HomeMy WebLinkAbout2021/10/04 - ADMIN - Agenda Packets - City Council - Regular
AGENDA
OCT. 4, 2021
The St. Louis Park City Council is meeting in person at St. Louis Park City Hall, 5005 Minnetonka Blvd. in
accordance with the most recent COVID-19 guidelines. Members of the public can attend the council
meeting in person or watch the meeting by webstream at bit.ly/watchslpcouncil and on local cable
(Comcast SD channel 17 and HD channel 859). Visit bit.ly/slpccagendas to view the agenda and reports.
EDA 6:20 p.m.; Regular city council meeting at 6:30 p.m. – community room (1st floor)
Members of the public who want to provide comment to the city council about items on the
agenda may attend the meeting in person or email comments to info@stlouispark.org by 3:30
p.m. the day of the meeting. Emailed comments will be provided to the city council at the
meeting and be included in the official meeting record.
6:20 p.m. ECONOMIC DEVELOPMENT AUTHORITY – community room
1. Call to order
2. Roll call
3. Approval of minutes -- None
4. Approval of agenda and items on EDA consent calendar
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 agenda, or move items from consent calendar to regular
agenda for discussion.)
4a. Accept for filing EDA disbursement claims for the period of Aug. 28 through Sept. 24, 2021.
4b. • Adopt EDA Resolution authorizing submission of a grant application to the
Department of Employment and Economic Development (DEED) Contamination
Clean-up Grant Program on behalf of the Union Park Flats redevelopment.
• Adopt EDA Resolution authorizing submission of a grant application to Metropolitan
Council Tax Base Revitalization Account for Union Park Flats redevelopment.
• Adopt EDA Resolution authorizing submission of a grant application to the
Hennepin County Environmental Response Fund Program on behalf the Union Park
Flats redevelopment.
4c. • Adopt EDA Resolution authorizing submission of a grant application to the Hennepin
County Environmental Response Fund Program on behalf of the Rise on 7
redevelopment.
• Adopt EDA Resolution authorizing submission of a grant application to Metropolitan
Council Tax Base Revitalization Account for the Rise on 7 redevelopment.
4d. • Adopt EDA Resolution authorizing submission of a grant application to the Department
of Employment and Economic Development (DEED) Contamination Clean-up Grant
Program on behalf of the Beltline Boulevard Station redevelopment site.
• Adopt EDA Resolution authorizing submission of a grant application to the Hennepin
County Environmental Response Fund Program on behalf of the Beltline Boulevard
Station redevelopment site.
• Adopt EDA Resolution authorizing submission of a grant application to Metropolitan
Council Tax Base Revitalization Account for the Beltline Boulevard Station Site.
7. New business -- None
Meeting of Oct. 4, 2021
City council agenda
6:30 p.m. CITY COUNCIL MEETING – community room
1. Call to order
1a. Pledge of allegiance
1b. Roll call
2. Presentations
2a. Jon Fisher years of service recognition
2b. 2021 Evergreen Awards
2c. First-place 2021 League of Minnesota Cities/GreenStep Cities Sustainable City Award
2d. Recognition of donations
3. Approval of minutes -- None
4. Approval of agenda and items on consent calendar
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.)
4a. Accept for filing city disbursement claims for the period of Aug. 28 through Sept. 24, 2021.
4b. Adopt Resolution approving acceptance of a monetary donation from the League of
Minnesota Cities as part of the first-place 2021 League of Minnesota Cities/GreenStep
Cities Sustainable City Award in the amount of $1,000.
4c. Approve final plans and authorize advertisement for bids for the addition of solar to
The Rec Center’s rooftop.
4d. Approve second reading and adopt Ordinance adding section 36-268-PUD 21 to the
zoning code and amending the zoning map from MX-1 vertical mixed-use to PUD 21
and approve the Summary Ordinance for publication (required 4 affirmative votes).
4e. Approve second reading and adopt Ordinance amending the zoning map from C-1
neighborhood commercial and R-3 two-family residence to R-4 multiple family
residence and approve the Summary Ordinance for publication (requires five votes).
4f. Adopt Resolution accepting work and authorizing final payment in the amount of
$37,458.11 for the 2021 Street Maintenance (Area 5) with Bituminous Roadways, Inc. –
city contract No. 37-21.
4g. Adopt Resolution to recognize Jon Fisher for his 23 years of service.
4h. Approve the premises amendment to the on-sale micro distiller cocktail room liquor
license for The Dampfwerk Distillery located at 6311 Cambridge St.
4i. Adopt Resolution approving labor agreement between the city and the police
lieutenant employee bargaining group, establishing terms and conditions of
employment for 2.5 years, from July 20, 2021 – Dec. 31, 2023.
4j. Adopt Resolution approving acceptance of a $2,200 donation from Barbara Fischbein
for a memorial bench, $2,200 donation from Lee and Eva Lockrem for a memorial
bench, $2,200 donation from Beverly Zerbib-Berda for a memorial bench, $2,200
donation from Kim Pastor for a memorial bench, $35 donation from Constance Freed
for park enhancements or program needs, $50 donation from Darcie Barden for park
enhancements or program needs, $250 donation from Taichi and Robin Chen for park
enhancements or program needs at Westwood Hills Nature Center, $2,200 donation
from David, Jeff and Steve Hunter for a memorial bench and a memorial bench and
concrete donation from Tim Kiernan.
Meeting of Oct. 4, 2021
City council agenda
4k. Adopt Resolution authorizing the special assessment for the repair of the sewer service
line 1430 Lancaster Avenue, St. Louis Park, MN. P.I.D. 01-117-22-41-0084.
4l. Adopt Resolution approving a COVID-19 vaccination incentive policy for eligible city
employees.
5. Boards and commissions – None
6. Public hearings
6a. On-sale intoxicating liquor license – Hope West End LLC dba Hope Breakfast Bar
Recommended action: Mayor to open public hearing, take public testimony, and close
public hearing. Motion to approve application from Hope West End LLC dba Hope
Breakfast Bar for an on-sale intoxicating liquor license located at 5377 West 16th
Street, with a license term through March 1, 2022.
7. Requests, petitions, and communications from the public – None
8. Resolutions, ordinances, motions and discussion items -- None
9. Communications – None
**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 public, that item may be moved to an appropriate section of the regular agenda for discussion.
Immediately following the city council meeting
CITY COUNCIL WORKSHOP – community room
Discussion item
1. City council and city manager onboarding
St. Louis Park Economic Development Authority and regular city council meetings are carried live on civic TV cable channel 17
and replays are frequent; check www.parktv.org for the schedule. The meetings are also streamed live on the internet at
www.parktv.org, and saved for video on demand replays. During the COVID-19 pandemic, agendas will be posted on Fridays on
the entrance doors to city hall and on the text display on civic TV cable channel 17. The agenda and full packet are available after
noon on Friday on the city’s website.
If you need special accommodations or have questions about the meeting, please call 952.924.2525.
Meeting: Economic development authority
Meeting date: October 4, 2021
Consent agenda item: 4a
Executive s ummary
Title: Approval of EDA disbursements
Recommended action: Motion to accept for filing EDA disbursement claims for the period of
August 28 through September 24, 2021.
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: Kari Mahan, accounting clerk
Reviewed by: Melanie Schmitt, chief financial officer
Approved by: Kim Keller, city manager
9/28/2021CITY OF ST LOUIS PARK 10:13:59R55CKS2 LOGIS400V
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
9/24/20218/28/2021 -
Amount
ObjectVendorBU Description
1,496.21AANENSON MICHAEL DEVELOPMENT - EDA G&A MISC EXPENSE
1,496.21
1,998.00BRADY CHARLES DEVELOPMENT - EDA G&A MISC EXPENSE
1,998.00
360.00CITIZENS INDEPENDENT BANK DEVELOPMENT - EDA G&A TRAINING
360.00
4,500.00DECAMILLIS JOSEPH CONVENTION & VISITORS BUREAU OTHER CONTRACTUAL SERVICES
4,500.00
291.00EHLERS & ASSOCIATES INC BRIDGEWATER BK TIF DIST G&A OTHER CONTRACTUAL SERVICES
992.444900 EXC BLVD TIF DIST G&A OTHER CONTRACTUAL SERVICES
370.50ELIOT PARK TIF DIST G&A OTHER CONTRACTUAL SERVICES
992.94WEST END TIF DIST G&A OTHER CONTRACTUAL SERVICES
369.50ELLIPSE ON EXC TIF DIST G&A OTHER CONTRACTUAL SERVICES
369.50PARK CENTER HOUSING G&A OTHER CONTRACTUAL SERVICES
992.93CSM TIF DIST G&A OTHER CONTRACTUAL SERVICES
67.50DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES
992.94MILL CITY G&A OTHER CONTRACTUAL SERVICES
1,580.75PARK COMMONS G&A OTHER CONTRACTUAL SERVICES
369.50ELMWOOD VILLAGE G & A OTHER CONTRACTUAL SERVICES
369.50WOLFE LAKE COMMERCIAL TIF G&A OTHER CONTRACTUAL SERVICES
369.50SHOREHAM TIF DIST G&A OTHER CONTRACTUAL SERVICES
369.50AQUILA COMMONS G & A OTHER CONTRACTUAL SERVICES
624.50HWY 7 BUSINESS CENTER G & A OTHER CONTRACTUAL SERVICES
9,122.50
1,084.64HAINES HOWARD DEVELOPMENT - EDA G&A MISC EXPENSE
1,084.64
1,229.76JAHANGIR DAVID DEVELOPMENT - EDA G&A MISC EXPENSE
1,229.76
2,664.00KENNEDY & GRAVEN WEST END TIF DIST G&A LEGAL SERVICES
2,664.00
3,000.00KFI ENGINEERS DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES
3,000.00
Economic development authority meeting of October 4, 2021 (Item No. 4a)
Title: Approval of EDA disbursements Page 2
9/28/2021CITY OF ST LOUIS PARK 10:13:59R55CKS2 LOGIS400V
2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
9/24/20218/28/2021 -
Amount
ObjectVendorBU Description
879.12KILBER DAVID DEVELOPMENT - EDA G&A MISC EXPENSE
879.12
1,559.02MARUANI ESTHER DEVELOPMENT - EDA G&A MISC EXPENSE
1,559.02
667.60RAUK TIMOTHY DEVELOPMENT - EDA G&A MISC EXPENSE
667.60
1,200.00REDIDEVELOPMENT - EDA G&A SUBSCRIPTIONS/MEMBERSHIPS
1,200.00
61,203.47ST LOUIS PARK CONV & VISITORS BUREAU CONVENTION & VISITORS BUREAU COST REIMBURSEMENT-CVB
61,203.47
8,299.68STONE & STEEL DESIGN, LLC.CONVENTION & VISITORS BUREAU OTHER CONTRACTUAL SERVICES
8,299.68
99.90WHIPPER SNAPPER LAWN SERVICE 7015 WALKER-RYNLDS WELDING LAND MAINTENANCE
249.76BELTLINE SWLRT DEVELOPMENT LAND MAINTENANCE
199.80MTKA BLVD PROPERTIES LAND MAINTENANCE
147.86HWY 7 & LOUISIANA LAND MAINTENANCE
99.90PARK GROUNDS MAINTENANCE OTHER CONTRACTUAL SERVICES
797.22
Report Totals 100,061.22
Economic development authority meeting of October 4, 2021 (Item No. 4a)
Title: Approval of EDA disbursements Page 3
Meeting: Economic development authority
Meeting date: October 4, 2021
Consent agenda item: 4b
Executive s ummary
Title: Clean up grant applications on behalf of the Union Park Flats redevelopment
Recommended action:
•Motion to adopt EDA Resolution authorizing submission of a grant application to the
Department of Employment and Economic Development (DEED) Contamination Clean-up
Grant Program on behalf of the Union Park Flats redevelopment.
•Motion to adopt EDA Resolution authorizing submission of a grant application to the
Metropolitan Council Tax Base Revitalization Account for Union Park Flats redevelopment.
•Motion to adopt EDA Resolution authorizing submission of a grant application to the Hennepin
County Environmental Response Fund Program on behalf the Union Park Flats redevelopment.
Policy consideration: Does the EDA support submitting clean up grant applications on behalf of
Project for Pride in Living (PPL) to assist the environmental cleanup of the Union Park Flats
redevelopment site?
Summary: PPL received city council approvals on July 6, 2020 for its redevelopment of the
north portion of the Union Congregational Church property located at 6027 West 37th Street
and 3700 Alabama Avenue. The Developer plans to construct a 60-unit, three-story building
that is 100 percent affordable to households between 30 percent to 80 percent of area median
income. PPL is currently seeking financing from several public agencies for this proposed
affordable housing development and has also applied for tax increment financing (TIF)
assistance to address the remaining funding gap.
Upon conducting site and building due diligence, soil contamination was discovered on site including
lead-contaminated soils, vapor intrusion from solvent subslab plume. In addition, lead-based paint
and asbestos was found in the building to be demolished. PPL is requesting the EDA apply on its
behalf for approximately $340,000 in clean up grants from the Hennepin County, Metropolitan
Council and DEED. Clean-up grant applications are due Nov. 1, 2021. Each grant requires a
resolution from the governing body of the city where the project site is located indicating that it
supports the application. An authorizing resolution for each application is attached.
Financial or budget considerations: The EDA is the designated applicant for each grant but has
no financial obligations other than to serve as the conduit for the grant funds. The DEED grants
require 25 percent of the project cost to be a local match. Of this local match, the applicant must
pay 12 percent of the cleanup costs from unrestricted money available to the municipality. This
12 percent cannot include funds from other grant sources. The Developer has agreed to pay this
cost. No funds are being requested from the EDA i n connection with these grant applications.
Strategic priority consideration: St. Louis Park is committed to providing a broad range of
housing and neighborhood oriented development.
Supporting documents: Site plan; EDA resolutions
Prepared by: Julie Grove, community and economic development analyst
Reviewed by: Greg Hunt, economic development manager
Karen Barton, community development director, EDA executive director
Approved by: Kim Keller, city manager
Page 2 Economic development authority meeting of October 4, 2021 (Item No. 4b)
Title: Clean up grant applications on behalf of the Union Park Flats redevelopment
Site Plan
Page 3 Economic development authority meeting of October 4, 2021 (Item No. 4b)
Title: Clean up grant applications on behalf of the Union Park Flats redevelopment
EDA Resolution No. 21-____
Resolution approving a grant application to the Department of Employment and
Economic Development on behalf of the Union Park Flats
Whereas, the St. Louis Park Economic Development Authority (Authority) has agreed to
act as the legal sponsor for the Project referred to as the Union Park Flats contained in the
Contamination Cleanup Grant application submitted to the Department of Employment and
Economic Development (DEED) on or before November 1, 2021; and
Whereas, that the city of St. Louis Park is located within the seven-county metropolitan
area defined in section 473.121, subdivision 2, and is participating in the local housing
incentives program under section 473.254.
Whereas, the Authority has the legal authority to apply for financial assistance, and the
institutional, managerial, and financial capability to ensure adequate project administration;
and
Whereas, the sources and amounts of the local match identified in the application are
committed to the project identified and the advance of such funds is subject to the final
approval of the Authority; and
Whereas, the Authority has not violated any Federal, State or local laws pertaining to
fraud, bribery, graft, kickbacks, collusion, conflict of interest or other unlawful or corrupt
practice; and
Whereas, upon approval of its application by the state, the Authority may enter into an
agreement with the State of Minnesota for the above referenced Project, and that the
Authority certifies that it will comply with all applicable laws and regulation as stated in all
contract agreements;
Now, therefore, be it resolved that the Authority has approved the Contamination
Cleanup grant application submitted to the Department of Employment and Economic
Development (DEED) on November 1, 2021 for the Union Park Flats site.
It is further resolved that the President and Executive Director are hereby authorized to
apply to the Department of Employment and Economic Development for funding of this project
on behalf of the Authority and execute such agreements as are necessary to implement the
Project on behalf of the applicant.
I certify that the above resolution was adopted by the St. Louis Park Economic
Development Authority on, November 1, 2021.
Page 4 Economic development authority meeting of October 4, 2021 (Item No. 4b)
Title: Clean up grant applications on behalf of the Union Park Flats redevelopment
Reviewed for administration: Adopted by the Economic Development
Authority October 4, 2021
Tim Brausen, president Karen Barton, executive director
Attest
Melissa Kennedy, secretary
Page 5 Economic development authority meeting of October 4, 2021 (Item No. 4b)
Title: Clean up grant applications on behalf of the Union Park Flats redevelopment
EDA Resolution No. 21-____
Resolution authorizing application for the Metropolitan C ouncil Tax Base
Revitalization Account on behalf of the Union Park Flats
Whereas, the City of St. Louis Park is a participant in the Livable Communities Act's
Housing Incentives Program for 2021 as determined by the Metropolitan Council, and is
therefore eligible to make application for funds under the Tax Base Revitalization Account; and
Whereas, the St. Louis Park Economic Development Authority (Authority) has identified
a contamination clean-up project within the city that meets the Tax Base Revitalization
account's pu rposes and criteria and are consistent with and promote the purposes of the
Metropolitan Livable Communities Act and the policies of the Metropolitan Council’s adopted
metropolitan development guide; and
Whereas, the Authority has the institutional, managerial and financial capability to
ensure adequate project administration; and
Whereas, the Authority certifies that it will comply with all applicable laws and
regulations as stated in the contract agreements; and
Whereas,, the Authority finds that the required contamination cleanup will not occur
through private or other public investment within the reasonably foreseeable future without
Tax Base Revitalization Account grant funding; and
Whereas, the Authority agrees to act as legal sponsor for the project contained in the
Tax Base Revitalization Account grant application submitted on November 1, 2021;
Now, therefore, be it resolved that the President and Executive Director are he reby
authorized to apply to the Metropolitan Council for a Tax Base Revitalization Account grant on
behalf of the A uthority and to execute such agreements as are necessary to implement the
project on behalf of the applicant.
Reviewed for administration: Adopted by the Economic Development
Authority October 4, 2021
Tim Brausen, president Karen Barton, executive director
Attest
Melissa Kennedy, secretary
Page 6 Economic development authority meeting of October 4, 2021 (Item No. 4b)
Title: Clean up grant applications on behalf of the Union Park Flats redevelopment
EDA Resolution No. 21-____
Resolution authorizing application for a grant from Hennepin County’s
Environmental Response Fund On behalf of Union Park Flats
Whereas, the St. Louis Park Economic Development Authority is eligible to make
application for grant funds from Hennepin County’s Environmental Response Fund; and
Whereas, the grant funds will be used for environmental clean-up of Union Park Flats
located 3700 Alabama Avenue in the City of St. Louis Park; and
Whereas, the State Statute which created the Environmental Response Fund requires
approval by the governing body of the EDA for submission of a grant request to the Hennepin
County Environmental Response Fund; and
Whereas, the St. Louis Park Economic Development Authority has the institutional,
managerial and financial capability to ensure adequate project administration for any grant
funds received; and
Whereas, the St. Louis Park Economic Development Authority certifies that it will
comply with all applicable laws and regulations as stated in the contract agreements; and
Whereas, the St. Louis Park Economic Development Authority agrees to act as legal
sponsor for the project contained in the Environmental Response Fund grant application to be
submitted on or before November 1, 2021;
Now, therefore, be it resolved that the St. Louis Park Economic Development Authority
supports Union Park Flats, for which an Environmental Response Fund grant application is being
submitted for program eligible activities, and that the President and Executive Director are
hereby authorized to apply to Hennepin County for an Environmental Response Fund grant on
behalf of the St. Louis Park Economic Development Authority on or before November 1, 2021
and execute such agreements as are necessary to implement the project on behalf of the
applicant.
Reviewed for administration: Adopted by the Economic Development
Authority October 4, 2021
Tim Brausen, president Karen Barton, executive director
Attest
Melissa Kennedy, secretary
Meeting: Economic development authority
Meeting date: October 4, 2021
Consent agenda item: 4c
Executive s ummary
Title: Clean up grant applications on behalf of the Rise on 7 redevelopment
Recommended action:
•Motion to adopt EDA Resolution authorizing submission of a grant application to the
Hennepin County Environmental Response Fund Program on behalf of the Rise on 7
redevelopment.
•Motion to adopt EDA Resolution authorizing submission of a grant application to the
Metropolitan Council Tax Base Revitalization Account for the Rise on 7 redevelopment.
Policy consideration: Does the EDA support submitting clean up grant applications on behalf of
CommonBond to assist the environmental cleanup of its Rise on 7 redevelopment site?
Summary: CommonBond received city council approvals in July 2021 for its redevelopment of
the former Prince of Peace Lutheran Church property located at 8115 Hwy. 7. The developer
plans to construct a five-story, mixed-use, affordable building consisting of 120 units and a
6,600-square-foot affordable daycare. All units would be affordable to households between 30
to 80 percent of area median income.
CommonBond is seeking financing from Minnesota Housing and other public agencies for this
proposed affordable housing development and has also applied for tax increment financing
(TIF) assistance to address the remining funding gap.
Upon conducting site and building due diligence, it was discovered that mitigation of asbestos
and soil vapor will be required. Therefore, CommonBond is requesting the EDA apply on its
behalf for approximately $230,000 in clean up grants from the Hennepin County and
Metropolitan Council.
Clean-up grant applications are due November 1, 2021 Each grant requires a resolution from
the governing body of the city where the project site is located indicating that it supports the
application. An authorizing resolution for each application is attached.
Financial or budget considerations: The EDA is the designated applicant for each grant but has
no financial obligations other than to serve as the conduit for the grant funds. No funds are
being requested from the EDA in connection with these grant applications. Once CommonBond
receives commitments from these and other funders, and its need for financial assistance is
further refined, staff will work with CommonBond on its formal request for TIF assistance.
Strategic priority consideration: St. Louis Park is committed to providing a broad range of
housing and neighborhood oriented development.
Supporting documents: Site plan; EDA resolutions
Prepared by: Julie Grove, community and economic development analyst
Reviewed by: Greg Hunt, economic development manger
Karen Barton, community development director, EDA executive director
Approved by: Kim Keller, city manager
Economic development authority meeting of October 4, 2021 (Item No. 4c) Page 2
Title: Clean up grant applications on behalf of the Rise on 7 redevelopment
Site Plan
Economic development authority meeting of October 4, 2021 (Item No. 4c) Page 3
Title: Clean up grant applications on behalf of the Rise on 7 redevelopment
EDA Resolution No. 21-____
Resolution authorizing application for the Metropolitan C ouncil Tax Base
Revitalization Account on behalf of the Rise on 7
Whereas, the City of St. Louis Park is a participant in the Livable Communities Act's
Housing Incentives Program for 2021 as determined by the Metropolitan Council, and is
therefore eligible to make application for funds under the Tax Base Revitalization Account; and
Whereas, the St. Louis Park Economic Development Authority (Authority) has identified
a contamination clean-up project within the city that meets the Tax Base Revitalization
account's pu rposes and criteria and are consistent with and promote the purposes of the
Metropolitan Livable Communities Act and the policies of the Metropolitan Council’s adopted
metropolitan development guide; and
Whereas, the Authority has the institutional, managerial and financial capability to
ensure adequate p roject administration; and
Whereas, the Authority certifies that it will comply with all applicable laws and
regulations as stated in the contract agreements; and
Whereas, the Authority finds that the required contamination cleanup will not occur
through private or other public investment within the reasonably foreseeable future without
Tax Base Revitalization Account grant funding; and
Whereas, the Authority agrees to act as legal sponsor for the project contained in the
Tax Base Revitalization Account grant application submitted on November 1, 2021;
Now, therefore, be it resolved that the President and Executive Director are he reby
authorized to apply to the Metropolitan Council for a Tax Base Revitalization Account grant on
behalf of the A uthority and to execute such agreements as are necessary to implement the
project on behalf of the applicant.
Reviewed for administration: Adopted by the Economic Development
Authority October 4, 2021
Karen Barton, executive director Tim Brausen, president
Attest
Melissa Kennedy, secretary
Economic development authority meeting of October 4, 2021 (Item No. 4c) Page 4
Title: Clean up grant applications on behalf of the Rise on 7 redevelopment
EDA Resolution No. 21-____
Resolution authorizing application for a grant from Hennepin County’s
Environmental Response Fund On behalf of Rise on 7
Whereas, the St. Louis Park Economic Development Authority is eligible to make
application for grant funds from Hennepin County’s Environmental Response Fund; and
Whereas, the grant funds will be used for environmental clean-up of Rise on 7 located
8115 Highway 7 in the City of St. Louis Park; and
Whereas, the State Statute which created the Environmental Response Fund requires
approval by the governing body of the EDA for submission of a grant request to the Hennepin
County Environmental Response Fund; and
Whereas, the St. Louis Park Economic Development Authority has the institutional,
managerial and financial capability to ensure adequate project administration for any grant
funds received; and
Whereas, the St. Louis Park Economic Development Authority certifies that it will
comply with all applicable laws and regulations as stated in the contract agreements; and
Whereas, the St. Louis Park Economic Development Authority agrees to act as legal
sponsor for the project contained in the Environmental Response Fund grant application to be
submitted on or before November 1, 2021;
Now, therefore, be it resolved that the St. Louis Park Economic Development Authority
supports Rise on 7, for which an Environmental Response Fund grant application is being
submitted for program eligible activities, and that the President and Executive Director are
hereby authorized to apply to Hennepin County for an Environmental Response Fund grant on
behalf of the St. Louis Park Economic Development Authority on or before November 1, 2021
and execute such agreements as are necessary to implement the project on behalf of the
applicant.
Reviewed for administration: Adopted by the Economic Development
Authority October 4, 2021
Karen Barton, executive director Tim Brausen, president
Attest
Melissa Kennedy, secretary
Meeting: Economic development authority
Meeting date: October 4, 2021
Consent agenda item: 4d
Executive s ummary
Title: Clean up grant applications on behalf of the Beltline Boulevard Station redevelopment site
Recommended action:
•Motion to adopt EDA Resolution authorizing submission of a grant application to the
Department of Employment and Economic Development (DEED) Contamination Clean-up
Grant Program on behalf of the Beltline Boulevard Station redevelopment site.
•Motion to adopt EDA Resolution authorizing submission of a grant application to the
Hennepin County Environmental Response Fund Program on behalf of the Beltline
Boulevard Station redevelopment site.
•Motion to adopt EDA Resolution authorizing submission of a grant application to the
Metropolitan Council Tax Base Revitalization Account for the Beltline Boulevard Station Site.
Policy consideration: Does the EDA support submitting clean up grant applications on behalf of
Sherman Associates to assist the environmental cleanup of the Beltline Boulevard Station
redevelopment site?
Summary: In February 2018 the EDA entered into a Preliminary Development Agreement with
Sherman Associates to develop a mixed-use, mixed income, transit-oriented development
consisting of 401 residential units (77 affordable at 60 percent AMI, five affordable at 30 percent
AMI) and 23,000 square feet of commercial uses immediately north of the SWLRT Beltline Blvd
Station. Staff is currently working with the developer on predevelopment planning.
As part of its site due diligence, the developer discovered soil contamination that requires
remediation. Sherman is requesting the EDA apply on its behalf for approximately $1.7 million
in clean up grants from the Hennepin County, Metropolitan Council and DEED.
Clean-up grant applications are due Nov. 1, 2021. Each grant requires a resolution from the
governing body of the city where the project site is located indicating that it supports the
application. An authorizing resolution for each application is attached.
Financial or budget considerations: The EDA is the designated applicant for each grant but has
no financial obligations other than to serve as the conduit for the grant funds. The DEED grants
require 25 percent of the project cost to be a local match. Of this local match, the applicant must
pay 12 percent of the cleanup costs from unrestricted money available to the municipality. This
12 percent cannot include funds from other grant sources. The Developer has agreed to pay this
cost. No funds are being requested from the EDA in connection with these grant applications.
Strategic priority consideration: St. Louis Park is committed to providing a broad range of
housing and neighborhood oriented development.
Supporting documents: Site plan; EDA resolutions
Prepared by: Julie Grove, community and economic development analyst
Reviewed by: Greg Hunt, economic development manager
Karen Barton, community development director, EDA executive director
Approved by: Kim Keller, city manager
Economic development authority meeting of October 4, 2021 (Item No. 4d) Page 2
Title: Clean up grant applications on behalf of the Beltline Boulevard Station redevelopment site
Site Plan
Economic development authority meeting of October 4, 2021 (Item No. 4d) Page 3
Title: Clean up grant applications on behalf of the Beltline Boulevard Station redevelopment site
EDA Resolution No. 21-____
Resolution approving a grant application to the Department of Employment and
Economic Development on behalf of the Beltline Boulevard Station
Redevelopment Site
Whereas, the St. Louis Park Economic Development Authority (Authority) has agreed to
act as the legal sponsor for the Project referred to as the Beltline Boulevard Station
Redevelopment Site contained in the Contamination Cleanup Grant application submitted to
the Department of Employment and Economic Development (DEED) on or before November 1,
2021; and
Whereas, that the city of St. Louis Park is located within the seven-county metropolitan
area defined in section 473.121, subdivision 2, and is participating in the local housing
incentives program under section 473.254.
Whereas, the Authority has the legal authority to apply for financial assistance, and the
institutional, managerial, and financial capability to ensure adequate project administration;
and
Whereas, the sources and amounts of the local match identified in the application are
committed to the project identified and the advance of such funds is subject to the final
approval of the Authority; and
Whereas, the Authority has not violated any Federal, State or local laws pertaining to
fraud, bribery, graft, kickbacks, collusion, conflict of interest or other unlawful or corrupt
practice; and
Whereas, upon approval of its application by the state, the Authority may enter into an
agreement with the State of Minnesota for the above referenced Project, and that the
Authority certifies that it will comply with all applicable laws and regulation as stated in all
contract agreements;
Now, therefore, be it resolved that the Authority has approved the Contamination
Cleanup grant application submitted to the Department of Employment and Economic
Development (DEED) on November 1, 2021 for the Beltline Boulevard Station Redevelopment
Site.
It is further resolved that the President and Executive Director are hereby authorized to
apply to the Department of Employment and Economic Development for funding of this project
on behalf of the Authority and execute such agreements as are necessary to implement the
Project on behalf of the applicant.
I certify that the above resolution was adopted by the St. Louis Park Economic
Development Authority on, November 1, 2021.
Economic development authority meeting of October 4, 2021 (Item No. 4d) Page 4
Title: Clean up grant applications on behalf of the Beltline Boulevard Station redevelopment site
Reviewed for administration: Adopted by the Economic Development
Authority October 4, 2021
Karen Barton, executive director Tim Brausen, president
Attest
Melissa Kennedy, secretary
Economic development authority meeting of October 4, 2021 (Item No. 4d) Page 5
Title: Clean up grant applications on behalf of the Beltline Boulevard Station redevelopment site
EDA Resolution No. 21-____
Resolution authorizing application for the Metropolitan Council Tax Base
Revitalization Account on behalf of the Beltline Boulevard Station
Redevelopment Site
Whereas, the City of St. Louis Park is a participant in the Livable Communities Act's
Housing Incentives Program for 2021 as determined by the Metropolitan Council, and is
therefore eligible to make application for funds under the Tax Base Revitalization Account; and
Whereas, the St. Louis Park Economic Development Authority (Authority) has identified
a contamination clean-up project within the city that meets the Tax Base Revitalization
account's purposes and criteria and are consistent with and promote the purposes of the
Metropolitan Livable Communities Act and the policies of the Metropolitan Council’s adopted
metropolitan development guide; and
Whereas, the Authority has the institutional, managerial and financial capability to
ensure adequate project administration; and
Whereas, the Authority certifies that it will comply with all applicable laws and
regulations as stated in the contract agreements; and
Whereas,, the Authority finds that the required contamination cleanup will not occur
through private or other public investment within the reasonably foreseeable future without
Tax Base Revitalization Account grant funding; and
Whereas, the Authority agrees to act as legal sponsor for the project contained in the
Tax Base Revitalization Account grant application submitted on November 1, 2021;
Now, therefore, be it resolved that the President and Executive Director are hereby
authorized to apply to the Metropolitan Council for a Tax Base Revitalization Account grant on
behalf of the Authority and to execute such agreements as are necessary to implement the
project on behalf of the applicant.
Reviewed for administration: Adopted by the Economic Development
Authority October 4, 2021
Karen Barton, executive director Tim Brausen, president
Attest
Melissa Kennedy, secretary
Economic development authority meeting of October 4, 2021 (Item No. 4d) Page 6
Title: Clean up grant applications on behalf of the Beltline Boulevard Station redevelopment site
EDA Resolution No. 21-____
Resolution authorizing application for a grant from Hennepin County’s
Environmental Response Fund On behalf of Beltline Boulevard Station
Redevelopment Site
Whereas, the St. Louis Park Economic Development Authority is eligible to make
application for grant funds from Hennepin County’s Environmental Response Fund; and
Whereas, the grant funds will be used for environmental clean-up of Beltline Boulevard
Station Redevelopment Site located 4601 and 4725 Hwy. 7 and 3130 Monterey Ave. S. in the
City of St. Louis Park; and
Whereas, the State Statute which created the Environmental Response Fund requires
approval by the governing body of the EDA for submission of a grant request to the Hennepin
County Environmental Response Fund; and
Whereas, the St. Louis Park Economic Development Authority has the institutional,
managerial and financial capability to ensure adequate project administration for any grant
funds received; and
Whereas, the St. Louis Park Economic Development Authority certifies that it will
comply with all applicable laws and regulations as stated in the contract agreements; and
Whereas, the St. Louis Park Economic Development Authority agrees to act as legal
sponsor for the project contained in the Environmental Response Fund grant application to be
submitted on or before November 1, 2021;
Now, therefore, be it resolved that the St. Louis Park Economic Development Authority
supports Beltline Boulevard Station Site, for which an Environmental Response Fund grant
application is being submitted for program eligible activities, and that the President and
Executive Director are hereby authorized to apply to Hennepin County for an Environmental
Response Fund grant on behalf of the St. Louis Park Economic Development Authority on or
before November 1, 2021 and execute such agreements as are necessary to implement the
project on behalf of the applicant.
Reviewed for administration: Adopted by the Economic Development
Authority October 4, 2021
Karen Barton, executive director Tim Brausen, president
Attest
Melissa Kennedy, secretary
Meeting: City council
Meeting date: October 4, 2021
Presentation: 2a
Executive s ummary
Title: Jon Fisher years of service recognition
Recommended action: Read resolution and present plaque to Jon 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.
Jon will be in attendance for the presentation. The mayor is asked to read the resolution for
Jon in recognition of his years of service to the city and present him with a plaque.
Financial or budget considerations: Not applicable.
Strategic priority consideration: Not applicable.
Supporting documents: Resolution
Prepared by: Ali Timpone, interim human resources officer
Approved by: Kim Keller, city manager
City council meeting of October 4, 2021 (Item No. 2a) Page 2
Title: Jon Fisher years of service recognition
Resolution No. 21-____
Resolution of the City Council of the City of St. Louis Park, Minnesota
recognizing the contributions and expressing appreciation to
Police Officer Jon Fisher
Whereas, Jon Fisher began his employment with the City of St. Louis Park 23 years ago on
September 28, 1998; and
Whereas, Jon has worked as a patrol officer most of his career, and served as an explorer
advisor, SWAT team member, DARE officer, field training officer, investigator and crisis
negotiator; and
Whereas, Jon served as a union steward for seven years and advocated for his fellow
officers by improving working conditions and building positive relations between labor and
management, thus making our organization achieve excellence; and
Whereas, Jon was awarded the Robert F. Linnell Officer of the Year Award in 2009 by his
peers. Over the course of his career, Jon has recruited and mentored many officers during their
career, served as a resource to many and is sought out for professional and personal advice; and
Whereas, Jon has played an instrumental role in many cases, including in 2012 when Jon
investigated a criminal sexual conduct case involving a juvenile. In his relentless and thorough
investigation that included long hours and interviewing many people, Jon discovered more
victims and ultimately brought charges against two individuals for sexual assault; and
Whereas, Jon has been awarded more than 20 commendations, a chief’s letter of
recognition, and teamwork citations; and
Whereas, Jon will be spending more time with his family and pursuing his personal interests.
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 Jon Fisher for his great contributions
and 23 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 October 4, 2021
Kim Keller, city manager Jake Spano, mayor
Attest:
Melissa Kennedy, city clerk
Meeting: City council
Meeting date: October 4, 2021
Presentation: 2b
Executive s ummary
Title: 2021 Evergreen Awards
Recommended action: The mayor is requested to present the 2021 Evergreen Award to the
following recipients:
• Hannah and Jason Schoneman - 3125 Nevada Ave. S. (Oak Hill Neighborhood)
• Nancy Wolf - 4246 Ottawa Ave. S. (Minikahda Vista Neighborhood)
Policy consideration: None at this time.
Summary: The Evergreen Award is presented each year in recognition of properties which are
uniquely designed with well-maintained landscapes with an emphasis on parcels that are visible
to the passerby. Businesses, apartments and houses are all eligible to receive the award.
From the nominations received this year, two winners were selected by key staff. The winners
will be presented with an award certificate, a Dwarf Alberta Spruce tree and “Evergreen Award
Winner” sign posted in their boulevard for two weeks. Mike Bahe, Natural Resources Manager,
will be at the meeting to present the awards to the winners.
Financial or budget considerations: Not applicable.
Strategic priority consideration: St. Louis Park is committed to continue to lead in
environmental stewardship.
Supporting documents: None
Prepared by: Stacy M. Voelker, senior office assistant
Mike Bahe, natural resources manager
Reviewed by: Cynthia S. Walsh, interim deputy city manager/director of ops and rec
Approved by: Kim Keller, city manager
Meeting: City council
Meeting date: October 4, 2021
Presentation: 2c
Executive s ummary
Title: Presentation accepting first-place 2021 League of Minnesota Cities/GreenStep Cities
Sustainable City Award
Recommended action: Cindy Walsh, Interim Deputy City Manager/Operations and Recreation
Director, and Brian Hoffman, Building and Energy Director, will be present to accept the first-
place award, including a cash prize in the amount of $1,000, from Dave Unmacht, Executive
Director of the League of Minnesota Cities.
Policy consideration: Does the city council wish to accept the gift without restrictions on its
use?
Summary: The donation will be officially accepted by the city council as a consent item
following the presentation. State statute requires city council’s acceptance of donations. This
requirement is necessary to make sure the city council has knowledge of any restrictions placed
on the use of each donation prior to it being expended.
The League of Minnesota Cities is graciously donating an amount of $1,000. The donation is
given without restrictions. This donation is part of the first-place 2021 League of
Minnesota/GreenStep Cities Sustainable Cities Award won by the City of St. Louis Park for the
net-zero designed Westwood Hills Nature Center Interpretive Center project.
The Sustainable City Award is given each year by the League of Minnesota Cities to a single city
that has implemented a project, program, or initiative that is helping the city achieve its
sustainability goals through implementation of one or more of the GreenStep Cities 29 best
practices.
Financial or budget considerations: This first-place prize donation will be used to support youth
environmental programming at the Westwood Hills Nature Center.
Strategic priority consideration: St. Louis Park is committed to continue to lead in
environmental stewardship.
Supporting documents: Discussion
Prepared by: Annie Pottorff, sustainability specialist
Stacy Voelker, senior office assistant
Reviewed by: Cynthia S. Walsh, director of operations and recreation
Brian Hoffman, director of building and energy
Approved by: Kim Keller, city manager
City council meeting of October 4, 2021 (Item No. 2c ) Page 2
Title: Presentation accepting first-place 2021 League of Minnesota Cities/GreenStep Cities Sustainable City Award
Discussion
Background: Sustainable City Award evaluators make decisions based on the extent to which a
program, project, or initiative helped the city achieve sustainability goals and how it
accomplished one or more of the following criteria:
•Improved the general quality of a city service.
•Developed an effective or innovative way to solve an old or common problem or
challenge.
•Demonstrated a financial benefit to the city.
•Significantly involved city residents in its development and implementation.
•Provided leadership in a local or regional collaborative.
The City of St. Louis Park nominated the net-zero designed Westwood Hills Nature Center
Interpretive Center for the 2021 award. In addition to improving the general quality of a city
service and significantly involving city residents in its development and implementation, the
project used nine GreenStep Cities Best Practices, including installing renewable energy,
purchasing sustainably, installing stormwater management features, deconstructing the old
interpretive center and considering resiliency throughout the project.
The League of Minnesota Cities has awarded the first-place 2021 League of Minnesota
Cities/GreenStep Cities Sustainable City Award to St. Louis Park. The city receives a cash prize of
$1,000 and will be featured in League press releases and publications.
Meeting: City council
Meeting date: October 4, 2021
Presentation: 2d
Executive s ummary
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
Lee and Eva Lockrem $2,200 Memorial bench at Westwood Hills Nature Center in
memory of Ezequiel David Beltran
Kim Pastor $2,200 Memorial bench at Westwood Hills Nature Center in
memory of her husband Bob Pastor
Beverly Zerbib-Berda $2,200 Memorial bench at Westwood Hills Nature Center in
memory of Ethel and Melrose Bolnick
Barbara Fischbein $2,200 Memorial bench at Westwood Hills Nature Center in
honor of the Solomon-Fischbein family
David, Jeff and Steve
Hunter $2,200 Memorial bench at Dakota Park honoring Mary Hunter
Tim Kiernan Bench &
concrete Memorial bench in memory of his wife Jean Kiernan
Constance Freed $35 Park enhancements or program needs at Westwood
Hills Nature Center in memory of Marilyn Laing
Darcie Barden $50 Park enhancements or program needs at Westwood
Hills Nature Center
Taichi and Robin Chen $250 Park enhancements or program needs at Westwood
Hills Nature Center
Strategic priority consideration: St. Louis Park is committed to creating opportunities to build
social capital through community engagement.
Supporting documents: None
Prepared by: Debbie Fischer, administrative services office assistant
Approved by: Kim Keller, city manager
Meeting: City council
Meeting date: October 4, 2021
Consent agenda item: 4a
Executive s ummary
Title: Approval of city disbursements
Recommended action: Motion to accept for filing city disbursement claims for the period of
August 28 through Sept. 24, 2021.
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: Kari Mahan, accounting clerk
Reviewed by: Melanie Schmitt, chief financial officer
Approved by: Kim Keller, city manager
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Amount
ObjectVendorBU Description
375.00567 WORKSHOPS FACILITY ROOM RENTAL REFUNDS & REIMBURSEMENTS
375.00
195.00AAA LAMBERTS LANDSCAPE PRODUCT WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
320.00SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE
515.00
225.00ACACIA ARCHITECTS LLC MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES
225.00
362.67ADVANCED ENG & ENVIRONMENTAL SRVCS WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
362.66SEWER UTILITY G&A GENERAL PROFESSIONAL SERVICES
362.67STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
1,088.00
1,500.00ALLIANCE BUILDERS STORM WATER UTILITY BAL SHEET GENERAL
1,500.00
4,117.50ALLIANT INC.SIDEWALK & TRAILS G&A IMPROVEMENTS OTHER THAN BUILDI
4,117.50
2,809.20ALLSTREAMIT G & A TELEPHONE
2,809.20
405.00ALZHEIMER'S ASSOCIATION SOCCER/FOOTBALL FIELDS REFUNDS & REIMBURSEMENTS
405.00
187.18AMAZON CAPITAL SERVICES GENERAL FUND BALANCE SHEET CLEARING ACCOUNT
36.95FACILITIES MCTE G & A GENERAL SUPPLIES
31.98POLICE G & A OFFICE SUPPLIES
46.16POLICE G & A OPERATIONAL SUPPLIES
559.96POLICE GRANTS & E-911BUDGET POLICE EQUIPMENT
191.92FIRE OPERATIONS FIRE PREVENTION SUPPLIES
93.01BLDG & ENERGY G & A GENERAL SUPPLIES
28.97TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
233.49CELLPHONES, IPADS, ETC.TELEPHONE
1,409.62
2,262.00AMERICAN ENGINEERING TESTING INC PARK IMPROVE CAPITAL PROJECT SOIL TESTING SERVICES
2,262.00
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 2
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Amount
ObjectVendorBU Description
31.45AMERICAN PRESSURE INC GENERAL REPAIR GENERAL SUPPLIES
31.45
559.80APADANAFACILITIES MCTE G & A OPERATIONAL SUPPLIES
559.80
205.04ARC DOCUMENT SOLUTIONS LLC IT G & A EQUIPMENT MTCE SERVICE
627.90TECHNOLOGY REPLACEMENT EQUIPMENT MTCE SERVICE
832.94
7,184.41ARCADIS US., INC.WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
906.36SEWER UTILITY G&A GENERAL PROFESSIONAL SERVICES
8,090.77
213.74ASPEN EQUIPMENT CO GENERAL FUND BALANCE SHEET INVENTORY
213.74
157.80ASPEN MILLS FIRE OPERATIONS SMALL TOOLS
1,622.91FIRE OPERATIONS UNIFORMS
1,780.71
2,603.75AT YOUTH PROGRAMS LLC.TENNIS OTHER CONTRACTUAL SERVICES
2,603.75
646.47ATIR ELECTRIC CORPORATION FACILITIES MCTE G & A BUILDING MTCE SERVICE
646.47
218.75ATOMIC RECYCLING FACILITIES MCTE G & A RECYCLING SERVICE
218.75
1,503.20BACHMANSPARK IMPROVE CAPITAL PROJECT BUILDINGS & STRUCTURES
1,503.20
1,600.00BADGER STATE INSPECTION LLC WATER UTILITY BALANCE SHEET GENERAL
26,197.05WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
27,797.05
600.66BARNA, GUZY & STEFFEN LTD HUMAN RESOURCES GENERAL PROFESSIONAL SERVICES
600.66
320.00BARTON SAND & GRAVEL CO WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 3
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Amount
ObjectVendorBU Description
60.00PARK GROUNDS MAINTENANCE OTHER CONTRACTUAL SERVICES
380.00
145.00BAUMANN ANDREW WATER UTILITY G&A GENERAL CUSTOMERS
145.00
17.33BELMARES DOMINIC WATER UTILITY G&A GENERAL CUSTOMERS
17.33
1.25BENCHMARK PLUMBING INC.BLDG & ENERGY G & A DUE TO OTHER GOVTS
108.75BLDG & ENERGY G & A PLUMBING
110.00
5,000.00BENILDE-ST MARGARET'S SCHOOL ESCROWS DEMO / BROOKSIDE TRAFFIC
5,000.00
37,000.00BERGERSON CASWELL INC WATER UTILITY G&A EQUIPMENT MTCE SERVICE
37,000.00
99,832.00BITUMINOUS ROADWAYS INC PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
2,774.81-PAVEMENT MANAGEMENT B/S RETAINAGE PAYABLE
55,496.18PAVEMENT MANAGEMENT G&A OTHER CONTRACTUAL SERVICES
152,553.37
53.76BOBBY & STEVE'S AUTO WORLD SIDEWALK & TRAILS G&A IMPROVEMENTS OTHER THAN BUILDI
53.76
2,500.00BOCHARNIKOV ALEXANDER ESCROWS DEMO / BROOKSIDE TRAFFIC
2,500.00
2,500.00BOLLIG & SONS ESCROWS DEMO / BROOKSIDE TRAFFIC
2,500.00
16,917.03BOLTON & MENK INC STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
2,405.28PAVEMENT MANAGEMENT G&A GENERAL PROFESSIONAL SERVICES
357.65WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
6,276.67SEWER CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
1,944.77STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
27,901.40
514.04BONANNO LAURA WATER UTILITY G&A GENERAL CUSTOMERS
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 4
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Amount
ObjectVendorBU Description
514.04
1.00BONFES PLUMBING & HEATING BLDG & ENERGY G & A DUE TO OTHER GOVTS
100.00BLDG & ENERGY G & A PLUMBING
101.00
6,700.00BORMANN CONSTRUCTION INC PARK EQUIPMENT MAINTENANCE OTHER CONTRACTUAL SERVICES
6,700.00
1,614.37BOUND TREE MEDICAL, LLC FIRE OPERATIONS OPERATIONAL SUPPLIES
1,614.37
8,156.04BRAUN INTERTEC CORPORATION SIDEWALK & TRAILS G&A IMPROVEMENTS OTHER THAN BUILDI
145.58STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
6,066.95CONSTRUCTION MATERIAL GENERAL PROFESSIONAL SERVICES
446.42PAVEMENT MANAGEMENT G&A GENERAL PROFESSIONAL SERVICES
2,032.66WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
747.58SEWER CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
701.52STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
18,296.75
1,558.00BREDEMUS HARDWARE COMPANY INC PARK IMPROVE CAPITAL PROJECT BUILDINGS & STRUCTURES
1,682.00REC CENTER BUILDING MAINTENANCE
383.86REC CENTER BUILDING BUILDING MTCE SERVICE
3,623.86
294.45BRO TEX INC PUBLIC WORKS OPS G & A GENERAL SUPPLIES
294.45WATER UTILITY G&A GENERAL SUPPLIES
588.90
120.00BROWN LEWIS LIFEGUARDING TRAINING
120.00
22.34BUECKSIER WILLIAM WATER UTILITY G&A GENERAL CUSTOMERS
22.34
202.39BUSINESS ESSENTIALS COMM & MARKETING G & A OFFICE SUPPLIES
143.49PARK MAINTENANCE G & A GENERAL SUPPLIES
552.19AQUATIC PARK G & A OPERATIONAL SUPPLIES
898.07
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 5
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Amount
ObjectVendorBU Description
180.00C&E AUTO UPHOLSTERY GENERAL REPAIR EQUIPMENT MTCE SERVICE
180.00
9,620.28CAMPBELL KNUTSON PROF ASSOC ADMINISTRATION G & A LEGAL SERVICES
379.50SIDEWALK & TRAILS G&A LEGAL SERVICES
1,006.50SIDEWALK & TRAILS G&A IMPROVEMENTS OTHER THAN BUILDI
49.50STREET CAPITAL PROJ G & A LEGAL SERVICES
132.00WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
577.50SOLID WASTE G&A LEGAL SERVICES
11,765.28
4,247.30CANON FINANCIAL IT G & A EQUIPMENT MTCE SERVICE
4,247.30
4,166.00CARE RESOURCE CONNECTION FIRE OPERATIONS GENERAL PROFESSIONAL SERVICES
4,166.00
2,757.35CDW GOVERNMENT INC TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
92.49CELLPHONES, IPADS, ETC.TELEPHONE
2,849.84
1,967.00CEDAR FOREST PRODUCTS PARK IMPROVE CAPITAL PROJECT BUILDINGS & STRUCTURES
1,967.00
750.00CENTER ENERGY & ENVIRONMENT MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES
37,325.00DOWN PYMT ASSISTANCE OTHER CONTRACTUAL SERVICES
38,075.00
60.00CENTER FOR ENERGY AND ENVIRONMENT DOWN PYMT ASSISTANCE OTHER CONTRACTUAL SERVICES
60.00
272.44CENTERPOINT ENERGY FACILITIES MCTE G & A HEATING GAS
168.41SEWER UTILITY G&A HEATING GAS
10,082.47REC CENTER BUILDING HEATING GAS
10,523.32
980.22CENTRAL HYDRAULICS, INC.GENERAL REPAIR EQUIPMENT MTCE SERVICE
980.22
12.75CENTRAL MCGOWAN CONCESSIONS OPERATIONAL SUPPLIES
12.75
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 6
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Amount
ObjectVendorBU Description
10,900.00CENTRAL PENSION FUND EMPLOYEE BENEFITS FUND BAL SHT OTHER RETIREMENT
10,900.00
67.44CENTURY LINK CELLPHONES, IPADS, ETC.TELEPHONE
67.44
150.00CHEF MARSHALL O'BRIEN LLC FIRE OPERATIONS TRAINING
150.00
47.47CHIVERS SARAH WATER UTILITY G&A GENERAL CUSTOMERS
47.47
141.22CINTAS CORPORATION FACILITIES MCTE G & A OPERATIONAL SUPPLIES
163.29FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES
32.38PARK MAINTENANCE G & A OPERATIONAL SUPPLIES
267.23AQUATIC PARK G & A OPERATIONAL SUPPLIES
281.44VEHICLE MAINTENANCE G&A OPERATIONAL SUPPLIES
885.56
198.14CITIZENS INDEPENDENT BANK GENERAL FUND BALANCE SHEET CLEARING ACCOUNT
83.22ADMINISTRATION G & A OFFICE EQUIPMENT
28.49ADMINISTRATION G & A POSTAGE
46.00ADMINISTRATION G & A SUBSCRIPTIONS/MEMBERSHIPS
1,500.00ADMINISTRATION G & A SEMINARS/CONFERENCES/PRESENTAT
90.49ADMINISTRATION G & A MEETING EXPENSE
58.90RACE EQUITY & INCLUSION G&A GENERAL SUPPLIES
3,232.95RACE EQUITY & INCLUSION G&A TRAINING
993.68HUMAN RESOURCES RECOGNITION
724.92HUMAN RESOURCES MEETING EXPENSE
42.04COMM & MARKETING G & A ADVERTISING
567.00COMM & MARKETING G & A SUBSCRIPTIONS/MEMBERSHIPS
2,005.98IT G & A GENERAL SUPPLIES
1,311.12ASSESSING G & A SEMINARS/CONFERENCES/PRESENTAT
174.83FINANCE G & A TRAINING
15.00FINANCE G & A SEMINARS/CONFERENCES/PRESENTAT
490.00COMM DEV PLANNING G & A SUBSCRIPTIONS/MEMBERSHIPS
67.64COMM DEV PLANNING G & A TRAINING
871.03FACILITIES MCTE G & A GENERAL SUPPLIES
80.00FACILITIES MCTE G & A LICENSES
54.90POLICE G & A GENERAL SUPPLIES
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 7
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
7Page -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
2,658.23POLICE G & A OPERATIONAL SUPPLIES
1,500.00POLICE G & A OTHER CONTRACTUAL SERVICES
12.67POLICE G & A POSTAGE
2,175.00POLICE G & A TRAINING
1,198.00POLICE G & A SEMINARS/CONFERENCES/PRESENTAT
418.23POLICE G & A TRAVEL/MEETINGS
20.76POLICE G & A MEETING EXPENSE
432.15E-911 PROGRAM IMPROVEMENTS OTHER THAN BUILDI
59.26FIRE OPERATIONS OFFICE SUPPLIES
220.56FIRE OPERATIONS GENERAL SUPPLIES
1,794.62FIRE OPERATIONS FIRE PREVENTION SUPPLIES
1,384.03FIRE OPERATIONS OPERATIONAL SUPPLIES
1,504.84FIRE OPERATIONS SMALL TOOLS
88.00FIRE OPERATIONS UNIFORMS
12.12FIRE OPERATIONS RECRUITMENT
13.97FIRE OPERATIONS SUBSCRIPTIONS/MEMBERSHIPS
149.00FIRE OPERATIONS TRAINING
9,895.40FIRE OPERATIONS SEMINARS/CONFERENCES/PRESENTAT
1,721.81BLDG & ENERGY G & A GENERAL SUPPLIES
200.00BLDG & ENERGY G & A SUBSCRIPTIONS/MEMBERSHIPS
159.32BLDG & ENERGY G & A TRAINING
59.99SUSTAINABILITY G&A PRINTING & PUBLISHING
195.80SUSTAINABILITY G&A TRAINING
26.38PUBLIC WORKS G & A OFFICE SUPPLIES
51.92PUBLIC WORKS OPS G & A OFFICE SUPPLIES
175.00PUBLIC WORKS OPS G & A TRAINING
300.00TRAININGSEMINARS/CONFERENCES/PRESENTAT
310.00INSTALLATIONMISCELLANEOUS
542.65CABLE TV G & A OTHER
425.90WATER UTILITY G&A OFFICE SUPPLIES
680.87WATER UTILITY G&A GENERAL SUPPLIES
172.02WATER UTILITY G&A OTHER
330.00WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
SEWER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT
37.92CAPITAL REPLACEMENT B/S INVENTORY
81.99TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
53.68ORGANIZED REC G & A GENERAL SUPPLIES
675.00ORGANIZED REC G & A SUBSCRIPTIONS/MEMBERSHIPS
823.29ORGANIZED REC G & A TRAINING
1,500.00SOFTBALLGENERAL SUPPLIES
18.27TENNISGENERAL SUPPLIES
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 8
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
8Page -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
440.15YOUTH PROGRAMS GENERAL SUPPLIES
1,291.84YOUTH PROGRAMS OTHER CONTRACTUAL SERVICES
850.24FABULOUS FRIDAYS GENERAL SUPPLIES
297.56FABULOUS FRIDAYS OTHER CONTRACTUAL SERVICES
153.62ARTGENERAL SUPPLIES
13.97PARK MAINTENANCE G & A SUBSCRIPTIONS/MEMBERSHIPS
260.00PARK MAINTENANCE G & A TRAINING
385.00PARK BUILDING MAINTENANCE OTHER CONTRACTUAL SERVICES
29.52NATURAL RESOURCES G & A GENERAL SUPPLIES
715.00NATURAL RESOURCES G & A TRAINING
128.80WESTWOOD G & A GENERAL SUPPLIES
9.24REC CENTER BUILDING GENERAL SUPPLIES
59.50REC CENTER BUILDING OPERATIONAL SUPPLIES
140.05REC CENTER BUILDING EQUIPMENT PARTS
2,590.28REC CENTER BUILDING EQUIPMENT MTCE SERVICE
171.75AQUATIC PARK G & A GENERAL SUPPLIES
212.99AQUATIC PARK G & A OPERATIONAL SUPPLIES
127.93CONCESSIONSCONCESSION SUPPLIES
10.71VEHICLE MAINTENANCE G&A POSTAGE
52,603.13
113.33COLE PAPERS FACILITIES MCTE G & A GENERAL SUPPLIES
403.20FACILITIES MCTE G & A CLEANING/WASTE REMOVAL SUPPLY
516.53
600.00COLEBURG HOLDINGS, LLC.ESCROWS PMC ESCROW
600.00
16,974.90COLICH & ASSOCIATES ADMINISTRATION G & A LEGAL SERVICES
16,974.90
85,093.00COLLINS ELECTRICAL CONSTRUCTION CO SPEC ASSMT CONSTRUCTION OTHER IMPROVEMENT SUPPLIES
85,093.00
102.51COMCASTFIRE OPERATIONS EMERGENCY PREPAREDNESS
115.33CABLE TV G & A OTHER CONTRACTUAL SERVICES
42.88OTHER CITY DEPARTMENTS OTHER CONTRACTUAL SERVICES
29.94REC CENTER BUILDING OTHER CONTRACTUAL SERVICES
290.66
86,376.40COMMERCIAL ASPHALT COMPANY PATCHING-PERMANENT OTHER IMPROVEMENT SUPPLIES
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 9
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
9Page -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
2,230.22WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
88,606.62
449.19CONTINENTAL RESEARCH CORP REC CENTER BUILDING GENERAL SUPPLIES
449.19
119.03COPELAND, PATRICK REFORESTATION FUND OTHER CONTRACTUAL SERVICES
119.03
9,572.83CORE & MAIN LP WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
9,572.83
43,160.00COVERALL NORTH AMERICA , INC.FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES
43,160.00
64.99CROWN MARKING INC.COMM & MARKETING G & A OFFICE SUPPLIES
64.99
4,000.00CTW GROUP, INC.ESCROWS PMC ESCROW
4,000.00
750.11CUMMINS SALES AND SERVICE SEWER UTILITY G&A EQUIPMENT MTCE SERVICE
750.11
36.76CUNDY CLAYTON DENNIS WATER UTILITY G&A GENERAL CUSTOMERS
36.76
5,660.00CUSTOM PRODUCTS & SERVICES SSD 1 G&A OTHER CONTRACTUAL SERVICES
2,385.00SSD 2 G&A OTHER CONTRACTUAL SERVICES
1,150.00SSD 3 G&A OTHER CONTRACTUAL SERVICES
1,417.50SSD #4 G&A OTHER CONTRACTUAL SERVICES
757.50SSD #5 G&A OTHER CONTRACTUAL SERVICES
1,385.00SSD #6 G&A OTHER CONTRACTUAL SERVICES
5,230.00BEAUTIFICATION/LANDSCAPE LANDSCAPING SERVICE
17,985.00
390.00CUSTOM REFRIGERATION INC FACILITIES MCTE G & A BUILDING MTCE SERVICE
390.00
4,519.54DALCO ENTERPRISES INC FACILITIES MCTE G & A CLEANING/WASTE REMOVAL SUPPLY
4,519.54
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 10
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
113.22DECKER ROBERT REFORESTATION FUND OTHER CONTRACTUAL SERVICES
113.22
75,936.36DEERE & COMPANY CAPITAL REPLACEMENT B/S INVENTORY
75,936.36
2,555.00DELTA INDUSTRIAL SERVICE & SUPPLY FIRE OPERATIONS EMERGENCY PREPAREDNESS
2,555.00
250.00DEPARTMENT OF HUMAN SERVICES REC CENTER BUILDING OTHER CONTRACTUAL SERVICES
250.00
5,989.67DEPT LABOR & INDUSTRY BLDG & ENERGY G & A DUE TO OTHER GOVTS
5,989.67
50.00DITTMER DEREK SOFTBALL REFUNDS & REIMBURSEMENTS
50.00
4,500.00DJ ELECTRIC SERVICES INC PARK IMPROVE CAPITAL PROJECT BUILDINGS & STRUCTURES
4,500.00
3,531.00DO-GOOD.BIZ INC ADMINISTRATION G & A POSTAGE
5,351.90ADMINISTRATION G & A PRINTING & PUBLISHING
2,684.95COMM & MARKETING G & A POSTAGE
50.69STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
155.45PAVEMENT MANAGEMENT G&A GENERAL PROFESSIONAL SERVICES
91.24WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
13.52SEWER CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
1,043.00SOLID WASTE G&A POSTAGE
2,210.86SOLID WASTE G&A PRINTING & PUBLISHING
27.04STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
15,159.65
83.34DORFMAN MARION WATER UTILITY G&A GENERAL CUSTOMERS
83.34
300.00DTN, LLC.PUBLIC WORKS OPS G & A SUBSCRIPTIONS/MEMBERSHIPS
300.00
.46DUBINSKY MARLON WATER UTILITY G&A GENERAL CUSTOMERS
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 11
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
11Page -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
.46
3.60DUCHSCHERER DEB WATER UTILITY G&A GENERAL CUSTOMERS
3.60
2,995.00DUCTS & CLEATS FACILITIES MCTE G & A OTHER
2,995.00
304.21DULAC DAVID WATER UTILITY G&A GENERAL CUSTOMERS
304.21
1.00DYE ANDREA BLDG & ENERGY G & A DUE TO OTHER GOVTS
65.00BLDG & ENERGY G & A PLUMBING
66.00
270.00ECCLES MARCY WATER UTILITY G&A GENERAL CUSTOMERS
270.00
63.75EHLERS & ASSOCIATES INC ESCROWS MSP REAL ESTATE - EDA
63.75ESCROWSKNOLLWOOD - INDIRECT SOURCE PR
382.50ESCROWS3801 WOODDALE (ALDERSGATE)
510.00
75.50ELECTRIC CITY CORP.BLDG & ENERGY G & A ELECTRICAL
75.50
2,641.05ELECTRIC PUMP INC SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE
2,641.05
36.40EMERGENCY APPARATUS MTNCE GENERAL FUND BALANCE SHEET INVENTORY
36.40
5,729.31ENTERPRISE FM TRUST EQUIP/VEHICLE REPLACEMENT RENTAL EQUIPMENT
5,729.31
225.00ERIC J. HANSEN, AIA MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES
225.00
4,939.00ESS BROTHERS & SONS INC STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
4,939.00
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 12
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
12Page -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
23,210.00EVERLAST REHAB SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE
23,210.00
1,280.31FACTORY MOTOR PARTS CO GENERAL FUND BALANCE SHEET INVENTORY
39.72VEHICLE MAINTENANCE G&A GENERAL SUPPLIES
1,320.03
168.00FARRELL EQUIPMENT AND SUPPLY PUBLIC WORKS OPS G & A GENERAL SUPPLIES
168.00
108.81FASTENAL COMPANY FIRE OPERATIONS PROTECTIVE CLOTHING
105.10-WATER UTILITY G&A SMALL TOOLS
3.71
11.98FERGUSON SARA NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES
11.98
11,226.02FERGUSON WATERWORKS WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
11,226.02
28.78FERM JACOB WATER UTILITY G&A GENERAL CUSTOMERS
28.78
100.36FERRELLGASREC CENTER BUILDING MOTOR FUELS
27.80VEHICLE MAINTENANCE G&A MOTOR FUELS
128.16
750.00FILNER JUDITH ESCROWS PMC ESCROW
750.00
172.04FIRECOMFIRE OPERATIONS REPAIRS
172.04
326.40FISHER LISA ANN FITNESS PROGRAMS OTHER CONTRACTUAL SERVICES
326.40
78,587.60FLAGSHIP RECREATION LLC PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
78,587.60
500.00FORSELL JESSE ESCROWS PMC ESCROW
500.00
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 13
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
13Page -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
172.00FOURNIER JAMES WATER UTILITY G&A GENERAL CUSTOMERS
172.00
14.77FRATTALLONE'S HARDWARE WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
16.98-SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE
27.49REC CENTER BUILDING OPERATIONAL SUPPLIES
3.38VEHICLE MAINTENANCE G&A GENERAL SUPPLIES
.90-GENERAL REPAIR GENERAL SUPPLIES
27.76
15.34FREDMAN DAVID WATER UTILITY G&A GENERAL CUSTOMERS
15.34
1,500.00GALLAGHER CONSTRUCTION, INC.STORM WATER UTILITY BAL SHEET GENERAL
1,500.00
5,446.01GALLS, LLC - DBA UNIFORMS UNLIMITED POLICE G & A OPERATIONAL SUPPLIES
5,446.01
3,941.53GARLAND/DBS, INC.WATER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDI
3,941.53
1,572.85GASTROTRUCKHUMAN RESOURCES RECOGNITION
1,572.85
19,523.47-GL CONTRACTING INC PAVEMENT MANAGEMENT B/S RETAINAGE PAYABLE
221,765.97PAVEMENT MANAGEMENT G&A IMPROVEMENTS OTHER THAN BUILDI
168,703.59STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
370,946.09
613.54GOODALL CHARLES REFORESTATION FUND OTHER CONTRACTUAL SERVICES
613.54
1,003.05GOPHER STATE ONE-CALL INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
1,003.05
835.00GOVERNMENT FINANCE OFFICERS ASSOCIATIONFINANCE G & A TRAINING
835.00
8,566.09GOVERNMENTJOBS.COM INC GENERAL FUND BALANCE SHEET PREPAID EXPENSES
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 14
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
14Page -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
8,566.09
140.12GRAINGER INC, WW GENERAL FUND BALANCE SHEET INVENTORY
9.45FACILITIES MCTE G & A GENERAL SUPPLIES
46.82PUBLIC WORKS OPS G & A EQUIPMENT PARTS
17.77WATER UTILITY G&A GENERAL SUPPLIES
58.00VEHICLE MAINTENANCE G&A GENERAL SUPPLIES
272.16
819.00GRAPHIC SOURCE INC FIRE OPERATIONS FIRE PREVENTION SUPPLIES
819.00
3.63HANSEN RYAN WATER UTILITY G&A GENERAL CUSTOMERS
3.63
7.54HASSELL CHRIS WATER UTILITY G&A GENERAL CUSTOMERS
7.54
1.00HAVEN BUILDERS LLC BLDG & ENERGY G & A DUE TO OTHER GOVTS
145.00BLDG & ENERGY G & A BUILDING
146.00
30,082.52HAWKINS INC WATER UTILITY G&A OPERATIONAL SUPPLIES
4,090.06AQUATIC PARK MAINTENANCE OPERATIONAL SUPPLIES
34,172.58
493.00HEALTHPARTNERSHUMAN RESOURCES RECRUITMENT
404.00POLICE G & A GENERAL PROFESSIONAL SERVICES
897.00
1.00HEARTH & HOME TECHNOLOGIES BLDG & ENERGY G & A DUE TO OTHER GOVTS
65.00BLDG & ENERGY G & A ELECTRICAL
66.00
354.55HEDBERG AGGREGATES INC STORM WATER UTILITY G&A EQUIPMENT PARTS
354.55
80.68HEDBERG SUPPLY PARK MAINTENANCE G & A GENERAL SUPPLIES
80.68
42.36HEILIGENTHAL PETER WATER UTILITY G&A GENERAL CUSTOMERS
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 15
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
15Page -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
42.36
50.00HENNEPIN COUNTY RESIDENT & REAL ESTATE ASSESSING G & A OTHER CONTRACTUAL SERVICES
50.00
203.00HENNEPIN COUNTY TREASURER IT G & A COMPUTER SERVICES
3,289.70POLICE G & A EQUIPMENT MTCE SERVICE
2,824.58POLICE G & A JAIL/DETENTION SERVICES
2,602.30FIRE OPERATIONS RADIO COMMUNICATIONS
6.00SEWER UTILITY G&A OTHER CONTRACTUAL SERVICES
639.57PARK MAINTENANCE G & A GARBAGE/REFUSE SERVICE
9,565.15
110.78HESS, THOMAS REFORESTATION FUND OTHER CONTRACTUAL SERVICES
110.78
2,100.06HIRSHFIELD'S PAINT MFG INC PARK GROUNDS MAINTENANCE OTHER IMPROVEMENT SUPPLIES
2,100.06
121.97HOFFMANN, MICHAEL & JEAN REFORESTATION FUND OTHER CONTRACTUAL SERVICES
121.97
209.34HOME DEPOT CREDIT SERVICES FACILITIES MCTE G & A GENERAL SUPPLIES
29.88FACILITIES MCTE G & A CLEANING/WASTE REMOVAL SUPPLY
33.94ROUTINE MAINTENANCE EQUIPMENT PARTS
28.27WATER UTILITY G&A OPERATIONAL SUPPLIES
452.63WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
47.11PARK MAINTENANCE G & A GENERAL SUPPLIES
4.98PARK MAINTENANCE G & A SMALL TOOLS
806.15
1,542.60HORIZON COMMERCIAL POOL SUPPLY AQUATIC PARK G & A OPERATIONAL SUPPLIES
1,542.60
45.00HUGHES CHARLENE SOCCER REFUNDS & REIMBURSEMENTS
45.00
1,820.00I.U.O.E. LOCAL NO 49 EMPLOYEE BENEFITS FUND BAL SHT UNION DUES
1,820.00
9.00ICE SPORTS INDUSTRY INSTRUCTIONAL SKATING LESSONS SUBSCRIPTIONS/MEMBERSHIPS
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 16
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
9.00
699.00IDEAL SERVICE INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
699.00
589.20IMPACT POWER TO CONNECT WATER UTILITY G&A POSTAGE
589.20SEWER UTILITY G&A POSTAGE
589.20SOLID WASTE G&A POSTAGE
589.20STORM WATER UTILITY G&A POSTAGE
2,356.80
945.15INDELCOWATER UTILITY G&A EQUIPMENT MTCE SERVICE
945.15
555.70INDY LIFT, INC.REC CENTER BUILDING EQUIPMENT MTCE SERVICE
555.70
308.32INTERSTATE POWER SYSTEMS GENERAL FUND BALANCE SHEET INVENTORY
225.00GENERAL REPAIR EQUIPMENT MTCE SERVICE
533.32
498.38INVER GROVE FORD GENERAL FUND BALANCE SHEET INVENTORY
100.00VEHICLE MAINTENANCE G&A TRAINING
598.38
160.55I-STATE TRUCK CENTER GENERAL FUND BALANCE SHEET INVENTORY
160.55
143.28J. H. LARSON CO.FACILITIES MCTE G & A GENERAL SUPPLIES
33.11WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
176.39
75.00JAHNKE LINDA TENNIS REFUNDS & REIMBURSEMENTS
75.00
600.00JAQUA MAUREEN FITNESS PROGRAMS REFUNDS & REIMBURSEMENTS
600.00
875.00JEFFERSON FIRE & SAFETY INC FIRE OPERATIONS OPERATIONAL SUPPLIES
875.00
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 17
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
168.23JERRY'S HARDWARE WATER UTILITY G&A EQUIPMENT PARTS
59.55PARK MAINTENANCE G & A GENERAL SUPPLIES
158.00WESTWOOD G & A GENERAL SUPPLIES
385.78
210.00JEWISH FAMILY & CHILDREN'S SERVICE MPLS SEASON PASSES REFUNDS & REIMBURSEMENTS
210.00
8,822.78JL THEIS PAVEMENT MANAGEMENT B/S RETAINAGE PAYABLE
8,883.50PAVEMENT MANAGEMENT G&A OTHER CONTRACTUAL SERVICES
4,820.00STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
22,526.28
110.00JOHNSON JAIME PICNIC SHELTERS REFUNDS & REIMBURSEMENTS
110.00
279.75JURGENSEN CINDY STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
279.75
685.10KENNEDY & GRAVEN ESCROWS MSP REAL ESTATE - EDA
3,033.00ESCROWSKNOLLWOOD - INDIRECT SOURCE PR
268.50ESCROWSSEMBLE EXCAVATING
714.00ESCROWSPLACE
4,700.60
2,100.00KEYSTONE COMPENSATION GROUP LLC HUMAN RESOURCES GENERAL PROFESSIONAL SERVICES
2,100.00
6,056.50KFI ENGINEERS SUSTAINABILITY G&A GENERAL PROFESSIONAL SERVICES
6,056.50
12.00KIDCREATE STUDIO ART GENERAL SUPPLIES
12.00
1,967.00KLEIN UNDERGROUND LLC ROUTINE MAINTENANCE OTHER CONTRACTUAL SERVICES
1,250.00WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
2,072.00STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
5,289.00
370.00KNIGHT ZACHARY WATER UTILITY G&A GENERAL CUSTOMERS
370.00
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 18
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
13.17KOBES DANIEL WATER UTILITY G&A GENERAL CUSTOMERS
13.17
477.00KRISS PREMIUM PRODUCTS INC REC CENTER BUILDING GENERAL SUPPLIES
2,078.25REC CENTER BUILDING OPERATIONAL SUPPLIES
2,555.25
1,236.00KROOG, RACHAEL ADULT PROGRAMS OTHER CONTRACTUAL SERVICES
1,236.00
148.50KULEVSKY KRIS STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
148.50
1,000.00LAMERE SOPHIA ESCROWS PMC ESCROW
1,000.00
46,079.60LANDSCAPE STRUCTURES, INC.PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
46,079.60
220.58LANGUAGE LINE SERVICES INC POLICE G & A OTHER CONTRACTUAL SERVICES
220.58
600.00LARSON KRISTEN ESCROWS PMC ESCROW
600.00
57.00LARSON VANESSA & CHRIS STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
57.00
450.00LAUKKONEN KAREN GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES
450.00
3,870.28LAW ENFORCEMENT LABOR SERVICES INC EMPLOYEE BENEFITS FUND BAL SHT UNION DUES
3,870.28
210.64LAWSON PRODUCTS INC GENERAL REPAIR GENERAL SUPPLIES
210.64
50.00LEAGUE OF MINNESOTA CITIES POLICE G & A TRAINING
13,597.74EMPLOYEE BENEFITS FUND G&A League of MN Cities dept'l exp
13,647.74
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 19
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
231,875.00LEAGUE OF MN CITIES INSURANCE TRUST P&C EMPLOYEE BENEFITS FUND G&A League of MN Cities dept'l exp
7,113.75INSURANCE FUND G&A UNINSURED LOSS
238,988.75
1,312.28LEGACY CREATIVE IMAGES SPECIAL EVENTS OTHER CONTRACTUAL SERVICES
1,312.28
705.00LEGEND TECHNICAL SERVICES REILLY G & A OTHER CONTRACTUAL SERVICES
705.00
55.00LEGION OF BROOM BROOMBALL REFUNDS & REIMBURSEMENTS
55.00
2,080.50LHB INC SUSTAINABILITY G&A GENERAL PROFESSIONAL SERVICES
2,080.50
135.00LIEB ARI INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICES
135.00
62.54LIESER AMANDA NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES
62.54
218.25LOCKGUARD LOCKSMITHS REC CENTER BUILDING BUILDING MTCE SERVICE
218.25
359.46LOCKRIDGE GRINDAL NAUEN PLLP REILLY G & A LEGAL SERVICES
359.46
258.24LOFFLERIT G & A EQUIPMENT MTCE SERVICE
258.24
1,006.11LOFFLER COMPANIES IT G & A EQUIPMENT MTCE SERVICE
1,006.11
41,727.50LOGISIT G & A COMPUTER SERVICES
750.00CABLE TV G & A OTHER CONTRACTUAL SERVICES
20,067.09TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
62,544.59
91.86LOUKS DAVID WATER UTILITY G&A GENERAL CUSTOMERS
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 20
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
91.86
1,500.00LOVRIEN KATE STORM WATER UTILITY BAL SHEET GENERAL
1,500.00
4,244.10LYNCH CAMPS, INC BASKETBALL OTHER CONTRACTUAL SERVICES
4,244.10
357.00LYON CARI BASKETBALL REFUNDS & REIMBURSEMENTS
357.00
799.27M G INCENTIVES COMM & MARKETING G & A GENERAL SUPPLIES
799.27
503.05MAIR KATHERINE WATER UTILITY G&A GENERAL CUSTOMERS
503.05
3,500.00MANIBOG BEN EMPLOYEE BENEFITS FUND G&A TUITION
3,500.00
273.46MANOLES NICOLAS WATER UTILITY G&A GENERAL CUSTOMERS
273.46
11,279.25MANSFIELD OIL COMPANY OF GAINSVILLE, INC GENERAL FUND BALANCE SHEET INVENTORY
11,279.25
1,060.00MARIE RIDGEWAY LICSW LLC POLICE G & A GENERAL PROFESSIONAL SERVICES
1,060.00
350.00MAWANDA ISHAKA SOCCER OTHER CONTRACTUAL SERVICES
350.00
45.00MAYER NATHAN BASKETBALL REFUNDS & REIMBURSEMENTS
45.00
225.00MCMONIGAL ARCHITECTS LLC MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES
225.00
89.33MCQUILLAN, BARB REFORESTATION FUND OTHER CONTRACTUAL SERVICES
89.33
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 21
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
207.04MED ALLIANCE FIRE OPERATIONS OPERATIONAL SUPPLIES
207.04
.33MEEKIN TIMOTHY WATER UTILITY G&A GENERAL CUSTOMERS
.33
23.91MENARDSFACILITIES MCTE G & A GENERAL SUPPLIES
178.99PARK MAINTENANCE G & A GENERAL SUPPLIES
1,482.56PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES
146.73PARK GROUNDS MAINTENANCE OTHER IMPROVEMENT SUPPLIES
135.87WESTWOOD G & A GENERAL SUPPLIES
1,968.06
702.15MESSERLI & KRAMER EMPLOYEE BENEFITS FUND BAL SHT WAGE GARNISHMENTS
702.15
29,521.80METROPOLITAN COUNCIL BLDG & ENERGY G & A DUE TO OTHER GOVTS
388,094.20OPERATIONSCLEANING/WASTE REMOVAL SERVICE
417,616.00
45.00MEYER ANDREW BASKETBALL REFUNDS & REIMBURSEMENTS
45.00
900.00MICHELS UTILITY SERVICES, INC.WIRING REPAIR OTHER CONTRACTUAL SERVICES
900.00
22,260.00MIDWEST GROUNDCOVER PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
22,260.00
104.34MILWAUKEE ELECTRIC TOOL CORP WATER UTILITY G&A GENERAL SUPPLIES
104.34
100.00MINNEAPOLIS FINANCE DEPT HUMAN RESOURCES RECRUITMENT
100.00
97.50MINNEAPOLIS UNITED SOCCER/FOOTBALL FIELDS REFUNDS & REIMBURSEMENTS
97.50
750.00MINNESOTA CHIEFS OF POLICE ASSOCIATION POLICE G & A TRAINING
750.00
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 22
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
848.16MINNESOTA CHILD SUPPORT PYT CTR EMPLOYEE BENEFITS FUND BAL SHT WAGE GARNISHMENTS
848.16
1,706.42MINNESOTA DEPT PUBLIC SAFETY CAPITAL REPLACEMENT B/S INVENTORY
1,706.42
2,015.00MINNESOTA RECREATION & PARK ASSOC ORGANIZED REC G & A TRAINING
200.00ENTERPRISE G & A SEMINARS/CONFERENCES/PRESENTAT
2,215.00
68,202.00MINNESOTA/WISCONSIN PLAYGROUND PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
68,202.00
144.32MISCHEZ NANCY NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES
144.32
150.00MITCHELL CHARLES VOLLEYBALL REFUNDS & REIMBURSEMENTS
150.00
672.18MN DEPT OF TRANSPORTATION SIDEWALK & TRAILS G&A IMPROVEMENTS OTHER THAN BUILDI
204.03STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
186.74CONSTRUCTION MATERIAL GENERAL PROFESSIONAL SERVICES
.88PAVEMENT MANAGEMENT G&A GENERAL PROFESSIONAL SERVICES
15.93WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
21.82SEWER CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
26.72STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
1,128.30
40.00MOORE JAKE SOFTBALL REFUNDS & REIMBURSEMENTS
40.00
90.00MOZENA KATHERINE SOCCER REFUNDS & REIMBURSEMENTS
90.00
275.00MR CUTTING EDGE REC CENTER BUILDING EQUIPMENT MTCE SERVICE
275.00
3,475.00MRA-THE MANAGEMENT ASSOC HUMAN RESOURCES ORGANIZATIONAL DEVELOPMENT
3,475.00
166.17MRAZ NAOMI WATER UTILITY G&A GENERAL CUSTOMERS
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 23
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
166.17
66.96MSC INDUSTRIAL SUPPLY CO.GENERAL FUND BALANCE SHEET INVENTORY
259.17VEHICLE MAINTENANCE G&A BUILDING MTCE SERVICE
326.13
24.86MTI DISTRIBUTING CO GENERAL FUND BALANCE SHEET INVENTORY
24.86
725.55MURUGESAN GOKULAVANAN WATER UTILITY G&A GENERAL CUSTOMERS
725.55
200.00MVTL LABORATORIES REILLY G & A OTHER CONTRACTUAL SERVICES
200.00
1,880.85NAPA (GENUINE PARTS CO)GENERAL FUND BALANCE SHEET INVENTORY
69.90WATER UTILITY G&A GENERAL SUPPLIES
5.55VEHICLE MAINTENANCE G&A GENERAL SUPPLIES
482.43GENERAL REPAIR GENERAL SUPPLIES
46.00GENERAL REPAIR SMALL TOOLS
2,484.73
199.95NOKOMIS SHOE SHOP WATER UTILITY G&A OPERATIONAL SUPPLIES
199.95
151.46NORTH AMERICAN SAFETY INC BLDG & ENERGY G & A GENERAL SUPPLIES
408.61SEWER UTILITY G&A OPERATIONAL SUPPLIES
1,147.37PARK MAINTENANCE G & A OPERATIONAL SUPPLIES
144.55NATURAL RESOURCES G & A OPERATIONAL SUPPLIES
1,851.99
29.98NORTHERN TOOL AND EQUIPMENT GENERAL REPAIR SMALL TOOLS
29.98
3,182.32NORTHLAND MECHANICAL CONTRACTORS INC FACILITIES MCTE G & A BUILDING MTCE SERVICE
735.30SSD 1 G&A OTHER CONTRACTUAL SERVICES
1,225.72SSD 2 G&A OTHER CONTRACTUAL SERVICES
490.31SSD 3 G&A OTHER CONTRACTUAL SERVICES
735.41SSD #4 G&A OTHER CONTRACTUAL SERVICES
490.31SSD #5 G&A OTHER CONTRACTUAL SERVICES
3,172.19SSD #6 G&A OTHER CONTRACTUAL SERVICES
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 24
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
10,031.56
13,929.20NORTHWEST ASPHALT INC.PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
13,929.20
848.22OAK KNOLL ANIMAL HOSPITAL POLICE G & A OTHER CONTRACTUAL SERVICES
848.22
45.15OFFICE DEPOT ADMINISTRATION G & A OFFICE SUPPLIES
13.98ADMINISTRATION G & A GENERAL SUPPLIES
16.99COMM & MARKETING G & A GENERAL SUPPLIES
52.85FINANCE G & A OFFICE SUPPLIES
159.99FACILITIES MCTE G & A GENERAL SUPPLIES
373.99POLICE G & A OFFICE SUPPLIES
52.69BLDG & ENERGY G & A GENERAL SUPPLIES
59.68PUBLIC WORKS G & A OFFICE SUPPLIES
775.32
3,700.00OLMANSON ALEX ESCROWS PMC ESCROW
3,700.00
228.00ON SITE SANITATION NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES
3,503.00FIELD MAINT OTHER CONTRACTUAL SERVICES
110.00OFF-LEASH DOG PARK OTHER CONTRACTUAL SERVICES
3,841.00
348.61OXYGEN SERVICE COMPANY INC FIRE OPERATIONS OPERATIONAL SUPPLIES
348.61
234.00PACE ANALYTICAL SERVICES INC REILLY G & A OTHER CONTRACTUAL SERVICES
234.00
981.25PARK ADAM TRANSPORTATION PLAYGROUNDS OTHER CONTRACTUAL SERVICES
981.25
2,747.07PATROL PC CAPITAL REPLACEMENT B/S INVENTORY
2,747.07
73.28PEARCE MEGAN WATER UTILITY G&A GENERAL CUSTOMERS
73.28
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 25
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
142.50PER MAR SECURITY SERVICES WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
65.00REC CENTER BUILDING OPERATIONAL SUPPLIES
207.50
171.00PETERSON-DEERING LOUIS STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
171.00
2,674.21PFM ASSET MANAGEMENT FINANCE G & A OTHER CONTRACTUAL SERVICES
2,674.21
5,045.63PHILIP'S TREE CARE LLC.PUBLIC WORKS OPS G & A OTHER CONTRACTUAL SERVICES
5,045.63
200.00PIETRINI SAM SOFTBALL REFUNDS & REIMBURSEMENTS
200.00
6,959.23PLANT & FLANGED EQUIPMENT WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
6,959.23
952.54POMP'S TIRE SERVICE INC GENERAL FUND BALANCE SHEET INVENTORY
952.54
26.24PORTER LEAH NATURAL RESOURCES G & A OFFICE SUPPLIES
26.24
20,000.00POSTMASTERCOMM & MARKETING G & A POSTAGE
20,000.00
650.00PRAIRIE RESTORATIONS INC INVASIVE PLANT MGMT/RESTORATIO OTHER CONTRACTUAL SERVICES
1,945.00BEAUTIFICATION / FLOWERS OTHER CONTRACTUAL SERVICES
2,595.00
379.37PREMIUM WATERS INC FIRE OPERATIONS OPERATIONAL SUPPLIES
379.37
409.21PRG NATCHEZ TWO LLC.WATER UTILITY G&A GENERAL CUSTOMERS
409.21
678.00PUBLIC SAFETY TRAINING CONSULTANTS POLICE G & A TRAINING
678.00
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 26
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
194.00PUMP & METER SERVICE FACILITIES MCTE G & A BUILDING MTCE SERVICE
194.00
2,244.00QUALITY FLOW SYSTEMS INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
1,479.58STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
3,723.58
27.20QUICKSILVER EXPRESS COURIER ADMINISTRATION G & A LEGAL SERVICES
27.20
1,833.50RAINBOW TREECARE NATURAL RESOURCES G & A OTHER CONTRACTUAL SERVICES
1,833.50
25.00RAMAKRISHNAN SAMIR SOFTBALL REFUNDS & REIMBURSEMENTS
25.00
1,056.94RANDY'S ENVIORMENTAL SERVICES GRANTS GARBAGE/REFUSE SERVICE
1,056.94
250.00RAYMOND ETHAN GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES
250.00
200.00RED WING STORE WATER UTILITY G&A OPERATIONAL SUPPLIES
200.00
7,500.00REDPATH & COMPANY FINANCE G & A AUDITING AND ACCOUNTING SERVIC
7,500.00
47,299.77-REDSTONE CONSTRUCTION, LLC.STREET CAPITAL PROJ BAL SHEET RETAINAGE PAYABLE
812,025.34STREET CAPITAL PROJ G & A OTHER CONTRACTUAL SERVICES
43,825.00PAVEMENT MANAGEMENT G&A OTHER CONTRACTUAL SERVICES
18,488.00WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
71,657.15STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
898,695.72
81.32REINDERS INC ROUTINE MAINTENANCE OTHER IMPROVEMENT SUPPLIES
467.59PARK IMPROVE CAPITAL PROJECT BUILDINGS & STRUCTURES
548.91
2,832.20REVOLUTIONARY SPORTS LLC BASKETBALL OTHER CONTRACTUAL SERVICES
2,832.20
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 27
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
3,824.25ROAD MACHINERY & SUPPLIES CO PATCHING-PERMANENT RENTAL EQUIPMENT
3,824.25
6,944.78ROBERT HALF TECHNOLOGY HUMAN RESOURCES GENERAL PROFESSIONAL SERVICES
2,943.14FIRE OPERATIONS GENERAL PROFESSIONAL SERVICES
9,887.92
36.47ROHLFING BEN WATER UTILITY G&A GENERAL CUSTOMERS
36.47
25,591.92ROSEVILLE MIDWAY FORD CAPITAL REPLACEMENT B/S INVENTORY
25,591.92
50.00RUNS & PUNS SOFTBALL REFUNDS & REIMBURSEMENTS
50.00
438.67RUSSELL KEVIN WATER UTILITY G&A GENERAL CUSTOMERS
438.67
281.13RYAN COMPANIES BLDG & ENERGY G & A BUILDING
40.00SOFTBALLREFUNDS & REIMBURSEMENTS
321.13
253.70-S.M. HENTGES & SONS, INC.SIDEWALK & TRAILS BAL SHT RETAINAGE PAYABLE
25,369.75SIDEWALK & TRAILS G&A IMPROVEMENTS OTHER THAN BUILDI
25,116.05
2,171.14SAMBATEK, INC.WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
2,171.14
9.96SAM'S CLUB PARK MAINTENANCE G & A TRAINING
46.18PARK MAINTENANCE G & A INTEREST/FINANCE CHARGES
56.14
100.00SAM'S CLUB SUPPORT GENERAL FUND BALANCE SHEET CLEARING ACCOUNT
100.00
50.00SANDLOT SLUGGERS SOFTBALL REFUNDS & REIMBURSEMENTS
50.00
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 28
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
306.00SAVATREETREE DISEASE PRIVATE OTHER CONTRACTUAL SERVICES
306.00
3,500.00SCHAEFER WALTER J ESCROWS PMC ESCROW
3,500.00
150.00SCHLOSSER SAMANTHA VOLLEYBALL REFUNDS & REIMBURSEMENTS
150.00
150.00SCHOEPPNER JILL VOLLEYBALL REFUNDS & REIMBURSEMENTS
150.00
1,000.00SENIOR PROGRAM AT LENOX COMM. CENTER HUMAN RESOURCES GENERAL PROFESSIONAL SERVICES
1,000.00
504.56SETS DESIGN INC.POLICE G & A OPERATIONAL SUPPLIES
504.56
67.79SEWHARRACK PARMANAND & RITA WATER UTILITY G&A GENERAL CUSTOMERS
67.79
5,208.00SHADYWOOD TREE EXPERTS & LANDSCAPING TREE DISEASE PRIVATE CLEANING/WASTE REMOVAL SERVICE
1,816.00TREE DISEASE PUBLIC CLEANING/WASTE REMOVAL SERVICE
7,024.00
795.00SHAPCO PRINTING INC COMM & MARKETING G & A PRINTING & PUBLISHING
795.00
100.00SHERLOCK JOSH SOFTBALL REFUNDS & REIMBURSEMENTS
100.00
5,112.00SHITECHNOLOGY REPLACEMENT OFFICE EQUIPMENT
5,112.00
17.25SIEGLE RYAN ORGANIZED REC G & A MILEAGE-PERSONAL CAR
17.25
2,550.00SIEMS JEFFREY FIRE OPERATIONS GENERAL PROFESSIONAL SERVICES
2,550.00
6,285.00SIR LINES-A-LOT PAINTING OTHER CONTRACTUAL SERVICES
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 29
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
6,285.00
127.15SITEONE LANDSCAPE SUPPLY LLC ROUTINE MAINTENANCE OTHER IMPROVEMENT SUPPLIES
104.53IRRIGATION MAINTENANCE OTHER IMPROVEMENT SUPPLIES
231.68
9.51SKEMP BEN WATER UTILITY G&A GENERAL CUSTOMERS
9.51
132.54SLOANE ADAM REFORESTATION FUND OTHER CONTRACTUAL SERVICES
132.54
1,789.32SLP FF ASSOC IAFF LOCAL #993 EMPLOYEE BENEFITS FUND BAL SHT UNION DUES
1,789.32
13.94SMITH JAKE WATER UTILITY G&A GENERAL CUSTOMERS
13.94
2,804.34SPECIALIZED ENVIRONMENTAL TECH INC SOLID WASTE G&A YARD WASTE SERVICE
2,804.34
88.39SPS COMPANIES INC FACILITIES MCTE G & A GENERAL SUPPLIES
45.70WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
134.09
34,244.60SRF CONSULTING GROUP INC SIDEWALK & TRAILS G&A IMPROVEMENTS OTHER THAN BUILDI
34,244.60
11,434.00ST. LOUIS PARK HOUSING AUTHORITY KIDS IN THE PARK RENT ASSIST OTHER CONTRACTUAL SERVICES
11,434.00
3,900.00STANLEY CONSULTANTS, INC.FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES
3,900.00
43.00STATE OF MINNESOTA ADMINISTRATION G & A LEGAL SERVICES
43.00
318.29STENHAUG AARON WATER UTILITY G&A GENERAL CUSTOMERS
318.29
265.65STEPHENS DANIEL WATER UTILITY G&A GENERAL CUSTOMERS
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 30
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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9/24/20218/28/2021 -
Amount
ObjectVendorBU Description
265.65
7,728.57STREICHER'S POLICE G & A OPERATIONAL SUPPLIES
129.99FIRE OPERATIONS PROTECTIVE CLOTHING
124.99WATER UTILITY G&A SMALL TOOLS
7,983.55
768.33SUBURBAN RATE AUTHORITY WATER UTILITY G&A SUBSCRIPTIONS/MEMBERSHIPS
768.33SEWER UTILITY G&A SUBSCRIPTIONS/MEMBERSHIPS
768.34STORM WATER UTILITY G&A SUBSCRIPTIONS/MEMBERSHIPS
2,305.00
376.76SUBURBAN TIRE WHOLESALE GENERAL FUND BALANCE SHEET INVENTORY
376.76
13,688.85SUMMIT ENVIROSOLUTIONS INC REILLY G & A GENERAL PROFESSIONAL SERVICES
13,688.85
111.91SWIHART MATTHEW WATER UTILITY G&A GENERAL CUSTOMERS
111.91
603.93SYSCO-MINNESOTA INC CONCESSIONS CONCESSION SUPPLIES
603.93
1.80TAKINO ERI HALLOWEEN PARTY REFUNDS & REIMBURSEMENTS
1.80
50.00TANGEN NATHAN SOFTBALL REFUNDS & REIMBURSEMENTS
50.00
39.99TELELANGUAGE INC ADMINISTRATION G & A OTHER CONTRACTUAL SERVICES
39.99
34,336.24TENVOORDE FORD, INC.CAPITAL REPLACEMENT B/S INVENTORY
34,336.24
255.85TERMINAL SUPPLY CO GENERAL REPAIR GENERAL SUPPLIES
255.85
40.00TEXA TONKA SOFTBALL REFUNDS & REIMBURSEMENTS
40.00
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 31
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
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Amount
ObjectVendorBU Description
1,680.00THE CAVE CAFE HUMAN RESOURCES RECOGNITION
1,680.00
979.64THE MPX GROUP COMM & MARKETING G & A PRINTING & PUBLISHING
979.64
204.34THE SHERWIN WILLIAMS CO GRAFFITI CONTROL OTHER CONTRACTUAL SERVICES
204.34
204.34THE SHERWIN-WILLIAMS CO GRAFFITI CONTROL OTHER CONTRACTUAL SERVICES
204.34
430.00THE SIGN PRODUCERS INC FACILITIES MCTE G & A GENERAL SUPPLIES
10,000.00PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI
10,430.00
74.80THE STANDARD ADMINISTRATION G & A LIFE INSURANCE
73.38ADMINISTRATION G & A LONG TERM DISABILITY
42.42RACE EQUITY & INCLUSION G&A LIFE INSURANCE
41.58RACE EQUITY & INCLUSION G&A LONG TERM DISABILITY
66.55HUMAN RESOURCES LIFE INSURANCE
65.09HUMAN RESOURCES LONG TERM DISABILITY
65.79COMM & MARKETING G & A LIFE INSURANCE
64.47COMM & MARKETING G & A LONG TERM DISABILITY
103.12IT G & A LIFE INSURANCE
114.87IT G & A LONG TERM DISABILITY
93.85ASSESSING G & A LIFE INSURANCE
92.82ASSESSING G & A LONG TERM DISABILITY
135.76FINANCE G & A LIFE INSURANCE
135.05FINANCE G & A LONG TERM DISABILITY
272.92COMM DEV G & A LIFE INSURANCE
271.77COMM DEV G & A LONG TERM DISABILITY
82.30FACILITIES MCTE G & A LIFE INSURANCE
80.46FACILITIES MCTE G & A LONG TERM DISABILITY
1,175.26POLICE G & A LIFE INSURANCE
1,158.92POLICE G & A LONG TERM DISABILITY
116.84COMMUNICATIONS/DISPATCH LIFE INSURANCE
114.50COMMUNICATIONS/DISPATCH LONG TERM DISABILITY
542.42FIRE OPERATIONS LIFE INSURANCE
538.01FIRE OPERATIONS LONG TERM DISABILITY
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 32
9/30/2021CITY OF ST LOUIS PARK 6:53:04R55CKS2 LOGIS400V
32Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
9/24/20218/28/2021 -
Amount
ObjectVendorBU Description
301.26BLDG & ENERGY G & A LIFE INSURANCE
319.10BLDG & ENERGY G & A LONG TERM DISABILITY
34.16SUSTAINABILITY G&A LIFE INSURANCE
33.43SUSTAINABILITY G&A LONG TERM DISABILITY
69.34PUBLIC WORKS G & A LIFE INSURANCE
50.05PUBLIC WORKS G & A LONG TERM DISABILITY
256.59ENGINEERING G & A LIFE INSURANCE
262.85ENGINEERING G & A LONG TERM DISABILITY
239.01PUBLIC WORKS OPS G & A LIFE INSURANCE
239.71PUBLIC WORKS OPS G & A LONG TERM DISABILITY
52.83CABLE TV G & A LIFE INSURANCE
51.71CABLE TV G & A LONG TERM DISABILITY
21.21HOUSING REHAB G & A LIFE INSURANCE
20.86HOUSING REHAB G & A LONG TERM DISABILITY
118.75WATER UTILITY G&A LIFE INSURANCE
117.04WATER UTILITY G&A LONG TERM DISABILITY
73.41SEWER UTILITY G&A LIFE INSURANCE
86.11SEWER UTILITY G&A LONG TERM DISABILITY
32.26SOLID WASTE G&A LIFE INSURANCE
31.55SOLID WASTE G&A LONG TERM DISABILITY
77.22STORM WATER UTILITY G&A LIFE INSURANCE
61.53STORM WATER UTILITY G&A LONG TERM DISABILITY
7,260.54EMPLOYEE BENEFITS FUND G&A LIFE INSURANCE
132.08ORGANIZED REC G & A LIFE INSURANCE
134.53ORGANIZED REC G & A LONG TERM DISABILITY
161.80PARK MAINTENANCE G & A LIFE INSURANCE
158.33PARK MAINTENANCE G & A LONG TERM DISABILITY
17.91NATURAL RESOURCES G & A LIFE INSURANCE
17.63NATURAL RESOURCES G & A LONG TERM DISABILITY
73.53WESTWOOD G & A LIFE INSURANCE
71.99WESTWOOD G & A LONG TERM DISABILITY
120.02REC CENTER SALARIES LIFE INSURANCE
117.58REC CENTER SALARIES LONG TERM DISABILITY
87.50VEHICLE MAINTENANCE G&A LIFE INSURANCE
85.78VEHICLE MAINTENANCE G&A LONG TERM DISABILITY
16,512.15
13.91THE UPS STORE WATER UTILITY G&A OPERATIONAL SUPPLIES
13.91
40.00THE WILDCATS SOFTBALL REFUNDS & REIMBURSEMENTS
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 33
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Amount
ObjectVendorBU Description
40.00
122,399.75THOMAS AND SONS CONSTRUCTION, INC. SIDEWALK & TRAILS G&A IMPROVEMENTS OTHER THAN BUILDI
24,803.67-STREET CAPITAL PROJ BAL SHEET RETAINAGE PAYABLE
221,152.41CONSTRUCTION MATERIAL OTHER CONTRACTUAL SERVICES
41,562.50WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
33,225.51SEWER CAPITAL PROJ G & A OTHER CONTRACTUAL SERVICES
77,733.31STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
471,269.81
.21THOMAS JAMES WATER UTILITY G&A GENERAL CUSTOMERS
.21
7.31THOMPSON HEIDI WATER UTILITY G&A GENERAL CUSTOMERS
7.31
335.98THOMSON REUTERS WEST PAYMENT CENTER POLICE G & A OTHER CONTRACTUAL SERVICES
335.98
320.95THRIVEPASSEMPLOYEE BENEFITS FUND G&A GENERAL PROFESSIONAL SERVICES
320.95
96.68TIESZEN LESA AND JOHN REFORESTATION FUND OTHER CONTRACTUAL SERVICES
96.68
189.84TIFT LUKE PLAYGROUNDS MILEAGE-PERSONAL CAR
189.84
545.75TIMESAVER OFF SITE SECRETARIAL ADMINISTRATION G & A OTHER CONTRACTUAL SERVICES
151.00COMM DEV PLANNING G & A OTHER CONTRACTUAL SERVICES
696.75
672.00TITAN MACHINERY GENERAL FUND BALANCE SHEET INVENTORY
672.00
180.00T-MOBILE USA INC POLICE G & A OTHER CONTRACTUAL SERVICES
180.00
12.03TOLL GAS & WELDING SUPPLY WATER UTILITY G&A GENERAL SUPPLIES
12.03
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 34
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9/24/20218/28/2021 -
Amount
ObjectVendorBU Description
7,229.20TOOLE DESIGN GROUP, LLC.SIDEWALK & TRAILS G&A IMPROVEMENTS OTHER THAN BUILDI
7,229.20
128,365.00TOWMASTERCAPITAL REPLACEMENT B/S INVENTORY
128,365.00
70.00TRANSPORT GRAPHICS POLICE G & A OPERATIONAL SUPPLIES
70.00
35,068.75TREE TRUST REFORESTATION FUND OTHER CONTRACTUAL SERVICES
35,068.75
448.50TWIN CITY GARAGE DOOR CO FACILITIES MCTE G & A BUILDING MTCE SERVICE
601.00REC CENTER BUILDING BUILDING MTCE SERVICE
1,049.50
46.98TWIN CITY SAW CO GENERAL FUND BALANCE SHEET INVENTORY
46.98
43.38UGALDE AMY WATER UTILITY G&A GENERAL CUSTOMERS
43.38
737.00UHL CO INC FACILITIES MCTE G & A GENERAL SUPPLIES
5,392.25PARK IMPROVE CAPITAL PROJECT BUILDINGS & STRUCTURES
1,231.71PARK BUILDING MAINTENANCE OTHER CONTRACTUAL SERVICES
7,360.96
186.83ULINEPOLICE G & A OPERATIONAL SUPPLIES
798.09WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIES
239.77REC CENTER BUILDING GENERAL SUPPLIES
280.58REC CENTER BUILDING OPERATIONAL SUPPLIES
1,505.27
327.77ULTIMATE SAFETY CONCEPTS INC FIRE OPERATIONS EQUIPMENT MTCE SERVICE
327.77
136.74UNITED STATES TREASURY 2016A GO DEBT SERV G&A ARBITRAGE REBATE
136.74
202.50UNO DOS TRES COMMUNICATIONS POLICE G & A OTHER CONTRACTUAL SERVICES
202.50
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 35
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Amount
ObjectVendorBU Description
683.14US AUTOFORCE GENERAL FUND BALANCE SHEET INVENTORY
683.14
58.78VAIL, LORI HUMAN RESOURCES MEETING EXPENSE
58.78
65.00VALLEY KEN BLDG & ENERGY G & A BUILDING
65.00
306.39VAN PAPER COMPANY CONCESSIONS CONCESSION SUPPLIES
306.39
108.91VEIRE ELLEN WATER UTILITY G&A GENERAL CUSTOMERS
108.91
50.04VERIZONSEWER UTILITY G&A TELEPHONE
29,175.08CELLPHONES, IPADS, ETC.TELEPHONE
29,225.12
2,322.38VETERAN ELECTRIC REC CENTER BUILDING BUILDING MTCE SERVICE
2,322.38
11,730.00-VIKING PAINTING LLC WATER UTILITY BALANCE SHEET RETAINAGE PAYABLE
234,600.00WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
222,870.00
6,542.40WALKER DESIGN STUDIO STREET CAPITAL PROJ G & A OTHER CONTRACTUAL SERVICES
28.20PAVEMENT MANAGEMENT G&A OTHER CONTRACTUAL SERVICES
239.70WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
239.70STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES
7,050.00
1,161.00WARNING LITES OF MN INC PUBLIC WORKS OPS G & A OTHER IMPROVEMENT SUPPLIES
2,718.00INSTALLATIONOTHER IMPROVEMENT SUPPLIES
836.50WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
4,715.50
493.76WASTE MANAGEMENT OF WI-MN SEWER UTILITY G&A OTHER CONTRACTUAL SERVICES
493.76
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 36
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Amount
ObjectVendorBU Description
8,500.00WATER CONSERVATION SERVICE INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE
8,500.00
176.10WAXMAN JOEL WATER UTILITY G&A GENERAL CUSTOMERS
176.10
310.00WEBBER RECREATIONAL DESIGN PARK EQUIPMENT MAINTENANCE GENERAL SUPPLIES
310.00
48.00WEIGEL ALEXANDR INSTRUCTIONAL SKATING LESSONS REFUNDS & REIMBURSEMENTS
48.00
9.00WEINGART BETHANY PLAYGROUNDS REFUNDS & REIMBURSEMENTS
9.00
249.20WEST, JASON ORGANIZED REC G & A MILEAGE-PERSONAL CAR
249.20
99.90WHIPPER SNAPPER LAWN SERVICE PARK GROUNDS MAINTENANCE OTHER CONTRACTUAL SERVICES
382.24WEED CONTROL OTHER CONTRACTUAL SERVICES
482.14
48.71WINSUPPLY OF EDEN PRAIRIE RELAMPING OTHER IMPROVEMENT SUPPLIES
48.71
168.94WITMER PUBLIC SAFETY GROUP INC FIRE OPERATIONS UNIFORMS
168.94
80.75WOLFE, GLORIA REFORESTATION FUND OTHER CONTRACTUAL SERVICES
80.75
110.00WRAP CITY GRAPHICS SUSTAINABILITY G&A PRINTING & PUBLISHING
120.00REC CENTER BUILDING OPERATIONAL SUPPLIES
230.00
2,043.25WSB ASSOC INC ENGINEERING G & A GENERAL PROFESSIONAL SERVICES
1,966.02STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
12,638.70PAVEMENT MANAGEMENT G&A GENERAL PROFESSIONAL SERVICES
10,110.96WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
1,123.44SEWER CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES
2,246.88STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 37
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Amount
ObjectVendorBU Description
30,129.25
4,090.28XCEL ENERGY FACILITIES MCTE G & A ELECTRIC SERVICE
3,107.28PUBLIC WORKS OPS G & A ELECTRIC SERVICE
51,504.07WATER UTILITY G&A ELECTRIC SERVICE
1,125.57REILLY G & A ELECTRIC SERVICE
4,078.03SEWER UTILITY G&A ELECTRIC SERVICE
1,228.22STORM WATER UTILITY G&A ELECTRIC SERVICE
7,421.22PARK MAINTENANCE G & A ELECTRIC SERVICE
63.60BRICK HOUSE (1324)ELECTRIC SERVICE
144.51WW RENTAL HOUSE (1322)ELECTRIC SERVICE
27,825.81REC CENTER BUILDING ELECTRIC SERVICE
100,588.59
22.11XENOPHON CORP WATER UTILITY G&A GENERAL CUSTOMERS
22.11
6,103.45YOUNG ENV. CONSULTING GROUP, LLC. STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES
6,103.45
24.00ZEE MEDICAL SERVICE PUBLIC WORKS G & A GENERAL SUPPLIES
16.85PUBLIC WORKS OPS G & A GENERAL SUPPLIES
39.00WATER UTILITY G&A GENERAL SUPPLIES
59.60PARK MAINTENANCE G & A GENERAL SUPPLIES
79.80VEHICLE MAINTENANCE G&A GENERAL SUPPLIES
219.25
2,408.00ZETX INC.POLICE G & A OTHER CONTRACTUAL SERVICES
2,408.00
5,142.53ZIEGLER INC GENERAL FUND BALANCE SHEET INVENTORY
5,142.53
60.91ZIP PRINTING VEHICLE MAINTENANCE G&A GENERAL SUPPLIES
60.91
Report Totals 4,713,595.73
City council meeting of October 4, 2021 (Item No. 4a)
Title: Approval of city disbursements Page 38
Meeting: City council
Meeting date: October 4, 2021
Consent agenda item: 4b
Executive s ummary
Title: Accept monetary donation from the League of Minnesota Cities
Recommended action: Motion to adopt Resolution approving acceptance of a monetary
donation from the League of Minnesota Cities as part of the first-place 2021 League of
Minnesota Cities/GreenStep Cities Sustainable City Award in the amount of $1,000.
Policy consideration: Does the city council wish to accept the gift with no restrictions on its
use?
Summary: State statute requires city council’s acceptance of donations. This requirement is
necessary to make sure the city council has knowledge of any restrictions placed on the use of
each donation prior to it being expended.
The League of Minnesota Cities is graciously donating an amount of $1,000. The donation is
given without restrictions. This donation is part of the first-place 2021 League of Minnesota
Cities/GreenStep Cities Sustainable City Award won by the City of St. Louis Park for the net-zero
designed Westwood Hills Nature Center Interpretive Center project. The award is given each
year to a single city that has implemented a project, program, or initiative that is helping the
city achieve its sustainability goals through implementation of one or more of the GreenStep
Cities 29 best practices.
Financial or budget considerations: This first-place prize donation will be used to support youth
environmental programming at the Westwood Hills Nature Center.
Strategic priority consideration: St. Louis Park is committed to continue to lead in
environmental stewardship.
Supporting documents: Resolution
Prepared by: Annie Pottorff, sustainability specialist
Stacy Voelker, senior office assistant
Reviewed by: Cynthia S. Walsh, director of operations and recreation
Brian Hoffman, director of building and energy
Approved by: Kim Keller, city manager
City council meeting of October 4, 2021 (Item No. 4b) Page 2
Title: Accept monetary donation from the League of Minnesota Cities
Resolution No. 21-____
Resolution approving acceptance of donation
in the amount of $1,000
for 2021 sustainable city award
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 League of Minnesota Cities donated $1,000 for the first-place 2021
League of Minnesota Cities/GreenStep Cities Sustainable City Award; 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 League of Minnesota Cities and will be used to
support youth environmental programming at the Westwood Hills Nature Center.
Reviewed for Administration Adopted by the City Council Oct. 4, 2021
Kimberly R. Keller, city manager Jake Spano, mayor
Attest:
Melissa Kennedy, city clerk
Meeting: City council
Meeting date: October 4, 2021
Consent agenda item: 4c
Executive summary
Title: The Rec Center rooftop solar project – approve plans and authorize advertisement for bids
Recommended action: Motion to approve final plans and authorize advertisement for bids for the
addition of solar to The Rec Center’s rooftop.
Policy consideration: Does the city council wish to proceed with the installation of the solar array
on the east arena roof of The Rec Center?
Summary: City operations comprise 1.5% of total community-wide greenhouse gas (GHG)
emissions but represent a significant opportunity for the city to lead on emissions reduction
efforts. Within the city’s emissions profile, buildings and lighting make up 56% of GHGs, and within
that specific category the largest producer (61%) of GHG emissions is The Rec Center.
Staff proposes to reduce The Rec Center’s greenhouse gas emissions by installing a 264-kilowatt
(kW) solar array on the roof above the east arena. This single installation will be the largest city
installation to date and will nearly double the city’s rooftop solar capacity, from 291 kW to 555
kW across four facilities. The array would be capable of producing 345.59 megawatt-hours of
electricity annually, enough to offset approximately 12% of the annual energy load of the building
and saving approximately $27,000 per year in electricity costs (plus an additional savings of
approximately $2,700 paid to Xcel Energy as a premium for Windsource). The approximate capital
installation cost is $485,000, giving the project a simple payback of 16.3 years.
Sundial Solar was contracted with and completed a plan set to enable bidding on the construction
of the array. With council approval, staff will advertise the project for bid. Once the contract is
awarded, several months will be needed to order materials and to complete Xcel Energy’s
approval process. Staff anticipates a spring 2022 construction start, with a goal of substantial
completion by June 1, 2022.
Financial or budget considerations: The estimated capital expense for this project is $485,000. It
is currently in the proposed Capital Improvement Plan (CIP) budget for the facilities division for
2022. This estimate is based on the design that was prepared in 2020.
Strategic priority consideration: St. Louis Park is committed to continue to lead in environmental
stewardship.
Supporting documents: Discussion
Design/engineering plans
Prepared by: Jason Eisold, rec center manager
Emily Ziring, sustainability manager
Reviewed by: Brian Hoffman, director of building and energy
Cindy S. Walsh, interim deputy city manager/operations & recreation director
Approved by: Kim Keller, city manager
City council meeting of October 4, 2021 (Item No. 4c ) Page 2
Title: The Rec Center rooftop solar project – approve plans and authorize advertisement for bids
Discussion
Background: In February 2018 the city council formally adopted the city’s Climate Action Plan.
The goals of the plan are some of the most robust of any city in Minnesota. The biggest bowl
outcome of the plan is for the community to achieve community-wide carbon neutrality by
2040, with seven important midterm goals set for 2030.
City operations, which include city buildings and facilities, fleets, streetlights, and water and
wastewater processes, comprise 1.5% of total community-wide greenhouse gas (GHG)
emissions but represent a significant opportunity for the city to lead on emissions reduction
efforts. Within the city’s emissions profile, buildings and lighting make up 56% of GHGs, and
within that specific category the largest producer (61%) of GHG emissions is The Rec Center.
City Hall, 93.63, 4%
Fire Station #1,
120.85, 6%
Fire Station #2,
62.31, 3%
MSC, 458.77, 21%
Police Dept., 81.37,
4%
The Rec Center,
1,338.11, 61%
WNHC Interpretive
Center, 20.38, 1%
City Facilities Emissions Summary
2019 (Metric tons CO2e)
Buildings and
Lighting, 3,711,
56%
City Fleet, 1,176,
18%
Water and
Wastewater, 1,698,
25%
Waste, 67, 1%
City Operations Emissions Summary
2019 (Metric tons CO2e)
City council meeting of October 4, 2021 (Item No. 4c ) Page 3
Title: The Rec Center rooftop solar project – approve plans and authorize advertisement for bids
Note that the city began subscribing 100% of its electricity load to Xcel Energy’s green tariff
programs in May 2019, so these GHG emissions only partially consider the city’s commitment to
renewable energy. The GHGs reflected here are a combination of GHG emissions from natural
gas and five months of conventional grid power.
While many capital improvements have been made to reduce The Rec Center’s energy
consumption over the years, the facility consumes a significant amount of power and natural
gas due to its function as one of the region’s preeminent skating arenas and aquatic parks. The
143,000 square foot building has a number of significant energy loads, including: building
heating and cooling, and facility lighting, ice arena operations, and pool operation and heating.
Present considerations:
East Arena rooftop solar project
In 2020, Sundial Energy was hired to complete design and engineering plans (attached) to
prepare for bids for the installation of a solar photovoltaic array on the 22,575 SF roof above
the east arena of the Rec Center. The east arena was reroofed in 2018, making this an ideal
time to install a solar array. Further, the roof has no equipment or penetrations, providing one
large, continuous surface area on which to install solar. Staff proposes to proceed with the
advertisement for bids for the solar project and complete the installation in 2022.
Sundial Energy recommends a 264-kilowatt (kW) solar array. Per Sundial Energy’s plans, the
solar array would be capable of producing 345.59 megawatt-hours (MHh) of electricity
annually, enough to offset approximately 12% of the annual energy load of the building and
saving approximately $27,000 per year in electricity costs (plus an additional savings of
approximately $2,700 paid to Xcel Energy as a premium for Windsource). The approximate
capital installation cost is $485,000, giving the project a simple payback of 16.3 years. The
proposed array would nearly double St. Louis Park’s current municipal rooftop solar combined
capacity (from 291 kW to 555 kW).
Due to the project size (greater than 40 kW), it is not eligible for the Solar*Rewards financial
incentive from Xcel Energy.
The project was originally conceived as taking place in three stages over the course of three
years and consequently, was spread over three years of the CIP budget. Xcel Energy, however,
will not allow the city to apply for 264 KW of solar and install it over a three-year period
without applying for three separate interconnections to the grid. While the city could choose to
break up the project in this manner, there are a number of reasons why a multiple-year
installation is disadvantageous: increased costs for interconnection, equipment staging,
inspection and testing; lost opportunity cost (savings); and the risk that the Xcel feeder in the
area would be at capacity by the time the project is nearing completion. For these reasons, staff
recommends proceeding with the entire project at once.
Staff intends to advertise for bids and send an announcement of the advertisement to all metro-
area solar contractors currently registered under the Minnesota Unified Certification Program’s
Disadvantaged Business Enterprise Program (currently there are seven solar DBE firms).
Next steps: If council votes to proceed with the project, staff will advertise for bids and return to
council to award the contract later this year. Executing a contract this fall will enable adequate
lead time to order materials and complete Xcel Energy applications. Construction will begin in
spring 2022 (weather dependent), with a goal of substantial completion by June 1, 2022.
3700 Monterey Drive, City of St. Louis Park, MN, 55416St Louis Park Rec Center12345REVISIONSREMARKSMM/DD/YY..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ __ _ /_ _ /_ _...02ESundial Energy3363 Republic AveSt Louis Park, MN 55426952-922-8560Site PlanOwner and Installer Information
System Owner;
St Louis Park Rec Center
952-924-2540
Installation Address;
3700 Monterey Dr,
St Louis Park, MN 55416
PV System Description
Tilt 10 deg
Row Spacing: 1 ft
Azimuth 180 deg
PV Modules;
644@ Jinko Solar JKM410M-72HL-V
264.0 kW dc
Inverters;
2 - Solar Edge SE100k
200 kW ac
DC:AC Ratio 1.31:1
Racking;
SMS
No Energy Storage Systems
There are no Overhead Clearance Concerns
AHJ; City of St Louis Park
Applicable Codes
NEC 2020
MN Bldg Code 2020
Xcel Account Details
�Account#
�Meter#
�Premise#
�OID#
Nearest Cross Street
Monterrey Dr
400' East
Site Plan
Scale: 1"=50'
W 36th St
Location of Utility Production Meter
and Utility AC Disconnect.
Located less than 10' apart
Keyless, Unescorted 24/7 Access
Main Service Bidirectional Meter
Customer Owned
106'-7"220'-4"6'-0"9'-6"204'-5"
N
City council meeting of October 4, 2021 (Item No. 4c)
Title: The Rec Center rooftop solar project – approve plans and authorize advertisement for bids Page 4
3700 Monterey Drive, City of St. Louis Park, MN, 55416St Louis Park Rec Center12345REVISIONSREMARKSMM/DD/YY..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ __ _ /_ _ /_ _...03ESundial Energy3363 Republic AveSt Louis Park, MN 55426952-922-8560Owner and Installer Information
System Owner;
St Louis Park Rec Center
952-924-2540
Installation Address;
3700 Monterey Dr,
St Louis Park, MN 55416
PV System Description
Tilt 10 deg
Row Spacing: 1 ft
Azimuth 180 deg
PV Modules;
644@ Jinko Solar JKM410M-72HL-V
264.0 kW dc
Inverters;
2 - Solar Edge SE100k
200 kW ac
DC:AC Ratio 1.31:1
Racking;
SMS
No Energy Storage Systems
There are no Overhead Clearance Concerns
AHJ; City of St Louis Park
Applicable Codes
NEC 2020
MN Bldg Code 2020
Module Specifications
644x Jinko Solar JKM410M-72HL-V
STC Rating 410 W
Vmp 42.3V
Imp 9.69 A
Voc 50.4 V
Isc 10.6A
One Line DiagramXcel Account Details
�Account#
�Meter#
�Premise#
�OID#
Inverter Specifications
2x SE100K
Max AC Power Rating 100 kW
Max Input Voltage 1,000 V
Min AC Power Rating 160 W
150A
150A
1 2 36
Jinko Solar JKM410M-72HL-V
Solar System
Utility AC Disconnect
300A, 480Y/277V, 3-phase
Lockable, Visible Open,
Readily Accessible
24/7 Keybox Access
Located w/in 10' of
PV Production Meter
Grid providing
Secondary Service
Line Side Tap in
Connection Cabinet
at Main Meter
Main Bi-Directional
Meter; Customer Owned
3-phase 4-wire
PV Production Meter
Utility Owned
3-phase 4-wire
480Y/277v
300A
Reference Point of Applicability
PV Wire 10awg cu
Line Side
Load Side
Load Side of the
Bi-Directional CTs
To Building Loads
M
M
On Roof Outside at
Service Entrance
Rapid Shutdown Compliance
1-SMA-TS4-R-F
Rapid Shutdown Device at each Module
SunSpec Communication compatible with
Fronius Symo Advanced 10.0-3 240 inverters
1/0 AWG
Min Input Voltage 150 V
Compliance UL 1741-2010
IEEE 1547
1 2 36
Solar Edge Inverter
SE100K
2-circuit
Interconnected
H2 H1
1 2 36
1 2 34
Primary Unit - 3x Strings
Secondary Unit 2 - 3x Strings
Secondary Unit 1
1x String
2x Strings
1 2 36
PV Wire 10awg cu
1 2 36
1 2 34
1 2 36
Primary Unit - 2x Strings
Secondary Unit 2 - 3x Strings
Secondary Unit 1 3x String
1x String
Solar Edge Inverter
SE100K
CT Metering
City council meeting of October 4, 2021 (Item No. 4c)
Title: The Rec Center rooftop solar project – approve plans and authorize advertisement for bids Page 5
3700 Monterey Drive, City of St. Louis Park, MN, 55416St Louis Park Rec Center12345REVISIONSREMARKSMM/DD/YY..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ __ _ /_ _ /_ _...04ESundial Energy3363 Republic AveSt Louis Park, MN 55426952-922-8560Label PlanLabels shall be weatherproof, durable and permanently mounted
Labels shall be compliant with NEC 690
N
#3 Main Utility AC Disconnect
#13 Rapid Shutdown
#15 PV Production Meter
#16 Utility BiDirectional
Main Service Meter
#2 PV DC
Disconnect
3700 Monterey Drive,
City of St. Louis Park, MN,
55416
St Louis Park Rec Center
City council meeting of October 4, 2021 (Item No. 4c)
Title: The Rec Center rooftop solar project – approve plans and authorize advertisement for bids Page 6
3700 Monterey Drive, City of St. Louis Park, MN, 55416St Louis Park Rec Center12345REVISIONSREMARKSMM/DD/YY..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ __ _ /_ _ /_ _...05ESundial Energy3363 Republic AveSt Louis Park, MN 55426952-922-8560ModulesCity council meeting of October 4, 2021 (Item No. 4c)
Title: The Rec Center rooftop solar project – approve plans and authorize advertisement for bids Page 7
3700 Monterey Drive, City of St. Louis Park, MN, 55416St Louis Park Rec Center12345REVISIONSREMARKSMM/DD/YY..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ __ _ /_ _ /_ _...06ESundial Energy3363 Republic AveSt Louis Park, MN 55426952-922-8560Racking Spec SheetCity council meeting of October 4, 2021 (Item No. 4c)
Title: The Rec Center rooftop solar project – approve plans and authorize advertisement for bids Page 8
3700 Monterey Drive, City of St. Louis Park, MN, 55416St Louis Park Rec Center12345REVISIONSREMARKSMM/DD/YY..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ __ _ /_ _ /_ _...07ESundial Energy3363 Republic AveSt Louis Park, MN 55426952-922-8560InvertersCity council meeting of October 4, 2021 (Item No. 4c)
Title: The Rec Center rooftop solar project – approve plans and authorize advertisement for bids Page 9
3700 Monterey Drive, City of St. Louis Park, MN, 55416St Louis Park Rec Center12345REVISIONSREMARKSMM/DD/YY..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ __ _ /_ _ /_ _...08ESundial Energy3363 Republic AveSt Louis Park, MN 55426952-922-8560Solar Edge Design ReportCity council meeting of October 4, 2021 (Item No. 4c)
Title: The Rec Center rooftop solar project – approve plans and authorize advertisement for bids Page 10
3700 Monterey Drive, City of St. Louis Park, MN, 55416St Louis Park Rec Center12345REVISIONSREMARKSMM/DD/YY..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ _..._ _ /_ _ /_ __ _ /_ _ /_ _...09ESundial Energy3363 Republic AveSt Louis Park, MN 55426952-922-8560Solar Edge PV OptimizersCity council meeting of October 4, 2021 (Item No. 4c)
Title: The Rec Center rooftop solar project – approve plans and authorize advertisement for bids Page 11
Meeting: City council
Meeting date: October 4, 2021
Consent agenda item: 4d
Executive s ummary
Title: Mixed-use redevelopment proposal for 3510 Beltline Blvd.
Recommended action: Motion to approve second reading and adopt Ordinance adding section
36-268-PUD 21 to the zoning code and amending the zoning map from MX-1 vertical mixed-use
to PUD 21 and approve the Summary Ordinance for publication (required 4 affirmative votes).
Policy consideration: Does city council support the proposed development?
Summary: Roers Companies proposes a new development at 3510 Beltline Blvd named Risor.
The proposal is for a six-story, mixed-use apartment development with 177 residential units,
240 stalls of structured parking, ground floor residential lobby and amenities, 14 ground floor
live-work dwelling units and 4,100 square feet of ground floor commercial space. The
development would be an age restricted 55 and older community with 10% of the units
affordable at 50% of the area median income. The building will have a south facing roof top
amenity deck, as well as a sky lounge with views of Bass Lake Preserve.
The applicant submitted applications for a preliminary and final plat to create one developable
lot and a p reliminary and final planned unit development (PUD), which is a zoning map and
zoning text amendment to create a new PUD zoning district specific to the property and
proposed uses.
The planning commission held a public hearing on September 1, 2021. No public comments
were made. The commission voted 6 to 0 to recommend approval of the preliminary and final
plat and preliminary and final PUD.
The city council voted 7 to 0 to approve the first reading of the PUD ordinance and approved
the preliminary and final plat on September 20, 2021.
Financial or budget considerations: None. Requests for tax increment financing are not
anticipated.
Strategic priority consideration: St. Louis Park is committed to providing a broa d range of
housing and neighborhood oriented development.
Supporting documents: Zoning map amendment exhibit
PUD ordinance
Summary ordinance for publication
Official exhibits
Prepared by: Jennifer Monson, senior planner
Reviewed by: Sean Walther, planning manager
Karen Barton, community development director
Approved by: Kim Keller, city manager
City council meeting of October 4, 2021 (Item No. 4d) Page 2
Title: Mixed-use redevelopment proposal for 3510 Beltline Blvd.
Zoning map amendment exhibit
City council meeting of October 4, 2021 (Item No. 4d) Page 3
Title: Mixed-use redevelopment proposal for 3510 Beltline Blvd.
Ordinance No. ____-21
Ordinance amending the St. Louis Park City Code relating to zoning by creating
Section 36-268-PUD 21 as a Planned Unit Development Zoning District for the
property located at 3510 Beltline Boulevard.
The City of St. Louis Park does ordain:
Section 1. The city council has considered the advice and recommendation of the planning
commission (Case No. 21-28-PUD) for amending the Zoning Ordinance Section 36-268-PUD 21.
Section 2. The Zoning Map shall be amended by reclassifying the following described
lands from MX-1 vertical mixed-use to PUD 21:
Lot 1, Block 1, Belt Line Industrial Park 3rd Addition, Hennepin County, Minnesota
Section 3. The St. Louis Park Ordinance Code Section 26-268 is hereby amended to add
the following Planned Unit Development Zoning District:
Section 26-268-PUD 21
(a) Development Plans
The site located on property legally described as Lot 1, Block 1, Belt Line Industrial Park
3rd Addition, Hennepin County, Minnesota, shall be developed, used and maintained in
conformance with the following Final PUD approved Official Exhibits:
1. V001 Alta Survey
2. V002 Final Plat
3. P0.01 Preliminary Plat
4. C000 Cover sheet
5. A0.01 Concept floor plan level 1
6. A0.02 Concept floor plan level 2
7. A0.03 Concept floor plan level 3
8. A0.04 Concept floor plan level 4
9. A0.05 Concept floor plan level 5
10. A0.06 Concept floor plan level 6
11. A0.07 Concept roof plan
12. A0.08 Concept exterior elevations
13. A0.09 Concept exterior elevations
14. A0.10 Project images
15. A0.11 Shadow studies
16. C0.01 Site plan
17. C0.02 Site access plan
18. C0.03 Grading and erosion control plan
19. C0.04 Utility plan
20. L0.0 Tree preservation plan
21. L0.01 Landscape plan
22. L0.01 Landscape plan - color
City council meeting of October 4, 2021 (Item No. 4d) Page 4
Title: Mixed-use redevelopment proposal for 3510 Beltline Blvd.
23. L0.02 Landscape schedule
24. L0.03 Dora plan
25. V000 Site lighting plan
The Site shall also conform to the following requirements:
1. The property shall be developed with 177 residential units and a minimum of
4,000 square feet of ground floor commercial.
2. At least 240 off street-parking spaces shall be constructed. Up to a 20 percent
reduction of required parking may be permitted for residential and non-
residential uses under the terms of a parking management plan approved by the
zoning administrator.
3. The maximum building height shall be 70 feet and six stories.
4. The site shall contain a minimum of 12 percent designed outdoor recreation area
based on private developable land area.
(b) Uses
1. Permitted uses. The following uses are permitted in PUD 21:
a. Multiple-family dwellings. Uses associated with the multiple-family dwellings,
including but not limited to, the residential office, fitness facility, mail room,
assembly room or general amenity space.
2. Permitted with Conditions. The following uses are permitted with conditions in
PUD 21:
a. Live/work units.
i. Live-work uses as defined by Sec. 36-142 of city code are
permitted on the first floor.
ii. A Registration of Land Use (RLU) shall be approved by the city
when there is a change in commercial tenant.
b. Commercial uses. Commercial uses are only permitted on the first floor, and
are limited to the following: restaurants, coffee shops, office, private
entertainment (indoor), retail shops, service, showrooms and studios.
i. All parking requirements must be met for each use.
ii. Hours of operation for commercial uses shall be limited to 6 a.m.
to 12 a.m.
iii. In vehicle sales is prohibited.
3. Accessory uses: Accessory uses are as follows:
a. Home occupations as regulated by this chapter.
b. Gardens.
c. Public transit stops/shelters.
d. Outdoor seating.
e. Public address (PA) systems are prohibited.
f. Outdoor uses and outdoor storage are prohibited.
g. Accessory utility structures including:
i. Small wind energy conversion system as defined in 36-4
Definitions.
ii. Solar energy systems. A solar energy system with a supporting
framework that is either place on, or anchored in, the ground and
City council meeting of October 4, 2021 (Item No. 4d) Page 5
Title: Mixed-use redevelopment proposal for 3510 Beltline Blvd.
that is independent of any building or other structure; or that is
affixed to or an integral part of a principal or accessory building,
including but not limited to photovoltaic or hot water solar energy
systems which are contained within roofing materials, windows,
skylights, and awnings.
iii. Cisterns and rainwater collection systems.
(c) Special Performance Standards
1. All general zoning requirements not specifically addressed in this ordinance shall
be met, including but not limited to: outdoor lighting, architectural design,
landscaping, parking, and screening requirements.
2. All trash, garbage, waste materials, trash containers, and recycling containers
shall be kept in the manner required by this Code. All trash handling and loading
areas shall be screened from view within a waste enclosure.
3. Signage shall be allowed in conformance with the MX Zoning Districts and shall
comply with the following:
a. Pylon signs shall be prohibited.
4. Awnings.
a. Awnings shall be constructed of heavy canvas fabric, metal and/or glass.
Plastic and vinyl awnings are prohibited.
b. Backlit awnings shall be prohibited.
Section 4. The contents of Planning Case File 21-27-S, 21-28-PUD are hereby entered into
and made part of the public hearing record and the record of decision for this case.
Section 5. This ordinance shall take effect fifteen days after its publication (October 29,
2021)
Reviewed for administration: Adopted by the City Council October 4, 2021
Kim Keller, city manager Jake Spano, mayor
Attest: Approved as to form and execution:
Melissa Kennedy, city clerk Soren Mattick, city attorney
First reading September 20, 2021
Second reading October 4, 2021
Date of publication October 14, 2021
Date ordinance takes effect October 29, 2021
City council meeting of October 4, 2021 (Item No. 4d) Page 6
Title: Mixed-use redevelopment proposal for 3510 Beltline Blvd.
Summary for Publication
Ordinance No. ____-21
Ordinance amending the St. Louis Park City Code relating to zoning by creating
Section 36-268-PUD 21 as a Planned Unit Development Zoning District for the
property located at 3510 Beltline Boulevard.
This ordinance states that the zoning map shall be amended for the property at 3510 Beltline
Boulevard from MX-1 vertical mixed use to PUD 21; and the Zoning Code Section 36-268 will be
amended to add Section 36-268-PUD 21.
This ordinance shall take effect no sooner than 15 days after publication.
Adopted by the City Council Oct. 4, 2021
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: October 14, 2021