary
Title: Reilly Site Amended Consent Decree Update
Recommended action: No action at this time.
Policy consideration: Is the council in agreement on moving forward with the amended consent
decree?
Summary: The city has worked with the Minnesota Pollution Control Agency (“MPCA”) and the
United States Environmental Protection Agency (“EPA”) to prepare an Amended Consent
Decree and Remedial Action Plan (“CD-RAP”) for to the Reilly Tar & Chemical Superfund Site.
The amended CD-RAP is based on the current U.S. Department of Justice (“DOJ”) model and
provides greater flexibility for the city and the regulatory agencies to tailor the remedy to
address current and future conditions at the site. Among other changes, the main points of the
amended CD-RAP include:
•Incorporates current water quality standards and provides that new
and/or revised standards will apply automatically;
•Implements the remedy (groundwater pumping and treatment)
through separate plans which can be modified to address changing site
conditions without reopening the CD-RAP;
•Removes certain parties (Vertellus Industries and Minnesota
Department of Health) and provides a limited role for others (Oak Park
Village, Philip’s Investment, and City of Hopkins); and
•Creates a mechanism to use the funds, if any, that EPA recovers in
connection with the bankruptcy of the former Site owner (Vertellus
Industries) to reimburse the City’s costs related to the Site.
At this meeting David Zoll, consultant and staff will updates for council and the process for
amending the consent decree and next steps for approval.
Next Steps: This City of St. Louis Park City Council will need to approve the amended CD-RP.
Staff suggests putting this on the Council agenda for formal approval for the August 5, 2020
meeting.
Financial or budget considerations: None at this time.
Strategic priority consideration: St. Louis Park is committed to continue to lead in
environmental stewardship.
Supporting documents: Discussion
Prepared by: Cynthia S. Walsh, Operations and Recreation Director
Mark Hanson, Public Works Superintendent
Approved by: Nancy Deno, Deputy City Manager/HR Director
Special study session meeting of July 15, 2019 (Item No. 1) Page 2
Title: Reilly Site Amended Consent Decree Update
Discussion
Background: The City has worked with the Minnesota Pollution Control Agency (“MPCA”) and
the United States Environmental Protection Agency (“EPA”) to prepare an Amended Consent
Decree and Remedial Action Plan (“CD-RAP”) for to the Reilly Tar & Chemical Superfund Site.
The Amended CD-RAP is based on the current U.S. Department of Justice (“DOJ”) model and
provides greater flexibility for the City and the regulatory agencies to tailor the remedy to
address current and future conditions at the site. The primary changes include; incorporating
current water quality standards and providing that new and/or revised standards will apply
automatically; implementing the remedy (groundwater pumping and treatment) through
separate plans which can be modified to address changing site conditions without reopening
the CD-RAP; removing certain parties (Vertellus Industries and Minnesota Department of
Health) and provide a limited role for others (Housing and Redevelopment Authority, Oak Park
Village, Philip’s Investment and City of Hopkins); and creating a mechanism to reimburse the
city’s costs if the EPA recovers funds from the former site owner (Vertellus Industries).
Present considerations: The parties to the existing CD-RAP will also need to sign this amended
document. Philip’s Investment (Park Tavern) has already signed the amended Consent Decree
The City of Hopkins approved the amended Consent Decree at its June 18, 2019 City Council
meeting and is expected to sign the document soon. Since Oak Park Village is in the process of
selling its property, we are working with the DOJ on an access agreement with the buyer in
advance of Oak Park Village signing the Amended CD-RAP prior to the mid-July closing of the
sale. The remaining parties, MPCA, EPA and the U.S. Department of Justice, are going through
formal approval and obtaining signatures. Timing of the final approval from the DOJ will depend
upon whether they will view the amended CD-RAP as an update to the existing CD-RAP (roughly
one month for approval) or as a new CD-RAP (roughly two months). The DOJ attorney assigned
to the site is recommending that it be addressed as an update because it does not add any
parties or address any new areas of contamination. Once the amended Consent Decree is
signed by all parties, the DOJ will file a Notice of Lodging Consent Decree with the US District
Court. This filing will trigger a 30-day public comment period after which the court can give final
approval of the CD-RAP.
Meeting: Economic development authority
Meeting date: July 15, 2019
Minutes: 3a
Unofficial minutes
Economic development authority
St. Louis Park, Minnesota
June 17, 2019
1. Call to order
President Hallfin called the meeting to order at 7:20 p.m.
Commissioners present: President Steve Hallfin, Tim Brausen, Rachel Harris, Anne Mavity, and
Margaret Rog.
Commissioners absent: Thom Miller and Jake Spano
Staff present: Executive Director (Mr. Harmening), Economic Development Coordinator (Mr.
Hunt), Community Development Director (Ms. Barton), City Attorney (Mr. Mattick), Deputy City
Manager/Human Resources Director (Ms. Deno), CFO (Mr. Simon), Senior Management Analyst
(Ms. Carrillo Perez), and Recording Secretary (Ms. Pappas).
2. Roll call
3. Approval of minutes
3a. EDA minutes of May 6, 2019
It was moved by Commissioner Brausen, seconded by Commissioner Mavity, to approve
the May 6, 2019 meeting minutes as presented.
The motion passed 5-0 (Commissioners Miller and Spano absent).
4. Approval of agenda and items on EDA consent calendar
4a. Accept for filing city disbursement for period of April 27-June 7, 2019.
4b. Adopt EDA Resolution No. 19-05 approving the First Amendment to the
Preliminary Development Agreement between the EDA, city, and Sherman
Associates relative to the Beltline Blvd Station Redevelopment Site.
4c. Approve amending the bylaws of the St. Louis Park Economic Development
Authority relating to meeting start times.
It was moved by Commissioner Mavity, seconded by Commissioner Brausen, to approve
the EDA agenda as presented and the items on the consent calendar.
The motion passed 5-0 (Commissioners Miller and Spano absent).
5. Reports - None
6. Old Business - None
Economic development authority meeting of July 15, 2019 (Item No. 3a) Page 2
Title: Economic development authority meeting minutes of June 17, 2019
7. New Business
7a. Fifth Amendment to Purchase and Redevelopment Contract with PLACE E-
Generation One, LLC. EDA Resolution No. 19-06.
Mr. Hunt presented the staff report. He noted the staff report and requirements of a
Fifth Amendment in order to extend the project completion dates.
Commissioner Brausen stated the developer has had financial challenges, which have
continued to be addressed by the developer. He stated substantial progress has been
made on the construction, adding he would like to give the project the opportunity to
succeed and, therefore, this is the reason for the deadline extension.
President Hallfin stated he will be opposed to the Fifth Amendment, adding the city
might be missing opportunities for other developers and at this point, he will say no.
It was moved by Commissioner Mavity, seconded by Commissioner Brausen, to waive the
reading and adopt EDA Resolution No. 19-06, approving Firth Amendment to Purchase
and Redevelopment Contract – PLACE E-Generation One, LLC.
The motion passed 4-1 (President Hallfin opposed, Commissioners Miller and Spano
absent).
8. Communications
9. Adjournment
The meeting adjourned at 7:25 p.m.
______________________________________ ______________________________________
Melissa Kennedy, Secretary Steve Hallfin, President
Meeting: Economic development authority
Meeting date: July 15, 2019
Consent agenda item: 4a
Executive summary
Title: Approval of EDA disbursements
Recommended action: Motion to accept for filing EDA disbursement claims for the period of
May 24, through July 5, 2019.
Policy consideration: Does the EDA desire to approve EDA disbursements in accordance with
Article V – Administration of Finances, of the EDA bylaws?
Summary: The finance division prepares this report on a monthly basis for the EDA to review and
approve. The attached reports show both EDA disbursements paid by physical check and those
by wire transfer or Automated Clearing House (ACH) when applicable.
Financial or budget considerations: Review and approval of the information follows the EDA’s
charter and provides another layer of oversight to further ensure fiscal stewardship.
Strategic priority consideration: Not applicable.
Supporting documents: EDA disbursements
Prepared by: Darla Monson, Senior Accountant
Reviewed by: Tim Simon, Chief Financial Officer
Approved by: Nancy Deno, Deputy City Manager/HR Director
7/10/2019CITY OF ST LOUIS PARK 10:19:08R55CKS2 LOGIS400V
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
6/7/20195/24/2019 -
Amount
ObjectVendorBU Description
1,418,598.00METRO TRANSIT COMMISSION DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES
1,418,598.00
14,764.99MORRIES DEALERSHIP GRANTS SOIL REMEDIATION
14,764.99
7,385.90PARKWAY 25 LLC GRANTS SOIL REMEDIATION
7,385.90
278,410.31PLACEGRANTSGROUND WATER CLEAN UP
278,410.31
Report Totals 1,719,159.20
Economic development authority meeting of July 15, 2019 (Item No. 4a)
Title: Approval of EDA disbursements Page 2
7/10/2019CITY OF ST LOUIS PARK 10:16:49R55CKS2LOGIS400V
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
7/5/20196/8/2019 -
Amount
ObjectVendorBU Description
3,307.05ASAKURA ROBINSON COMPANY INC DEVELOPMENT - EDA G&A PLANNING
3,307.05
4,683.68DERODEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES
4,683.68
154.00EHLERS & ASSOCIATES INC ELIOT PARK TIF DIST G&A OTHER CONTRACTUAL SERVICES
153.00WEST END TIF DIST G&A OTHER CONTRACTUAL SERVICES
153.00ELLIPSE ON EXC TIF DIST G&A OTHER CONTRACTUAL SERVICES
153.00CSM TIF DIST G&A OTHER CONTRACTUAL SERVICES
153.00MILL CITY G&A OTHER CONTRACTUAL SERVICES
153.00WOLFE LAKE COMMERCIAL TIF G&A OTHER CONTRACTUAL SERVICES
153.00SHOREHAM TIF DIST G&A OTHER CONTRACTUAL SERVICES
153.00AQUILA COMMONS G & A OTHER CONTRACTUAL SERVICES
1,225.00
580.50GREEN HORIZONS 7015 WALKER-RYNLDS WELDING LAND MAINTENANCE
219.00BELTLINE SWLRT DEVELOPMENT LAND MAINTENANCE
90.00WOODDALE STATION TIF DIST LAND MAINTENANCE
84.00MTKA BLVD PROPERTIES LAND MAINTENANCE
535.50HWY 7 & LOUISIANA LAND MAINTENANCE
1,509.00
6,534.90HOISINGTON KOEGLER GROUP INC DEVELOPMENT - EDA G&A PLANNING
6,534.90
5.00HUNT, GREG DEVELOPMENT - EDA G&A MEETING EXPENSE
191.40DEVELOPMENT - EDA G&A MILEAGE-PERSONAL CAR
196.40
3,850.99KENNEDY & GRAVEN BELTLINE SWLRT DEVELOPMENT LEGAL SERVICES
724.50WEST END TIF DIST G&A LEGAL SERVICES
1,475.00DEVELOPMENT - EDA G&A LEGAL SERVICES
6,050.49
3,000.00LOCKRIDGE GRINDAL NAUEN PLLP DEVELOPMENT - EDA G&A LEGAL SERVICES
3,000.00
666,666.67METRO TRANSIT COMMISSION DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES
666,666.67
Economic development authority meeting of July15, 2019 (Item No. 4a)
Title: Approval of EDA disbursements Page 3
7/10/2019CITY OF ST LOUIS PARK 10:16:49R55CKS2 LOGIS400V
2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
7/5/20196/8/2019 -
Amount
ObjectVendorBU Description
218.38SLP NEST DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES
218.38
105,636.28ST LOUIS PARK CONV & VISITORS BUREAU CONVENTION & VISITORS BUREAU COST REIMBURSEMENT-CVB
105,636.28
Report Totals 799,027.85
Economic development authority meeting of July 15, 2019 (Item No. 4a)
Title: Approval of EDA disbursements Page 4
Meeting: Economic development authority
Meeting date: July 15, 2019
Consent agenda item: 4b
Executive summary
Title: Purchase agreement for 5643 Minnetonka Boulevard
Recommended action: Motion to adopt EDA Resolution approving the purchase agreement
between the EDA and Thomas C. Evans and Constance G. Evans for 5643 Minnetonka Boulevard
and authorize the President and Executive Director to execute the documents necessary to
complete the real estate transaction.
Policy consideration: Does the EDA approve the proposed purchase of 5643 Minnetonka
Boulevard?
Summary: At the April 8, 2019 study session, the EDA expressed consensus support for
acquiring the single family property at 5643 Minnetonka Boulevard. Staff has negotiated a
purchase agreement to purchase the property for $230,000. The proposed agreement has been
reviewed and approved by the EDA’s legal counsel. Closing will occur by August 30, 2019.
Upon acquisition, staff will pursue either a full deconstruction and demolition of the house,
allowing for a majority of the materials to be reused, or moving the house to a location outside
of St. Louis Park for reuse in its entirety. EDA ownership of the property would allow the city to
continue efforts to facilitate and guide redevelopment of these properties and expand the city’s
stock of affordable housing.
Financial or budget considerations: The $230,000 cost to acquire and remove the subject
property is allocated within the 2019 Development Fund budget. The EDA could incur
additional costs related to property management before the property is redeveloped. The cost
of acquisition and related expenses would be paid for by the Development Fund with the intent
to recoup the EDA’s investment from the future sale of the property.
Strategic priority consideration: St. Louis Park is committed to providing a broad range of
housing and neighborhood oriented development.
Supporting documents: Discussion
EDA Resolution
Prepared by: Julie Grove, Economic Development Specialist
Reviewed by: Greg Hunt, Economic Development Coordinator
Karen Barton, Community Development Director
Approved by: Nancy Deno, EDA Deputy Executive Director and Deputy City Manager
Economic development authority meeting of July 15, 2019 (Item No. 4b) Page 2
Title: Purchase agreement for 5643 Minnetonka Boulevard
Discussion
5643 Minnetonka Boulevard
Background: In May 2018 the EDA purchased a foreclosed, single-family property at 5639
Minnetonka Boulevard for the purpose of facilitating redevelopment of the property and
potentially the three adjacent properties to the west. The properties are zoned R-4 medium-
density multi-family residential. The intent of the acquisition is to facilitate land assemblage
that could ultimately be redeveloped with medium density housing and include affordable
housing such as row homes or townhomes. Consistent with this goal and per EDA directive,
staff continues to pursue the remaining properties as they become available.
This past winter, staff was approached by owners of the neighboring property located at 5643
Minnetonka Blvd inquiring if the EDA was interested in purchasing their property. Staff
subsequently negotiated a purchase price of $230,000 for the property. The City Assessor
examined this value and concurred that the proposed purchase price is within market. Due to
the owners health issues staff has agreed to provide flexibility on the possession date and allow
the owners to remain on the property after closing for up to 90 days. An Occupancy Agreement
has been attached to the purchase agreement stipulating terms of this arrangement.
Economic development authority meeting of July 15, 2019 (Item No. 4b) Page 3
Title: Purchase agreement for 5643 Minnetonka Boulevard
St. Louis Park Economic Development Authority
Resolution No.19-____
Resolution approving the purchase agreement between
the St. Louis Park Economic Development Authority
and Thomas C. Evans and Constance G. Evans
Be it resolved by the Board of Commissioners of the St. Louis Park Economic
Development Authority (the "Authority") as follows:
Section 1. Recitals.
1.01. The Authority has determined a need to exercise the powers of a housing and
redevelopment authority, pursuant to Minnesota Statutes, Sections. 469.090 to 469.108 ("EDA
Act"), and is currently administering Redevelopment Project No. 1 ("Redevelopment Project")
pursuant to Minnesota Statutes, Sections 469.001 to 469.047 ("HRA Act").
1.02. Among the activities to be assisted by the Authority in the Redevelopment
Project is acquisition of a single family property to pursue affordable housing goals in the City
located at 5639 Minnetonka Boulevard and legally described in Exhibit A attached hereto
(“Property”).
1.03. There has been presented before the Board a Purchase Agreement
(“Agreement”) setting forth the terms and conditions of the purchase of the Property between
the Authority and the Seller of the Property, Thomas C. Evans and Constance G. Evans
(“Seller”). The Agreement is attached hereto as Exhibit B.
1.04. The Board has reviewed the Agreement and finds that the execution thereof and
performance of the Authority's obligations thereunder are in the best interest of the City and its
residents.
Section 2. Authority Approval; Further Proceedings.
2.01. The Agreement as presented to the Board is hereby in all respects approved,
subject to modifications that do not alter the substance of the transaction and that are
approved by the President and Executive Director, provided that execution of the documents
by such officials shall be conclusive evidence of approval.
2.02. The President and Executive Director are hereby authorized to execute on behalf
of the Authority the Agreement and any documents referenced therein requiring execution by
the Authority, and to carry out, on behalf of the Authority its obligations thereunder.
Economic development authority meeting of July 15, 2019 (Item No. 4b) Page 4
Title: Purchase agreement for 5643 Minnetonka Boulevard
Reviewed for Administration: Adopted by the Economic Development
Authority July 15, 2019
Thomas K. Harmening, Executive Director Steve Hallfin, President
Attest
Melissa Kennedy, Secretary
Meeting: Economic development authority
Meeting date: July 15, 2019
Consent agenda item: 4c
Executive summary
Title: Structurally substandard building designation – 3200 Lynn Ave. South
Recommended action: Motion to adopt EDA Resolution finding the building at 3200 Lynn Ave S
structurally substandard to a degree requiring removal.
Policy consideration: Does the EDA find that the vacant industrial building located at 3200 Lynn
Ave S is structurally substandard to a degree requiring removal?
Summary: The industrial building located at 3200 Lynn Avenue South (“subject property”) was
acquired by the Metropolitan Council in 2018 in order to construct the proposed Lynn Ave
Extension and backage Road, which will provide access to the future Southwest Light Rail
Transit (SWLRT) Beltline Blvd Station Park & Ride. The Metropolitan Council plans to demolish
and remove the building later this year. In anticipation of a future redevelopment Tax
Increment Financing (TIF) district in this area, LHB was retained to inspect the building. LHB
concluded in its June 27, 2019 TIF Analysis Findings Letter to staff that the building on the 3200
Lynn Avenue South property “qualifies as structurally substandard”.
In order to preserve the EDA’s ability to include the 3200 Lynn Avenue South property in a
future TIF district to facilitate the larger Beltline Blvd Station redevelopment, the EDA must
adopt a resolution establishing: (1) the subject property is occupied by a structurally substandard
building prior to its demolition and (2) that the EDA may create a future TIF district
encompassing the subject property. This action will protect the EDA’s ability to include the
subject property in a future redevelopment TIF district for up to three years following
demolition of the building.
Financial or budget considerations: The Metropolitan Council will demolish and remove the
3200 Lynn Avenue South building per the previously approved Master and Subordinate Funding
Agreements with the city.
Strategic priority consideration: St. Louis Park is committed to providing a broad range of
housing and neighborhood oriented development.
Supporting documents: Discussion
EDA Resolution
Prepared by: Greg Hunt, Economic Development Coordinator
Reviewed by: Karen Barton, Community Development Director
Approved by: Nancy Deno, EDA Deputy Executive Director/Deputy City Manager
Economic development authority meeting of July 15, 2019 (Item No. 4c) Page 2
Title: Structurally substandard building designation – 3200 Lynn Ave. South
Discussion
Location of subject property within future proposed redevelopment TIF district
Economic development authority meeting of July 15, 2019 (Item No. 4c) Page 3
Title: Structurally substandard building designation – 3200 Lynn Ave. South
St. Louis Park Economic Development Authority
EDA Resolution No. 19 - ____
Resolution designating a building within
Redevelopment Project No. 1 as structurally substandard
Be it resolved by the Board of Commissioners ("Board") of the St. Louis Park Economic
Development Authority ("Authority") as follows:
Section 1. Recitals.
1.01. Under Minnesota Statutes, Section 469.174, subd. 10(d), the Authority is
authorized to deem parcels as occupied by structurally substandard buildings despite prior
demolition or removal of the buildings, subject to certain terms and conditions as described in this
resolution.
1.02. The Authority intends to cause demolition of the building located on the property
described in Exhibit A hereto (the “Designated Property”), and may in the future include the
Designated Property in a redevelopment or renewal and renovation tax increment financing
district as defined in Minnesota Statutes, Sections 469.174, Subd. 10.
Section 2. Building Designated Substandard; Other Proceedings.
2.01. The Authority finds that the building on the Designated Property as described in
Exhibit A is structurally substandard to a degree requiring substantial renovation or clearance,
based upon the analysis of such building by LHB summarized in the TIF ANALYSIS FINDINGS FOR
3200 LYNN, ST. LOUIS PARK, MN, dated June 27, 2019 and on file in City Hall.
2.02. After the date of approval of this resolution, the building on the Designated
Property may be demolished or removed by the Authority, or such demolition or removal may be
financed by the Authority, or may be undertaken by a developer under a development agreement
with the Authority.
2.03. The Authority intends to include the Designated Property in a redevelopment or
renewal and renovation tax increment financing district, and to file the request for certification of
such district with the Hennepin County auditor within three years after the date of building
demolition on the Designated Property.
2.04. Upon filing the request for certification of the new tax increment financing district,
the Authority will notify the Hennepin County auditor that the original tax capacity of the
Designated Property must be adjusted to reflect the greater of (a) the current net tax capacity of
the parcel, or (b) the estimated market value of the parcel for the year in which the building was
demolished or removed, but applying class rates for the current year, all in accordance with
Minnesota Statutes, Section 469.174, subd. 10(d).
Economic development authority meeting of July 15, 2019 (Item No. 4c) Page 4
Title: Structurally substandard building designation – 3200 Lynn Ave. South
2.05. Authority staff and consultants are authorized to take any actions necessary to
carry out the intent of this resolution.
Reviewed for Administration: Adopted by the Economic Development Authority
July 15, 2019
Thomas K. Harmening, Executive Director Steve Hallfin, President
Attest:
Melissa Kennedy, Secretary
Economic development authority meeting of July 15, 2019 (Item No. 4c) Page 5
Title: Structurally substandard building designation – 3200 Lynn Ave. South
Exhibit A
Description of Designated Property
Property address: 3200 Lynn Street, St. Louis Park, MN
PID: 602824120105
Meeting: City council
Meeting date: July 15, 2019
Presentation: 2a
Executive summary
Title: Retirement recognition for Naturalist Mark Zembryki
Recommended action: Read resolution and present plaque to Mark for his years of service to
the City of St. Louis Park.
Policy consideration: None at this time.
Summary: City policy states that employees who retire or resign in good standing with over 20
years of service will be presented with a resolution from the mayor, city manager and city
council.
Naturalist Mark Zembryki from the nature center will be in attendance for the presentation at
the beginning of the meeting. The mayor is asked to read the resolution and present the
plaque to Mark in recognition of his years of service to the city.
Financial or budget considerations: Not applicable.
Strategic priority consideration: Not applicable.
Supporting documents: Resolution
Prepared by: Ali Timpone, HR Manager
Approved by: Nancy Deno, Deputy City Manager/HR Director
City council meeting of July 15, 2019 (Item No. 2a) Page 2
Title: Retirement recognition for Naturalist Mark Zembryki
Resolution No. 19-____
Resolution of the
City Council of the City of St. Louis Park, Minnesota
recognizing the contributions and expressing appreciation to
Naturalist Mark Zembryki
Whereas, Mark Zembryki began his employment with the City of St. Louis Park over 27
years ago on December 30, 1991; and
Whereas, Mark has shared the joy of nature with thousands of individuals, families and
multiple generations; and
Whereas, Mark has actively sought to leave a living legacy with the habitat restoration
project, Eagle Scout projects and with many tree planting projects; and
Whereas, Mark has always sought to build connections with nature, volunteers, other city
departments and visitors; and
Whereas, Mark has been a key staff member helping plan and implement the annual
Halloween party for the past 27 years; and
Whereas, Mark will thoroughly enjoy hunting, fishing, family time (especially with his
grandson Jayce), and volunteering with his therapy dog at the University of Minnesota,
Westwood and the Raptor Center;
Now therefore be it resolved that the City Council of the City of St. Louis Park, Minnesota,
by this resolution and public record, would like to thank Mark Zembryki for his great
contributions and more than 27 years of dedicated service to the City of St. Louis Park and wish
him the best in his retirement.
Reviewed for Administration: Adopted by the City Council July 15, 2019
Thomas K. Harmening, City Manager Jake Spano, Mayor
Attest:
Melissa Kennedy, City Clerk
Meeting: City council
Meeting date: July 15, 2019
Presentation: 2b
Executive summary
Title: Presentation accepting monetary donation from the American Legion
Recommended action: Mike Harcey, Chief of Police, will be present to accept a donation in the
amount of $6,000 from the American Legion, for the police department’s implementation of
the Vitals Aware Services APP ($6000). The donation will be officially accepted by the city
council as a consent item following the presentation.
Policy consideration: Does the city council wish to accept the gift with restrictions on its use?
Summary: State statute requires city council’s acceptance of donations. This requirement is
necessary in order to make sure the city council has knowledge of any restrictions placed on the
use of each donation prior to it being expended.
The American Legion has graciously donated $6,000 to allow the police department to
implement the Vitals Aware Services APP. American Legion Post 282 Commander William
Davies will be present to make the presentation. The Vitals™ App allows users to maintain a
personalized profile that can be voluntarily shared with law enforcement and other first
responders. Each Vitals individual is assigned a Vitals beacon that transmits a private and secure
signal to authorized first responders that are within 80 feet, allowing them temporary access to
critical information. First responders and service providers are notified in real-time and are
automatically given the information to best interact with each individual.
Financial or budget considerations: None
Strategic priority consideration: St. Louis Park is committed to creating opportunities to build
social capital through community engagement.
Supporting documents: None
Prepared by: Mike Harcey, Chief of Police
Approved by: Nancy Deno, Deputy City Manager/HR Director
Meeting: City council
Meeting date: July 15, 2019
Presentation: 2c
Executive summary
Title: Recognition of donations
Recommended action: Mayor to announce and express thanks and appreciation for the
following donations being accepted at the meeting and listed on the consent agenda:
From Donation For
Cub Foods Knollwood $200 gift
card Fire department open house
Northland Aluminum
Products $300 Fire department open house
Rainbow Treecare
Up to
$1500
Related expenses for Natural Resources Coordinator
Jim Vaughan to attend and present at an Emerald
Ash Borer workshop in Denver, CO
The Recycling
Partnership
Estimated
value of
$1390
Related expenses for Solid Waste Program
Coordinator Kala Fisher to attend and participate in
a recycling coordinator cohort at the Resource
Recycling Partnership Conference in New Orleans, LA
Minnesota American
Water Works Association
(MN AWWA)
$1800
Related expenses for Lead Plant Operator Austin
Holm to attend the 2019 MN AAWA Annual
Conference and Exposition training in Denver, CO
Strategic priority consideration: Not applicable.
Supporting documents: None
Prepared by: Debbie Fischer, Administrative Services Office Assistant
Approved by: Nancy Deno, Deputy City Manager/HR Director
Meeting: City council
Meeting date: July 15, 2019
Minutes: 3a
City council study session
St. Louis Park, Minnesota
May 28, 2019
The meeting convened at 6:30 p.m.
Councilmembers present: Tim Brausen, Steve Hallfin, Rachel Harris, Anne Mavity and Margaret
Rog.
Staff present: City Manager (Mr. Harmening), Senior Management Analyst (Ms. Carrillo Perez),
Community Development Director (Ms. Barton), Economic Development Coordinator (Mr. Hunt),
Planning/Zoning Supervisor (Mr. Walther) and Planner (Mrs. Monson)
Guest: Mark VanderSchaaf (Forecast Public Art), Jack Becker (Forecast Public Art), Zakcq
Lockrem (Asakura Robinson), Brad Scheib (Hoisington Koegler Group), and Laura Chamberlain
(Hoisington Koegler Group)
1. Future study session agenda planning – June, 2019
Councilmember Mavity presented the proposed topic for a future study session of reviewing
the tradition of the pledge of allegiance before council meetings. Councilmember Mavity
explained that this is supported by the council’s strategic priority of race, equity and inclusion.
Councilmember Rog asked if this should be replaced with something else. The council decided
to continue discussions and review this item at the end of the meeting.
2. PLACES – Public art and community engagement southwest
Mr. VanderSchaaf and Mr. Becker from Forecast Public Art presented to the council a brief
history on the PLACES initiative. Mr. Becker explained that the goal is to raise $5.5 million
dollars, from public private partnerships, for public art on the Southwest Light Rail. Forecast
Public Art is asking for $10,000 from each city in order to continue the operational cost of
moving the PLACES initiative forward. Mr. Becker explained the importance in public art for
place making and as an added amenity to a community. He explained that each city would be
responsible for the selection of the artist and art.
Councilmember Mavity said that she is excited about this initiative. She agreed that the
Louisiana station location made sense, but questioned the Wooddale station. She noted that
Beltline station is a better opportunity for art. Mr. Becker noted that the locations can be
reviewed and changed. Councilmember Mavity noted that Beltline needs more character, for
example on the proposed parking ramp. Councilmember Rog agreed that the parking ramp is a
good opportunity that should be considered.
Mr. Becker explained that each city will have $1 million dollars to spend at their discretion
between the sites. Mr. VanderSchaaf noted that this initiative can be used as a catalyst for
future art projects in the city. Mr. Becker noted that there will be opportunities for the council
to participate in the fundraising efforts.
City council meeting of July 15, 2019 (Item No. 3a) Page 2
Title: Study session minutes of May 28, 2019
Councilmember Rog stated her support with the exception of the Wooddale Station.
Councilmember Brausen supports the initiative and is willing to serve as the council
representative on the PLACES committee. Councilmember Hallfin stated his support and asked
that St. Louis Park Friends of the Arts be included in the projects. Mayor pro tem Harris asked
what is included for the cost and the commitments on the PLACES committee. Mr. Becker
explained that the cost covers the art, artist fees, engineering fees, installation and
maintenance fund. He explained that the committee has a draft charter, but it will be up to the
group to discuss meeting commitments. Councilmember Mavity noted her support for the
initiative and asked staff to consider Beltline Station instead of the Wooddale Station.
The council agreed to have Councilmember Brausen represent the council on the PLACES
committee.
3. Historic Walker Lake small area plan recommendations
Zaqcq Lockrem from Asakura Robinson presented the results of a 7-month study of a small area
revitalization plan and design guidelines of the Historic Walker Lake area. Mr. Lockrem
acknowledged past planning efforts in the area and noted new engagement efforts that
occurred during the study. The findings include recommendations to increase way finding and
place making, changes to parking requirements and design guidelines. Mr. Lockrem noted that
regulatory changes are proposed in the overlay district that will help the city achieve the goal of
having a vibrant commercial-industrial area.
Councilmember Rog asked if a three-story building would feel out of place in this area. Mr.
Lockrem stated that it would not. Councilmember Rog explained the need to invest in small
businesses to make it affordable and noted that the city should promote walking and biking in
the area.
Mayor pro tem Harris said there are many opportunities in this area and is impressed with the
parking recommendations. She noted the work of the businesses in the area in meeting and
possibly creating a merchant association. She also noted the potential for this as a festival site
similar to the West End.
Councilmember Brausen said he was supportive of the policy questions, but worries about how
to make the area walkable and draw people in.
Councilmember Mavity said she was in support of the three-story buildings and noted that
some industrial areas should have more flexibility. She expressed support for the dog park and
showed interest in creative way finding in the area.
Councilmember Hallfin stated his support for flexibility in the industrial areas. He asked for
clarification on the city’s investment in the area considering that this is not a special service
district. Ms. Monson noted that the planned and suggested work are within the basic amenities
included on all streets, and the businesses will have to develop a special service district or
similar tool for ongoing management and maintenance if they want additional amenities.
City council meeting of July 15, 2019 (Item No. 3a) Page 3
Title: Study session minutes of May 28, 2019
Mayor pro tem Harris also stated her support for flexibility in the industrial areas.
Councilmember Rog expressed concerns about tear down of existing buildings to build new
three-story buildings.
4. Former Sam’s Club site land use and development study
Mr. Scheib from Hoisington Koegler Group, Inc. presented the land use findings for the site of
the former Sam’s Club. Mr. Scheib noted that during the last six months they analyzed the site,
studied market trends, reviewed environmental constraints and developed test scenarios of
potential future development at the site. Mr. Scheib reviewed the evaluation criteria and goals
of the site and provided the recommendation of a comprehensive plan amendment to guide
the site for transit oriented development (TOD) on the future land use map.
Mr. Scheib reviewed option A that focused on increasing employment at the site.
Councilmember Rog noted that there is currently a shortage in employees in manufacturing
and tech jobs and wants to be cautious of the workforce. Mr. Scheib reviewed option B that
focuses on housing and assumes about 600 units. Lastly, Mr. Scheib reviewed option C, a mixed
use development with a mix of commercial, office and residential uses.
Mr. Walther noted that the Metropolitan Council regional transportation plan calls for a
minimum level of activity which could include residents, employees, and students or visitors
that increase transit trips. He also provided some context related to the SWLRT corridor Transit
Station Area Action Plan (Investment Framework) and the strength of the corridor connecting
people to employment. He also noted the need for living wage jobs that are expected under
two of the scenarios. The mix of uses generate more activity in general and support more
reverse commute trips. St. Louis Park currently has a balanced mix of 40,000 jobs and 49,000
residents, and creates opportunities for residents to live in the same city where they work.
Mr. Harmening noted the next steps as amending the comprehensive plan land use to TOD and
then develop regulations through zoning.
Councilmember Mavity asked if the consultant took into consideration the parking lot on the
east side of the site. Mr. Scheib noted that development potential is limited at this site due to
environmental constraints. There could be opportunities for use of that off-site parking to
support development on the property being studied. Councilmember Mavity said that she
prefers option C as it maximizes the investment in the light rail. She also noted the importance
to consider environmental justice considerations when discussion affordable housing at this
site; this point was echoed by Councilmember Harris.
Councilmember Rog asked for more information on the contaminants. Mr. Scheib noted that
the soil contaminants limit how much of the ground can be excavated. Laura Chamberlain
specifically listed the main contaminants that have been identified in the review of publically
available environmental reports. Councilmember Rog noted that there are forms of mitigation
that could help the contaminants. She noted the possibility of partnering with a community
City council meeting of July 15, 2019 (Item No. 3a) Page 4
Title: Study session minutes of May 28, 2019
college to create a training center due to the job shortage. Councilmember Rog expressed her
strong preference to option B as housing is the biggest need, but would be okay with option C.
Councilmember Brausen is in favor of the land use change to transit oriented development and
is in favor of option C. Mayor pro tem Harris noted her support for option C, mixed use. Council
member Mavity stated that she prefers option C, mixed use, but would also support option B,
residential.
Councilmember Hallfin noted that he would prefer a completely different path, but of the
options presented, he would be supportive of option C, mixed use.
Mr. Walther noted that the next step is to complete the comprehensive plan amendment, and
staff will also prepare a recommendation for rezoning the property and changes to any other
official controls that are needed based on the city’s goals for the property.
Communications/meeting check-in (verbal)
The city council resumed the discussion on Councilmember Mavity’s future study session
proposal of removing the pledge of allegiance prior to city council meetings. The council was in
agreement to move forward with removing the pledge of allegiance without a study session
discussion.
Councilmember Mavity asked about the report on CSAH 25 and asked if there was a way to get
more developable land. Mr. Walther noted that staff tried to find ways to create developable
land, but the study showed no gain in land.
Councilmember Rog asked about the report on SWLRT and for more information on why the
trails had to be closed for three years. Mr. Harmening noted that staff would ask for
clarification on the trail closing. Councilmember Rog noted her concerns as the detour is not
bike friendly.
The meeting adjourned at 9:35 p.m.
Written Reports provided and documented for recording purposes only:
5. CSAH 25 conceptual roadway layout study
6. SWLRT update
7. Comprehensive rezoning
8. April 2019 monthly financial report
______________________________________ ______________________________________
Melissa Kennedy, City Clerk Jake Spano, Mayor
Meeting: City council
Meeting date: July 15, 2019
Minutes: 3b
Unofficial minutes
City council study session
St. Louis Park, Minnesota
June 10, 2019
The meeting convened at 6:30 p.m.
Councilmembers present: Mayor Jake Spano, Tim Brausen, Steve Hallfin, Anne Mavity, and
Margaret Rog.
Councilmembers absent: Rachel Harris, Thom Miller
Staff present: City Manager (Mr. Harmening), Director of Inspections (Mr. Hoffman), Economic
Development Coordinator (Mr. Hunt), Director of Community Development (Ms. Barton),
Senior Planner (Mr. Walther), Sr. Management Analyst (Ms. Carrillo Perez), and Recording
Secretary (Ms. Pappas).
Guests: St. Louis Park Police Advisory Commission members; Chris Velasco, PLACE developer; Ms.
Ingram, Legal Counsel.
1. Future study session agenda planning – July 2019
Councilmember Rog asked why council will spend 30 minutes discussing fats, oils, and grease at
the June 24 study session. Mr. Hoffman stated the discussion on this topic is required by the
state, and will be brief. He noted the council will review the draft ordinances before approving
the first reading. Councilmembers Mavity and Brausen stated they would like to hear about this
topic and discuss as it relates to city restaurants.
Councilmember Brausen stated at the June 24 study session, there will be a 30 minute Human
Rights Commission update. He encouraged the council to stay within the timeframe.
Mr. Harmening stated the Technology Advisory Commission update will include information on
their new focus.
2. Police advisory commission work plan update
Commission Members present included: Michael Howes, Jack Ostrovsky, Matt Kinney, Ellen
McDaniel, Linda Trummer, Lt. John Parker Police Liaison, Zach Isaac, and Heather Shipman.
Mr. Howes identified the 2019 initiatives of the commission including:
• Body-worn camera implementation
• 2nd annual St. Louis Park Trail 5K Run/Walk fundraiser
• Fundraising and staffing for the 12th annual Crime Prevention Golf
Tournament
• Participation in the Community Development Task Force for Crime-free
Rental Ordinance review
City council meeting of July 15, 2019 (Item No. 3b) Page 2
Title: Study session minutes of June 10, 2019
Mr. Howes noted the commission is also discussing data collection on race during police stops.
Mr. Harmening added the city will collaborate with the city of Edina as to how best to proceed
on this project, including best practices and data interpreting.
Councilmember Hallfin had concerns about working with Edina on this project, because St.
Louis Park has a community policing program, where Edina does not. Mr. Harmening noted this
collaboration would be a cost-saving measure with Edina; however, the two city’s data would
not be combined and they would only discuss partnering on how to collect and interpret data.
Councilmember Mavity asked what role the commission has in the annual reporting to council
on body-worn camera practices. Lt. Parker stated the police provide info to PAC about data on
the body camera program and race data collection, and they will assist in looking for pitfalls and
best practices.
Councilmember Brausen thanked the commission for their great work plan, adding he is glad
they are able to work on data collection in order to determine if there is any implicit bias in the
system.
Councilmember Rog agreed and asked about the motivation for changing the neighborhood
survey. Lt Parker stated they had looked at past surveys and decided this year, they would like
to look at longer trends. Mr. Kinney added the old survey had gotten away from being about
policing, and added the commission will work with the racial equity staff on the survey.
Councilmember Rog asked how the body cam is being used in schools. Lt. Parker stated there is
no specific data, but anecdotally it is working well. He added the schools had input as to how
the cameras should be used, noting cameras have not actually been used that much to date in
the schools, but if there is a future need, they will be available.
Councilmember Rog also stated she is interested in race data related to the schools. However,
Mayor Spano pointed out the school board members were reluctant to release any data related
to this.
Councilmember Rog asked if the police are using any facial recognition software. Lt. Parker
stated no. Mr. Harmening stated he had discussed this with Chief Harcey, adding this would
need to be discussed with council before being implemented.
Councilmember Rog asked if the commission had discussed gun violence prevention. Lt. Parker
stated they had not discussed it, but added if the commission is interested in doing that, they
would. Mayor Spano stated he would be interested in having PAC look at this.
Mayor Spano asked how much money the golf tournament raises. Mr. Howes stated it is well
attended and raised $4,300 last year. He noted a community outreach group organizes it.
Mayor Spano asked if in the future, they could look at moving it from a golf tournament only, to
also including something such as lawn bowling, in order to bring others to the tournament that
do not golf.
City council meeting of July 15, 2019 (Item No. 3b) Page 3
Title: Study session minutes of June 10, 2019
Councilmember Rog asked if the commission has any involvement with the mental health
initiative of the police force and Park Nicollet. Lt. Parker stated the police department has a
goal of community response to mental health, they continue to work on this, including research
in order to carry this strategic effort forward.
3. PLACE Via Sol and Via Luna projects update
Mr. Velasco requested that the EDA extend the deadline for conveyance of the south parcels
from June 28 to the end of 2019 as well as extend the construction completion dates for both
Via Sol and Via Luna projects to December 31, 2020 and July 31, 2021, respectively. He added
PLACE is also requesting the EDA consider allowing it to reduce the number of housing units
within the Via Luna project from 81 to 50, all affordable at 60% AMI.
Mr. Velasco noted tax credit investor R4, is considering purchasing the housing bonds for the
Via Luna project on the south parcels, prior to their expiration on June 28, 2019. He added R4 is
requiring PLACE guarantee the financial performance of the project’s 33 market-rate units,
which PLACE is unable to provide. PLACE, therefore, is requesting to remove those units from
the project and add two more affordable units.
Mr. Hunt noted the requested revisions would require a fifth amendment to the EDA’s
redevelopment contract and the reduction in the number of units at Via Luna would also
require a planned unit development (PUD) amendment.
Councilmember Mavity asked Mr. Velasco about the timeline of the project and its current
construction status. Mr. Velasco stated the project is beginning and underway, noting they are
18 months from completion on the north parcel project.
Councilmember Mavity asked how the proposed decrease of units aligns with the city’s overall
vision of the project in terms of density. Ms. Barton stated it decreases the density total for
both north and south projects. However, at 50 units, it still meets the comprehensive plan
guidelines at the minimum requirement.
Councilmember Mavity stated this is all very complex and the council should think about it. She
hopes the project gets to the finish line in all its pieces, and it is incumbent on the developer to
get it there. Councilmember Mavity stated she does not want to leave this project in ambiguity.
She added next time this is discussed, there will be a need for more robust financial information
so the council can understand fully.
Councilmember Hallfin stated he disagrees with Councilmember Mavity. He stated enough time
has been given to the developer on the project and he is personally done with it. He stated he
was a champion of the project, but now feels the need to allow other developers to look at this.
Councilmember Brausen stated he is in favor of an extension of the completion date, adding
the developer did close on the north side, and has a letter of intent on the south side, so they
are making progress. He stated it may not be happening as fast as the council intended, but if
the land is put back on the market, it will take another 2-3 years to start the process up again.
City council meeting of July 15, 2019 (Item No. 3b) Page 4
Title: Study session minutes of June 10, 2019
He stated the 50 units does achieve most of the city’s objectives and the tax increment
financing (TIF) will be subject to renegotiation – adding this is highly sought-after land.
Councilmember Rog noted she was not part of the initial process on this project, but she
concurs with Councilmember Mavity and will support the requested extensions. She asked staff
what the city’s other options are if PLACE is not able to do the south side project. Ms. Barton
stated staff has only been working with PLACE up to this point, so she does not have a definitive
answer. Ms. Barton noted the south parcel project will be right next to a light rail transit stop,
which is a highly desirable location for any developer.
Councilmember Rog stated she is concerned about filling the 50 Via Luna shops. Mr. Velasco
stated the creatives would rent both a unit and a shop together, and have both a living and
working space. He added when they conducted a survey, there were 511 artists interested in
moving to St. Louis Park for this type of live/work arrangement.
Councilmember Rog stated the city is in need of senior housing and asked whether that could
also be a part of this project. Mr. Velasco stated there are no restrictions.
Councilmember Mavity added the Via Luna will not be appropriate space for seniors, adding
that area already has Tower Light and Village in the Park for senior living, and that something
else is needed at this location.
Councilmember Hallfin asked staff what happens when this deadline comes and goes again,
adding he is curious how far this will go. Ms. Barton stated that is difficult to say, adding she is
hopeful PLACE will close and complete construction. She noted if there is a change, ultimately it
will be the council’s decision if the project continues or not.
Mr. Harmening offered that the EDA could amend the fifth amendment to include a statement
that the contract would be extended if R4 purchases the bonds.
Mayor Spano stated the last time this was brought up, he shared Councilmember Hallfin’s
concerns. He stated this has been going on for about 4 years, adding, however, if staff
recommends this extension he will support it, but is not excited about it. Mayor Spano added
part of the complexity is of the EDA’s/council’s own doing, as they wanted a creative and
unique project. He stated he is reluctant to say no, but not sure how long this can go on.
It was the consensus of the group to bring forward the fifth amendment for approval at the
June 17, 2019 meeting.
4. Accessory dwelling units/home-based businesses
Mr. Walther presented a survey the council took related to accessory dwelling units (ADU). He
provided those results to council and noted that staff identified several broad policy questions
related to ADUs and home occupations for city council consideration. Mr. Walther noted the
examples of the types of ADUs, including internal, addition or detached. He also pointed out
the policy impacts of lot size regulations.
City council meeting of July 15, 2019 (Item No. 3b) Page 5
Title: Study session minutes of June 10, 2019
Councilmember Rog noted pervious surfaces and stormwater run-off, along with environmental
impacts, as other important issues. She stated she would want to have this all part of the
discussion related to mitigation, and the use of rain gardens.
Councilmember Brausen agreed, especially when considering tear downs and rebuilds.
Councilmember Hallfin stated he is fine with this and likes the idea of allowing ADUs on smaller
lots.
Mayor Spano noted the council is supportive of allowing ADUs on lots that are under the
minimum lot size.
Councilmember Mavity added she supports innovation on ADUs and also increased
affordability. She asked why ADUs cannot be the same size as a regular house. She added if
duplexes are allowed, there will be two units that are the same size.
Councilmember Rog agreed adding duplexes are relevant as homes might be torn down and
duplexes built in their place.
Councilmember Mavity added they need to think about the intent and the city will need to be
clear about green space, setbacks, and height.
Councilmember Rog asked about short-term rentals also, adding these are not helpful when
considering affordable housing.
Mayor Spano stated he prefers the city err on the side of smaller additions to begin with then
later allow larger additions, as the community becomes more comfortable with the concept.
Mr. Harmening asked if there are any cities that serve as a template for ADUs. Mr. Walther
stated there are several cities to consider, but two have produced the highest number of ADUs
and may be most instructive. Minnetonka has about 50 ADUs and Minneapolis has about 100.
Councilmember Rog asked if there should be a public hearing on ADUs as it would be a
significant change. She would want to start small and cautious, take it slow, and preserve green
space.
Councilmember Mavity added this is a great space for creativity and she wants to be sure the
city is providing that, along with a light enough touch.
Councilmember Rog shared that home-based businesses fit the city’s strategic goals, and
promotes minority ownership, especially for people of color who have less access to capital and
find it harder to afford commercial space. She added she would like to see an ordinance that is
supportive of folks to run a business from home or start a business in their home, but one that
is not super impactful on neighbors.
City council meeting of July 15, 2019 (Item No. 3b) Page 6
Title: Study session minutes of June 10, 2019
Councilmember Brausen stated he is in favor of a lighter touch and more freedom and
creativity. He added the ordinance seems too restrictive, and asked why not allow a single-
family home with an ADU to both be rented.
Councilmember Mavity agreed, but stated she would want to guard against short-term rentals
as they are anti-affordable housing, and the city should limit these.
Councilmember Hallfin stated he would like to see statistics on this claim, adding it sounds
anecdotal.
Mayor Spano added he is more interested in the impact on neighbors, as these are all
residential areas. He stated they will want to be respectful of neighbors, while also inspiring
innovation, so they will need to start small and let it grow on its own.
Councilmember Rog noted a beauty shop in an ADU is prohibited, but she would want to allow
it, especially for certain cultural groups.
Mr. Walther stated the purpose of the restriction is mostly of concern when a house is being
sold, and if odd equipment, such a beauty shop sink or barber chair, are in the home – there
may need to be a mechanism to regulate this.
Mr. Walther stated he hopes to have the council adopt an ordinance to allow ADUs by the end
of 2019, and noted he will take the council’s comments to the planning commission for more
discussion. Home occupations are scheduled to be discussed again by the planning commission
in late 2019 or early 2020.
Communications/meeting check-in (verbal)
Councilmember Rog asked if the mobility sharing will be bikes and scooters. Mr. Harmening
stated if the item is approved on Monday night, the pilot program will not begin until August,
adding it will be all scooters.
The meeting adjourned at 9:15 p.m.
Written reports provided and documented for recording purposes only:
6. TexaTonka Small Area Plan
7. Mobility sharing update
______________________________________ ______________________________________
Melissa Kennedy, City Clerk Jake Spano, Mayor
Meeting: City council
Meeting date: July 15, 2019
Minutes: 3c
Unofficial minutes
City council special study session
St. Louis Park, Minnesota
June 17, 2019
The meeting convened at 5:45 p.m.
Councilmembers present: Mayor Pro Tem Rachel Harris, Tim Brausen, Steve Hallfin, Anne
Mavity, and Margaret Rog (arrived at 6:12 p.m.)
Councilmembers absent: Mayor Jake Spano and Thom Miller
Staff present: City Manager (Mr. Harmening), Deputy City Manager/Human Resources Director
(Ms. Deno), CFO (Mr. Simon), Finance Manager (Mr. Ebensteiner), Senior Management Analyst
(Ms. Carrillo Perez), and Recording Secretary (Ms. Pappas)
Guest: Dave Mol, Redpath and Co.
1. Comprehensive Annual Financial Report (CAFR) for year ended December 31, 2018 –
auditors discussion and review
Mr. Ebensteiner, Finance Manager, introduced Mr. Mol, the auditor from Redpath.
Mr. Mol noted key financial points with the city council. He also stated after the council reviews
the report for 2018, it will be submitted to the Office of the State Auditor as required and also
submitted to the Government Finance Officer Association (GFOA) to be considered for the
Achievement for Excellence in Financial Reporting certificate program for which the city of St.
Louis Park has been recognized for 35 consecutive years.
Mr. Mol stated there were no items noted in the report on internal controls or the report on
legal compliance, and added the results all stated there were no material financial statement
adjustments identified during the audit. Mr. Mol stated the report will be presented at this
evening’s city council meeting.
Mr. Harmening recognized the work of Mr. Simon and the city accounting staff, along with all
the department heads and their staff as well.
2. 2020 budget
Mr. Harmening noted the policy considerations for council to review. He asked for their
comments and stated that staff is working on preparing budget recommendations for 2020. He
stated staff would like the council to reaffirm the levy considerations and any major changes,
programs, or policy considerations that should be deliberated as part of preparing the 2020
budget.
City council meeting of July 15, 2019 (Item No. 3c) Page 2
Title: Special study session minutes of June 17, 2019
Mr. Harmening stated on July 22, staff will provide a preliminary overview and also have the
police chief and fire chief present an overview of their departments related to the budget. He
noted there will be proposed funding, programs, and actions related to the Climate Action Plan
(CAP), including the creation of a building and energy division, within the city inspections area,
and staff hired to lead this area.
Councilmember Hallfin stated he appreciates staff’s work on the CAP, at council’s request, and
he is fine with the levy being set at 4-6%. He asked if the levy will be closer to 6% in light of the
CAP. Mr. Harmening stated staff is currently work on this and noted they will look at CAP
staffing, programs, incentives, and a benchmarking ordinance.
Mr. Simon added with regard to the CAP, staff is planning to separate items out so council can
review the exact dollar amounts and how it relates to the whole budget picture. Mr. Harmening
added a 6% levy would be year over year, and if the city has value growth, that will increase the
overall tax capacity which helps with funding of the CAP.
Councilmember Brausen stated he would be interested in hearing from the fire and police
chiefs regarding allocation of resources, so the council can give intelligent explanations to tax
payers on how the city is spending money. He stated he appreciates staff’s work here and
planning for city needs and priorities, adding he trusts staff to save and reallocate resources as
appropriate.
Councilmember Mavity agreed it would be helpful to hear from police and fire to understand
costs efficiencies, as the city continues to grow. She asked about community engagement and if
the city is doing it right and being responsive. She stated she continues to feel they don’t have a
full picture of what this means, and asked if it would be helpful to hire outside consultants to
review this and if there is a budget for that.
Councilmember Mavity stated every time there is a capital improvement project, there is an
uproar from residents. She asked if staff and council need to relook at processes and utilize an
outside consultant.
Councilmember Hallfin stated every time the council does something, even if it’s on the comp
plan, a few people will always be upset.
Councilmember Mavity stated she is concerned about folks who are saying they have never
heard about a particular project, and staff and council need to reflect on this.
Mayor Pro Tem Harris pointed out that council needs to consider the idea of place-making or
re-examining how sidewalk and bike projects are approached. Specifically looking at the city’s
approaches to implementing, considering new ways to engage the community to gain
awareness and feedback, and working toward engaging folks in a different way, as a means
toward a particular goal.
Mr. Harmening pointed out, however, there will never be 100% acceptance of all the projects
the city does. He added as staff works on the budget, they will also consider and examine how
to improve community engagement efforts.
City council meeting of July 15, 2019 (Item No. 3c) Page 3
Title: Special study session minutes of June 17, 2019
Councilmember Brausen stated he doesn’t mind spending time on best practices and
outcomes, but noted the vast majority of residents are not engaged and don’t want to be,
unless it’s coming down their street. He stated he is fine with a consultant examining the city’s
processes to see if anything is missing.
Councilmember Mavity noted she would like to better understand the Connect the Park project
in general, and budgeting, and why the project costs continue to increase. She also noted the
city’s website search engine continues to misdirect and has lost functionality, so she wants this
upgrade to be included in the budget as well.
Councilmember Rog asked staff if they have interest in looking at outcome-based budgeting.
She stated it would be worthwhile to look at over time as an alternative method of budgeting in
the future.
Mr. Harmening stated if council would be interested, staff could bring this forward for
discussion, related to the pros and cons of different types of budgeting methods.
Councilmember Mavity asked Councilmember Rog what is lacking with the current budget
process, and what problem she is trying to solve. Councilmember Rog stated she does not
understand where all the money is going, and if half of the city budget goes to public safety,
what portion goes to strategic goals.
Councilmember Mavity noted at the end of each goal, there is alignment pointed out, and the
focus of what is working to be achieved.
Councilmember Rog stated it is better this year, but she would still like to find a way to
accomplish both lower tax burdens and ensuring the funds being collected are moving the city
towards its goals. Councilmember Rog added this is not about accusing irresponsible spending,
it’s about understanding and talking about community satisfaction, and incomplete information
that should be examined. Councilmember Rog noted she would like to also invite more
feedback from residents into the budget process, adding it still feels like one-way
communication.
Ms. Deno pointed out with Carver governance, which is what the city follows, it is the public,
then the council, then the city manager. She pointed out this is why councilmembers are
elected – to represent their constituents. She added the newest piece to this is a point of view
that will generate a civilian point of view, generate more conversation, and looks at this more
from the perspective of each household.
Councilmember Rog suggested staff continue to look for and identify revenue sources beyond
the tax levy and make this a more robust process as to help funding of city projects.
Mayor Pro Tem Harris agreed about a new search engine on the website, and stated she is not
sure of the impact of the levy on residences and asked if staff can provide more clear
information. She added she is interested in a broad overview of both police and fire budgets,
financial resources and staffing.
City council meeting of July 15, 2019 (Item No. 3c) Page 4
Title: Special study session minutes of June 17, 2019
Mayor Pro Tem Harris asked for council’s comments on the policy considerations.
Councilmember Hallfin stated he is fine with 4-6%, and would agree to go up to 8%, if needed.
He stated the timetable is fine.
Councilmember Brausen agreed with Councilmember Hallfin.
Councilmember Rog stated she is more comfortable in the 4% range, and has concerns for
homeowners and seniors. She added she is looking into grants related to sustainability, which
would be beneficial to the city’s CAP work being done.
Councilmember Mavity added the timetable is fine as is with the 4-6% range, noting she prefers
the 4%. She added council needs clarity on what the choices are and will need to have policy
conversations.
Mayor Pro Tem Harris stated the city budget reflects our community values and she would
prefer to stay in the 4 to 6% range, given additions to collective commitment to CAP and
reaching those goals. She stated there is a sense of urgency and the time is now to make robust
additions to staff and programs, adding she is open to the higher end of that percentage. She
asked how much in dollars the tax increase would be. Mr. Simon stated he will provide that
information.
The meeting adjourned at 7:10 p.m.
______________________________________ ______________________________________
Melissa Kennedy, City Clerk Jake Spano, Mayor
Meeting: City council
Meeting date: July 15, 2019
Minutes: 3d
Unofficial minutes
City council meeting
St. Louis Park, Minnesota
June 17, 2019
1. Call to order
Mayor Pro Tem Harris called the meeting to order at 7:30 p.m.
Councilmembers present: Mayor Pro Tem Rachel Harris, Tim Brausen, Steve Hallfin, Anne
Mavity, and Margaret Rog.
Councilmembers absent: Mayor Jake Spano and Thom Miller.
Staff present: City Manager (Mr. Harmening), City Attorney (Mr. Mattick), Deputy City
Manager/Human Resources Director (Ms. Deno), Director of Community Development (Ms.
Barton), CFO (Mr. Simon), Financial Manager (Mr. Ebensteiner), Recreation Supervisor (Mr.
Rosa), Senior Management Analyst (Ms. Carrillo Perez), and Recording Secretary (Ms. Pappas).
Guests: guests of retiring police Officer Maki; Tamara Sullivan, SLP Rotary.
1a. Pledge of allegiance
1b. Roll call
2. Presentations
2a. Presentation accepting monetary donation from the Rotary Club of St. Louis
Park
Ms. Sullivan, 10126 Drew Lane, Brooklyn Park, a member of the St. Louis Park Rotary,
presented a donation of $2,000 to Recreation Supervisor Nate Rosa for the Family
Movie Nights program, part of the Bundled Up event held on January 26, 2019.
2b. Retirement recognition for Police Officer Dennis Maki
Chief Harcey introduced Officer Maki and thanked him for 23 years of dedicated service
to the police force. Mayor Pro Tem Harris presented the resolution from the mayor, city
manager, and city council. Officer Maki thanked his family and co-workers for their
support over the years, adding he is looking forward to early retirement.
2c. Recognition of donations
Mackenzie Ann Kerska donated an elliptical machine – a $500 value - for the police
department fitness facility.
2d. Comprehensive annual financial report for the year ended December 31, 2018
City council meeting of July 15, 2019 (Item No. 3d) Page 2
Title: City council meeting minutes of June 17, 2019
Mr. Ebensteiner, Finance Manager, introduced Mr. Mol, the auditor from Redpath.
Mr. Mol noted key financial points with the city council. He also stated after the council
reviews the report for 2018, it will be submitted to the Office of the State Auditor as
required and also submitted to the Government Finance Officer Association (GFOA) to
be considered for the Achievement for Excellence in Financial Reporting certificate
program for which the city of St. Louis Park has been recognized for 35 consecutive
years.
Mr. Mol stated there were no items noted in the report on internal controls, presented
the report on legal compliance, and added the results all stated there were no material
financial statement adjustments identified during the audit.
Councilmember Brausen thanked Mr. Mol and staff for the report. He noted this is his
sixth year on the council and every year the report points to the great job staff is doing
on transparently administering a $60 million budget and maintaining the highest
standards. He noted the city conducted a bidding process last year for audit firms, and
continued on with Redpath, especially because of their practices of diversity.
3. Approval of minutes
3a. Joint city council and school board meeting minutes of April 16, 2019
It was moved by Councilmember Hallfin, seconded by Councilmember Brausen, to
approve the April 16, 2019 meeting minutes as presented.
The motion passed 5-0 (Mayor Spano and Councilmember Miller absent).
3b. City council minutes of May 6, 2019
It was moved by Councilmember Rog, seconded by Councilmember Mavity, to approve
the May 6, 2019 meeting minutes as presented.
The motion passed 5-0 (Mayor Spano and Councilmember Miller absent).
3c. Study session minutes of May 13, 2019
Councilmember Mavity noted in the future study session planning section it should
read: Councilmember Mavity noted removing the pledge of allegiance from the agenda
at meetings in order to be a more welcoming community.
It was moved by Councilmember Mavity, seconded by Councilmember Brausen, to
approve the May 13, 2019 meeting minutes as amended above.
The motion passed 5-0. (Mayor Spano and Councilmember Miller absent).
3d. City council minutes of May 20, 2019
City council meeting of July 15, 2019 (Item No. 3d) Page 3
Title: City council meeting minutes of June 17, 2019
Councilmember Brausen noted on page 7, his comments should read, “Before
encouraging neighbors to do more with recycling and composting, he is also proud of
the fact the city was continuing to finetune this ordinance and press the local business
community to engage in best practices as far as sustainability goes.”
It was moved by Councilmember Rog, seconded by Councilmember Mavity, to approve
the May 20, 2019 meeting minutes as amended above.
The motion passed 5-0. (Mayor Spano and Councilmember Miller absent).
3e. Rep. Omar meeting minutes of May 31, 2019
It should be noted that Councilmember Hallfin was in attendance at the meeting, for the
first half of the meeting only.
It was moved by Councilmember Rog, seconded by Councilmember Brausen, to approve
the May 31, 2019 meeting minutes as amended above.
The motion passed 5-0. (Mayor Spano and Councilmember Miller absent).
4. Approval of agenda and items on consent calendar
4a. Accept for filing city disbursement claims for the period of April 27, through June
7, 2019.
4b. Approve second reading and adopt Ordinance 2560-19 amending Division 9. M-X
Mixed Use and additional amendments relating to the M-X district allowed land
uses, density and building massing, and amendments relating to parking
regulations, sign regulations, and architectural design for properties in the M-X
district (Sections 36-115, 36-361, 36-362, and 36-366) and approve the Summary
Ordinance for publication.
4c. Approve second reading and adopt Ordinance 2561-19 amending the Zero
Waste
Packaging Ordinance.
4d. Approve second reading and adopt Ordinance 2562-19 amending Chapter 36 of
the St. Louis Park Code of Ordinances regarding home occupations, and approve
the summary ordinance for publication.
4e. Adopt Resolution No. 19-060 approving the First Amendment to the Preliminary
Development Agreement be-tween the EDA, city, and Sherman Associates
relative to the Beltline Blvd Station Redevelopment Site.
4f. Adopt Resolution No. 19-061 authorizing the city’s participation in local
performance measurement program.
4g. Approve out-of-state travel of Mayor Jake Spano to attend the National League
of Cities (NLC) Summer Board & Leadership Meeting in Indianapolis, IN on June
25-27, 2019.
4h. Authorize execution of an amendment to a professional services contract with
Advanced Engineering and Environmental Services (AE2S) in the amount of
$470,925 for the 2019 SCADA system replacement project (5318-5006).
City council meeting of July 15, 2019 (Item No. 3d) Page 4
Title: City council meeting minutes of June 17, 2019
4i. Adopt Resolution No. 19-062 to recognize Dennis Maki for his 23 plus years of
service.
4j. Adopt Resolution No. 19-063 approving acceptance of a monetary donation
from the Rotary Club of St. Louis Park in the amount of $2,000 for the Recreation
Division’s Family Movie Nights program.
4k. Moved to 8d.
4l. Adopt Resolution No. 19-064 supporting the City of St. Louis Park serving as a
2019-2020 MN GreenCorps member host site.
4m. Adopt Resolution No. 19-065 declaring the official intent of the City of St. Louis
Park to reimburse certain expenditures from the proceeds of bonds to be issued
by the city.
4n. Moved to 8e.
4o. Approve Resolution No. 19-066 amending Resolution No. 19-002 establishing
city council meeting dates for 2019.
4p. Adopt Resolution No. 19-072 approving a cooperative agreement and Use of
Facilities for School District Programs and City Programs.
4q. Adopt Resolution No. 19-067 approving a mobility sharing license for Skinny Labs
Inc., d/b/a Spin.
4r. Adopt a Resolution No. 19-068 approving acceptance of a donated Vision Fitness
Elliptical machine from Mackenzie Ann Kerska for the police department’s fitness
facility.
4s. Adopt Resolution No. 19-069 accepting work and authorizing final payment in
the amount of $4,095.46 for the rehabilitation of Water Treatment Plant #16,
Flag Avenue reservoir with Champion Coatings, Inc. (project No. 4018-5000, city
contract No. 139-18).
4t. Approve for filing Fire Civil Service Commission minutes of February 11, 2019.
4u. Approve for filing Planning Commission minutes of March 20, 2019.
4v. Approve for filing Planning Commission minutes of April 3, 2019.
4w. Approve for filing Planning Commission minutes of April 17, 2019.
Councilmember Brausen requested that consent calendar item 4k and 4n be removed
and placed on the regular agenda to 8d and 8e.
It was moved by Councilmember Mavity, seconded by Councilmember Rog, to approve
the agenda and items listed on the consent calendar as amended to move consent
calendar item 4k and 4n to the regular agenda as item 8d and 8e; and to waive reading
of all resolutions and ordinances.
The motion passed 5-0. (Mayor Spano and Councilmember Miller absent).
5. Boards and commissions - None
6. Public hearings - None
7. Requests, petitions, and communications from the public – None
8. Resolutions, ordinances, motions and discussion items
City council meeting of July 15, 2019 (Item No. 3d) Page 5
Title: City council meeting minutes of June 17, 2019
8a. Oak Park Village Apartments – private activity revenue bonds. Resolution No.
19-070.
Mr. Ebensteiner presented the staff report.
Councilmember Mavity noted the importance of maintaining affordability on units in St.
Louis Park, and anytime this is done it is a good thing. She stated she will recuse herself
from the vote due to her day job.
Councilmember Brausen agreed and added a major priority of this council is to promote
and maintain affordability, adding this costs the city very little. He noted this will
continue when the merits of the project foster the goals of the city.
Councilmember Rog stated this is an important part of the community, which supports
larger family sizes, and she is pleased to see Section 8 housing here will be affordable for
many more years. She is pleased to see this project going forward.
Mayor Pro Tem Harris added as the Ward 3 representative, she is happy with the open
space and patios the apartments provide for families. She requested that more
developments like this be built in St. Louis Park, adding she is grateful for maintaining
affordability in the community.
It was moved by Councilmember Brausen, seconded by Councilmember Rog, to adopt
Resolution No. 19-070, providing preliminary approval to the issuance of multifamily
housing revenue obligations and call for a public hearing.
The motion passed 4-0-1. (Councilmember Mavity abstained, Mayor Spano and
Councilmember Miller absent).
8b. Bridgewater Bank Corporate Center – planned unit development major
amendment
Mr. Walther presented the staff report. He stated council is being asked to approve the
first reading of an ordinance amending the zoning code related to the Bridgewater Bank
Corporate Center planned unit development to allow a larger restaurant and to set the
second reading for July 15, 2019.
Councilmember Mavity recused herself from the vote.
Councilmember Brausen stated he has some concerns about the success of fine dining,
but doesn’t want to micromanage the use of the property, so he will support this.
Mayor Pro Tem Harris added she appreciated the traffic analysis. She was concerned
about the area traffic, especially since it is already a busy area, but seeing the applicant
has made this change in use, which will reduce the impact of traffic in the area, which is
a positive, there will be a small excess for parking spaces as well.
City council meeting of July 15, 2019 (Item No. 3d) Page 6
Title: City council meeting minutes of June 17, 2019
It was moved by Councilmember Hallfin, seconded by Councilmember Brausen, to
approve first reading of an Ordinance amending Section 36-268-PUD 13 of the zoning
code relating to the planned unit development (PUD) major amendment for the
Bridgewater Bank Corporate Center and to set the second reading for July 15, 2019.
The motion passed 4-0-1. (Councilmember Mavity abstained, Mayor Spano and
Councilmember Miller absent).
8c. Zoning ordinance regarding mobile uses
Mr. Walther presented the staff report. He noted this is a change to the ordinance,
which addresses mobile use regulations to allow the “mobile use – food” to include
grocery sales, and allow mobile uses to locate at multiple-family residences. He added
that Twin Cities Mobile Market has asked about serving Hamilton House, which
prompted this ordinance change.
Councilmember Brausen appreciated that this has come forward and staff is responsive
to resident concerns for access to healthy foods. He stated this is an area with a lot of
multifamily housing, who have low means, adding this will be an opportunity to do
something wonderful for residents, and he will wholeheartedly support this.
Councilmember Rog asked how the mobile food truck got connected with Hamilton
House. Mr. Walther stated City of St. Louis Park’s Community Organizer Darius Gray
brought this to the city’s attention. Councilmember Rog stated this could be a great
resource to connect to other areas of the city over time.
Mr. Walther noted this change will allow food trucks to serve multi-family areas as well
as industrial/commercial or civic areas of the city.
It was moved by Councilmember Brausen, seconded by Councilmember Hallfin, to
approve first reading of an ordinance amending Chapter 36 of the St. Louis Park Code of
ordinances regarding mobile uses, and set the second reading for July 15, 2019.
The motion passed 5-0. (Mayor Spano and Councilmember Miller absent).
8d. Temporary on-sale intoxicating liquor license – Beth El Synagogue
Councilmember Brausen stated this event will occur for the second year, and is a
fundraiser for Beth El to provide services for families in need throughout the
community. He noted the event takes place from 2 p.m. to 9:30 p.m. on June 30, 2019,
and added they will serve Steel Toe Beer, and tickets are relatively inexpensive. He
encouraged the public to attend the event.
It was moved by Councilmember Brausen, seconded by Councilmember Rog, to approve
a temporary on-sale intoxicating liquor license for Beth-El Synagogue, 5225 Barry St.,
intended for the Common Sound Music Festival to be held June 30, 2019.
City council meeting of July 15, 2019 (Item No. 3d) Page 7
Title: City council meeting minutes of June 17, 2019
The motion passed 5-0. (Mayor Spano and Councilmember Miller absent).
8e. Amend the St. Louis Park city council rules of procedure. Resolution No. 19-
071.
Councilmember Brausen noted this relates to city council meeting start times and the
Pledge of Allegiance. He stated the council has discussed the rules and procedures and
also changing the city council meeting time from 7:30 p.m. to 6:30 p.m. He noted this
changed time will help folks have more accessibility to the meetings and in an earlier
timeframe. Additionally, Councilmember Brausen stated the council will forgo saying the
Pledge of Allegiance at the start of the city council meetings in order to create a more
welcoming environment, adding the Pledge will be said only at certain times, including
when the Boy Scouts are present at meetings.
Mr. Harmening stated if approved by the council, the changes will take place at the July
15, 2019 regular city council meeting.
It was moved by Councilmember Brausen, seconded by Councilmember Mavity, to adopt
Resolution No. 19-071, amending the St. Louis Park City Council rules of procedure
relating to meeting start times and the pledge of allegiance.
The motion passed 5-0. (Mayor Spano and Councilmember Miller absent).
9. Communications
Councilmember Rog stated this Sunday, June 23, will be the Bike and Walk the Park
event starting at 12 noon at the SLP Nest. She added there will be a bike tour and
feedback session, with a 5-mile ride around the city.
Mayor Pro Tem Harris noted the fire department open house is Tuesday, June 18, from
5:30 – 7 p.m. It is a family event with demonstrations on fire safety. She also noted the
upcoming TexaTonka workshops to be held June 27 at the Lennox Community Center,
where folks can share ideas about what they want to see for the future of the Texas and
Minnetonka intersection. Additional information is available on the city website.
10. Adjournment
The meeting adjourned at 8:20 p.m.
______________________________________ ______________________________________
Melissa Kennedy, City Clerk Jake Spano, Mayor
Meeting: City council
Meeting date: July 15, 2019
Consent agenda item: 4a
Executive summary
Title: Approval of city disbursements
Recommended action: Motion to accept for filing city disbursement claims for the period of
June 8, through July 5, 2019.
Policy consideration: Does the city council desire to approve city disbursements in accordance
with Section 6.11 – Disbursements – How Made, of the City’s Charter?
Summary: The Finance Division prepares this report on a monthly basis for the city council to
review and approve. The attached reports show both City disbursements paid by physical
check and those by wire transfer or Automated Clearing House (ACH) when applicable.
Financial or budget considerations: Review and approval of the information follows the city’s
charter and provides another layer of oversight to further ensure fiscal stewardship.
Strategic priority consideration: Not applicable.
Supporting documents: City disbursements
Prepared by: Darla Monson, Senior Accountant
Reviewed by: Tim Simon, Chief Financial Officer
Approved by: Nancy Deno, Deputy City Manager/HR Director
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7/5/20196/8/2019 -
Amount
ObjectVendorBU Description
2,067.15 EARL ANDERSEN INC INSTALLATION OTHER IMPROVEMENT SUPPLIES
2,067.15
287.25A-1 OUTDOOR POWER INC GENERAL FUND BALANCE SHEET INVENTORY
287.25
484.00AAA LAMBERTS LANDSCAPE PRODUCT SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE
484.00
450.00ACACIA ARCHITECTS LLC MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES
450.00
1,255.50ACCOUNTEMPSFINANCE G & A GENERAL PROFESSIONAL SERVICES
1,255.50
121.40ACOUSTICS ASSOCIATES INC MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI
121.40
1,845.00ACTIVE NETWORK LLC AQUATIC PARK BUDGET OPERATIONAL SUPPLIES
1,845.00
2,907.13ADVANCED ENG & ENVIRONMENTAL SRVCS INC WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
2,625.00WATER UTILITY G&A ENGINEERING SERVICES
2,907.12SEWER UTILITY G&A GENERAL PROFESSIONAL SERVICES
2,907.12STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
11,346.37
1,046.00AHLMAN'S ERU OPERATIONAL SUPPLIES
1,046.00
900.00ALBERTSSON HANSEN ARCHITECTURE LTD MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES
900.00
7.67ALBRECHT MARK & MEYER GRACE WATER UTILITY G&A GENERAL CUSTOMERS
7.67
6,604.65ALDEN POOL AND MUNICIPAL SUPPLY CO. WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
6,604.65
1,380.00ALL AMERICAN ARENA PRODUCTS RECREATION OUTDOOR CENTER OTHER
1,380.00
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 2
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Amount
ObjectVendorBU Description
936.00ALLIANCE MECH SRVCS INC FACILITIES MCTE G & A BUILDING MTCE SERVICE
4,800.00MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI
5,736.00
1,049.19ALLIED BLACKTOP PATCHING-PERMANENT OTHER IMPROVEMENT SUPPLIES
1,049.19
238.59ALLIED ELECTRICAL INDUSTRIAL SUPPLY WATER UTILITY G&A GENERAL CUSTOMERS
238.59
2,648.68ALLSTREAMIT G & A TELEPHONE
2,648.68
240.87AMAZON CAPITAL SERVICES TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
40.74CELLPHONES, IPADS, ETC.OFFICE EQUIPMENT
281.61
162.50AMERIPRIDE LINEN & APPAREL SERVICES OPERATIONS HEALTH & WELLNESS
162.50
57.76AMPUERO MAXIMO AND ROSARIO WATER UTILITY G&A GENERAL CUSTOMERS
57.76
35,088.00ANCOM TECHNICAL CENTER E-911 PROGRAM OTHER CONTRACTUAL SERVICES
1,265.00TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
36,353.00
112.00ANDREWS THERESA BLDG & ENERGY G & A BUILDING
112.00
2,654.46APACHE GROUP REC CENTER BUILDING GENERAL SUPPLIES
2,654.46
14,906.75APADANAPARK BUILDING MAINTENANCE OTHER CONTRACTUAL SERVICES
14,906.75
682.43AQUA LOGIC INC AQUATIC PARK BUDGET MAINTENANCE
682.43
73.15ARC DOCUMENT SOLUTIONS, LLC TECHNOLOGY REPLACEMENT EQUIPMENT MTCE SERVICE
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 3
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Amount
ObjectVendorBU Description
73.15
10,535.84ASET SUPPLY AND PAPER INC SOLID WASTE G&A OPERATIONAL SUPPLIES
10,535.84
9.65ASMUS KEVIN WATER UTILITY G&A GENERAL CUSTOMERS
9.65
5,400.00ASPEN LAWN SERVICE/SIPE'S ENTERPRISES IN ROUTINE MAINTENANCE OTHER CONTRACTUAL SERVICES
5,400.00
1,603.84ASPEN MILLS OPERATIONS UNIFORMS
1,603.84
350.00ASSOCIATION OF TRAINING OFFICERS OF MN POLICE G & A TRAINING
350.00
66.56AT&T MOBILITY CELLPHONES, IPADS, ETC.OFFICE EQUIPMENT
66.56
77.33ATEK DISTRIBUTION, LLC.PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES
77.33
10,637.90ATIR ELECTRIC CORPORATION MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI
10,637.90
1,801.65AUTOMATIC SYSTEMS CO.WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
1,801.65
366.96AUTOWASH SYSTEMS INC GENERAL REPAIR BUILDING MTCE SERVICE
366.96
10,450.00AXON ENTERPRISE TECHNOLOGY REPLACEMENT POLICE EQUIPMENT
10,450.00
3,564.28BACHMANSNATURAL RESOURCES G & A LANDSCAPING MATERIALS
3,564.28
60.00BACON KATIE FABULOUS FRIDAYS REFUNDS & REIMBURSEMENTS
60.00
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 4
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Amount
ObjectVendorBU Description
43.64BAKKE KEITH NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES
43.64
18.00BALCOS, ERIC PLAYGROUNDS REFUNDS & REIMBURSEMENTS
18.00
30.78BALLENGER KRISTEN WATER UTILITY G&A GENERAL CUSTOMERS
30.78
48.68BALVIN, AARON POLICE G & A TRAVEL/MEETINGS
48.68
135.00BARNA, GUZY & STEFFEN LTD HUMAN RESOURCES GENERAL PROFESSIONAL SERVICES
135.00
625.00BARTON SAND & GRAVEL CO WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
625.00
35.99BATTERIES + BULBS GENERAL FUND BALANCE SHEET INVENTORY
103.71WATER UTILITY G&A GENERAL SUPPLIES
139.70
126.77BATTERSON BRYAN WATER UTILITY G&A GENERAL CUSTOMERS
126.77
561.80BEBERGS LANDSCAPE SUPPLY WESTWOOD G & A OTHER IMPROVEMENT SUPPLIES
561.80
1,225.00BENNETT COMMUNITY CONSULTING HOUSING REHAB-SALARIES OTHER CONTRACTUAL SERVICES
1,225.00
35.75BENSON MEAGAN BLDG & ENERGY G & A BUILDING
35.75
41.81BERG NICOLE WATER UTILITY G&A GENERAL CUSTOMERS
41.81
66,108.00BERGERSON CASWELL INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
66,108.00
298.93BILLADEAU BRIAN WATER UTILITY G&A GENERAL CUSTOMERS
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 5
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Amount
ObjectVendorBU Description
298.93
459.98BLUE TARP FINANCIAL INC GENERAL FUND BALANCE SHEET INVENTORY
459.98
2,500.00BOCHARNIKOV ALEXANDER ESCROWS DEMO / BROOKSIDE TRAFFIC
1,500.00STORM WATER UTILITY BAL SHEET GENERAL
4,000.00
272.50BOHN WELDING INC PARK EQUIPMENT MAINTENANCE OTHER CONTRACTUAL SERVICES
272.50
5.48BOLIN BRADLY WATER UTILITY G&A GENERAL CUSTOMERS
5.48
228,271.63BOLTON & MENK INC STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
228,271.63
1,682.33BORDER STATES ELECTRIC- MPL INSTALLATION OTHER IMPROVEMENT SUPPLIES
1,682.33
90.00BORZAK CONSTRUCTION LLC BLDG & ENERGY G & A CERTIFICATE OF OCCUPANCY
90.00
2,454.69BOUND TREE MEDICAL, LLC POLICE G & A OPERATIONAL SUPPLIES
65.28OPERATIONSOPERATIONAL SUPPLIES
2,519.97
6,214.18BOYER TRUCKS GENERAL REPAIR EQUIPMENT MTCE SERVICE
6,214.18
169.93BRANDT BEN WATER UTILITY G&A GENERAL CUSTOMERS
169.93
831.00BRAUN INTERTEC CORPORATION GO BONDS - NATURE CENTER G&A IMPROVEMENTS OTHER THAN BUILDI
831.00
35.00BREDENBERG, JASON BLDG & ENERGY G & A GENERAL SUPPLIES
35.00
3,867.00BRIN GLASS SERVICE MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 6
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Amount
ObjectVendorBU Description
3,867.00
108.00BRINKMEYER DIRK PICNIC SHELTERS RENT REVENUE
108.00
1,000.00BROOKSIDE MINNOCO PREVENTATIVE MAINTENANCE EQUIPMENT MTCE SERVICE
1,000.00
18.00BROWN KRISTI PLAYGROUNDS RENT REVENUE
18.00
684.00BROWN LEWIS LIFEGUARDING TRAINING
684.00
800.00BUFFALOHEAD ERIC PERFORMING ARTS OTHER CONTRACTUAL SERVICES
800.00
34.33BURCH MARY ADULTS CONCESSION SUPPLIES
34.33
475.00BURNETT JOHN OR MARITES GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES
475.00
775.20BUSINESS ESSENTIALS COMM & MARKETING G & A OFFICE SUPPLIES
775.20
475.00BUTLER ANNALISE & COOPER GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES
475.00
8,096.40CAMPBELL KNUTSON PROF ASSOC ADMINISTRATION G & A LEGAL SERVICES
3,201.00ENGINEERING G & A LEGAL SERVICES
82.50PUBLIC WORKS OPS G & A GENERAL PROFESSIONAL SERVICES
4,887.35STREET CAPITAL PROJ G & A LEGAL SERVICES
99.00STREET CAPITAL PROJ G & A IMPROVEMENTS OTHER THAN BUILDI
66.00WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
775.50WATER UTILITY G&A LEGAL SERVICES
17,207.75
156.63CANADIAN PACIFIC RAILWAY COMPANY WATER UTILITY G&A LICENSES
156.63
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 7
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Amount
ObjectVendorBU Description
2,203.22CANON FINANCIAL CENTER DRIVE TECHNOLOGY REPLACEMENT EQUIPMENT MTCE SERVICE
2,203.22
4,166.00CARE RESOURCE CONNECTION OPERATIONS GENERAL PROFESSIONAL SERVICES
4,166.00
12.61CAREY, JOSEPH WATER UTILITY G&A GENERAL CUSTOMERS
12.61
38.87CAVANAUGH, JACK WATER UTILITY G&A GENERAL CUSTOMERS
38.87
2,937.02CDW GOVERNMENT INC TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
2,937.02
80.00CENTER FOR ENERGY AND ENVIRONMENT MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES
80.00
5,713.46CENTERPOINT ENERGY FACILITY OPERATIONS HEATING GAS
1,973.33WATER UTILITY G&A HEATING GAS
131.25REILLY G & A HEATING GAS
207.71SEWER UTILITY G&A HEATING GAS
380.41PARK MAINTENANCE G & A HEATING GAS
41.12WESTWOOD G & A HEATING GAS
66.27NATURALIST PROGRAMMER HEATING GAS
8,513.55
10,416.65CENTRAL PENSION FUND EMPLOYEE BENEFITS FUND BAL SHT OTHER RETIREMENT
10,416.65
261.60CENTURY LINK CELLPHONES, IPADS, ETC.TELEPHONE
261.60
4,095.46CHAMPION COATINGS, INC WATER UTILITY BALANCE SHEET RETAINAGE PAYABLE
4,095.46
225.00CHARLES LEVIN ARCHITECTS MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES
225.00
150.00CHEF MARSHALL O'BRIEN LLC OPERATIONS TRAINING
150.00
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 8
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Amount
ObjectVendorBU Description
70.00CHESIN ADAM WATER UTILITY G&A GENERAL CUSTOMERS
70.00
30.62CHLEBECK ANTHONY WATER UTILITY G&A GENERAL CUSTOMERS
30.62
27.09CHRISTENSON DEAN WATER UTILITY G&A GENERAL CUSTOMERS
27.09
425.79CIMA COMPANIES INC NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES
425.79
87.81CINTAS CORPORATION FACILITIES MCTE G & A OPERATIONAL SUPPLIES
182.19FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES
294.51BLDG & ENERGY G & A GENERAL SUPPLIES
163.84AQUATIC PARK BUDGET OTHER CONTRACTUAL SERVICES
271.38VEHICLE MAINTENANCE G&A OPERATIONAL SUPPLIES
999.73
3.97CITIZENS INDEPENDENT BANK GENERAL FUND BALANCE SHEET CLEARING ACCOUNT
713.90ADMINISTRATION G & A PRINTING & PUBLISHING
24.03ADMINISTRATION G & A TRAINING
1,276.50ADMINISTRATION G & A MEETING EXPENSE
92.80ADMINISTRATION G & A BANK CHARGES/CREDIT CD FEES
610.44HUMAN RESOURCES ORGANIZATIONAL DEVELOPMENT
371.38HUMAN RESOURCES RECOGNITION
150.00HUMAN RESOURCES SUBSCRIPTIONS/MEMBERSHIPS
260.84HUMAN RESOURCES MEETING EXPENSE
130.34COMM & MARKETING G & A OFFICE SUPPLIES
75.00COMM & MARKETING G & A SUBSCRIPTIONS/MEMBERSHIPS
20.00COMM & MARKETING G & A TRAINING
225.00COMM & MARKETING G & A SEMINARS/CONFERENCES/PRESENTAT
278.34COMM & MARKETING G & A TRAVEL/MEETINGS
8.64COMM & MARKETING G & A MEETING EXPENSE
37.84IT G & A GENERAL SUPPLIES
159.00IT G & A TRAINING
613.75ASSESSING G & A LICENSES
1,120.70FINANCE G & A SEMINARS/CONFERENCES/PRESENTAT
521.00COMM DEV PLANNING G & A TRAINING
12.00COMM DEV PLANNING G & A MEETING EXPENSE
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 9
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
119.72FACILITIES MCTE G & A GENERAL SUPPLIES
254.04POLICE G & A OFFICE SUPPLIES
112.68POLICE G & A GENERAL SUPPLIES
1,300.38POLICE G & A OPERATIONAL SUPPLIES
23.77POLICE G & A EQUIPMENT PARTS
772.01POLICE G & A OFFICE EQUIPMENT
1,241.71POLICE G & A TRAINING
418.96POLICE G & A TRAVEL/MEETINGS
51.91JOINT COMM POLICE PARTNERSHIP MEETING EXPENSE
103.29OPERATIONSGENERAL SUPPLIES
278.36OPERATIONSFIRE PREVENTION SUPPLIES
2,049.80OPERATIONSOPERATIONAL SUPPLIES
364.06OPERATIONSSMALL TOOLS
177.89OPERATIONSUNIFORMS
265.00OPERATIONSSUBSCRIPTIONS/MEMBERSHIPS
340.42OPERATIONSTRAINING
2,447.54OPERATIONSSEMINARS/CONFERENCES/PRESENTAT
83.95OPERATIONSEMERGENCY PREPAREDNESS
78.00OPERATIONSBANK CHARGES/CREDIT CD FEES
404.82BLDG & ENERGY G & A GENERAL SUPPLIES
1,620.24BLDG & ENERGY G & A TRAINING
829.00ENGINEERING G & A SEMINARS/CONFERENCES/PRESENTAT
465.35PUBLIC WORKS OPS G & A OPERATIONAL SUPPLIES
947.63CABLE TV G & A OTHER
553.99HOUSING REHAB G & A MEETING EXPENSE
1,277.16PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
400.00STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
462.99WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT
204.19SOLID WASTE G&A OTHER
135.21SOLID WASTE G&A SEMINARS/CONFERENCES/PRESENTAT
150.29ENVIRONMENT & SUSTAINABILITY GENERAL SUPPLIES
154.00ENVIRONMENT & SUSTAINABILITY SUBSCRIPTIONS/MEMBERSHIPS
439.83TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
545.37MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI
624.36ORGANIZED REC G & A TRAINING
1,000.00ADULT PROGRAMS GENERAL SUPPLIES
121.25VOLLEYBALLGENERAL SUPPLIES
29.02SPECIAL EVENTS GENERAL SUPPLIES
49.25YOUTH PROGRAMS GENERAL SUPPLIES
352.34YOUTH PROGRAMS TRAINING
8.35SOCCERGENERAL SUPPLIES
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 10
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
12.99PARK MAINTENANCE G & A SUBSCRIPTIONS/MEMBERSHIPS
52.03PARK MAINTENANCE G & A TRAINING
44.79SPLASH PAD MAINT - Oak Hill Pk GENERAL SUPPLIES
86.01NATURAL RESOURCES G & A OFFICE SUPPLIES
147.84WESTWOOD G & A GENERAL SUPPLIES
140.87JUNIOR NATURALISTS GENERAL SUPPLIES
595.00REC CENTER BUILDING TRAINING
595.00REC CENTER BUILDING SEMINARS/CONFERENCES/PRESENTAT
64.08REC CENTER BUILDING MEETING EXPENSE
4.00AQUATIC PARK BUDGET GENERAL SUPPLIES
462.52AQUATIC PARK BUDGET OPERATIONAL SUPPLIES
349.00LIFEGUARDINGGENERAL SUPPLIES
1,154.64LIFEGUARDINGOPERATIONAL SUPPLIES
315.00LIFEGUARDINGTRAINING
159.84CONCESSIONSGENERAL SUPPLIES
1,004.08CONCESSIONSCONCESSION SUPPLIES
270.00GENERAL REPAIR SUBSCRIPTIONS/MEMBERSHIPS
33,421.29
2,500.00CITYLINE HOMES INC.ESCROWS DEMO / BROOKSIDE TRAFFIC
1,500.00STORM WATER UTILITY BAL SHEET GENERAL
4,000.00
425.00CIULLA NIKI & HOPKINS TIM GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES
425.00
93.55CLAIMFOX INC.POLICE G & A OTHER CONTRACTUAL SERVICES
93.55
325.40CLAREY'S SAFETY EQUIPMENT INC OPERATIONS REPAIRS
325.40
198.94CLARKE LISA ASSESSING G & A MILEAGE-PERSONAL CAR
198.94
16,069.50-CLASSIC PROTECTIVE COATINGS INC WATER UTILITY BALANCE SHEET RETAINAGE PAYABLE
321,390.00WATER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDI
305,320.50
500.00COACHOLOGY.US FINANCE G & A SEMINARS/CONFERENCES/PRESENTAT
500.00
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 11
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Amount
ObjectVendorBU Description
20,811.36COLICH & ASSOCIATES ADMINISTRATION G & A LEGAL SERVICES
20,811.36
106.34COMCASTCABLE TV G & A OTHER CONTRACTUAL SERVICES
32.65OTHER CITY DEPARTMENTS OTHER CONTRACTUAL SERVICES
548.25WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
687.24
10,714.27COMMERCIAL ASPHALT COMPANY PATCHING-PERMANENT OTHER IMPROVEMENT SUPPLIES
9,242.10GO BONDS - NATURE CENTER G&A IMPROVEMENTS OTHER THAN BUILDI
4,508.71WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
24,465.08
743.23CONTINENTAL RESEARCH CORP REC CENTER BUILDING OPERATIONAL SUPPLIES
743.23
900.00COPPERHEAD INNOVATIONS LLC WATER UTILITY G&A OTHER
900.00
2,480.23CORE & MAIN LP WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
2,480.23
3,606.50CORPORATE MECHANICAL REC CENTER BUILDING EQUIPMENT MTCE SERVICE
381.13RECREATION OUTDOOR CENTER OTHER CONTRACTUAL SERVICES
3,987.63
70.00CORYELL JACQUELINE FABULOUS FRIDAYS REFUNDS & REIMBURSEMENTS
70.00
65.00COSGROVE DUSTIN WATER UTILITY G&A GENERAL CUSTOMERS
65.00
16,100.00COURT SURFACES & REPAIR PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
16,100.00
10,650.00COVERALL OF THE TWIN CITIES FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES
10,650.00
144.00CRAWFORD CYTHIA WATER UTILITY G&A GENERAL CUSTOMERS
144.00
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 12
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Amount
ObjectVendorBU Description
553.95CREATIVE SERVICES OF NEW ENGLAND POLICE G & A OPERATIONAL SUPPLIES
553.95
292.00CRF USA MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES
292.00
82.91CROOKS, DEAN WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT
82.91
199.14CROSBY MEGAN & NICHOLAS WATER UTILITY G&A GENERAL CUSTOMERS
199.14
134.88CROSKEY HOLLY WATER UTILITY G&A GENERAL CUSTOMERS
134.88
318.22CROW STACIE WATER UTILITY G&A GENERAL CUSTOMERS
318.22
116.00CROWDER KAREN WATER UTILITY G&A GENERAL CUSTOMERS
116.00
26.84CROWN MARKING INC.COMM & MARKETING G & A OFFICE SUPPLIES
26.84
497.78CROWN RENTAL - BURNSVILLE PARK MAINTENANCE G & A GENERAL SUPPLIES
3,550.00SPLASH PAD MAINT - Oak Hill Pk OTHER IMPROVEMENT SUPPLIES
4,047.78
212.83CUB KNOLLWOOD POLICE G & A JAIL SUPPLIES
212.83
75.00CULLIGAN BOTTLED WATER FACILITIES MCTE G & A BUILDING MTCE SERVICE
75.00
749.42CUMMINS INC GENERAL FUND BALANCE SHEET INVENTORY
749.42
75.00CUSHMAN RONALD GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES
75.00
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 13
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Amount
ObjectVendorBU Description
961.00CUSTOM PRODUCTS & SERVICES SSD 1 G&A OTHER CONTRACTUAL SERVICES
490.00SSD 2 G&A OTHER CONTRACTUAL SERVICES
340.00SSD 3 G&A OTHER CONTRACTUAL SERVICES
490.00SSD #4 G&A OTHER CONTRACTUAL SERVICES
400.00SSD #5 G&A OTHER CONTRACTUAL SERVICES
800.00SSD #6 G&A OTHER CONTRACTUAL SERVICES
9,876.00BEAUTIFICATION/LANDSCAPE LANDSCAPING SERVICE
13,357.00
235.50CUSTOM REFRIGERATION INC FACILITIES MCTE G & A BUILDING MTCE SERVICE
235.50
802.15DALCO ENTERPRISES INC FACILITIES MCTE G & A CLEANING/WASTE REMOVAL SUPPLY
802.15
125.37DECKER FRAN WATER UTILITY G&A GENERAL CUSTOMERS
125.37
220.00DEPARTMENT OF HUMAN SERVICES REC CENTER BUILDING OTHER CONTRACTUAL SERVICES
220.00
12,082.74DEPT LABOR & INDUSTRY BLDG & ENERGY G & A DUE TO OTHER GOVTS
12,082.74
128.38DEWITT PAUL BLDG & ENERGY G & A BUILDING
128.38
112.00DIAMOND HILL CENTER C/O TEAM PROPERTIES BLDG & ENERGY G & A BUILDING
112.00
30.00DIOUF JENNIFER FABULOUS FRIDAYS REFUNDS & REIMBURSEMENTS
30.00
222.35DISCOUNT STEEL INC WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIES
101.84GENERAL REPAIR GENERAL SUPPLIES
324.19
125,200.00DISTRICT COURT ADMINISTRATOR RIGHT-OF-WAY OTHER CONTRACTUAL SERVICES
125,200.00
2,812.00DJ ELECTRIC SERVICES INC PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 14
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Amount
ObjectVendorBU Description
496.96SPLASH PAD MAINT - Oak Hill Pk OTHER CONTRACTUAL SERVICES
126.34REC CENTER BUILDING OPERATIONAL SUPPLIES
1,536.45REC CENTER BUILDING BUILDING MTCE SERVICE
1,560.00AQUATIC PARK BUDGET MAINTENANCE
6,531.75
6,850.00DLC RESIDENTIAL LLC.ESCROWS PMC ESCROW
6,850.00
4,039.29DO-GOOD.BIZ INC COMM & MARKETING G & A POSTAGE
7,052.04COMM & MARKETING G & A PRINTING & PUBLISHING
1,237.20HOUSING REHAB G & A PRINTING & PUBLISHING
12,328.53
60.05DUNDEE NURSERY BEAUTIFICATION / FLOWERS LANDSCAPING MATERIALS
60.05
47.60ECM PUBLISHERS INC ADMINISTRATION G & A LEGAL NOTICES
47.60
209.86EDER PHILLIP WATER UTILITY G&A GENERAL CUSTOMERS
209.86
315.56EDUCATIONAL OUTFITERS OPERATIONS UNIFORMS
315.56
2,490.68EGANWATER UTILITY G&A OTHER IMPROVEMENT SERVICE
161.25SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE
2,651.93
1.20EGRESS WINDOW GUY BLDG & ENERGY G & A DUE TO OTHER GOVTS
110.00BLDG & ENERGY G & A BUILDING
111.20
442.50EHLERS & ASSOCIATES INC ESCROWS ENCORE (BADER DEV/ASAP)
122.50HIA ADMIN OTHER CONTRACTUAL SERVICES
565.00
1,660.50EMBEDDED SYSTEMS INC OPERATIONS EMERGENCY PREPAREDNESS
1,660.50
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 15
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
40.09EMERGENCY APPARATUS MTNCE GENERAL FUND BALANCE SHEET INVENTORY
40.09
465.00EMPIRE PIPE SERVICE CONSTRUCTION MATERIAL OTHER CONTRACTUAL SERVICES
465.00
395.00EMPIREHOUSE INC REC CENTER BUILDING BUILDING MTCE SERVICE
395.00
42.00ENNEN AMY PRE-SCHOOL PROGRAMS REFUNDS & REIMBURSEMENTS
42.00
5,550.99ENTERPRISE FM TRUST EQUIP/VEHICLE REPLACEMENT RENTAL EQUIPMENT
5,550.99
18.00ERLANDSON, LAURA PLAYGROUNDS REFUNDS & REIMBURSEMENTS
18.00
977.00ESP INC PARK BUILDING MAINTENANCE OTHER CONTRACTUAL SERVICES
1,050.00REC CENTER BUILDING OTHER CONTRACTUAL SERVICES
2,027.00
10,311.00ETTEL & FRANZ ROOFING CO FACILITIES MCTE G & A BUILDING MTCE SERVICE
10,311.00
306.00EVANS DAVID SOFTBALL OTHER CONTRACTUAL SERVICES
306.00
1,340.20FACTORY MOTOR PARTS CO GENERAL FUND BALANCE SHEET INVENTORY
1,340.20
714.00FADDEN DEREK SOFTBALL OTHER CONTRACTUAL SERVICES
714.00
192.50FARBER SOUND LLC REC CENTER BUILDING EQUIPMENT MTCE SERVICE
192.50
332.80FASTENALOPERATIONSSMALL TOOLS
332.80
25.93FASTENAL COMPANY FACILITIES MCTE G & A GENERAL SUPPLIES
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 16
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
22.78WATER UTILITY G&A SMALL TOOLS
48.71
299.87FASTSIGNSCONCESSIONSCONCESSION SUPPLIES
299.87
41.78FEINBERG, GREG WESTWOOD G & A GENERAL SUPPLIES
41.78
3,839.63FERGUSON WATERWORKS WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
3,839.63
70.60FERRELLGASGENERAL FUND BALANCE SHEET INVENTORY
70.60
23.71FIDDLER JOSE WATER UTILITY G&A GENERAL CUSTOMERS
23.71
55.00FIEDLER F WATER UTILITY G&A GENERAL CUSTOMERS
55.00
4,429.80FIRE CATT LLC OPERATIONS TRAINING
4,429.80
4,378.00FLAGSHIP RECREATION LLC PARK EQUIPMENT MAINTENANCE OTHER IMPROVEMENT SUPPLIES
4,378.00
162.50FLAHERTY JOHN GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES
162.50
16,875.00FORECAST PUBLIC ART STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
16,875.00
288.00FOUNDATION BUILDING SUPPLIES FACILITIES MCTE G & A GENERAL SUPPLIES
288.00
382.50FRANCZAK JOHN SOFTBALL OTHER CONTRACTUAL SERVICES
382.50
42.85FRATTALLONE'S/SAINT LOUIS PARK AQUATIC PARK BUDGET OPERATIONAL SUPPLIES
31.98AQUATIC PARK G & A OPERATIONAL SUPPLIES
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 17
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
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7/5/20196/8/2019 -
Amount
ObjectVendorBU Description
17.92VEHICLE MAINTENANCE G&A GENERAL SUPPLIES
92.75
27.65FRATTALONE'S/ST. LOUIS PARK WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
165.98AQUATIC PARK BUDGET OPERATIONAL SUPPLIES
2.34VEHICLE MAINTENANCE G&A GENERAL SUPPLIES
195.97
416.85FREEWHEEL BIKE MINNETONKA POLICE G & A OPERATIONAL SUPPLIES
416.85
975.00FRESH PAINT PARK EQUIPMENT MAINTENANCE OTHER CONTRACTUAL SERVICES
975.00
1,624.35FRONTIER PRECISION INC ENGINEERING G & A OPERATIONAL SUPPLIES
1,624.35
9,345.42GALLS, LLC - DBA UNIFORMS UNLIMITED POLICE G & A OPERATIONAL SUPPLIES
9,345.42
550.73GENERAL PARTS LLC REC CENTER BUILDING EQUIPMENT MTCE SERVICE
2,190.64AQUATIC PARK BUDGET EQUIPMENT MTCE SERVICE
2,741.37
500.00-GENERAL SHEET METAL COMPANY, LLC. GO BONDS - NATURE CTR BAL SH RETAINAGE PAYABLE
10,000.00GO BONDS - NATURE CENTER G&A BUILDINGS & STRUCTURES
MUNICIPAL BLDG BUILDINGS & STRUCTURES
9,500.00
2,397.00GERTENSPARK GROUNDS MAINTENANCE OTHER IMPROVEMENT SUPPLIES
2,397.00
561.00GIBSON GABE SOFTBALL OTHER CONTRACTUAL SERVICES
561.00
49,278.51-GMH ASPHALT CORPORATION PAVEMENT MANAGEMENT B/S RETAINAGE PAYABLE
985,570.13PAVEMENT MANAGEMENT G&A IMPROVEMENTS OTHER THAN BUILDI
936,291.62
2,000.00GOLDBERG MICHAEL PERFORMING ARTS OTHER CONTRACTUAL SERVICES
2,000.00
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 18
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Amount
ObjectVendorBU Description
6,715.10GOODPOINTE TECHNOLOGY INC PAVEMENT MANAGEMENT G&A GENERAL PROFESSIONAL SERVICES
6,715.10
1,902.15GOPHER STATE ONE-CALL INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
1,902.15
18.00GOTHBERG, BRIDGET SEASON PASSES REFUNDS & REIMBURSEMENTS
18.00
300.00GOVERNMENT FINANCE OFFICERS ASSOCIATIONFINANCE G & A SUBSCRIPTIONS/MEMBERSHIPS
300.00
24.02GRAINGER INC, WW GENERAL FUND BALANCE SHEET INVENTORY
234.35WATER UTILITY G&A GENERAL SUPPLIES
1,441.65PARK MAINTENANCE G & A REFUNDS & REIMBURSEMENTS
70.64GENERAL REPAIR GENERAL SUPPLIES
1,770.66
468.00GRAPHIC SOURCE INC COMM & MARKETING G & A OTHER
468.00
13,250.00GRAZZINI BROTHERS & COMPANY PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
13,250.00
384.00GREAT LAKES COCA-COLA DISTRIBUTION CONCESSIONS CONCESSION SUPPLIES
384.00
87.10GREEN HORIZONS HOUSING REHAB BALANCE SHEET LAND HELD FOR RESALE
87.10
351.20GREEN LIGHTS RECYCLING INC SOLID WASTE G&A OTHER CONTRACTUAL SERVICES
351.20
505.68GROUP HEALTH INC - WORKSITE EMPLOYEE BENEFITS FUND G&A HEALTH INSURANCE
505.68
38.59GUNDERSON NICHOLAS WATER UTILITY G&A GENERAL CUSTOMERS
38.59
251.83HAGEN SCOTT & SALLY WATER UTILITY G&A GENERAL CUSTOMERS
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 19
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Amount
ObjectVendorBU Description
251.83
450.00HALE, WILLIAM PERFORMING ARTS OTHER CONTRACTUAL SERVICES
450.00
943.50HAMILTON, MIKE SOFTBALL OTHER CONTRACTUAL SERVICES
943.50
334.40HAMMEL GREEN & ABRAHAMSON INC GO BONDS - NATURE CENTER G&A OTHER CONTRACTUAL SERVICES
15,023.56GO BONDS - NATURE CENTER G&A BUILDINGS & STRUCTURES
15,357.96
18.59HANSON BOBBI & ROBERT WATER UTILITY G&A GENERAL CUSTOMERS
18.59
21,285.20HAWKINS INC WATER UTILITY G&A OPERATIONAL SUPPLIES
359.68SPLASH PAD MAINT - Oak Hill Pk GENERAL SUPPLIES
6,035.49AQUATIC PARK BUDGET OPERATIONAL SUPPLIES
27,680.37
421.00HEDBERG AGGREGATES INC STORM WATER UTILITY G&A EQUIPMENT PARTS
421.00
128.00HEDBERG SUPPLY WESTWOOD G & A GENERAL SUPPLIES
128.00
242.96HEIR LAWRENCE WATER UTILITY G&A GENERAL CUSTOMERS
242.96
456.60HEISER, DEBRA ENGINEERING G & A SEMINARS/CONFERENCES/PRESENTAT
456.60
750.00HELGESON, GLEN PERFORMING ARTS OTHER CONTRACTUAL SERVICES
750.00
156.00HENNEPIN COUNTY ELECTIONS ADMINISTRATION G & A GENERAL SUPPLIES
156.00
87.00HENNEPIN COUNTY TREASURER IT G & A COMPUTER SERVICES
84.50ASSESSING G & A OTHER CONTRACTUAL SERVICES
7,500.00POLICE G & A GENERAL PROFESSIONAL SERVICES
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 20
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Amount
ObjectVendorBU Description
2,933.55POLICE G & A EQUIPMENT MTCE SERVICE
2,361.75POLICE G & A JAIL/DETENTION SERVICES
2,303.38OPERATIONSRADIO COMMUNICATIONS
9,100.00PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
771.17PARK MAINTENANCE G & A GARBAGE/REFUSE SERVICE
25,141.35
1,200.00HENNEPIN TECHNICAL COLLEGE OPERATIONS TRAINING
1,200.00
70.00HENRICKSEN PSG FACILITIES MCTE G & A BUILDING MTCE SERVICE
1,187.31MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI
1,257.31
1,320.91HIGHVIEW PLUMBING INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
1,320.91
1,512.50HIRSHFIELD"S PAINT MFG INC PARK GROUNDS MAINTENANCE GENERAL SUPPLIES
1,512.50
28,803.00HOFFMAN & MCNAMARA PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICES
21,618.00CONSTRUCTION MATERIAL OTHER CONTRACTUAL SERVICES
50,421.00
23.32HOLMQUIST SCOTT WATER UTILITY G&A GENERAL CUSTOMERS
23.32
198.98HOME DEPOT CREDIT SERVICES FACILITIES MCTE G & A GENERAL SUPPLIES
15.98ROUTINE MAINTENANCE OPERATIONAL SUPPLIES
34.80DAMAGE REPAIR GENERAL SUPPLIES
145.63PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
679.88WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
936.75MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI
233.78PARK BUILDING MAINTENANCE GENERAL SUPPLIES
31.94PARK GROUNDS MAINTENANCE GENERAL SUPPLIES
50.73PLAYGROUND EQUIPMENT MAINTENAN GENERAL SUPPLIES
255.92BEAUTIFICATION / FLOWERS OTHER IMPROVEMENT SUPPLIES
207.60BEAUTIFICATION / FLOWERS LANDSCAPING MATERIALS
78.84REC CENTER BUILDING OPERATIONAL SUPPLIES
2,870.83
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 21
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Amount
ObjectVendorBU Description
5,435.37HOPKINS AUTO BODY INC UNINSURED LOSS G&A UNINSURED LOSS
5,435.37
127.50HOPKINS TROY KICKBALL OTHER CONTRACTUAL SERVICES
127.50
149.64HOPPE, MARK ASSESSING G & A MILEAGE-PERSONAL CAR
149.64
34.95HORIZON COMMERCIAL POOL SUPPLY AQUATIC PARK BUDGET GENERAL SUPPLIES
1,106.82AQUATIC PARK BUDGET OPERATIONAL SUPPLIES
1,141.77
226.52HOTSY OF MN BLDG/GROUNDS OPS & MAINT BLDG/STRUCTURE SUPPLIES
226.52
83.34HOUNS LARRY WATER UTILITY G&A GENERAL CUSTOMERS
83.34
11,553.00HOUSING AUTHORITY KIDS IN THE PARK RENT ASSIST OTHER CONTRACTUAL SERVICES
11,553.00
250.00HOWES, KRISTINE VOLLEYBALL OTHER CONTRACTUAL SERVICES
306.00SOFTBALLOTHER CONTRACTUAL SERVICES
556.00
37.71HUBER PROPERTIES, J&J WATER UTILITY G&A GENERAL CUSTOMERS
37.71
314.03HUETTL JOSEPH POLICE G & A TRAINING
314.03
500.00HURTADO TERYN GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES
500.00
1,715.00I.U.O.E. LOCAL NO 49 EMPLOYEE BENEFITS FUND BAL SHT UNION DUES
1,715.00
375.00IAPEPOLICE G & A TRAINING
375.00
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 22
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Amount
ObjectVendorBU Description
135.00ICE SPORTS INDUSTRY INSTRUCTIONAL SKATING LESSONS GENERAL SUPPLIES
135.00
268.50IDENTISYSHUMAN RESOURCES GENERAL SUPPLIES
268.50
70.00IGNATJEVA ANNA FABULOUS FRIDAYS REFUNDS & REIMBURSEMENTS
70.00
905.59IMPACT PROVEN SOLUTIONS WATER UTILITY G&A POSTAGE
905.59SEWER UTILITY G&A POSTAGE
905.59SOLID WASTE G&A POSTAGE
905.59STORM WATER UTILITY G&A POSTAGE
3,622.36
1,462.98INDELCOWATER UTILITY G&A EQUIPMENT MTCE SERVICE
147.44UNINSURED LOSS G&A UNINSURED LOSS
176.55PARK GROUNDS MAINTENANCE GENERAL SUPPLIES
20.16SPLASH PAD MAINT - Oak Hill Pk GENERAL SUPPLIES
1,807.13
15,373.80INDEPENDENT SCHOOL DISTRICT #283 TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
15,373.80
840.00INGINA LLC ART OTHER CONTRACTUAL SERVICES
840.00
656.60INGRAM, LUKE ENGINEERING G & A SEMINARS/CONFERENCES/PRESENTAT
656.60
230.00INTERNATIONAL SOCIETY OF ARBORICULTURE PARK MAINTENANCE G & A TRAINING
230.00
203.27INVER GROVE FORD GENERAL FUND BALANCE SHEET INVENTORY
48,640.00CAPITAL REPLACEMENT B/S INVENTORY
48,843.27
32.38ISENBERG THE ESTATE OF KARI WATER UTILITY G&A GENERAL CUSTOMERS
32.38
475.00ISENBERG WENDY & AKA CHAIYA GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 23
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Amount
ObjectVendorBU Description
475.00
750.00ISRAEL, DANIEL PERFORMING ARTS OTHER CONTRACTUAL SERVICES
750.00
431.33I-STATE TRUCK CENTER GENERAL FUND BALANCE SHEET INVENTORY
431.33
178.81IVERSON STEVE WATER UTILITY G&A GENERAL CUSTOMERS
178.81
101.09J & F REDDY RENTS OPERATIONS FIRE PREVENTION SUPPLIES
101.09
220.68J. H. LARSON CO.FACILITIES MCTE G & A GENERAL SUPPLIES
474.49SYSTEM REPAIR OTHER IMPROVEMENT SUPPLIES
1.95WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
697.12
51.10JACOBS JAMES & BARBARA WATER UTILITY G&A GENERAL CUSTOMERS
51.10
25.00JAUREGUI MARICELA PICNIC SHELTERS RENT REVENUE
25.00
52.20JEFFERSON FIRE & SAFETY INC EQUIP/VEHICLE REPLACEMENT MACHINERY & AUTO EQUIPMENT
52.20
425.00JENSEN GEOFFREY GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES
425.00
2.40JERRY'S HARDWARE POLICE G & A OFFICE SUPPLIES
7.98ROUTINE MAINTENANCE GENERAL SUPPLIES
35.83WATER UTILITY G&A EQUIPMENT PARTS
20.75PARK BUILDING MAINTENANCE GENERAL SUPPLIES
147.48WESTWOOD G & A GENERAL SUPPLIES
214.44
382.50JOHNSON III JAMES KICKBALL OTHER CONTRACTUAL SERVICES
382.50
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 24
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Amount
ObjectVendorBU Description
45.54JOHNSON KASEY WATER UTILITY G&A GENERAL CUSTOMERS
45.54
138.25JOHNSON SCOTT WATER UTILITY G&A GENERAL CUSTOMERS
138.25
250.00JOHNSON, SUSAN VOLLEYBALL OTHER CONTRACTUAL SERVICES
250.00
2,125.00JORDAN CONSULTING & COUNSELING OPERATIONS TRAINING
2,125.00
60.00JORGENSON AMY FABULOUS FRIDAYS REFUNDS & REIMBURSEMENTS
60.00
150.80JUREK JESSIE ASSESSING G & A MILEAGE-PERSONAL CAR
150.80
250.00JUST-RITE CONSTRUCTION INC UNINSURED LOSS G&A UNINSURED LOSS
250.00
1,667.71-K.A. WITT CONSTRUCTION, INC.PARK IMPROVE BALANCE SHEET RETAINAGE PAYABLE
33,354.15PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
31,686.44
13,152.17KAESER COMPRESSOR MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI
13,152.17
30.00KAISER KENDRA FABULOUS FRIDAYS REFUNDS & REIMBURSEMENTS
30.00
38.93KASIC CHRIS HOUSING REHAB BALANCE SHEET CONTRACTS PAYABLE
38.93
20.00KATZ YITTA SUMMER CAMP REFUNDS & REIMBURSEMENTS
20.00
65.00KELZENBERG RANDY BLDG & ENERGY G & A LICENSES
65.00
1,400.00KENNEDY & GRAVEN ESCROWS PLACE
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 25
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Amount
ObjectVendorBU Description
140.00ESCROWS5605 W 36TH (AMER LEGION SITE)
877.50ESCROWSPLATIA PLACE
2,417.50
35.75KEPPERS PLUMBING BLDG & ENERGY G & A BUILDING
35.75
900.00KEYSTONE COMPENSATION GROUP LLC HUMAN RESOURCES GENERAL PROFESSIONAL SERVICES
900.00
357.00KIELTY MIKE SOFTBALL OTHER CONTRACTUAL SERVICES
357.00
13,170.40KLEIN UNDERGROUND LLC SWEEPING OTHER CONTRACTUAL SERVICES
17,633.25WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
2,678.90SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE
33,482.55
23,887.00KLM ENGINEERING INC.STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
23,887.00
357.00KNUTSON BRAD SOFTBALL OTHER CONTRACTUAL SERVICES
357.00
21.00KOOPMANN LINDSAY SEASON PASSES REFUNDS & REIMBURSEMENTS
21.00
134.74KOUPAL TIM WATER UTILITY G&A GENERAL CUSTOMERS
134.74
9,160.37-KRAEMER NORTH AMERICA LLC STREET CAPITAL PROJ BAL SHEET RETAINAGE PAYABLE
183,207.45CONSTRUCTION MATERIAL OTHER CONTRACTUAL SERVICES
174,047.08
99.13KRANZ MARK BLDG & ENERGY G & A MECHANICAL
99.13
60.00KREBS SHIRA FABULOUS FRIDAYS REFUNDS & REIMBURSEMENTS
60.00
625.00KROOG, RACHAEL PERFORMING ARTS OTHER CONTRACTUAL SERVICES
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 26
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
625.00
4,052.34KRUEGER INTERNATIONAL INC PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
4,052.34
357.00KUBES, JON SOFTBALL OTHER CONTRACTUAL SERVICES
357.00
158.58KVANBECK THOMAS WATER UTILITY G&A GENERAL CUSTOMERS
158.58
35.00LANE LINDSAY PRE-SCHOOL PROGRAMS REFUNDS & REIMBURSEMENTS
35.00
25.31LANGUAGE LINE SERVICES INC POLICE G & A OTHER CONTRACTUAL SERVICES
25.31
203.84LANIE ROBERT WATER UTILITY G&A GENERAL CUSTOMERS
203.84
18.81LARSEN MARCENE WATER UTILITY G&A GENERAL CUSTOMERS
18.81
3,060.00LAW ENFORCEMENT LABOR SERVICES INC EMPLOYEE BENEFITS FUND BAL SHT UNION DUES
3,060.00
1.54LAWSON PRODUCTS INC VEHICLE MAINTENANCE G&A GENERAL SUPPLIES
1.54
113,397.00LEAGUE OF MN CITIES INSURANCE TRUST UNINSURED LOSS B/S PREPAID EXPENSES
6,569.92UNINSURED LOSS G&A UNINSURED LOSS
119,966.92
100.13LEESON KENNETH WATER UTILITY G&A GENERAL CUSTOMERS
100.13
36,250.00LEOTEK ELECTRONICS USA LLC CONSTRUCTION MATERIAL OTHER CONTRACTUAL SERVICES
36,250.00
70.38LEVY DAVID WATER UTILITY G&A GENERAL CUSTOMERS
70.38
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 27
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
24.00LEVY JODY WESTWOOD G & A REFUNDS & REIMBURSEMENTS
24.00
80.00LEY KELLY DANCE REFUNDS & REIMBURSEMENTS
80.00
53.15LIESER MARTIN & MALISA STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
53.15
246.00LIFE SAFETY SYSTEMS FACILITIES MCTE G & A BUILDING MTCE SERVICE
246.00
125.08-LIFESAVER FIRE PROTECTION GO BONDS - NATURE CTR BAL SH RETAINAGE PAYABLE
2,501.51GO BONDS - NATURE CENTER G&A BUILDINGS & STRUCTURES
MUNICIPAL BLDG BUILDINGS & STRUCTURES
2,376.43
70.00LILY ELIZABETH SAFETY CAMPS REFUNDS & REIMBURSEMENTS
70.00
129.00LINDAHL ROGER & CAROLE WATER UTILITY G&A GENERAL CUSTOMERS
129.00
329.09LITIN PAK FACILITIES MCTE G & A GENERAL SUPPLIES
702.40SOLID WASTE G&A OPERATIONAL SUPPLIES
1,031.49
573.74LITTLE FALLS MACHINE INC GENERAL REPAIR EQUIPMENT MTCE SERVICE
573.74
1,566.55LOCKRIDGE GRINDAL NAUEN PLLP REILLY G & A LEGAL SERVICES
1,566.55
259.46LOFFLERIT G & A OFFICE EQUIPMENT
259.46
2,579.66LOFFLER COMPANIES IT G & A OFFICE EQUIPMENT
2,579.66
38,964.00LOGISIT G & A COMPUTER SERVICES
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 28
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Amount
ObjectVendorBU Description
1,650.00WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
1,650.00SEWER UTILITY G&A GENERAL PROFESSIONAL SERVICES
1,650.00STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
17,437.75TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
61,351.75
40.31LONSDALE LAURA WATER UTILITY G&A GENERAL CUSTOMERS
40.31
9,687.50LOTUS ENGINEERING & SUSTAINABILITY MUNICIPAL BLDG GENERAL PROFESSIONAL SERVICES
9,687.50
90.00LOWE ALLISON DANCE REFUNDS & REIMBURSEMENTS
90.00
186.33LPI CONSTRUCTION LLC WATER UTILITY G&A GENERAL CUSTOMERS
186.33
288.90LUTZ DIANE WATER UTILITY G&A GENERAL CUSTOMERS
288.90
766.88M G INCENTIVES HUMAN RESOURCES GENERAL SUPPLIES
766.88
34.50MACHETTA ROBERT WATER UTILITY G&A GENERAL CUSTOMERS
34.50
160.00MACMILLAN TARYN OPERATIONS TRAINING
160.00
617.79MACQUEEN EQUIP CO GENERAL FUND BALANCE SHEET INVENTORY
43.22SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE
661.01
160.00MAGY ROBERT WATER UTILITY G&A GENERAL CUSTOMERS
160.00
171.36MAHONEY JOSEPH WATER UTILITY G&A GENERAL CUSTOMERS
171.36
27,309.12MANSFIELD OIL COMPANY GENERAL FUND BALANCE SHEET INVENTORY
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 29
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Amount
ObjectVendorBU Description
27,309.12
9.00MARTIN RYAN PLAYGROUNDS REFUNDS & REIMBURSEMENTS
9.00
116.04MASKO, MARSHALL WATER UTILITY G&A GENERAL CUSTOMERS
116.04
287.73MASTER TECHNOLOGY GROUP TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
287.73
238.00MAUSETH ADREA FINANCE G & A TRAINING
238.00
29.98MCCHESNEY, CHARLIE SOLID WASTE G&A MEETING EXPENSE
29.98
45.82MCCONNELL, BECKY WESTWOOD G & A MILEAGE-PERSONAL CAR
45.82
52.00MCGOVERN ALLISON SUMMER CAMP REFUNDS & REIMBURSEMENTS
52.00
225.00MCMONIGAL ARCHITECTS LLC MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES
225.00
20,800.00MCPHILLIPS BROS ROOFING COMPANY WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
20,800.00
23.92MENARDSROUTINE MAINTENANCE GENERAL SUPPLIES
491.72WATER UTILITY G&A GENERAL SUPPLIES
23.99PARK BUILDING MAINTENANCE GENERAL SUPPLIES
257.70WW RENTAL HOUSE (1322)OTHER IMPROVEMENT SUPPLIES
78.02WESTWOOD G & A GENERAL SUPPLIES
875.35
1,467.78MESSERLI & KRAMER EMPLOYEE BENEFITS FUND BAL SHT ACCRUED OTHER BENEFITS
1,467.78
2,375.00METRO BLOOMS STORM WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT
2,375.00
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 30
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Amount
ObjectVendorBU Description
226,333.80METROPOLITAN COUNCIL BLDG & ENERGY G & A DUE TO OTHER GOVTS
355,040.71OPERATIONSCLEANING/WASTE REMOVAL SERVICE
581,374.51
429.77MEXICO CITY CAFE HUMAN RESOURCES MEETING EXPENSE
429.77
134.86MICRO CENTER TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
134.86
9,045.00MID AMERICA BUSINESS SYSTEMS TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
9,045.00
27.70MIDWEST BADGE & NOVELTY CO COMMUNICATIONS/GV REIMBURSEABL OPERATIONAL SUPPLIES
523.92SOLID WASTE COLLECTIONS PRINTING & PUBLISHING
551.62
6,360.00MIDWEST GROUNDCOVER PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
6,360.00
14.11MILLER RACHEL WATER UTILITY G&A GENERAL CUSTOMERS
14.11
939.90MINNESOTA CHILD SUPPORT PYT CTR EMPLOYEE BENEFITS FUND BAL SHT WAGE GARNISHMENTS
939.90
457.49MINNESOTA CITY/COUNTY MANAGEMENT ASSOCADMINISTRATION G & A SUBSCRIPTIONS/MEMBERSHIPS
457.49
80.00MINNESOTA COUNCIL OF NONPROFITS ADMINISTRATION G & A SEMINARS/CONFERENCES/PRESENTAT
80.00
150.00MINNESOTA DEPARTMENT OF HEALTH WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT
150.00
21,616.00MINNESOTA DEPT HEALTH WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
21,616.00
5,519.08MINNESOTA DEPT PUBLIC SAFETY CAPITAL REPLACEMENT B/S INVENTORY
5,519.08
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 31
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
125.00MINNESOTA FIRE SVC CERT BD OPERATIONS TRAINING
125.00
850.00MINNESOTA PREMIER PUBLICATIONS AQUATIC PARK G & A PRINTING & PUBLISHING
850.00
375.00MINNESOTA RURAL WATER ASSOC TRAINING TRAINING
250.00WATER UTILITY G&A SUBSCRIPTIONS/MEMBERSHIPS
125.00WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT
375.00PARK MAINTENANCE G & A SEMINARS/CONFERENCES/PRESENTAT
1,125.00
335.00MINUTEMAN PRESS COMM & MARKETING G & A OFFICE SUPPLIES
335.00
7.57MINVALCO INC FACILITIES MCTE G & A GENERAL SUPPLIES
7.57
20.00MN ALL SEASONS COMFORT LLC.BLDG & ENERGY G & A MECHANICAL
20.00
3,220.00MN TACTICAL SHERIFF'S OFFICE ERU OPERATIONAL SUPPLIES
3,220.00
255.00MOEHNKE ALISON GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES
255.00
24.02MONSON, DARLA ADMINISTRATION G & A TRAINING
24.02
115.50MOSS & BARNETT CABLE TV G & A OTHER CONTRACTUAL SERVICES
115.50
2,000.00MPCASTREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
2,000.00
200.00MR CUTTING EDGE REC CENTER BUILDING EQUIPMENT MTCE SERVICE
200.00
423.61MTI DISTRIBUTING CO GENERAL FUND BALANCE SHEET INVENTORY
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 32
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Amount
ObjectVendorBU Description
423.61
50,966.10MUNICIPAL BUILDERS INC WATER UTILITY BALANCE SHEET RETAINAGE PAYABLE
2,500.00WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
15,594.63WATER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDI
69,060.73
16.00MURPHY JULIE PRE-SCHOOL PROGRAMS REFUNDS & REIMBURSEMENTS
16.00
633.58MXP GROUP SOLID WASTE G&A PRINTING & PUBLISHING
633.58
126.40MYERS AARON WATER UTILITY G&A GENERAL CUSTOMERS
126.40
1,155.17NAPA (GENUINE PARTS CO)GENERAL FUND BALANCE SHEET INVENTORY
40.04PARK MAINTENANCE G & A SMALL TOOLS
12.58VEHICLE MAINTENANCE G&A GENERAL SUPPLIES
1,207.79
77.14NATHANSON, BRIDGET ASSESSING G & A MILEAGE-PERSONAL CAR
77.14
379.40ND CHILD SUPPORT DIVISION EMPLOYEE BENEFITS FUND BAL SHT WAGE GARNISHMENTS
379.40
225.00NICOLELLI ARCHITECTS MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES
225.00
1,016.94NORTH AMERICAN SAFETY INC PUBLIC WORKS OPS G & A OPERATIONAL SUPPLIES
1,016.94
43,033.03NORTHDALE CONSTRUCTION CO INC STREET CAPITAL PROJ BAL SHEET RETAINAGE PAYABLE
131,671.48CONSTRUCTION MATERIAL OTHER CONTRACTUAL SERVICES
174,704.51
115.10NORTHERN AIRE POOLS INC RESEARCH & DEVELOPMENT GENERAL SUPPLIES
115.10
1,128.10NORTHERN SAFETY TECHNOLOGY INC GENERAL FUND BALANCE SHEET INVENTORY
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 33
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Amount
ObjectVendorBU Description
737.76CAPITAL REPLACEMENT B/S INVENTORY
1,865.86
1,229.95NORTHERN TOOL AND EQUIPMENT WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
1,229.95
350.00-NORTHLAND CONCRETE & MASONRY COMPANY GO BONDS - NATURE CTR BAL SH RETAINAGE PAYABLE
7,000.00GO BONDS - NATURE CENTER G&A BUILDINGS & STRUCTURES
6,650.00
7,167.84NORTHLAND EXCAVATING LLC ROUTINE MAINTENANCE OTHER CONTRACTUAL SERVICES
7,167.84
361.33NORTHLAND MECHANICAL CONTRACTORS INC FACILITIES MCTE G & A BUILDING MTCE SERVICE
361.33
621.10OAK KNOLL ANIMAL HOSPITAL POLICE G & A OTHER CONTRACTUAL SERVICES
621.10
73.47OAKWOOD PARTNERS WATER UTILITY G&A GENERAL CUSTOMERS
73.47
375.96OBRESKY ENTERPRISES INC.WATER UTILITY G&A GENERAL CUSTOMERS
375.96
17.46OFFICE DEPOT ADMINISTRATION G & A OFFICE SUPPLIES
180.90ADMINISTRATION G & A GENERAL SUPPLIES
158.62HUMAN RESOURCES OFFICE SUPPLIES
470.50COMM & MARKETING G & A GENERAL SUPPLIES
9.24COMM & MARKETING G & A PRINTING & PUBLISHING
84.84FINANCE G & A OFFICE SUPPLIES
248.76GENERAL INFORMATION OFFICE SUPPLIES
919.97FACILITIES MCTE G & A OTHER
216.55POLICE G & A OFFICE SUPPLIES
231.29POLICE G & A OPERATIONAL SUPPLIES
50.00OPERATIONSFIRE PREVENTION SUPPLIES
166.53BLDG & ENERGY G & A GENERAL SUPPLIES
333.60PUBLIC WORKS G & A OFFICE SUPPLIES
120.83ENGINEERING G & A OFFICE SUPPLIES
25.52WATER UTILITY G&A OFFICE SUPPLIES
38.09ENVIRONMENT & SUSTAINABILITY OFFICE SUPPLIES
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 34
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7/5/20196/8/2019 -
Amount
ObjectVendorBU Description
139.52ORGANIZED REC G & A OFFICE SUPPLIES
159.55ORGANIZED REC G & A CONCESSION SUPPLIES
94.61WESTWOOD G & A OFFICE SUPPLIES
3,666.38
197.78OLSEN CHAIN & CABLE CO INC VEHICLE MAINTENANCE G&A GENERAL SUPPLIES
197.78
421.50ON SITE SANITATION OPERATIONS FIRE PREVENTION SUPPLIES
82.20NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES
54.50SOLID WASTE G&A OPERATIONAL SUPPLIES
5,568.83FIELD MAINT OTHER CONTRACTUAL SERVICES
6,127.03
9.00OTTERLEI REINER PLAYGROUNDS REFUNDS & REIMBURSEMENTS
9.00
253.74OXYGEN SERVICE COMPANY INC OPERATIONS OPERATIONAL SUPPLIES
253.74
220.00PACE ANALYTICAL SERVICES INC REILLY G & A OTHER CONTRACTUAL SERVICES
220.00
482.20PARTSMASTERVEHICLE MAINTENANCE G&A GENERAL SUPPLIES
325.30VEHICLE MAINTENANCE G&A SMALL TOOLS
807.50
123.35PARTSTREE.COM GENERAL FUND BALANCE SHEET INVENTORY
123.35
1,200.00PARTY UNIT HOLIDAY PROGRAMS OTHER CONTRACTUAL SERVICES
1,200.00
18.00PATTERSON KRISTINA PLAYGROUNDS REFUNDS & REIMBURSEMENTS
18.00
88.39PERFETTI, JOHN REFORESTATION FUND OTHER CONTRACTUAL SERVICES
88.39
4,750.00PERNSTEINER CREATIVE GROUP INC COMM & MARKETING G & A GENERAL PROFESSIONAL SERVICES
4,750.00
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 35
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7/5/20196/8/2019 -
Amount
ObjectVendorBU Description
1,592.94PERSPECTIVES INC.WATER UTILITY G&A GENERAL CUSTOMERS
1,592.94
33,890.00PETERSON COMPANIES INC PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
33,890.00
20.99PETTY CASH ADMINISTRATION G & A MEETING EXPENSE
30.00HUMAN RESOURCES MEETING EXPENSE
9.65ASSESSING G & A GENERAL SUPPLIES
47.24COMM DEV PLANNING G & A TRAVEL/MEETINGS
43.65COMM DEV PLANNING G & A MEETING EXPENSE
24.46HOUSING REHAB-SALARIES TRAVEL/MEETINGS
19.00EDA / HA REIMBURSEMENT TRAVEL/MEETINGS
30.00POLICE G & A SEMINARS/CONFERENCES/PRESENTAT
65.10BLDG & ENERGY G & A GENERAL SUPPLIES
22.70BLDG & ENERGY G & A MEETING EXPENSE
24.17ENVIRONMENT & SUSTAINABILITY SUBSCRIPTIONS/MEMBERSHIPS
336.96
387.82PHILIP'S TREE CARE LLC.NATURAL RESOURCES MANAGEMENT OTHER CONTRACTUAL SERVICES
175.00WEED CONTROL OTHER CONTRACTUAL SERVICES
562.82
28.87PHIMISTER, MEGHAN HOUSING REHAB BALANCE SHEET CONTRACTS PAYABLE
28.87
28.78PILGRIM DRY CLEANERS OPERATIONS GENERAL PROFESSIONAL SERVICES
28.78
9.00PLADSON KRISTIN PLAYGROUNDS REFUNDS & REIMBURSEMENTS
9.00
414.00PLANTRA INC REFORESTATION OTHER IMPROVEMENT SUPPLIES
414.00
2,343.78POMP'S TIRE SERVICE INC GENERAL FUND BALANCE SHEET INVENTORY
2,343.78
55.40POWERPLAN OIB NATURAL RESOURCES G & A GENERAL SUPPLIES
55.40
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 36
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
1,170.00PRAIRIE RESTORATIONS INC STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
350.00INVASIVE PLANT MGMT/RESTORATIO OTHER CONTRACTUAL SERVICES
1,520.00
266.27PREMIUM WATERS INC OPERATIONS OPERATIONAL SUPPLIES
266.27
22.00PRIBBENOW, NICOLE COMM & MARKETING G & A TRAVEL/MEETINGS
22.00
45.73QUICKSILVER EXPRESS COURIER VEHICLE MAINTENANCE G&A POSTAGE
45.73
425.00RAINBOW TREECARE BEAUTIFICATION / FLOWERS OTHER CONTRACTUAL SERVICES
425.00
552.99RANDY'S ENVIORMENTAL SERVICES GRANTS OTHER CONTRACTUAL SERVICES
552.99
200.00RANZAU COLE VOLLEYBALL PROGRAM REVENUE
200.00
12.60RASMUSSEN RUTH NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES
12.60
193.06RECREATION SUPPLY CO AQUATIC PARK BUDGET OPERATIONAL SUPPLIES
193.06
84.72REGENCY BUSINESS SOLUTIONS POLICE G & A OFFICE SUPPLIES
84.72
9,228.40RESPECSTREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
10,533.75STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
19,762.15
300.81RHYNER JESSICA HOUSING REHAB BALANCE SHEET CONTRACTS PAYABLE
300.81
1,200.00RICHFIELD CITY OF OPERATIONS TRAINING
1,200.00
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 37
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Amount
ObjectVendorBU Description
1,485.73RICOH USA INC IT G & A EQUIPMENT MTCE SERVICE
1,485.73
314.85RIGID HITCH INC GENERAL FUND BALANCE SHEET INVENTORY
314.85
3,851.82RIVER CITY SUPPLY LLC OPERATIONS FIRE PREVENTION SUPPLIES
3,851.82
12,943.41RJM CONSTRUCTION LLC GO BONDS - NATURE CENTER G&A BUILDINGS & STRUCTURES
12,943.41
237.39ROSA, NATE CONCESSIONS GENERAL SUPPLIES
237.39
15.25ROSEWALL DANIEL WATER UTILITY G&A GENERAL CUSTOMERS
15.25
1,790.00SAFARILAND TRAINING GROUP POLICE G & A TRAINING
1,790.00
1,144.91SAFE-FAST INC WATER UTILITY G&A OPERATIONAL SUPPLIES
1,144.91
625.49SAFELITE FULFILLMENT INC GENERAL REPAIR EQUIPMENT MTCE SERVICE
625.49
136.60SAM'S CLUB NATURAL RESOURCES G & A OFFICE SUPPLIES
165.12CONCESSIONSCONCESSION SUPPLIES
301.72
2,232.00SAVATREETREE DISEASE PRIVATE CLEANING/WASTE REMOVAL SERVICE
2,232.00
786.86SCAN AIR FILTER INC REC CENTER BUILDING OPERATIONAL SUPPLIES
786.86
257.00SCHAAKE COMPANY, AJ ADMINISTRATION G & A MEETING EXPENSE
152.60HUMAN RESOURCES RECOGNITION
409.60
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 38
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
38Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
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Amount
ObjectVendorBU Description
54.84SCHEIN JEFFREY NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES
54.84
225.15SCHENCK LOUIS GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES
225.15
2,618.64SCHINDLER ELEVATOR CORP FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES
2,618.64
30.00SCHWABEL CAROL FABULOUS FRIDAYS REFUNDS & REIMBURSEMENTS
30.00
60.00SCHWABEL SARAH FABULOUS FRIDAYS REFUNDS & REIMBURSEMENTS
60.00
71.24SEARLE, HUGO OPERATIONS SEMINARS/CONFERENCES/PRESENTAT
71.24
22,048.13SEHSTREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
22,048.13
125.00SEJKORA PATRICK GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES
125.00
30.00SEMKE LORI FABULOUS FRIDAYS REFUNDS & REIMBURSEMENTS
30.00
1,642.00SHADYWOOD TREE EXPERTS & LANDSCAPING TREE DISEASE PUBLIC CLEANING/WASTE REMOVAL SERVICE
1,642.00
2,310.00SHAPCO PRINTING INC ADMINISTRATION G & A OTHER CONTRACTUAL SERVICES
2,263.33COMM & MARKETING G & A PRINTING & PUBLISHING
1,128.37ORGANIZED REC G & A PRINTING & PUBLISHING
845.90AQUATIC PARK G & A PRINTING & PUBLISHING
6,547.60
16.03SHRED-IT USA MINNEAPOLIS ADMINISTRATION G & A GENERAL PROFESSIONAL SERVICES
14.25FINANCE G & A GENERAL PROFESSIONAL SERVICES
80.16POLICE G & A OTHER CONTRACTUAL SERVICES
16.03BLDG & ENERGY G & A GENERAL PROFESSIONAL SERVICES
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 39
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
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7/5/20196/8/2019 -
Amount
ObjectVendorBU Description
16.03ORGANIZED REC G & A GENERAL PROFESSIONAL SERVICES
142.50
221.95SIAS, THERESE REFORESTATION FUND OTHER CONTRACTUAL SERVICES
221.95
1,311.20SIDAL REALTY COMPANY WATER UTILITY G&A GENERAL CUSTOMERS
1,311.20
16,900.00SIGNATURE MECHANICAL INC PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
16,900.00
210.00SINCERAE DOUGLAS PARK BUILDINGS RENT REVENUE
210.00
1,910.94SITEONE LANDSCAPE SUPPLY LLC IRRIGATION MAINTENANCE GENERAL SUPPLIES
467.41PARK GROUNDS MAINTENANCE GENERAL SUPPLIES
2,378.35
1,670.40SLP FF ASSOC IAFF LOCAL #993 EMPLOYEE BENEFITS FUND BAL SHT UNION DUES
1,670.40
434.70SMITH JACQUELINE COMM & MARKETING G & A TRAVEL/MEETINGS
434.70
43.58SMITH ROCHELLE WATER UTILITY G&A GENERAL CUSTOMERS
43.58
484.50SMITH, PERRY SOFTBALL OTHER CONTRACTUAL SERVICES
484.50
175.15SNYDER ELECTRIC PARK EQUIPMENT MAINTENANCE OTHER CONTRACTUAL SERVICES
175.15
2,916.00SOCCER SHOTS SOCCER OTHER CONTRACTUAL SERVICES
2,916.00
225.00SOMMER JARED T. & STEPHANIE WATER UTILITY G&A GENERAL CUSTOMERS
225.00
59.08SOUTHWICK GEORGE WATER UTILITY G&A GENERAL CUSTOMERS
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 40
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
59.08
60.13SP ELECTRIC INC.BLDG & ENERGY G & A BUILDING
60.13
10,433.76SPECIALIZED ENVIRONMENTAL TECH INC SOLID WASTE COLLECTIONS YARD WASTE SERVICE
610.00BEAUTIFICATION / FLOWERS OTHER IMPROVEMENT SUPPLIES
11,043.76
172.74SPELBRINK CRAIG & LEIGHA WATER UTILITY G&A GENERAL CUSTOMERS
172.74
17.58SPS COMPANIES INC GENERAL FUND BALANCE SHEET INVENTORY
637.27FACILITIES MCTE G & A GENERAL SUPPLIES
13.67WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
18.09PARK BUILDING MAINTENANCE GENERAL SUPPLIES
686.61
139,867.19SRF CONSULTING GROUP INC STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
139,867.19
2,300.10ST PAUL CITY OF PATCHING-PERMANENT OTHER IMPROVEMENT SUPPLIES
2,300.10
906.88STAR TRIBUNE OPERATIONS SUBSCRIPTIONS/MEMBERSHIPS
37.90SOLID WASTE G&A SUBSCRIPTIONS/MEMBERSHIPS
944.78
200.89STARRETT JW HOUSING REHAB BALANCE SHEET CONTRACTS PAYABLE
200.89
335.00STAVROU KYP BLDG & ENERGY G & A CERTIFICATE OF COMPLIANCE
335.00
535.50STEARNS, DAVID SOFTBALL OTHER CONTRACTUAL SERVICES
535.50
207.89STEINHAUSER MADELINE WATER UTILITY G&A GENERAL CUSTOMERS
207.89
15.78STRAND, MARY WATER UTILITY G&A GENERAL CUSTOMERS
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 41
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
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7/5/20196/8/2019 -
Amount
ObjectVendorBU Description
15.78
722.99STREICHER'S ERU OPERATIONAL SUPPLIES
722.99
450.00STUTZMAN CHAD GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES
450.00
464.44SUBURBAN TIRE WHOLESALE GENERAL FUND BALANCE SHEET INVENTORY
464.44
241.29SUEKER JAMES WATER UTILITY G&A GENERAL CUSTOMERS
241.29
471.76SUMMIT COMPANIES FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES
471.76
42,456.81SUMMIT ENVIROSOLUTIONS INC REILLY G & A GENERAL PROFESSIONAL SERVICES
42,456.81
392.00SUN CONTROL OF MINNESOTA INC MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI
392.00
330.00SUNBELT RENTALS INC REC CENTER BUILDING EQUIPMENT MTCE SERVICE
330.00
2,170.00SUNDIAL ENERGY PARK EQUIPMENT MAINTENANCE OTHER IMPROVEMENT SUPPLIES
2,170.00
400.00SURAT CHARLES ESCROWS PMC ESCROW
400.00
1,500.00SWAN COMPANIES STORM WATER UTILITY BAL SHEET GENERAL
1,500.00
198.63SWANSON & YOUNGDALE WATER UTILITY G&A GENERAL CUSTOMERS
198.63
195.85SWANSON FLO-SYSTEMS CO WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
195.85
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 42
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
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7/5/20196/8/2019 -
Amount
ObjectVendorBU Description
8,987.89SYSCO-MINNESOTA INC CONCESSIONS CONCESSION SUPPLIES
8,987.89
224.00T & J INVESTMENTS WATER UTILITY G&A GENERAL CUSTOMERS
224.00
421.88TDI TRAFFIC DATA, INC.TRAFFIC OTHER CONTRACTUAL SERVICES
421.88
225.00TEA2MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES
225.00
335.40TENNANT SALES AND SERVICE CO.VEHICLE MAINTENANCE G&A GENERAL SUPPLIES
335.40
698.40TERMINIX INT FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES
698.40
600.00THE JOLLY POPS LLC.PERFORMING ARTS OTHER CONTRACTUAL SERVICES
600.00
150.12THE MPX GROUP COMM & MARKETING G & A PRINTING & PUBLISHING
150.12
87.51THE SHERWINN WILLIAMS CO MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI
87.51
308.00THE SIGN PRODUCERS FACILITIES MCTE G & A GENERAL SUPPLIES
308.00
138.68THE STANDARD ADMINISTRATION G & A LIFE INSURANCE
141.11ADMINISTRATION G & A LONG TERM DISABILITY
85.09HUMAN RESOURCES LIFE INSURANCE
88.48HUMAN RESOURCES LONG TERM DISABILITY
61.21COMM & MARKETING G & A LIFE INSURANCE
59.99COMM & MARKETING G & A LONG TERM DISABILITY
111.63IT G & A LIFE INSURANCE
121.89IT G & A LONG TERM DISABILITY
106.30ASSESSING G & A LIFE INSURANCE
104.22ASSESSING G & A LONG TERM DISABILITY
121.79FINANCE G & A LIFE INSURANCE
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 43
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
43Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
7/5/20196/8/2019 -
Amount
ObjectVendorBU Description
120.48FINANCE G & A LONG TERM DISABILITY
269.11COMM DEV G & A LIFE INSURANCE
276.49COMM DEV G & A LONG TERM DISABILITY
64.01FACILITIES MCTE G & A LIFE INSURANCE
62.83FACILITIES MCTE G & A LONG TERM DISABILITY
1,065.78POLICE G & A LIFE INSURANCE
1,050.89POLICE G & A LONG TERM DISABILITY
109.22COMMUNICATIONS/GV REIMBURSEABL LIFE INSURANCE
107.20COMMUNICATIONS/GV REIMBURSEABL LONG TERM DISABILITY
479.81OPERATIONSLIFE INSURANCE
474.40OPERATIONSLONG TERM DISABILITY
296.93BLDG & ENERGY G & A LIFE INSURANCE
310.58BLDG & ENERGY G & A LONG TERM DISABILITY
98.17PUBLIC WORKS G & A LIFE INSURANCE
100.38PUBLIC WORKS G & A LONG TERM DISABILITY
223.52ENGINEERING G & A LIFE INSURANCE
222.70ENGINEERING G & A LONG TERM DISABILITY
193.04PUBLIC WORKS OPS G & A LIFE INSURANCE
190.37PUBLIC WORKS OPS G & A LONG TERM DISABILITY
48.51CABLE TV G & A LIFE INSURANCE
47.52CABLE TV G & A LONG TERM DISABILITY
20.19HOUSING REHAB G & A LIFE INSURANCE
19.85HOUSING REHAB G & A LONG TERM DISABILITY
136.40WATER UTILITY G&A LIFE INSURANCE
121.95WATER UTILITY G&A LONG TERM DISABILITY
67.31SEWER UTILITY G&A LIFE INSURANCE
78.47SEWER UTILITY G&A LONG TERM DISABILITY
25.91SOLID WASTE G&A LIFE INSURANCE
25.27SOLID WASTE G&A LONG TERM DISABILITY
16.89ENVIRONMENT & SUSTAINABILITY LIFE INSURANCE
16.59ENVIRONMENT & SUSTAINABILITY LONG TERM DISABILITY
68.58STORM WATER UTILITY G&A LIFE INSURANCE
54.67STORM WATER UTILITY G&A LONG TERM DISABILITY
8,789.41EMPLOYEE BENEFITS FUND G&A LIFE INSURANCE
125.98ORGANIZED REC G & A LIFE INSURANCE
128.64ORGANIZED REC G & A LONG TERM DISABILITY
137.80PARK MAINTENANCE G & A LIFE INSURANCE
135.18PARK MAINTENANCE G & A LONG TERM DISABILITY
20.19NATURAL RESOURCES G & A LIFE INSURANCE
19.85NATURAL RESOURCES G & A LONG TERM DISABILITY
64.77WESTWOOD G & A LIFE INSURANCE
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 44
7/10/2019CITY OF ST LOUIS PARK 10:02:21R55CKS2 LOGIS400V
44Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
7/5/20196/8/2019 -
Amount
ObjectVendorBU Description
56.38WESTWOOD G & A LONG TERM DISABILITY
125.73REC CTR DIV NON DPT BUDGET LIFE INSURANCE
123.32REC CENTER SALARIES LONG TERM DISABILITY
68.20VEHICLE MAINTENANCE G&A LIFE INSURANCE
66.77VEHICLE MAINTENANCE G&A LONG TERM DISABILITY
17,466.63
700.00THE TUXEDO BAND PERFORMING ARTS OTHER CONTRACTUAL SERVICES
700.00
181.61THE UPS STORE WATER UTILITY G&A OPERATIONAL SUPPLIES
181.61
536.50THE WILEY LAW OFFICE HUMAN RESOURCES GENERAL PROFESSIONAL SERVICES
536.50
663.00THOMPSON, JAMES SOFTBALL OTHER CONTRACTUAL SERVICES
663.00
290.23THOMSON REUTERS WEST PAYMENT CENTER POLICE G & A OTHER CONTRACTUAL SERVICES
290.23
965.00TIMESAVER OFF SITE SECRETARIAL ADMINISTRATION G & A OTHER CONTRACTUAL SERVICES
965.00
1,061.71TKDAWATER UTILITY G&A ENGINEERING SERVICES
1,061.71
11.35TOLL GAS & WELDING SUPPLY WATER UTILITY G&A GENERAL SUPPLIES
11.35
9,125.00TRACK INC. EAST CAPITAL REPLACEMENT B/S INVENTORY
9,125.00
27,035.00TRAFFIC CONTROL CORP SYSTEM REPAIR OTHER IMPROVEMENT SUPPLIES
1,200.00SYSTEM REPAIR OTHER CONTRACTUAL SERVICES
28,235.00
7,503.60TRANSPORT GRAPHICS CABLE TV G & A MACHINERY & AUTO EQUIPMENT
7,503.60
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Amount
ObjectVendorBU Description
204.00TRAUTMANN, JOHN SOFTBALL OTHER CONTRACTUAL SERVICES
204.00
5,635.90TREE TRUST WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
5,635.90
58.56TRI STATE BOBCAT GENERAL FUND BALANCE SHEET INVENTORY
58.56
1,387.30TRUCK UTILITIES MFG CO CAPITAL REPLACEMENT B/S INVENTORY
1,387.30
618.00TUBE PRO INC AQUATIC PARK BUDGET OPERATIONAL SUPPLIES
618.00
2,550.00TURNER PSYCHOTHERAPY LLC OPERATIONS TRAINING
2,550.00
358.50TWIN CITY GARAGE DOOR CO FACILITIES MCTE G & A BUILDING MTCE SERVICE
358.50
140.96TWIN CITY SAW CO GENERAL FUND BALANCE SHEET INVENTORY
45.98PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES
186.94
4,661.20UHL CO INC WATER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDI
9,322.40SEWER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDI
4,661.20SOLID WASTE G&A OTHER CONTRACTUAL SERVICES
4,661.20STORM WATER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDI
12,535.00TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
3,289.00MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI
39,130.00
237.55ULINEERUOPERATIONAL SUPPLIES
206.02AQUATIC PARK BUDGET GENERAL SUPPLIES
443.57
500.00UNION CONGREGATIONAL UCC BLDG & ENERGY G & A CERTIFICATE OF OCCUPANCY
500.00
112.00UNITED WAY OF MINNEAPOLIS AREA EMPLOYEE BENEFITS FUND BAL SHT UNITED WAY
City council meeting of July 15, 2019 (Item No. 4a)
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Amount
ObjectVendorBU Description
112.00
2,372.97-UNIVERSAL SERVICES INC.STREET CAPITAL PROJ BAL SHEET RETAINAGE PAYABLE
47,459.41CONSTRUCTION MATERIAL OTHER CONTRACTUAL SERVICES
45,086.44
103.48UPDEGRAFF ASHLEY WATER UTILITY G&A GENERAL CUSTOMERS
103.48
1,014.16US AUTOFORCE GENERAL FUND BALANCE SHEET INVENTORY
1,014.16
633.61US DEPARTMENT OF TREASURY EMPLOYEE BENEFITS FUND BAL SHT WAGE GARNISHMENTS
633.61
178,868.59US DIGITAL DESIGNS MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI
178,868.59
278.70USA BLUE BOOK WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
278.70
82,744.64-VALLEY PAVING INC STREET CAPITAL PROJ BAL SHEET RETAINAGE PAYABLE
1,654,892.73CONSTRUCTION MATERIAL OTHER CONTRACTUAL SERVICES
1,572,148.09
4,440.32VALLEY-RICH CO INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
4,440.32
295.19VAN PAPER COMPANY CONCESSIONS CONCESSION SUPPLIES
295.19
68.44VAUGHAN, JIM NATURAL RESOURCES G & A MILEAGE-PERSONAL CAR
68.44
60.00VERIFIED CREDENTIALS HUMAN RESOURCES RECRUITMENT
60.00
50.04VERIZON WIRELESS SEWER UTILITY G&A TELEPHONE
13,496.78CELLPHONES, IPADS, ETC.OFFICE EQUIPMENT
70.46CELLPHONES, IPADS, ETC.TELEPHONE
13,617.28
City council meeting of July 15, 2019 (Item No. 4a)
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Amount
ObjectVendorBU Description
500.00WALSTEIN HOWARD PERFORMING ARTS OTHER CONTRACTUAL SERVICES
500.00
705.20WARNING LITES OF MN INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
705.20
4,981.34WASTE MANAGEMENT OF WI-MN SOLID WASTE G&A GENERAL CUSTOMERS
67,332.84SOLID WASTE COLLECTIONS GARBAGE/REFUSE SERVICE
37,673.60SOLID WASTE COLLECTIONS RECYCLING SERVICE
24,086.40SOLID WASTE COLLECTIONS YARD WASTE SERVICE
36,762.74SOLID WASTE COLLECTIONS ORGANICS
38,297.98SOLID WASTE DISPOSAL GARBAGE/REFUSE SERVICE
209,134.90
9,377.86WATER CONSERVATION SERVICE INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
294.53UNINSURED LOSS G&A UNINSURED LOSS
9,672.39
11,473.33WATSON CO INC CONCESSIONS CONCESSION SUPPLIES
11,473.33
60.00WEIG JULIE FABULOUS FRIDAYS REFUNDS & REIMBURSEMENTS
60.00
186.26WESOLOSKI JACQUELINE WATER UTILITY G&A GENERAL CUSTOMERS
186.26
33.50WEST HENNEPIN AFFORDABLE HOUSING LAND TRWATER UTILITY G&A GENERAL CUSTOMERS
33.50
243.60WEST, JASON ORGANIZED REC G & A MILEAGE-PERSONAL CAR
243.60
1,600.00WHEELER LUMBER LLC PARK EQUIPMENT MAINTENANCE OTHER IMPROVEMENT SUPPLIES
1,600.00
33,940.49WHITE BEAR MITSUBISHI CAPITAL REPLACEMENT B/S INVENTORY
33,940.49
742.60WILLIAMS TIM PUBLIC WORKS G & A SEMINARS/CONFERENCES/PRESENTAT
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ObjectVendorBU Description
742.60
14,624.00WILSONS NURSERY INC PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICES
9,962.00CONSTRUCTION MATERIAL OTHER CONTRACTUAL SERVICES
24,586.00
223.24WINSUPPLY OF EDEN PRAIRIE SYSTEM REPAIR OTHER IMPROVEMENT SUPPLIES
223.24
35.00WOZNIAK KATIE PRE-SCHOOL PROGRAMS REFUNDS & REIMBURSEMENTS
35.00
500.00WRAP CITY GRAPHICS DAMAGE REPAIR OTHER IMPROVEMENT SUPPLIES
360.00TRAFFIC CONTROL OTHER IMPROVEMENT SUPPLIES
860.00
2,107.00WSB ASSOC INC STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
2,107.00
381.00WW GOETSCH ASSOCIATES INC AQUATIC PARK BUDGET EQUIPMENT MTCE SERVICE
381.00
20.00WYERS JENNIFER SOLID WASTE G&A SEMINARS/CONFERENCES/PRESENTAT
20.00
XCEL ENERGY GENERAL FUND BALANCE SHEET CLEARING ACCOUNT
9,708.32FACILITIES MCTE G & A ELECTRIC SERVICE
5,765.56PUBLIC WORKS OPS G & A ELECTRIC SERVICE
19.18HOUSING REHAB BALANCE SHEET LAND HELD FOR RESALE
18,460.30WATER UTILITY G&A ELECTRIC SERVICE
853.90REILLY G & A ELECTRIC SERVICE
2,915.75SEWER UTILITY G&A ELECTRIC SERVICE
3,432.12STORM WATER UTILITY G&A ELECTRIC SERVICE
3,583.07PARK MAINTENANCE G & A ELECTRIC SERVICE
468.64WESTWOOD G & A ELECTRIC SERVICE
6,711.84REC CENTER BUILDING ELECTRIC SERVICE
51,918.68
388.90ZEE MEDICAL SERVICE AQUATIC PARK BUDGET GENERAL SUPPLIES
388.90
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Amount
ObjectVendorBU Description
223.14ZEP SALES AND SERVICE PUBLIC WORKS OPS G & A GENERAL SUPPLIES
223.14WATER UTILITY G&A GENERAL SUPPLIES
142.14GENERAL REPAIR GENERAL SUPPLIES
588.42
2,465.42ZIEGLER INC GENERAL REPAIR EQUIPMENT MTCE SERVICE
2,465.42
501.18ZIP PRINTING ROUTINE MAINTENANCE OFFICE SUPPLIES
250.59WATER UTILITY G&A GENERAL SUPPLIES
250.59PARK MAINTENANCE G & A OTHER CONTRACTUAL SERVICES
1,002.36
Report Totals 6,561,502.99
City council meeting of July 15, 2019 (Item No. 4a)
Title: Approval of city disbursements Page 50
Meeting: City council
Meeting date: July 15, 2019
Consent agenda item: 4b
Executive summary
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700
Recommended action: Motion to authorize execution of a professional services contract with
Walker Design Studio, LLC in the amount of $180,000 for public art on the Louisiana Avenue
Bridge Reconstruction Project – city project 4018-1700.
Policy consideration: Does the city council wish to proceed with the proposed public art project
scope identified in this report?
Summary: The city council approved the preliminary layout for the Louisiana Avenue Bridge
replacement project at the March 5, 2018 city council meeting. The approved layout consists of
two traffic lanes in each direction, a cycle track bicycle facility, a trail connection along
Minnehaha Creek under the new bridge to allow a safe crossing of Louisiana Avenue, upgrades
to the signal system at Louisiana Circle, and storm sewer and watermain replacement.
This project includes a public art component. A committee was selected to choose artists for
the Louisiana Avenue Bridge public art. The committee is comprised of stakeholders from the
St. Louis Park Friends of the Arts, Methodist Hospital, Minnehaha Creek Watershed District, and
city staff. Proposals for the public art on this project were reviewed by the committee. The
finalist, Perennial Flow, is composed by three artists: Randy Walker, Gita Ghei, and Lori Greene,
dba Walker Design Studio, LLC.
Financial or budget considerations: This project is included in the city’s capital improvement
program (CIP) for 2019 and 2020. The funding will be provided by a combination of pavement
management, utility, and general obligation bonds.
Strategic priority consideration: St. Louis Park is committed to providing a variety of options for
people to make their way around the city comfortably, safely and reliably.
Supporting documents: Discussion
Perennial Flow – Selected public art submission
Prepared by: Joseph Shamla, Sr. Engineering Project Manager
Reviewed by: Debra Heiser, Engineering Director
Approved by: Nancy Deno, Deputy City Manager/HR Director
City council meeting of July 15, 2019 (Item No. 4b) Page 2
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700
Discussion
Background: In 2020, Louisiana Avenue between Louisiana Circle and Excelsior Boulevard is
proposed to be reconstructed. The preliminary layout for this project was approved by the city
council on March 5, 2018.
The approved layout consists of two traffic lanes in each direction, a cycle track bicycle facility,
a trail connection along Minnehaha Creek and under the new bridge to allow a safe crossing of
Louisiana Avenue, upgrades to the signal system at Louisiana Circle, and storm sewer and
watermain replacement. A new sidewalk will also be added on the west side of Louisiana
Avenue between the bridge and Excelsior Boulevard.
The final plans for this project are 95% complete. The consultant will be finalizing the plans in
October, at which time the project will be advertised for bid.
Staff worked with Forecast Public Art to identify a group of public artists for this project. A
request for proposals was sent to 30 local artists for consideration. The artists were asked to
assemble a team which could provide art on different portions of the bridge. The areas
identified for art include on top of the bridge pilasters, on the bridge wall along the creek, and
lighting. A total of 11 proposals were submitted for consideration.
A committee was assembled to select artists for the Louisiana Avenue Bridge public art.
The committee is comprised of stakeholders from the St. Louis Park Friends of the Arts,
Methodist Hospital, Minnehaha Creek Watershed District, and city staff. Proposals for the
public art on this project were reviewed by the committee. The finalist, Perennial Flow, is
composed by three artists: Randy Walker, Gita Ghei, and Lori Greene, dba Walker Design
Studio, LLC.
The cost of the public art planned for the Louisiana Avenue Bridge is $180,000.
Proposed schedule: The proposed schedule for the replacement of the Louisiana Avenue Bridge
over Minnehaha Creek is listed below.
Public art begins July 2019
Final construction plans and specs complete October 2019
Advertise for bid November 2019
Approve construction contract December 2019
Construction begins February 2020
Construction complete October 2020
Public art installed June 2021
Perennial Flow
A public art proposal for
The City of St. Louis Park’s
Louisiana Avenue Bridge
By
Randy Walker, Gita Ghei, and Lori Greene
City council meeting of July 15, 2019 (Item No. 4b)
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700 Page 3
transformation, change
City council meeting of July 15, 2019 (Item No. 4b)
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700 Page 4
SEEDS
Composite images are designed to spark curiosity
about ancient creatures, human symbols and to
remind us that all living things rely on fresh water
transformation
City council meeting of July 15, 2019 (Item No. 4b)
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700 Page 5
ways of experiencing the Louisiana Avenue Bridge
City council meeting of July 15, 2019 (Item No. 4b)
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700 Page 6
SEEDS
Composite images are designed to spark curiosity
about ancient creatures, human symbols and to
remind us that all living things rely on fresh water
Seeds, climate change, plants, animals, fractals, endless repetition of self-similarities
City council meeting of July 15, 2019 (Item No. 4b)
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700 Page 7
City council meeting of July 15, 2019 (Item No. 4b)
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700 Page 8
TRT
City council meeting of July 15, 2019 (Item No. 4b)
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700 Page 9
TRT
City council meeting of July 15, 2019 (Item No. 4b)
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700 Page 10
TRT
City council meeting of July 15, 2019 (Item No. 4b)
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700 Page 11
TRT
City council meeting of July 15, 2019 (Item No. 4b)
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700 Page 12
City council meeting of July 15, 2019 (Item No. 4b)
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700 Page 13
SEEDS
Composite images are designed to spark curiosity
about ancient creatures, human symbols and to
remind us that all living things rely on fresh water
City council meeting of July 15, 2019 (Item No. 4b)
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700 Page 14
TRT
City council meeting of July 15, 2019 (Item No. 4b)
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700 Page 15
City council meeting of July 15, 2019 (Item No. 4b)
Title: Approve public art contract for Louisiana Avenue Bridge – city project 4018-1700 Page 16
Meeting: City council
Meeting date: July 15, 2019
Consent agenda item: 4c
Executive summary
Title: Second reading zoning text amendment mobile use ordinance
Recommended action: Motion to approve second reading and adopt Ordinance amending
chapter 36 of the St. Louis Park code of ordinances pertaining to mobile uses, and approve the
Summary Ordinance for publication.
Policy consideration: Does city council support the changes to the mobile use regulations to
allow the “mobile use – food” to include grocery sales, and to allow mobile uses to locate at
multiple-family residences.
Summary: On June 17, 2019, the city council approved the first reading of an ordinance to allow
mobile uses at any property zoned residential and not occupied by a single or two-family
dwelling. The amendment would also allow a mobile market (grocery store) to operate as a food
truck. The benefit of the changes is that it increases accessibility to temporary services, food and
activities to multiple-family residential locations. Additionally, it opens up opportunities for
community building activities for residents in multiple-family residential neighborhoods.
If approved, staff will be able to approve a request submitted by the Twin Cities Mobile Market
to locate at the Hamilton House. The Twin Cities Mobile Market, pictured below, would like to
visit this site potentially two times per month.
Financial or budget considerations: None
Strategic priority consideration: St. Louis Park is committed to providing a broad range of
housing and neighborhood oriented development.
Supporting documents: Ordinance
Summary Ordinance for publication
Prepared by: Gary Morrison, Assistant Zoning Administrator
Reviewed by: Sean Walther, Planning and Zoning Supervisor
Karen Barton, Community Development Director
Approved by: Nancy Deno, Deputy City Manager/HR Director
City council meeting of July 15, 2019 (Item No. 4c) Page 2
Title: Second reading zoning text amendment mobile use ordinance
Ordinance No. ___-19
Ordinance amending Chapter 36 of the St. Louis Park Code of Ordinances
regarding mobile uses
The City of St. Louis Park does ordain:
Section 1. Chapter 36 of the St. Louis Park City Code is hereby amended by adding
underscored text and deleting the strikethrough text. Section breaks are represented by ***.
Sec 36-142. Descriptions.
***
(g) Temporary uses. The following are typical of the temporary uses referred to in this chapter:
***
(5)Mobile Use-Food means a vehicle or cart used to prepare and serve food and/or
beverages in individual portions in a ready-to-consume state. Mobile Use-Food does
not include the sale of groceries or vegetables and fruits not prepared for immediate
consumption at the vehicle. sell food and/or beverages to the consumer. It may or may
not involve preparation of the food or beverage inside the vehicle.
***
Sec. 36-82. Temporary uses.
***
(b)Authorized temporary uses. A structure or land in any use district may be used for one
or more of the following temporary uses if the use complies with the conditions stated in this
chapter:
***
(10)Mobile Use. Mobile Uses are permitted with the following conditions:
***
c.The vehicle is not permitted on property that is zoned residential and used as a
single or two-family residential dwelling.
Section 2. This ordinance shall take effect fifteen days after its publication.
First Reading June 17, 2019
Second Reading July 15, 2019
Date of Publication July 25, 2019
Date Ordinance takes effect August 9, 2019
City council meeting of July 15, 2019 (Item No. 4c) Page 3
Title: Second reading zoning text amendment mobile use ordinance
Reviewed for administration: Adopted by the City Council July 15, 2019
Thomas K. Harmening, City Manager Jake Spano, Mayor
Attest: Approved as to form and execution:
Melissa Kennedy, City Clerk Soren Mattick, City Attorney
City council meeting of July 15, 2019 (Item No. 4c) Page 4
Title: Second reading zoning text amendment mobile use ordinance
SUMMARY FOR PUBLICATION
Ordinance No. 02-19
An ordinance regarding Mobile Uses
This ordinance is an amendment to Section 36-82(b)(10)c and 36-142(g)(5) relative to allowing
the sale of groceries a mobile use, and allowing mobile uses on properties zoned residential but
not used as single or two-family residential..
This ordinance shall take effect 15 days after publication.
Adopted by the City Council July 15, 2019
Jake Spano /s/
Mayor
A copy of the full text of this ordinance is available for inspection with the City Clerk.
Published in St. Louis Park Sailor: July 25, 2019
Meeting: City council
Meeting date: July 15, 2019
Consent agenda item: 4d
Executive summary
Title: Temporary extension of licensed premises for events at Copperwing Distillery
Recommended action: Motion to approve a temporary extension of the licensed premises for
one-day events at Copperwing Distillery, located at 6409 Cambridge Street.
Policy consideration: Does the applicant meet the requirements for temporary extension of
their licensed premises for special, one-day events?
Summary: : Copperwing Distillery, located at 6409 Cambridge Street, has requested temporary
extension of their licensed premises for two, one-day events held in conjunction with the
Minnesota Wind Chill (professional ultimate frisbee team) for viewing of their playoff games. The
events are scheduled on July 20 and 27, 2019 from 2 p.m. to 12 a.m. The current licensed
premises does not include an outdoor space, and the applicant has proposed expanding the
licensed premises to permit outdoor sales in the area immediately adjacent to the licensed
premises for the events. The applicant has agreed to obtain written permission from the property
owner and from the other businesses with doors within the proposed event zone. None of the
other businesses in or adjacent to the event zone will be open during the events. In addition to
on-street parking, guests will be also be able to park throughout the Business Center parking lot.
The proposed event area will take up approximately 18 of the 340 off-street parking spaces.
The events will feature Copperwing spirits, soda, water, food trucks, and outdoor activities
including viewing of the playoff games, outdoor yard games and music. Copperwing will block
off a portion of the Business Center’s parking lot adjacent to the distillery, south of Cambridge
Street. Access will be controlled and guests will be required to show ID for entrance. Security
will be on-duty throughout the event. Outdoor music will conclude by 11:30 p.m. or earlier. The
applicant anticipates approximately 150-200 guests will attend the event.
Staff reviewed the request and found no issues with the plans as proposed. Police and Fire will
visit the site on the day of the events to ensure that all safety and security measures have been
met. Copperwing has held similar events in the past and no issues or problems were experienced.
City Ordinance Section 3-106 states that proposed enlargement or substantial alteration which
changes the character of the licensed establishment or extension of a premise previously
licensed shall not be allowed unless the City Council approves an amendment to the liquor
license. If approved the temporary extension of the licensed premises would be valid only for
the dates and times outlined in the request.
Financial or budget considerations: Not applicable.
Strategic priority consideration: St. Louis Park is committed to creating opportunities to build
social capital through community engagement.
Supporting documents: None
Prepared by: Melissa Kennedy, City Clerk
Approved by: Nancy Deno, Deputy City Manager/HR Director
Meeting: City council
Meeting date: July 15, 2019
Consent agenda item: 4e
Executive summary
Title: Retirement recognition for Naturalist Mark Zembryki
Recommended action: Motion to adopt Resolution to recognize Mark Zembryki for his years of
service.
Policy consideration: None at this time.
Summary: City policy states that employees who retire or resign in good standing with over 20
years of service will be presented with a resolution from the mayor, city manager and city
council.
This consent item will officially adopt the resolution that honors Mark for his years of service.
Financial or budget considerations: Not applicable.
Strategic priority consideration: Not applicable.
Supporting documents: Resolution
Prepared by: Ali Timpone, HR Manager
Approved by: Nancy Deno, Deputy City Manager/HR Director
City council meeting of July 15, 2019 (Item No. 4e) Page 2
Title: Retirement recognition for Naturalist Mark Zembryki
Resolution No. 19-____
Resolution of the
City Council of the City of St. Louis Park, Minnesota
recognizing the contributions and expressing appreciation to
Naturalist Mark Zembryki
Whereas, Mark Zembryki began his employment with the City of St. Louis Park over 27
years ago on December 30, 1991; and
Whereas, Mark has shared the joy of nature with thousands of individuals, families and
multiple generations; and
Whereas, Mark has actively sought to leave a living legacy with the habitat restoration
project, Eagle Scout projects and with many tree planting projects; and
Whereas, Mark has always sought to build connections with nature, volunteers, other city
departments and visitors; and
Whereas, Mark has been a key staff member helping plan and implement the annual
Halloween party for the past 27 years; and
Whereas, Mark will thoroughly enjoy hunting, fishing, family time (especially with his
grandson Jayce), and volunteering with his therapy dog at the University of Minnesota,
Westwood and the Raptor Center;
Now therefore be it resolved that the City Council of the City of St. Louis Park, Minnesota,
by this resolution and public record, would like to thank Mark Zembryki for his great
contributions and more than 27 years of dedicated service to the City of St. Louis Park and wish
him the best in his retirement.
Reviewed for Administration: Adopted by the City Council July 15, 2019
Thomas K. Harmening, City Manager Jake Spano, Mayor
Attest:
Melissa Kennedy, City Clerk
Meeting: City council
Meeting date: July 15, 2019
Consent agenda item: 4f
Executive summary
Title: Accept donation from the American Legion
Recommended action: Motion to adopt Resolution approving acceptance of a monetary
donation from the American Legion to allow the police department to implement the Vitals
Aware Services APP.
Policy consideration: Does the city council wish to accept the gift with restrictions on its use?
Summary: State statute requires city council’s acceptance of donations. This requirement is
necessary in order to make sure the city council has knowledge of any restrictions placed on the
use of each donation prior to it being expended.
The American Legion has graciously donated $6,000 to allow the police department to
implement the Vitals Aware Services APP. American Legion Post 282 Commander William
Davies will be present to make the presentation. The Vitals™ App allows users to maintain a
personalized profile that can be voluntarily shared with law enforcement and other first
responders. Each Vitals individual is assigned a Vitals beacon that transmits a private and secure
signal to authorized first responders that are within 80 feet, allowing them temporary access to
critical information. First responders and service providers are notified in real-time and are
automatically given the information to best interact with each individual.
The City Attorney has reviewed this matter. His opinion is that state law permits the payment of
such expenses by this organization, regardless of whether the funds come from primary or
secondary sources. It is treated as a gift to the city and there needs to be a resolution adopted
by the city council determining that attendance at this event serves a public purpose and
accepting the gift.
Financial or budget considerations: None
Strategic priority consideration: St. Louis Park is committed to creating opportunities to build
social capital through community engagement.
Supporting documents: Resolution
Prepared by: Mike Harcey, Chief of Police
Approved by: Nancy Deno, Deputy City Manager/HR Director
City council meeting of July 15, 2019 (Item No. 4f) Page 2
Title: Accept donation from the American Legion
Resolution No. 19-____
Resolution accepting donation from the American Legion
to allow the police department to implement the
Vitals Aware Services APP
Whereas, The City of St. Louis Park is required by State statute to authorize acceptance of
any donations; and
Whereas, the city council must also ratify any restrictions placed on the donation by the
donor; and
Now therefore be it resolved, The American Legion has graciously donated $6,000 to
allow the police department to implement the Vitals Aware Services APP. The monetary
donation utilized by the police department to implement the Vitals Aware Services APP.
It is further resolved, by the city council of the City of St. Louis Park that the gift is hereby
accepted with thanks to the American Legion for their generosity and support of the police
department’s commitment to creating opportunities to build social capital through community
engagement.
Reviewed for administration: Adopted by the City Council July 15, 2019
Thomas K. Harmening, City Manager Jake Spano, Mayor
Attest:
Melissa Kennedy, City Clerk
Meeting: City council
Meeting date: July 15, 2019
Consent agenda item: 4g
Executive summary
Title: Acceptance of donations to fire department
Recommended action: Motion to adopt Resolution accepting donations to the fire department.
Policy consideration: Does the city council wish to accept these donations?
Summary: State statute requires city council’s acceptance of donations. This requirement is
necessary in order to make sure the city council has knowledge of any restrictions placed on the
use of each donation prior to it being expended.
The following donations were provided by these businesses for the 2019 fire department open
house:
• Cub Foods Knollwood $200 gift card
• Northland Aluminum Products $300 check
Financial or budget considerations: These donations were used to assist the fire department in
providing food and various supplies needed for the annual fire department open house.
Strategic priority consideration: St. Louis Park is committed to creating opportunities to build
social capital through community engagement.
Supporting documents: Resolution
Prepared by: Cary Smith, Fire Marshal
Reviewed by: Steve Koering, Fire Chief
Approved by: Nancy Deno, Deputy City Manager/HR Director
City council meeting of July 15, 2019 (Item No. 4g) Page 2
Title: Acceptance of donations to fire department
Resolution No. 19-____
Resolution approving acceptance of donations to fire department
Whereas, the City of St. Louis Park is required by state statute to authorize acceptance of
any donations; and
Whereas, the city council must ratify any restrictions placed on the donations by the
donors; and
Whereas, the donations from Cub Foods Knollwood $200 gift card and Northland
Aluminum Products $300 check were directed toward the fire department open house.
Now therefore be it resolved by the city council of St. Louis Park that these donations are
hereby accepted with thanks and appreciation.
Reviewed for administration: Adopted by the City Council July 15, 2019
Thomas K. Harmening, City Manager Jake Spano, Mayor
Attest:
Melissa Kennedy, City Clerk
Meeting: City council
Meeting date: July 15, 2019
Consent agenda item: 4h
Executive summary
Title: Accept donations from Rainbow Treecare, The Recycling Partnership and MN American
Water Works Assoc.
Recommended action: Motion to adopt Resolutions accepting monetary donations to the
Operations and Recreation Department.
Policy consideration: Does the city council wish to accept the gifts with restrictions on its use?
Summary: State statute requires city council’s acceptance of donations. This requirement is
necessary in order to make sure the city council has knowledge of any restrictions placed on the
use of each donation prior to it being expended.
Rainbow Treecare has donated an amount not to exceed $1,500 for all related expenses for Jim
Vaughan, Natural Resources Coordinator, to attend and present at Rainbow Treecare
sponsored, The Future of Emerald Ash Borer Management, workshop in Denver, Colorado on
August 6, 2019.
The Recycling Partnership donated an estimated value of $1,390 for all related expenses for
Kala Fisher, Solid Waste Program Coordinator, to attend and participate in a recycling
coordinator cohort at the Resource Recycling Partnership Conference sponsored by The
Recycling Partnership in New Orleans, Louisiana, August 26–28, 2019.
Minnesota American Water Works Association (MN AWWA) donated $1,800 for all related
expenses for Austin Holm, Lead Plant Operator, for his attendance to the 2019 ACE sponsored
Annual Conference and Exposition training in Denver, Colorado June 9–12, 2019.
The city attorney has reviewed this matter. His opinion is that state law permits the payment of
such expenses by this organization, regardless of whether the funds come from primary or
secondary sources.
Financial or budget considerations: These donations will be used toward the expenses incurred
by Jim Vaughan’s attendance to the Future of Emerald Ash Borer Management workshop, Kala
Fisher’s attendance to the Resource Recycling Conference and Austin Holm’s attendance to the
2019 ACE Conference.
Strategic priority consideration: St. Louis Park is committed to continue to lead in
environmental stewardship.
Supporting documents: Resolutions (three)
Prepared by: Jim Vaughan, Natural Resources Coordinator, Kala Fisher, Solid Waste Program
Coordinator and Mark Hanson, Public Works Superintendent
Reviewed by: Cynthia S. Walsh, Director of Operations and Recreation
Approved by: Nancy Deno, Deputy City Manager/HR Director
City council meeting of July 15, 2019 (Item No. 4h) Page 2
Title: Accept donations from Rainbow Treecare, The Recycling Partnership and MN American Water Works Assoc.
Resolution No. 19-____
Resolution accepting donation from Rainbow Treecare for expenses for
Jim Vaughan to attend the
Future of Emerald Ash Borer Management Workshop
Whereas, the City of St. Louis Park is required by State Statute to authorize acceptance
of any donations; and
Whereas, the city council must also ratify any restrictions placed on the donation by the
donor; and
Whereas, Rainbow Treecare will compensate all related costs, in an amount not to
exceed $1,500.00 for the city’s Natural Resources Coordinator, Jim Vaughan, to attend this
workshop held on August 6, 2019, in Denver, Colorado; and
Now therefore be it resolved, by the City Council of the City of St. Louis Park that the
gift is hereby accepted with thanks to Rainbow Treecare with the understanding that it must be
used for expenses incurred by Jim Vaughan to attend the Future of Emerald Ash Borer
Management workshop in Denver, Colorado.
Reviewed for Administration Adopted by the City Council July 15, 2019
Thomas K. Harmening, City Manager Jake Spano, Mayor
Attest:
Mellissa Kennedy, City Clerk
City council meeting of July 15, 2019 (Item No. 4h) Page 3
Title: Accept donations from Rainbow Treecare, The Recycling Partnership and MN American Water Works Assoc.
Resolution No. 19-____
Resolution accepting donation through a grant from The Recycling Partnership
for expenses for Kala Fisher to attend the
2019 Resource Recycling Conference
Whereas, the City of St. Louis Park is required by State Statute to authorize acceptance
of any donations; and
Whereas, the city council must also ratify any restrictions placed on the donation by the
donor; and
Whereas, The Recycling Partnership has waived all related conference attendance and
lodging costs and covered travel costs through a grant, at an estimated value of $1,390.00 for
the city’s Solid Waste Program Coordinator, Kala Fisher, to attend this conference held August
26 - 28, 2019, in New Orleans, Louisiana; and
Now therefore be it resolved, by the City Council of the City of St. Louis Park that the
gift is hereby accepted with thanks to The Recycling Partnership with the understanding that it
must be used for expenses incurred by Kala Fisher to attend the Resource Recycling Conference
in New Orleans, Louisiana.
Reviewed for Administration Adopted by the City Council July 15, 2019
Thomas K. Harmening, City Manager Jake Spano, Mayor
Attest:
Mellissa Kennedy, City Clerk
City council meeting of July 15, 2019 (Item No. 4h) Page 4
Title: Accept donations from Rainbow Treecare, The Recycling Partnership and MN American Water Works Assoc.
Resolution No. 19-____
Resolution accepting donation from Minnesota American Water Works
Association (MN AWWA) for expenses for Austin Holm to attend the
2019 ACE sponsored Annual Conference and Exposition
Whereas, the City of St. Louis Park is required by State Statute to authorize acceptance
of any donations; and
Whereas, the city council must also ratify any restrictions placed on the donation by the
donor; and
Whereas, MN AWWA compensated all related costs, in an amount not to exceed
$1,800.00 for the city’s Lead Plant Operator, Austin Holm, to attend this workshop held on June
9 - 12, 2019, in Denver, Colorado; and
Now therefore be it resolved, by the City Council of the City of St. Louis Park that the
gift is hereby accepted with thanks to MN AWWA with the understanding that it be used for
expenses incurred by Austin Holm to attend the 2019 Ace Conference training in Denver,
Colorado.
Reviewed for Administration Adopted by the City Council July 15, 2019
Thomas K. Harmening, City Manager Jake Spano, Mayor
Attest:
Mellissa Kennedy, City Clerk
Meeting: City council
Meeting date: July 15, 2019
Consent agenda item: 4i
Executive summary
Title: TS 703: Authorize installation of all-way stop controls at 28th Street and Quentin Avenue
(Petition)
Recommended action: Motion to adopt Resolution authorizing installation of all-way stop
controls on 28th Street and Quentin Avenue.
Policy consideration: Installing traffic controls is allowed per the city’s established regulatory
authority.
Summary: Staff received a request in November 2016 to add additional stop signs to the
intersection of 28th Street and Quentin Avenue. This intersection currently has a stop sign on
the north and south approaches. The city’s traffic control policy and the Minnesota Manual of
Uniform Traffic Control Devices (MnMUTCD) guide the installation of stop signs. The policy sets
out warrant criteria which an intersection should meet in order to have stop signs installed. The
stop sign warrants for traffic volume, crash history, and interim measures were not met for this
intersection.
The traffic committee discussed the study at the December 2016 meeting and did not
recommend to support the request because the intersection did not meet the thresholds for
stop sign installation.
When the traffic committee does not recommend the installation of a traffic control device,
residents have an opportunity to petition the city council to reconsider the committee’s
recommendation.
In June 2019, staff received a petition that meets the requirements. Past practice by the council
has been to approve stop sign requests when a petition is received that meets the
requirements of the traffic control policy.
Financial or budget considerations: The cost to install these traffic controls is minimal and will
come out of the general operating budget.
Strategic priority consideration: St. Louis Park is committed to providing a variety of options for
people to make their way around the city comfortably, safely and reliably.
Supporting documents: Discussion
Resolution
Petition
Map
Prepared by: Ben Manibog, Transportation Engineer
Reviewed by: Debra Heiser, Engineering Director
Approved by: Nancy Deno, Deputy City Manager/HR Director
City council meeting of July 15, 2019 (Item No. 4i) Page 2
Title: TS 703: Authorize installation of all-way stop controls at 28th Street and Quentin Avenue (Petition)
Discussion
Background: Staff received a request for additional stop signs to the intersection of 28th Street
and Quentin Avenue in November 2016. The intersection of 28th Street and Quentin Avenue is
a four-way intersection and currently has a stop sign on the north and south approaches.
The city’s traffic control policy and the Minnesota Manual of Uniform Traffic Control Devices
(MnMUTCD) guide the installation of stop signs. The policy sets out warrant criteria which an
intersection should meet in order to have stop signs installed. The stop sign criteria for traffic
volume, crash history, and sightlines were not met for this intersection.
Stop signs are installed to control conflicting traffic movements at intersections and assign who
has the right of way. Multiple studies have found that stop signs do not slow down traffic
except in the immediate vicinity of the intersection. Also, stop sign compliance is low when
drivers believe the signs are not justified, creating an enforcement problem. Finally, they create
traffic noise and higher CO2 emissions due to vehicles slowing down, idling, and starting back
up again. Past experience has demonstrated that placing stop signs in locations where they do
not meet these conditions can potentially cause an intersection to be less safe due to low
compliance.
The traffic committee discussed the study at the December 2016 meeting and did not
recommend to support the request because the intersection did not meet the thresholds for
stop sign installation.
When the traffic committee does not recommend the installation of a traffic control device,
residents have an opportunity to petition the city council to consider the committee’s
recommendation. Per city policy, non-qualifying devices and traffic calming methods may be
considered if both of the following are satisfied:
• 70% of properties within a 600 foot radius from the location sign a petition or a
neighborhood association supports a neighborhood study and calming strategy.
• Special studies and installation of traffic calming controls (except signs) would be at
residents or neighborhood cost (specifically assessed to benefitted residents or areas).
The city has received the attached petition that meets the requirements listed above. A map is
attached showing the properties who petitioned. Past practice by the council has been to
approve stop sign requests when a petition is received that meets the requirements of the
traffic control policy.
City council meeting of July 15, 2019 (Item No. 4i) Page 3
Title: TS 703: Authorize installation of all-way stop controls at 28th Street and Quentin Avenue (Petition)
Resolution No. 19-____
Authorize installation of all-way stop controls at 28th Street and Quentin
Avenue (Petition)
Whereas, the City of St. Louis Park, Minnesota received a request for additional stop signs
at the intersection of 28th Street and Quentin Avenue; and
Whereas, the traffic committee has reviewed the request and did not recommend
installation of additional stop signs for the intersection of 28th Street and Quentin Avenue; and
Whereas, non-qualifying devices may be considered if seventy (70) percent of residents
within a six hundred (600) foot radius from the intersection petition; and
Whereas, City staff received a completed and valid petition requesting the installation of
additional stop signs at the intersection of 28th Street and Quentin Avenue; and
Whereas, St. Louis Park is committed to providing a variety of options for people to make
their way around the city comfortably, safely, and reliably.
Now therefore be it resolved by the City Council of the City of St. Louis Park, Minnesota,
that the Engineering Director is hereby authorized to:
1. Install stop signs on all of the approaches of the intersection of 28th Street and Quentin
Avenue.
Reviewed for administration: Adopted by the City Council July 15, 2019
Thomas K. Harmening, City Manager Jake Spano, Mayor
Attest:
Melissa Kennedy, City Clerk
City council meeting of July 15, 2019 (Item No. 4i) Page 4
Title: TS 703: Authorize installation of all-way stop controls at 28th Street and Quentin Avenue (Petition)
City council meeting of July 15, 2019 (Item No. 4i) Page 5
Title: TS 703: Authorize installation of all-way stop controls at 28th Street and Quentin Avenue (Petition)
City council meeting of July 15, 2019 (Item No. 4i) Page 6
Title: TS 703: Authorize installation of all-way stop controls at 28th Street and Quentin Avenue (Petition)
City council meeting of July 15, 2019 (Item No. 4i) Page 7
Title: TS 703: Authorize installation of all-way stop controls at 28th Street and Quentin Avenue (Petition)
City council meeting of July 15, 2019 (Item No. 4i) Page 8
Title: TS 703: Authorize installation of all-way stop controls at 28th Street and Quentin Avenue (Petition)
City council meeting of July 15, 2019 (Item No. 4i) Page 9
Title: TS 703: Authorize installation of all-way stop controls at 28th Street and Quentin Avenue (Petition)
City council meeting of July 15, 2019 (Item No. 4i) Page 10
Title: TS 703: Authorize installation of all-way stop controls at 28th Street and Quentin Avenue (Petition)
City council meeting of July 15, 2019 (Item No. 4i) Page 11
Title: TS 703: Authorize installation of all-way stop controls at 28th Street and Quentin Avenue (Petition)
City council meeting of July 15, 2019 (Item No. 4i) Page 12
Title: TS 703: Authorize installation of all-way stop controls at 28th Street and Quentin Avenue (Petition)
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RALEIGH AVE SQUENTIN AVE SSALEM AVE S28TH ST W
OTTAWA PL
PRINCETON AVE SPRINCETONAVE S29TH ST W
27TH ST W
OTTAWA AVE S0 100 20050
Feet ´
28th Street and Quen n Avenue pe on
Legend
Petition area
Property lines
Addresses petitioningXXXX
City council meeting of July 15, 2019 (Item No. 4i)
Title: TS 703: Authorize installation of all-way stop controls at 28th Street and Quentin Avenue (Petition)Page 13
Meeting: City council
Meeting date: July 15, 2019
Public hearing: 6a
Executive summary
Title: Dampfwerk Distillery Co. – on-sale cocktail room, off-sale microdistillery and on-sale
Sunday liquor license
Recommended action: Mayor to open public hearing, take public testimony, and close public
hearing. Motion to approve application from The Dampfwerk Distillery Co. for an on-sale
cocktail room, off-sale microdistillery and on-sale Sunday liquor license for the premises located
at 6311 Cambridge Street.
Policy consideration: Does the applicant meet the requirements for the issuance of an on-sale
cocktail room, off-sale microdistillery and on-sale Sunday liquor license?
Summary: The city has received an application from The Dampfwerk Distillery Co. for an on-sale
cocktail room, off-sale microdistillery and on-sale Sunday liquor license for the premises located
at 6311 Cambridge Street. The space will have a total of 3,015 square feet with indoor seating
for 73 guests. Ralf and Mary Loeffelholz are listed as the main principals, however Ralf holds
100% interest. Completion of the space is projected for October 2019, with a soft opening
scheduled for October 19, 2019. The cocktail room will be open Wednesday through Saturday
evenings as well as a Sunday brunch.
The Dampfwerk Distillery Co. is currently licensed by the State of Minnesota to produce distilled
spirits in a total quantity not to exceed 40,000 proof gallons in a calendar year. A cocktail room
license would authorize consumption on the premises of or adjacent to one distillery location
owned by the distiller. The off-sale license would allow the sale of one 375 milliliter bottle per
customer per day of product manufactured on-site.
The police department conducted a full background investigation, and nothing was discovered
that would warrant denial of the license. The application and police report are on file in the city
clerk’s office. The required notice of the public hearing was published on July 4, 2019.
If the license is approved, nothing will be issued until all requirements have been met with the
city inspections department, Hennepin County, and the State Alcohol and Gambling
Enforcement Division.
Financial or budget considerations: Fees include $500 for the background investigation, $600
for an on-sale cocktail room, $200 for an off-sale microdistillery and $200 for an on-sale Sunday
liquor license. Pursuant to city code provisions, the license fees will be pro-rated for the
remainder of the license term.
Strategic priority consideration: Not applicable.
Supporting documents: Cocktail room outline
Prepared by: Chase Peterson-Etem, Office Assistant – City Clerk’s Office
Reviewed by: Melissa Kennedy, City Clerk
Approved by: Nancy Deno, Deputy City Manager/HR Director
DA M P F W E R IK
D I S T I L L I N G
C O C KTAIL RO OM ADDITIO N 2019
City council meeting of July 15, 2019 (Item No. 6a)
Title: Dampfwerk Distillery Co. – on-sale cocktail room, off-sale microdistillery and on-sale Sunday liquor license Page 2
W H O A R E W E ?
• Loeff e lho lz Fa m ily: Ralf, M a ry,
Christian & Brid git
• R a lf: Preside n t & Lead D istiller
• M a ry : Chief Hum an Reso urce
M a na g er
• C h ristia n : Assista nt D istiller
• Bridg it: Brandin g, M a rketing, &
S a les
• O lli & ln d i: D istillery D ogs
• Fa m ily-o w ne d & o perated
• Esta blish e d: A u g 20 15
• First Productio n: Au g 2016
• M N D istrib u tio n: A ug 2017
• W I D istribu tio n: M ay 20 19
tMp MTO TttOI mrr rat
7/7/\9 The Dampfwerk Distillery Co 2
City council meeting of July 15, 2019 (Item No. 6a)
Title: Dampfwerk Distillery Co. – on-sale cocktail room, off-sale microdistillery and on-sale Sunday liquor license Page 3
THE DAMPFWERK PRODU CT FAMILY
7/7/19 The Dampfwerk Distillery Co 3
City council meeting of July 15, 2019 (Item No. 6a)
Title: Dampfwerk Distillery Co. – on-sale cocktail room, off-sale microdistillery and on-sale Sunday liquor license Page 4
; PRODUCT PORTFOLIO STRATEGY
• Four product lines
• Fruit Brandies- German Style
• Apple, Barreled Apple, Barreled Grape
and Pear
• Classical German production with skin on
fermentation
• Herbal liqueurs
• Inspired by German recipes over 200
years old
• Digestivs, Amari and Fernets
• Gins
• London Dry and Barrel Aged
• Minnesota woodsy and earthy
• Aquavit (caraway, bourbon infused)
• Whiskeys (future release)
• American Single Malt Whiskey
• Rye whiskey
L
G
0
L
A
N
D
E
R
7/7/\9 The Dampfwerk Distillery Co 4
City council meeting of July 15, 2019 (Item No. 6a)
Title: Dampfwerk Distillery Co. – on-sale cocktail room, off-sale microdistillery and on-sale Sunday liquor license Page 5
COCKTAIL ROOM <> DESTINATION STRATEGY
• Rationale
• High number of requests and inquiries
on a cocktail room which follows the
local microdistillery trend
• Engagement by consumers to travel
both locally as well as across the ml
Midwest to experience the process®"
and end product
• Consumers are seeking an
experience in an authentic setting
• Offering
• PRODUCT
• TOURS
• TASTING S
• CLASSES
• Creating a welcoming,
community oriented,
destination for the Twin Cities
and surrounding areas
accessible via the SW LRT
• Supports a diverse mix of
redevelopment in the LRT
corridor
7/7/19 The Dampfwerk Distillery Co 5
City council meeting of July 15, 2019 (Item No. 6a)
Title: Dampfwerk Distillery Co. – on-sale cocktail room, off-sale microdistillery and on-sale Sunday liquor license Page 6
[- COCKTAIL LOUNGE
• Redefining the adjacent
warehouse into an inviting lounge
space with an occupancy of up to
7 4 guests
• Barrel storage for the distillery
viewable from the cocktail room
• Ample parking available,
exceeding the required demand
• The entire building will a have
sprinkler system added
• ADA compliant access and
bathrooms
• Supporting local artisans and
businesses to create a welcoming
space that is elegantly minimalist
7/7/\9 The Dampfwerk Distillery Co 6
City council meeting of July 15, 2019 (Item No. 6a)
Title: Dampfwerk Distillery Co. – on-sale cocktail room, off-sale microdistillery and on-sale Sunday liquor license Page 7
[ COCKTAIL LOUNGE
• Sp a ce is broken into 3 prim a ry
areas
• Relaxed seating
• more intimate and casual space
(p.7)
• Bar seating
• the centerpiece of the space is our
bar which is being fabricated out of
metal by a local architect/artisan
(p.6)
• Communal seating
• perfect for groups of any size
• The main table (Stammtisch) will be
made out of Minnesota River Oak,
the same as our barrels, and built by
a local architect (p.8)
7/7/9 The Dampfwerk Distillery Co 7
City council meeting of July 15, 2019 (Item No. 6a)
Title: Dampfwerk Distillery Co. – on-sale cocktail room, off-sale microdistillery and on-sale Sunday liquor license Page 8
C O C K T A IL L O U N G E
• Food and Beverage Offerings:
• non alcoholic beverages
• Cocktails and neat spirits
• Meats, cheeses, and tapas style
finger food
• Planned Days Of Operation:
• Wednesday- Saturday evenings
• Sunday Brunch: a Kaffee Klatsch
with German style cakes and tortes
produced by a local bakery
• Opening Timeframe:
• October 2019 - soft opening
• November 2019 - Grand Opening
7/7/\9 The Dampfwerk Distillery Co 8
City council meeting of July 15, 2019 (Item No. 6a)
Title: Dampfwerk Distillery Co. – on-sale cocktail room, off-sale microdistillery and on-sale Sunday liquor license Page 9
STATUS - PROJECT PLAN
Task Start-End Comments
Building Permit June 19 Received
Demolition July 19 Completed
Renovation, Equipment Jul-Oct 19 Construction schedule duration is
and Furnishing approximately 12 weeks
Installation
Completion Oct 19 Inspection by City and Department
of Agriculture
Hiring and training Sept-Oct 19 Bartenders and support staff hiring
and training
Opening Oct 19 Soft Opening - October (2-3 weeks)
Grand Opening - November
7/7/\9 The Dampfwerk Distillery Co 9
City council meeting of July 15, 2019 (Item No. 6a)
Title: Dampfwerk Distillery Co. – on-sale cocktail room, off-sale microdistillery and on-sale Sunday liquor license Page 10
CON TACT
• G e neral C ontact
• Em ail:
• Phone:
• Find us on
• Fa cebook:
• lnstag ram :
• W eb site:
con}oct@thedampfwerk.com
(612) 460-8190
The Dampfwerk Distillery
@ dam pfwerkdistillery
www .thedampfwerk.com
7/7/\9 The Dampfwerk Distillery Co 10
City council meeting of July 15, 2019 (Item No. 6a)
Title: Dampfwerk Distillery Co. – on-sale cocktail room, off-sale microdistillery and on-sale Sunday liquor license Page 11
Meeting: City council
Meeting date: July 15, 2019
Action agenda item: 8a
Executive summary
Title: Bridgewater Bank Corporate Center – major amendment to Section 36-268-PUD 13
Recommended action: Motion to approve second reading and adopt Ordinance amending
Section 36-268-PUD 13 of the zoning code relating to the planned unit development (PUD)
major amendment for Bridgewater Bank Corporate Center and approve the Summary
Ordinance for publication.
Policy consideration: Does the city council support the proposed major amendment for PUD 13
to allow for a larger restaurant in the Bridgewater Bank Corporate Center?
Summary: Peter Brodd representing Bridgewater Bank/Bridgewater Bancshares, LLC is seeking
a planned unit development major amendment at 4400 Excelsior Blvd.
The applicant requests these changes to increase the size of an allowed restaurant from 4,000
square feet to 5,500 square feet on the ground floor of the new Bridgewater Bank Corporate
Center. No alterations to the building footprint are proposed. Three larger windows are
proposed on the east side of the building.
Traffic and parking studies have been updated to reflect the final building design and the
proposed 5,500 square feet higher end restaurant. Due to overall building refinements, the
studies show less parking demand and less traffic generated than the original approvals, even
with the larger restaurant space.
Planning commission held a public hearing on June 5, 2019 and voted unanimously to
recommend approval of the major amendment.
City council held a first reading of an ordinance on June 17, 2019 and voted 4-0-1 (Mavity
abstained) to approve the major amendment.
Financial or budget considerations: None
Strategic priority consideration: St. Louis Park is committed to providing a broad range of
housing and neighborhood oriented development.
Supporting documents: Ordinance
Summary ordinance for publication
Interior floor plans: approved and proposed
Prepared by: Jennifer Monson, Planner
Reviewed by: Sean Walther, Planning and Zoning Supervisor
Karen Barton, Community Development Director
Approved by: Nancy Deno, Deputy City Manager/HR Director
City council meeting of July 15, 2019 (Item No. 8a) Page 2
Title: Bridgewater Bank Corporate Center – major amendment to Section 36-268-PUD 13
Ordinance No. ___-19
Ordinance amending Section 36-268-PUD 13
The City of St. Louis Park does ordain:
Section 1. The St. Louis Park Ordinance Code, Section 36-268-PUD 13 is hereby amended
by deleting strikethrough text. Section breaks are represented by ***.
Section 36-268-PUD 13.
*******
(c) Permitted with Conditions
(3) Restaurants with or without intoxicating liquor license. The conditions are as
follows:
a. A maximum of 4,000 gross square feet shall be used for restaurants. This
use shall be permitted as part of a larger development which contains at
least one other principal use or as part of a PUD.
b. A Travel Demand Management Plan shall be implemented and shall provide
ongoing mitigation while a restaurant use is present.
c. These uses shall not result in any exterior building modifications, including
truck docks or freestanding signage, overnight truck parking or similar
features.
d. If there is a wine, beer, and/or intoxicating liquor license, the Restaurant
uses shall be located a minimum of 100 feet from any parcel that is zoned
residential and used or subdivided for residential or has an occupied
institutional building including but not limited to a school, religious
institution or community center.
e. In vehicle sales is prohibited.
Section 2. This ordinance shall take effect (August 9, 2019)
First Reading June 17, 2019
Second Reading July 15, 2019
Date of Publication July 25, 2019
Date Ordinance takes effect August 9, 2019
City council meeting of July 15, 2019 (Item No. 8a) Page 3
Title: Bridgewater Bank Corporate Center – major amendment to Section 36-268-PUD 13
Reviewed for administration: Adopted by the City Council (July 15, 2019)
Thomas K. Harmening, City Manager Jake Spano, Mayor
Attest: Approved as to form and execution:
Melissa Kennedy, City Clerk Soren Mattick, City Attorney
City council meeting of July 15, 2019 (Item No. 8a) Page 4
Title: Bridgewater Bank Corporate Center – major amendment to Section 36-268-PUD 13
SUMMARY FOR PUBLICATION
Ordinance No. ____-19
An ordinance regarding amending section 36-268-PUD 13
4400 EXCELSIOR BLVD
This ordinance is a major planned unit development (PUD) amendment to allow a 5,500-
square-foot ground floor restaurant for the Bridgewater Bank Corporate Center PUD located at
4400 Excelsior Blvd.
This ordinance shall take effect 15 days after publication.
Adopted by the City Council July 15, 2019
Jake Spano /s/
Mayor
A copy of the full text of this ordinance is available for inspection with the City Clerk.
Published in St. Louis Park Sailor: July 25, 2019
City council meeting of July 15, 2019 (Item No. 8a) Page 5
Title: Bridgewater Bank Corporate Center – major amendment to Section 36-268-PUD 13
Approved Plans
Proposed Plans
5,500 square feet
4,000 square feet