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Home My WebLink About2023/11/06 - ADMIN - Agenda Packets - City Council - RegularAGENDA NOVEMBER 6, 2023 6:20 p.m. Economic Development Authority Meeting 1.Call to order a.Roll call 2.Approve agenda. 3. Minutes a.EDA meeting minutes of October 16, 2023 4.Consent items a.Approve EDA disbursements 5.Public hearings – none. 6.Regular business – none. 7.Communications and announcements – none. 8. Adjournment. 6:30 p.m. City council meeting 1.Call to order a.Roll call b.Pledge of Allegiance 2.Approve agenda. 3.Presentations a.Proclamation honoring the contributions of Sue Zelickson to the St. Louis Park community b.Proclamation recognizing November 25, 2023 as “Small Business Saturday” 4.Minutes a.Minutes of October 9, 2023 study session b.Minutes of October 23, 2023 study session 5.Consent items – business that generally does not require discussion or separate action. Consent items are acted upon by one motion. If a separate vote is desired by either a council member or a member of the public, that item may be moved to an appropriate section of the agenda under regular business. a.Approve city disbursements b.Approve bid for multifunction printer equipment lease c.Resolution accepting work and authorizing final payment for Dakota-Edgewood Trail Bridge project (4019-2000), Ward 1, 4 d.Resolution removing permit parking restrictions at 2720 Utica Avenue (traffic study #779) – Ward 1 City council meeting of November 6, 2023 e.Resolution accepting donations to the parks and recreation department f.Approve second reading and adopt interim ordinance for moratorium related to commercial cannabis activities g.Resolution authorizing special assessment for sewer service line repair at 2201 Louisiana Avenue South 6.Public hearings – none. 7.Regular business – none. 8.Communications and announcements – none. 9. Adjournment. City council special study session Written report 1. Three Rivers Park District CP Rail regional trail – St. Louis Park: Route recommendation Members of the public can attend St. Louis Park Economic Development Authority, regular city council meetings and study sessions in person or watch live by webstream at bit.ly/watchslpcouncil or at www.parktv.org, or on local cable (Comcast SD channel 14/HD channel 859). Recordings of the meetings are available to watch on the city's YouTube channel at www.youtube.com/@slpcable, usually within 24 hours of the end of the council meeting or study session. The council chambers is equipped with Hearing Loop equipment and headsets are available to borrow. If you need special accommodations or have questions about the meeting, please call 952.924.2505. Meeting: Economic development authority Meeting date: November 6, 2023 Minutes: 3a Unofficial minutes EDA meeting St. Louis Park, Minnesota Oct. 16, 2023 1. Call to order. Vice President Dumalag called the meeting to order at 6:21 p.m. a. Roll call Commissioners present: Sue Budd, Lynette Dumalag, Yolanda Farris, and Jake Spano Commissioners absent: President Nadia Mohamed, Tim Brausen, and Margaret Rog Staff present: City manager (Ms. Keller) and deputy city manager (Ms. Walsh) 2. Approve agenda. It was moved by Commissioner Budd, seconded by Commissioner Spano, to approve the EDA agenda as presented. The motion passed 4-0 (President Mohamed, Commissioners Brausen and Rog absent). 3. Minutes. a. EDA meeting minutes of Oct. 2, 2023 It was moved by Commissioner Spano, seconded by Commissioner Farris, to approve the EDA meeting minutes of Oct. 2, 2023, as presented. The motion passed 4-0 (President Mohamed, commissioners Brausen and Rog absent). 4. Consent items – none. 5. Public hearings – none. 6. Regular business – none. 7. Communications and announcements – none. 8. Adjournment. The meeting adjourned at 6:23 p.m. ______________________________________ ______________________________________ Melissa Kennedy, EDA secretary Nadia Mohamed, EDA president Meeting: Economic development authority Meeting date: November 6, 2023 Consent agenda item: 4a Executive summary Title: Approve EDA disbursements Recommended action: Motion to approve EDA disbursement claims for the period of September 24 - October 27, 2023. Policy consideration: Does the EDA approve the disbursements listed for the period ending October 27, 2023? Summary: The finance division prepares this report monthly 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 disbursement summary Prepared by: Estela Mulugeta, accounting specialist Reviewed by: Amelia Cruver, finance director Approved by: Kim Keller, city manager CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 2,076.77CENTERPOINT ENERGY 4300 36 1/2 (affordable comm)HEATING GAS 2,076.77 700.00CUSTOM PRODUCTS & SERVICES DEVELOPMENT - EDA G&A LAND MAINTENANCE 700.00 13,050.00DESIGN BY MELO LLC 4300 36 1/2 (affordable comm)OTHER CONTRACTUAL SERVICES 13,050.00 4,056.25EHLERS & ASSOCIATES INC WOODDALE STATION TIF DIST OTHER CONTRACTUAL SERVICES 4,056.25 11,625.00HKGIDEVELOPMENT - EDA G&A PLANNING 11,625.00 616.00KENNEDY & GRAVEN BELTLINE SWLRT DEVELOPMENT LEGAL SERVICES 459.50WOODDALE STATION TIF DIST LEGAL SERVICES 345.004300 36 1/2 (affordable comm)LEGAL SERVICES 1,229.00WOODDALE STATION TIF DIST G&A LEGAL SERVICES 972.00WEST END TIF DIST G&A LEGAL SERVICES 1,480.00DEVELOPMENT - EDA G&A LEGAL SERVICES 5,101.50 1,200.00REDICOMPSDEVELOPMENT - EDA G&A SUBSCRIPTIONS/MEMBERSHIPS 1,200.00 18,190.80SRF CONSULTING GROUP INC DEVELOPMENT - EDA G&A PLANNING 18,190.80 140.00ST. LOUIS PARK ROTARY POLICE G & A SUBSCRIPTIONS/MEMBERSHIPS 430.00DEVELOPMENT - EDA G&A SUBSCRIPTIONS/MEMBERSHIPS 570.00 109.90WHIPPER SNAPPER LAWN SERVICE 7015 WALKER-RYNLDS WELDING LAND MAINTENANCE 109.90WOODDALE STATION TIF DIST LAND MAINTENANCE 219.80MTKA BLVD PROPERTIES LAND MAINTENANCE 219.80HWY 7 & LOUISIANA LAND MAINTENANCE 659.40 Report Totals 57,229.72 Economic Development Authority meeting of of November 6, 2023 (Item No. 4a) Title: Approve EDA disbursements Page 2 Meeting: City council Meeting date: November 6, 2023 Presentation: 3a Executive summary Title: Proclamation honoring the contributions of Sue Zelickson to the St. Louis Park community Recommended action: Council Member Farris to read proclamation honoring Sue Zelickson and present certificate to Sue and her family. Policy consideration: None. Summary: Staff received a request from Sharon Guffan to honor Sue’s work in the St. Louis Park community, and this request was enthusiastically supported by city council and the mayor. In preparing this proclamation, Sue’s positivity and dedication to nurturing children is magnified by the admiration her colleagues feel for her dedication. Sue Zelickson is consistently described as “a gem” and the community of St. Louis Park has been changed for the better by the lifelong culinary and community engagement skills she has shared with us. Financial or budget considerations: Not applicable. Strategic priority consideration: St. Louis Park is committed to creating opportunities to build social capital through community engagement. Supporting documents: Proclamation Prepared by: Amanda Scott-Lerdal, deputy city clerk Reviewed by: Melissa Kennedy, city clerk Approved by: Kim Keller, city manager City council meeting of November 6, 2023 (Item No. 3a) Page 2 Title: Proclamation celebrating the contributions of Sue Zelickson to the St. Louis Park community Proclamation honoring the contributions of Sue Zelickson Whereas Sue Zelickson is a culinary icon who spent decades giving back to her community through innumerable conversations, actions and inspirations; and Whereas Sue’s awards include the prestigious James Beard Award and is the guiding light and champion of Perspectives’ Kids Café; and Whereas Sue cofounded the Charlie Awards to showcase culinary talent and founded Women Who Really Cook to connect women emerging in the food world; and Whereas Sue feels that her greatest achievement is the Kids Café at Perspectives Family Center. There, she has touched thousands of hearts, awoken curiosity in thousands of young minds and filled countless hungry stomachs; and Whereas Sue embodies the dynamic spirit of community for the Perspectives Center and the City of St. Louis Park through her work with Kids Café; and Whereas Sue’s legacy includes being a role model to our communities through her nurturing connections, fabulous recipes, indelible energy and unquenchable positivity; and Whereas the community wishes to express our sincerest and warmest gratitude for Sue’s compassion for others through the education, nutrition and personal development for the young people at Kids Café; Now therefore, let it be known that the mayor and city council of the City of St. Louis Park, Minnesota, hereby honor the invaluable contributions of Sue Zelickson to the St. Louis Park community. Wherefore, I set my hand and cause the Great Seal of the City of St. Louis Park to be affixed this 6th day of November 2023. _________________________________ Jake Spano, mayor Meeting: City council Meeting date: November 6, 2023 Presentation: 3b Executive summary Title: 2023 “Small Business Saturday” proclamation. Recommended action: Mayor is asked to read proclamation designating November 25, 2023 as Small Business Saturday. Policy consideration: Not applicable. Summary: Founded by American Express in 2010, Small Business Saturday spotlights the significance of supporting small, independently owned businesses across the country. Falling between Black Friday and Cyber Monday, Small Business Saturday is a day dedicated to supporting the diverse range of local businesses that create jobs, boost the economy, contribute to local organization, and keep communities thriving across the country. In 2022, U.S. consumers reported spending an estimated $17.9 billion at independent retailers and restaurants on Small Business Saturday to the direct benefit of local economies. By promoting Small Business Saturday, St. Louis Park continues its long-standing recognition of local businesses and all they contribute to enrich the economic and social fabric of the community. As our community approaches the holiday season, this proclamation further raises awareness of the importance of the “shop small” movement. In addition to this proclamation, this recognition will be promoted on the city’s website and through social media. Additionally, Love Local window decals are available for pickup at the front desk at city hall. Financial or budget considerations: Not applicable. Strategic priority consideration: St. Louis Park is committed to providing a broad range of housing and neighborhood oriented development. Supporting documents: Proclamation, resource page Prepared by: Amanda Scott-Lerdal, deputy city clerk Jennifer Monson, redevelopment administrator Reviewed by: Greg Hunt, economic development manager Sean Walther, community development deputy director Approved by: Kim Keller, city manager City council meeting of November 6, 2023 (Item No. 3b) Page 2 Title: 2023 “Small Business Saturday” proclamation Resource page: To encourage community engagement in the shop small movement and Small Business Saturday 2023, the City of St. Louis Park invites you to: • Explore the Discover St. Louis Park website’s shopping options o Shopping – Discover St. Louis Park (discoverstlouispark.com) • Consider local retail in a variety of settings no matter where you are in Minnesota o Shopping | Explore Minnesota • Connect with small business resources available in the City of St. Louis Park o Small Business Resources | St. Louis Park, MN (stlouisparkmn.gov) • Remember that dining in a locally owned restaurant is a delicious way to support small business all year long! o Restaurants – Discover St. Louis Park (discoverstlouispark.com) City council meeting of November 6, 2023 (Item No. 3b) Page 3 Title: 2023 “Small Business Saturday” proclamation Proclamation “Small Business Saturday” November 25, 2023 Whereas, the City of St. Louis Park celebrates our local small businesses and the contributions they make to our local economy and community; and Whereas, St. Louis Park joins with advocacy groups and organizations across the country to encourage consumers to “shop small” all year long; and Whereas, according to the U.S. Small Business Administration, there are 33.2 million small businesses in the United States and small businesses employ 61.7 million workers; and Whereas, 72% of consumers reported that Small Business Saturday 2022 made them want to continue to shop and dine at small, independently owned retailers and restaurants all year long; and Whereas, 68 cents of every dollar spent at a small business stays in the local community and every dollar spent at small businesses creates an additional 48 cents in local business activity as a result of employees and local businesses purchasing local goods and services; and Whereas, the people of St. Louis Park are grateful to the independent businesses of the city for the investments they make, the jobs they create and the generous contributions they provide to further the quality of life in the city; and Now therefore, let it be known that the mayor and city council of the City of St. Louis Park, Minnesota, hereby proclaim November 25, 2023 as Small Business Saturday and urge the residents of our community to support small businesses and merchants on Small Business Saturday and to “shop small” throughout the year. Wherefore, I set my hand and cause the Great Seal of the City of St. Louis Park to be affixed this 6th day of November 2023. _________________________________ Jake Spano, mayor Meeting: City council Meeting date: November 6, 2023 Minutes: 4a Unofficial minutes City council study session St. Louis Park, Minnesota Oct. 9, 2023 The meeting convened at 6:32 p.m. Council members present: Mayor Jake Spano, Tim Brausen, Sue Budd, Yolanda Farris, Lynette Dumalag, Nadia Mohamed (arrived 6:40 p.m.), and Margaret Rog Council members absent: none Staff present: City manager (Ms. Keller), community development director (Ms. Barton), race, equity and inclusion director (Ms. Guess), engineering director (Ms. Heiser), building and energy director (Mr. Hoffman), race, equity and inclusion specialist (Ms. Hernandez) Guests: Michael Birchard, REI consultant; Matt Mullins, Maxfield Research Consultant Discussion items. 1.Race, equity and inclusion policy framework. Ms. Guess, Ms. Hernandez and Mr. Birchard presented the report. Mayor Spano called attention to Indigenous Peoples Day today. Mayor Spano asked for clarification of the phrase of “mode of practice” as used in the chapter descriptions, and noted the council has historically used the phrase “operationalizing” their work. He asked if mode of practice is completely analogous or different, and how so. Ms. Guess replied that this section will outline objectives of the REI analysis that will be used as the main approach of imbedding race, equity and inclusion in the decision-making process. She stated the chapter outlines how race, equity and inclusion is being centered in decision making for practices, policies, procedures and protocol. This normalization of the ongoing work in race, equity and inclusion is how the city will build and develop a sense of community. Ms. Keller added that this section of the report focuses on how city staff will operationalize the REI policy and to whom it applies. Council Member Budd asked about the employee resources groups and teams, specifically how big and how active they are. Ms. Guess explained that there are four or five teams, which are very active, as well as the racial equity employee leaders’ group. The intent is to have one person from each department serve on the REEL team, and staff are working on this structure. Ms. Hernandez added the groups include the Veterans Resource Employee Group, the LGBTQ+ Group, the Women’s and Bipoc groups as well and noted all are active and all meet monthly. City council meeting of November 6, 2023 (Item No. 4a) Page 2 Title: City council study session minutes of Oct. 9, 2023 She gave additional details of specific events coming up, and how they have experienced positive participation – these focus groups are reflected in the framework. Council Member Budd asked if the groups meet during worktime or as an extra-curricular activity. Ms. Hernandez clarified that many are lunch and learns, which are lunch breaks plus training. Ms. Keller noted these opportunities advance the priorities of the city; they are employee-sponsored and employee-led training sessions. Council Member Budd asked for clarification on how the policy design team works. Ms. Guess responded they are internal stakeholders that expressed an interest in supporting race, equity and inclusion work and they represent various departments across the system. Policy design team members react to the documents and speak into the policy drafts, definitions, outreach and engagement and have input. They serve as a source of opinion and advice in the work that Ms. Guess leads. Ms. Hernandez also noted that many of the staff serving on the race, equity and inclusion policy design team have been involved in diversity and inclusion efforts in the city in the past as well as currently. Diversity is present in not only the teams they represent, but also in their unique perspectives – including longevity. Council Member Budd asked for a definition on the phrase “crisis-driven environment” that was noted in the staff report. Ms. Hernandez replied that this language refers to police and fire union input, as these employees work in crisis-related fields and are actively responding to people in need of emergency assistance. Ms. Keller added that employees who work in emergency response services can be called away from training mid-participation. Having dedicated training time that is uninterrupted can be particularly challenging for these employees. Council Member Rog stated she looks forward to addressing the policy and asked what approach staff are taking to determine the city’s definitions. Ms. Guess stated currently they are looking at definitions that established institutions are working from. These institutions include the Government Alliance on Race and Equity (GARE), Race Forward, League of Minnesota Cities, and Minnesota State (formerly MnSCU, the Minnesota State Colleges and Universities. In phase two of the REI framework process, staff will base the policy’s glossary on what is being used by these institutions. Council Member Brausen stated he is supportive of the process and looking forward to the policy and he appreciated the community feedback and hearing what colleagues with the city are saying. Council Member Mohamed stated she is also supportive of the process, and she is looking forward also to seeing the city’s definitions and policy. Council Member Rog asked about staff support and asked for a sense of staff’s responses in light of potentially significant changes. Ms. Guess replied that based upon the focus groups sessions she attended, everyone is so looking forward to this work and the workshops held for City council meeting of November 6, 2023 (Item No. 4a) Page 3 Title: City council study session minutes of Oct. 9, 2023 staff are well attended. She noted there is a strong following for the race, equity and inclusion work being done across the city and so far, the feedback received from staff is to keep it coming. Ms. Keller agreed and clarified that staff have asked for guidance and clarity also on how to operationalize REI work. The policy is critical in providing this clarity because it codifies what staff already do. Ms. Guess noted that the work is intended to meet staff where they are and then pushing along the way, adding the push is a welcome push, and staff is very supportive of the work. Mr. Birchard shared his pleasant surprise that in his experience with focus groups, city staff is very consistently supportive of REI work. Council Member Dumalag stated she is also supportive of the REI work and asked about human rights commission and their work. Ms. Guess replied that she will be working closely with administrative services and on the design and engagement of boards and commissions going forward. There is interest in community engagement and administrative services will advise as to what that will look like. Council Member Dumalag asked about a comment on page 12, and the fifth question related to frontline worker engagement. Ms. Keller replied that the report speaks to a natural disconnect that can happen between a policy maker’s decision and how it is implemented by frontline workers. A line of sight is a necessary component to implementation. Council Member Dumalag asked if REI may be a space for young people who organize, such as Project SOAR. Ms. Guess responded yes, and they will reach out for student voices and feedback. Council Member Farris shared her support and excitement about the community education pieces of the policy plan, emphasizing its importance. She said that engaging the community on REI work is something that should have been done long ago. Ms. Guess gave examples of the National Day of Racial Healing and Juneteenth for opportunities to engage community members and added that the community is very curious and eager to learn and participate. Council Member Budd asked how valuable the Human Rights Commission input was to the policy framework process. Ms. Hernandez stated it was very valuable and staff had discussions with them prior to phase one work. She noted that the feedback received was community- based and was not limited to commission interaction; feedback was largely experiences within the community and at city events, not just as commissioners. Feedback echoed much of what was stated in the Boards and Commissions report, such as feeling out of place or unwelcome, especially when boards and commissions or community event participation are not representative of their diverse identities. Ms. Hernandez summarized that she is looking forward to phase two and the feedback that will come from “leaning in” to these conversations. Council Member Rog noted recent conversations with active and engaged parents in the Latine and Somali communities that would benefit from engagement around this topic. With an City council meeting of November 6, 2023 (Item No. 4a) Page 4 Title: City council study session minutes of Oct. 9, 2023 emphasis on early childhood education, she noted Erica Scott works for the school district and can assist connections with engaged parents. Mayor Spano asked if leadership commitment refers to staff, council or the community for REI initiatives. Mr. Birchard responded that focus group work indicated some staff departments that had engaged leadership and other departments that were interested in REI work but not as passionate. Staff’s goal is to craft a policy that will engage all levels of leadership with clear expectations and accountability. Mayor Spano asked about the statement “culture shift” noted in the report. Ms. Hernandez explained that they spoke with very diverse groups of staff members and the work that they do is very different. The strategic priority of race, equity and inclusion will translate uniquely to different people’s work culture experience. She emphasized this complexity is why there is a need for an REI policy to create benchmarks. The policy addresses some of the growing pains where staff are coming from very different sectors, backgrounds and different types of workplaces. She reiterated that staff are in the process of creating a new culture in the city that prioritizes race, equity and inclusion and this will be different for each department and for the city itself. Ms. Guess reminded the group that this culture shift is also a shift in becoming a learning community and environment. Demographic realities suggest creating brave spaces for staff to engage in conversations, which is a shift in culture. Mayor Spano stated he wanted to ask about this because the council has understood that staff has a fairly healthy culture, so when culture shift is discussed, it should be very clear, especially for those who have been with the city for a while. Mayor Spano asked about support of staff and noted in question three of the staff report, there is a comment related to resistance and unsupportive staff which is a recurrent theme. He asked for clarification on this. Mr. Birchard stated he spoke to staff at the focus group, and noted some comments from those who had been with the city for a while said they will just do their job, that they have an interest in working with REI policy, but some staff some comments indicated that they did not have expectations for lasting change. Mr. Birchard emphasized that the REI policy is intended to have a lasting impact on how we do business as a city. Ms. Guess expressed that REI work is messy – it is a start-and-stop kind of work. What the REI team is working to keep staff engaged; letting staff know they are going to experience some discomfort and that is a good thing to lean into. She continued that REI work expects and accepts non-closure, answers are not always immediately accessible, and that is the nature of undergoing a culture shift. Mayor Spano reminded the group that when the city embarked on the REI system, council knew that the process could be messy and uncomfortable, but that the discomfort is needed to move forward. He noted many stakeholders are now more comfortable and do understand there will be steps forward and backward in the process. City council meeting of November 6, 2023 (Item No. 4a) Page 5 Title: City council study session minutes of Oct. 9, 2023 Mayor Spano acknowledged a staff comment in the REI framework, pointing out that city staff expressed appreciation for the current trajectory of their engagement and training. 2. Maxfield housing report and dashboard primer. Ms. Olson, Mr. Mullins and Ms. Barton presented the report. Council Member Mohamed related hearing there is a demand for senior living and limited options for them to downsize or right-size. She asked if a small number of homes on the market correlates to seniors remaining in their homes longer. Mr. Mullins agreed this is a factor. Council Member Mohamed noted there is an increased need for accessory dwelling units (ADUs) and multi-generational living. Mr. Mullins stated multigenerational housing is a great option, but very expensive. He added there are structural concepts opening up in new home construction to facilitate multigenerational living. Council Member Mohamed noted the report shows a large number of one- and two-person households, and asked if that is related to an abundance of one-bedroom and studio apartments. Mr. Mullins confirmed this and continued to say that three- and four-bedroom apartments can be expensive to rent, so it can be less expensive to purchase a house instead. He noted the shift is still to a smaller household size. If they rent, families with children or pets tend towards renting townhomes. Council Member Rog asked for clarification on strategic thinking about the lack of housing options for families with lower incomes, such as how the city has enacted some affordability requirements for three- and four-bedroom apartments. Ms. Barton affirmed this strategy and noted the affordable units are in demand and the market rate units tend to be residents in roommate relationships. Council Member Rog thanked Mr. Mullins for the report. She stated we need to problem-solve and change course around ownership opportunities and senior housing options, pointing out this is the greatest need. She pointed out that the city is meeting the demand on rental housing and that it will not be met around ownership. Council Member Rog asked if the council is able and open to support utilizing the city’s down payment assistance program for construction of ADUs. Construction of ADUs could provide a solution to senior housing and function as a useful subsidy. Ms. Barton reported that staff have not seen many ADUs constructed because of the high cost. However, a number of households have converted spaces in their homes into less formal ADU living spaces. She added this option is much less costly as it is considered remodeling. Permits are required but there is less regulation around this type of informal living space and allows for two separate kitchens. Ms. Olson clarified that the living space feels separate while maintaining access to the full home. Council Member Rog noted she was sad to see the 4% ratio of people living and working in St. Louis Park and asked if this ratio was consistent to the rate prior to the pandemic. Mr. Mullins responded that the ratio is consistent to pre-pandemic reporting. Ms. Olson highlighted the live where you work program for home ownership, which is part of the down payment assistance program. City council meeting of November 6, 2023 (Item No. 4a) Page 6 Title: City council study session minutes of Oct. 9, 2023 Council Member Rog mentioned that Park Nicollet Hospital and the school district both employ a large number of people. She asked is there an opportunity for closer alignment between salaries provided by these large employers and affordable housing rates. Mr. Mullins gave the example of the City of Lakeville, where most residents work in downtown Minneapolis or outside of Lakeville and earn comparatively high salaries. The Lakeville EDA is exploring an initiative to match jobs and wages to the cost of living within the city. Council Member Rog asked if there is consideration of climate refugees over the next decade. Mr. Mullins replied that there is not current data available for St. Louis Park, but he is currently working on a project for east coast residents to move to Duluth, MN, so this talking point is being discussed in regard to housing trends. Council Member Rog noted the population growth of children under 18 is small related to other growth areas - just 2%. She asked the council to be mindful of the connection between the school district and the availability of housing. She asked council to pay close attention to housing options for families with children currently enrolled in St. Louis Park schools. Council Member Brausen pointed out that the market is not providing the city with the types of units most needed in the next 5-10 years, so the city needs proactive housing policies as construction costs and land prices increase. He asked if modular housing is allowed in St. Louis Park. Ms. Barton responded that modular housing is allowed, depending on the type. Mr. Mullins added that modular housing is a gaining market with limiting factors like transportation costs. Council Member Brausen pointed out that only 7% of the city’s single-family homes are rentals. He stated less than 1% are owned by institutional or nationally investors, and this data shows that corporate investors are not buying up St. Louis Park homes on a wide-scale basis. He asked if the Maxfield housing report will be posted to the city website. Ms. Barton confirmed that it will be posted. Council Member Dumalag noted the difference in available housing for one- and two-person households and families with three and four people, noting that council should watch this data in relationship to the school district. She asked if there is data around how the head of household is determined in multi-generational families. Mr. Mullins responded that the data is not available, but he suspects it is a smaller number. He speculated that there will probably be more multi-generational housing in the future and more demand going forward. Council Member Dumalag asked about strategies for financing the purchase of multi- generational housing, and noted the down payment assistance fund might be a way to assist affordability. Ms. Barton recalled a small number of cases of multi-generational homes that have multiple names on mortgages, and Mr. Mullins pointed out how this could lead to challenges when selling a house. Council Member Dumalag asked for clarification around the age of a house, and how first construction relates to modification and remodeling. Ms. Olson pointed out that the definitions of “remodel” and “tear down” differ between construction management plan and permitting. Data is based on tax records. City council meeting of November 6, 2023 (Item No. 4a) Page 7 Title: City council study session minutes of Oct. 9, 2023 Council Member Budd asked if half of the city’s rental properties are at affordable market rates. Mr. Mullins responded that half of that the city’s rental property is at 60% affordable market rate or below. Ms. Barton added that these are not subsidized; they are considered naturally occurring affordable housing. Council Member Budd asked if the report data includes all units related to the light rail or in development. Mr. Mullins explained that those units are backed out of their calculations if they are pending developments. The timing on where projects are in their approval process determines whether those units are included. Council Member Budd noted the 4% ratio of people who work and live in St. Louis Park and asked about looking at the labor force separately. Mr. Mullins agreed that the labor force is much higher than the population within the city. Council Member Budd shared that her calculations show that 11% live and work in St. Louis Park. Council Member Mohamed stated the report shows housing needs, demands, and disparities and noted she would like to have seen more information on income based on race. She pointed out that the average St. Louis Park resident makes $94,000 and the average sale price of a home is $360,000, which requires income to be over $101,000. Typically, there would be two people purchasing a home, but the income gap is noteworthy. She reminded the council that when they make policies based off of the report data, it will be important to keep this in mind. Council Member Mohamed asked the council to consider the success of the down payment program in effectively creating ADUs. Mayor Spano pointed out that there were a lot of questions in response to the report and perhaps in the future, the Maxfield housing report should be presented and discussed at multiple meetings. Mayor Spano added thinking about condos as an entry to homeownership. He asked the council to consider a mix of housing options when discussing with developers in the future. He asked Mr. Mullins to elaborate on public-private partnerships. Mr. Mullins shared that communities outside of the metro area do see more public-private partnerships to develop housing to retain large employers. Typically, more than tax increment financing is needed for these partnerships. Mayor Spano asked if there are developers who are interested in longer-term and more creative relationships with cities. Mr. Mullins responded that there are more mission-based developers now who are taking a different path. Mayor Spano pointed out that housing has been a priority for the city for many years, and focus is shifting towards ownership and availability of 30% AMI. It will continue to be important to listen to the needs of residents and what they are looking for in housing options. He summarized that the city has done a lot but there is always more to do. Ms. Olson presented the housing dashboard information and an overview of how to access it on the city website. City council meeting of November 6, 2023 (Item No. 4a) Page 8 Title: City council study session minutes of Oct. 9, 2023 Mayor Spano suggested Ms. Olson put the dashboard on the main landing page of the housing section of the city website, so it is more easily accessible. 3. Proposed agenda topic. Council Member Rog read a summary about the Dakota Park Pedestrian Bridge. Given cost increases on the bridge replacement, the council asked staff to gather community input. Those who were engaged in the discussion asked that the bridge be replaced. Council Member Rog related that the council discussed community feedback and prepared for a vote on whether to include the replacement bridge in the 2023 budget at the July 2023 study session, which she was unable to attend due to having Covid. Based on community feedback, she stated she did support replacing the bridge. Staff had also recommended the bridge be replaced, but this was not communicated as strongly at the July session as had been in other contexts prior to the July meeting. In August 2023, the council voted to approve an alternative route around the park rather than through it. Council Member Rog voted in support of the alternative route at that meeting. Since that vote, Council Member Rog stated that her stance has changed; the alternative route changes the experience of this popular park, which also houses a dog park and ballpark. Peter Hobart Elementary school is nearby, and the bridge is used by kids who cross over with their bikes. She stated the alternative route takes people all around the park, has fewer trees on the trail and is a big change to the experience. Council Member Rog stated she is not asking council to stop work already approved but is asking council to consider adding the bridge back in a future year and restore Dakota Park to its best and highest use. She suggested an alternative would be to add a small trail to allow pedestrians to walk under the trees. She stated the city spends millions every year on infrastructure as an investment in things that last. She shared that this investment is estimated to last at least 75 years, which calculates to a few thousand dollars each year over its life span. Council Member Rog stated she is not asking for anyone to commit to anything tonight, but indicated she would like to be a part of the discussion on this important project in her ward at a future study session. She asked the council if they support additional conversation around pedestrian mobility on the southern end of Dakota Park to include adding a bridge and/or creating additional trail connections for inclusion in the 2025 capital improvement plan or soon thereafter. Council Member Brausen expressed that he would prefer not to have an additional conversation and added it was hard to say no the first time, adding the cost was one-third of a million dollars and a 1% levy increase which is spread over time. He stated he is not in favor of revisiting this topic. Council Member Budd said that she is open to revisiting the conversation especially in light of the volatility in pricing. In the future, prices may stabilize. City council meeting of November 6, 2023 (Item No. 4a) Page 9 Title: City council study session minutes of Oct. 9, 2023 Council Member Dumalag stated she was in favor of the bridge at the time the council voted but is not in favor of discussing it again; the work has already started and will be completed at the end of October. Council Member Mohamed asked what has changed since the decision was made, adding she has not heard from constituents on this. She noted it is difficult to bring the topic back up as she has not heard any complaints from residents. She confirmed her understanding that Council Member Rog has heard feedback because the park is in her ward. Council Member Mohamed reiterated that she has not heard this feedback from constituents herself. Council Member Rog shared that she was upset to hear some were in favor of the bridge and regrets having missed the July meeting. She shared that she has heard from people in her ward and 66% expressed via the city’s survey that they did not want to lose the bridge. Council Member Rog noted she has received many emails about the bridge as well. She stated she is confused about what happened even after the feedback from the community was presented to the council. Mayor Spano replied that if a future council body decides to discuss this project that is fine, but questioned the criteria by which council decides to revisit a vote. For him to revisit a vote, he would need to know there was something materially inaccurate in the information received. He suggested that revisiting votes is a dangerous precedent to set. Ms. Keller reminded the council that the conversation was not about modifying the current contract or changing what is in progress now. The conversation was to ask if the council would consider a conversation around adding the bridge to a future CIP – not 2024’s – which would constitute a future improvement to the park. Council Member Mohamed asked Ms. Keller if the project be discussed in 2025 should the council decide to reconsider the bridge. Ms. Keller replied that it would be discussed in the next 12 months for programing in the future; the bridge would still be removed now, and the alternative trail would be added as planned. Council Member Mohamed stated the group should not equate her supporting having the conversation with supporting replacing the bridge - she will not commit to this proposal tonight and is interested in taking note of construction pricing and residents’ interests in the next few years, adding again she has not heard from residents on this issue. Ms. Keller pointed out staff do not anticipate costs going down on a project like this, so from the staff’s standpoint, price is not the central factor. Value-added to the community is the factor to consider. Council Member Dumalag stated this project has already been discussed and decided. She would not want to revisit other capital projects and de-prioritize something that has already been discussed. There were multiple discussions and reports on Dakota Park, and she pointed out the amount of attention the council has already given this project. She reminded the group that PRAC and the community gave their input, and it feels disingenuous to revisit the plan all over again, when there have been other opportunities for residents to share their input. City council meeting of November 6, 2023 (Item No. 4a) Page 10 Title: City council study session minutes of Oct. 9, 2023 Mayor Spano reminded the group that they do not need to decide anything right now. He stated if he were pressed for an answer now, he would not choose to revisit the conversation as nothing had changed materially regarding the information available when the decision was made. Mayor Spano noted that his decision does not preclude anyone coming forward to ask for changes in the future. He stated he feels Council Member Rog is pushing the council to make a decision they do not need to make right now. Council Member Rog stated that staff recommended the discussion tonight as the mechanism to present to council and share the feedback from her constituents, so she does not feel she is pushing. Council Member Rog asked that in the future, she would like the council to consider a procedure to be sure to hear from unexpectedly absent council members on ward-specific information. Council Member Farris stated she is open to having a future conversation about the proposal. Council Member Mohamed emphasized that she does not want changes in commitments and priorities on other projects. Ms. Keller suggested that the next steps are for staff to look at other trail connections and look at options for the CIP plan, beginning in 2025. Ms. Heiser pointed out that staff would need to be assigned to explore this proposal and that timing would depend on staff availability in consideration of what is already in the CIP. Ms. Keller stated that after this exploration is complete, staff will come back to the council with information. It was the consensus of the city council to have staff look further into the proposal and come back to council with its findings and the understanding that staff availability needs to be determined. Written Reports. 4. Housing programs updates. Communications/meeting check-in (verbal) Ms. Keller noted: • The State of the Community will be held Wednesday, Oct. 11, at 10 West End, and all are invited to attend and RSVP on the city website. • A housing survey will be conducted to look at qualitative data around neighborhood housing options and what are community needs for different types of housing. The survey is open until Oct. 31 and can be found on the city website in the news section. The meeting was adjourned at 10:00 p.m. ______________________________________ ______________________________________ Melissa Kennedy, city clerk Jake Spano, mayor Meeting: City council Meeting date: November 6, 2023 Minutes: 4b Unofficial minutes City council study session St. Louis Park, Minnesota Oct. 23, 2023 The meeting convened at 6:30 p.m. Council members present: Mayor Jake Spano, Tim Brausen, Sue Budd, Yolanda Farris, Lynette Dumalag, Nadia Mohamed, and Margaret Rog Council members absent: none Staff present: City manager (Ms. Keller), community development director (Ms. Barton), race, equity and inclusion director (Ms. Guess), housing supervisor (Ms. Olson) Guests: Stacy Kvilvang and Jodie Zasbaugh, Ehlers; Shanique Williams Discussion items. 1. Annual Tax Increment Financing (TIF) update: TIF management and pooled TIF. Ms. Kvilvang and Ms. Zasbaugh presented the report. Council Member Rog remarked that she agrees on the school district impacts and how everything hinges on the “but-for” clause. She stated the Risor development next to Corsa did not ask for or receive any TIF and property taxes will be collected right away. In situations like this, the timing of when the school district benefits from captured tax base is nuanced. Mayor Spano asked if the city could define the use of trust funds for purchase as opposed to rental of affordable housing. Ms. Barton replied yes and added that money from the affordable housing trust fund can be used for down payment assistance though the first-time homebuyer program. Council Member Mohamed asked if this funding can also be used to preserve NOAH homes. Ms. Barton confirmed that the funds can be used for preservation of multi-family NOAH units. Council Member Budd asked about Park Commons and if those funds, which would not go into affordable housing trust fund, have to be used in the district. Ms. Kvilvang responded that funds do not have to be used in the district, though funds stay in the district until used on affordable housing projects. Choices for using the funds are limited to capital expenses, for specific affordable rental property, or for home ownership. Ms. Kvilvang noted funds can be used anywhere within the city project area and are considered with the district for accounting purposes. Council Member Budd asked whether decertified districts will be kept open. Ms. Kvilvang stated no and added the districts decertifying at the end of 2023 cannot remain open any longer. City council meeting of November 6, 2023 (Item No. 4b) Page 2 Title: City council study session minutes of Oct. 23, 2023 Those funds will be transferred over for affordable housing. She said if the city decertifies early, they cannot keep those dollars and they go back to the county for redistribution. Council Member Rog asked for thoughts on the likelihood that the legislature will extend the allowability of transferring money into the affordable housing fund. Ms. Kvilvang responded that many cities have been working on this. She added that the legislature had a 50-50 chance of extending or not extending, depending on tax revenue review. Cities will need to make a case for their own stewardship of funds and noted there is no guarantee of perpetuity for a legislative decision on the pilot program. Council Member Rog stated she is happy with what the city has done with the affordable housing trust fund. She said the decision to continue to put monies into affordable housing ought to benefit those burdened by those additional taxes. She referenced the recent Maxfield Housing report noting the city’s need for more senior housing and deeply affordable housing, citing the affordable trust fund investments as paying off. She is supportive of continuing to move these funds toward the affordable housing trust fund. Council Member Mohamed agreed with Council Member Rog’s observations of housing needs. When discussing TIF, the benefits from the investments made directly alleviate some of that burden for residents. She asked how the city’s housing needs can be tied to pooled TIF. She is supportive of the funds and expressed her thanks to staff and consultants for the report. Council Member Brausen stated he is supportive of the recommendations related to TIF. He stated the city has had success with TIF. He observed the nominal cost to the general revenue fund in that the city has leveraged less than $100 million in borrowed money over the years with 99% of it repaid by the beneficiaries of these loans. He pointed out that the value of the impacted properties had increased by almost 1200% over the years. Council Member Brausen said that promotion of development and housing has addressed some of the needs and without TIF, these projects would not exist or be financially feasible. He added these projects have increased the tax base while working on the city’s strategic initiatives, something the market alone does not do. He indicated he is in favor of pooling TIF, and the work done with the affordable housing trust fund has created multiple affordable units across the city. Council Member Brausen stated he agrees with Council Member Rog that some of the affordable housing trust funds could be redirected, but that is for another discussion. Council Member Dumalag stated she is also in favor of the recommendations from the consultants from Ehlers. She gave some feedback related to the report, and noted it was a bit confusing with a lot of information. Because this information is difficult to grasp and the council’s policy consideration does not give the public much time to review the information, she asked staff to take note. Council Member Dumalag stated she is a proponent of TIF adding the only reason for the city’s robust affordable housing trust fund is because the funds can be transferred. This situation is not always a guarantee regarding the legislature’s direction to cities. Referencing increased City council meeting of November 6, 2023 (Item No. 4b) Page 3 Title: City council study session minutes of Oct. 23, 2023 development, number of residencies and infrastructure, she stated she is in favor of the policy recommendations presented. Council Member Budd asked for an explanation of keeping the districts open until 2026 with a net effect of $12.2 million. Ms. Kvilvang described that by keeping districts open and opening additional districts, $12.2 million is the cumulative amount that will be in the affordable housing trust fund. Council Member Budd asked about returning $1.2 million to the county because it exceeded the statutory limit. Ms. Kvilvang stated when decertifying the districts, calculations must be done to see how much can be kept for affordable housing and whatever exceeds that must be sent back to the county for redistribution. Council Member Budd summarized that any difference between estimated and actual collection is not an issue of having too many districts open. Council Member Budd referenced a graph showing the city’s tax rate going down over time while value increased. She observed that the data will look good in the report for the state and that she supports the policy considerations presented. Council Member Farris stated she supports the recommendations presented as well. She concurred that the information is complex. Council Member Rog reiterated that a reason she is supportive of TIF is that the money is already being collected. She added when talking about the potential reduction of the tax burden on residents, she emphasized reduction. Funds collected have a specific purpose in the affordable housing trust fund. She stated the importance of targeting those funds for those experiencing the burden. She said the lower tax rate means the community is desirable, but also means the city is becoming more unaffordable because property values are higher, which can be a plus and a challenge. Council Member Dumalag observed that in this situation, the city can transfer pooled TIF into the affordable housing trust fund to help with home ownership affordability. Mayor Spano stated every community has different needs and different financing mechanisms available, and St. Louis Park has many options. He observed that in general, the Minnesota political climate is one of trying to figure out a way for everybody to do better. He appreciates this region and will be interested to hear more about affordability as decisions move forward. He noted he also supports the presented recommendations. 2. Eviction notice ordinance amendments. Ms. Olson and Ms. Barton presented the staff report. Council Member Mohamed noted she likes the concept of the pre-eviction notice and asked who the eviction prevention team members are. Ms. Olson stated she does not know the whole team, but stated Marilyn Klug and Barb Patterson are two representatives that staff worked with for the notice. City council meeting of November 6, 2023 (Item No. 4b) Page 4 Title: City council study session minutes of Oct. 23, 2023 Council Member Mohamed asked if they are renters or homeowners, explaining she wanted to know who may have been left out when the group was formed. Ms. Barton stated they are residents, and that the eviction prevention team is a grassroots organization, but she does not know the makeup of the team. Council Member Mohamed stated she supports the change to 14 days’ notice and asked which languages it will be translated into. Ms. Olson responded that Spanish, Russian and Somali are languages spoken in our city and other languages can be added in the future. Council Member Rog stated she used to work on this team before serving with city council. She stated the team goes door to door to meet with folks who have received eviction notices. The team works with folks regarding their barriers and are very imbedded in the process as volunteers. Council Member Rog noted a recent article about eviction published in the Star Tribune. She stated she would like to go further than what staff are proposing in the eviction process. When looking at the lived experience of people who have received these notices, the city has an opportunity to do better. She understands the intention to be aligned with state statute. Council Member Rog suggested a pilot program which requires property owners and landlords to use the city’s form, recommended to be titled the “pre-eviction notice.” The yearlong pilot program would examine any problems and outcomes for tenants and property managers. Council Member Rog pointed out that 275 residents have received eviction filings so far this year, and she supports staff recommendations. Council Member Rog asked for her colleagues’ thoughts on embarking on the pilot program and summarized her suggestion by saying that the City of St. Louis Park has always been a leader in supporting residents. Council Member Brausen stated he is supportive of both Council Member Rog’s proposal and the staff recommendations on the format of the notice. He said he also realizes owners and landlords may not know about the specific St. Louis Park form, which is required. He also pointed out landlords are required every three years to go through training on this process with the city and this can be made clear during this training. Council Member Budd stated she has strong feelings about this and shared her son has received two eviction notices in the last two months. She is supportive of the 14-day notice but thinks a 30-day notice is quite reasonable and other suburbs are also requiring more than the state minimum for notice. She pointed out that having eviction on a person’s record can make it difficult to find other housing – it can change a person’s life. She agreed with Council Member Rog on her proposal and would like a required standardized form. She asked the city to be a leader and take the step to make it better for folks who are behind on rent. Council Member Farris agreed with Council Member Rog’s proposal. She noted that receiving an eviction notice of 14 days is not enough time for people to utilize applications for assistance or obtain legal aid, especially if the person has a family to care for. She recommended 30 days as more reasonable and enough time to resolve the issue. She asked that the eviction notice word choice be easy to understand, including the amount owed and where to get help. City council meeting of November 6, 2023 (Item No. 4b) Page 5 Title: City council study session minutes of Oct. 23, 2023 Council Member Mohamed stated that she agrees on protecting the renter and added that owners are affected by the pace of the process as well. She shared she spoke with an elderly couple who were renting out their home. By the time the entire eviction process concludes after a 30-day notice, a landlord may lose two months of rent. She stated she has concerns about how this might impact both renters and owners within the community with a 30-day notice and wants to be sure to find the right balance. As a renter herself, she is in favor of protecting renters and looking at both sides of the rental relationship. Council Member Mohamed clarified that she supports requirement of a standardized form as proposed by staff. Ms. Keller reiterated that the question is whether the form will be encouraged or required, it will be customized regardless. Ms. Olson added that they are legally required to include certain language on the form. For public housing recipients, multiple forms or notices may be required. Ms. Keller clarified that if council supports this direction, next steps would be to consult with the city attorney. Council Member Dumalag stated she also is supportive of Council Member Rog’s proposal and agrees to making it a required and standardized form. She supports Council Member Mohamed’s perspective on renter/owner perspectives as well. However, she added she is leaning towards the 30-day notice to allow folks to get the help that they need. Council Member Brausen spoke against the 30-day notice based on experience. He stated at the time of a 14-day notice, the owner is already two weeks into the late rent payment. The eviction process is three to four weeks. If that notice were increased to 30 days, it may be two to three months before a landlord receives income on their property. He stated that there is time to access resources within 14 days of notice. Council Member Farris noted people do pay security deposits when renting, sometimes two to three months’ worth if their credit score is not high enough. As someone who works with renters, she noted that sometimes people cannot take a loss when living paycheck to paycheck. She added that if someone can afford to own a property, perhaps they can better afford to weather a loss. Mayor Spano stated he is trying to find the balance on this issue, noting he understands the changes proposed will create additional steps. He stated he is supportive of the requirements and a standardized form, but on the 14 days’ vs. the 30 days’ notice, he would like to know the practical implications of each option and make sure this is not confusing for renters. Council Member Rog pointed out that the place of privilege and culturally appropriate options in supporting the city’s strategic priority of race, equity and inclusion deserves further conversation and evaluation. Speaking to this comment, Council Member Budd thanked the eviction prevention team for their work and noted the email is also a helpful way to reach tenants who may not have reliable mail delivery or other challenges to written notice. Ms. Olson pointed out that many property managers use portals as their main point of contact, but that the state does require the city to mail an eviction notice. City council meeting of November 6, 2023 (Item No. 4b) Page 6 Title: City council study session minutes of Oct. 23, 2023 Council Member Mohamed added she would like to hear more about unintended consequences of the 14- vs. 30-day eviction notice. Ms. Olson noted the city has known about the state legislation for a long time and therefore did not do the same robust outreach that was done when the ordinance first came into effect. She also shared city staff does have a lot of empathy for people going through this and felt the 14 day was a significant change at the time. Mayor Spano summarized the council has interest in exploring more on the 30-day notice. He asked staff to take that back and create a timeline to bring this back for further discussion. Ms. Keller added this would also include adding a template and information on resources. She indicated the city attorney will need to weigh in on what happens if this does not happen by January 1 as well as what are the different paths forward. Council Member Brausen referenced the race equity written report and asked when cash vs. cashless restaurants and breweries will be discussed by council. Ms. Keller stated staff is working to bring this information before council. Written Reports. 3. Race, equity and inclusion system part 2 wrap-up. 4. Quarterly development update – 4th Quarter 2023. Communications/meeting check-in (verbal) The meeting adjourned at 8:30 p.m. ______________________________________ ______________________________________ Melissa Kennedy, city clerk Jake Spano, mayor Meeting: City council Meeting date: November 6, 2023 Consent agenda item: 5a Executive summary Title: Approve city disbursements Recommended action: Approve city disbursement claims for the period of September 24 - October 27, 2023. Policy consideration: Does the city council approve city disbursements for the period ending October 27, 2023? 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: Disbursement summary Prepared by: Estela Mulugeta, accounting specialist Reviewed by: Amelia Cruver, finance director Approved by: Kim Keller, city manager CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 28.00 MYSLAJEK, KEMP, & SPENCER SOFTBALL REFUNDS & REIMBURSEMENTS 28.00 360.003SI SECURITY SYSTEMS INC POLICE G & A OTHER CONTRACTUAL SERVICES 360.00 36.285S-EDEN PRAIRIE STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 233.08PAVEMENT MANAGEMENT G&A GENERAL PROFESSIONAL SERVICES 186.48WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 20.72SEWER CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 41.44STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 518.00 437.06A-1 OUTDOOR POWER INC GENERAL FUND BALANCE SHEET INVENTORY 543.74WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 980.80 170.00AAA LAMBERTS LANDSCAPE PRODUCT WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 90.00SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE 260.00 27.30ABLE HOSE & RUBBER INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 27.30 1,290.00ABRITER PLLC BLDG & ENERGY G & A RENTAL HOUSING 1,290.00 1,200.00ADS ON BOARDS RECREATION OUTDOOR CENTER OTHER CONTRACTUAL SERVICES 1,200.00 2,155.50ADVANCED ENG & ENVIRONMENTAL SRVCS WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 2,155.49SEWER UTILITY G&A GENERAL PROFESSIONAL SERVICES 1,701.00SEWER UTILITY G&A ENGINEERING SERVICES 2,155.50STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 8,167.49 4.50AFFINITY PLUMBING LLC BLDG & ENERGY G & A DUE TO OTHER GOVTS 232.50BLDG & ENERGY G & A PLUMBING 237.00 175.55ALBERTO ORTIZ WATER UTILITY G&A GENERAL CUSTOMERS City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 2 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 175.55 639.00ALL CITY ELEVATOR INC FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES 639.00 9,992.00ALLIANCE MECH SRVCS INC FACILITIES MCTE G & A BUILDING MTCE SERVICE 9,992.00 409.38ALLIANT INC.PAVEMENT MANAGEMENT G&A GENERAL PROFESSIONAL SERVICES 220.44STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 629.82 2,125.83ALLIED BLACKTOP PATCHING-PERMANENT OTHER IMPROVEMENT SUPPLIES 8,508.50PAVEMENT MANAGEMENT G&A OTHER CONTRACTUAL SERVICES 10,634.33 3,341.69ALLSTREAMIT G & A TELEPHONE 3,341.69 56,542.54ALPHA VIDEO AND AUDIO INC EQUIPMENT MANAGEMENT REPLACEMENTS 56,542.54 73.98AMAZON CAPITAL SERVICES ADMINISTRATION G & A MEETING EXPENSE 1,720.80IT G & A DATACOMMUNICATIONS 466.86FACILITIES MCTE G & A GENERAL SUPPLIES 79.89POLICE G & A OFFICE SUPPLIES 907.81POLICE G & A OPERATIONAL SUPPLIES 102.75FIRE OPERATIONS OFFICE SUPPLIES 18.05FIRE OPERATIONS GENERAL SUPPLIES 79.53FIRE OPERATIONS OPERATIONAL SUPPLIES 228.24FIRE OPERATIONS SMALL TOOLS 390.90FIRE OPERATIONS TRAINING 152.77CABLE TV G & A OTHER 121.97ORGANIZED REC G & A OFFICE SUPPLIES 23.03ORGANIZED REC G & A GENERAL SUPPLIES 26.49REC CENTER BUILDING GENERAL SUPPLIES 4,393.07 255.00AMERICAN FLAGPOLE & FLAG CO FACILITIES MCTE G & A BUILDING MTCE SERVICE 255.00 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 3 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 18.97ANCOM TECHNICAL CENTER COMMUNICATIONS/DISPATCH OPERATIONAL SUPPLIES 18.97 1,000.00ANDERSON RACE MANAGEMENT SPECIAL EVENTS OTHER CONTRACTUAL SERVICES 1,000.00 32,227.00APADANASPEC ASSMT CONSTRUCTION COLLECTED BY CITY 32,227.00 627.90ARC DOCUMENT SOLUTIONS, LLC TECHNOLOGY REPLACEMENT EQUIPMENT MTCE SERVICE 627.90 41.25ASHARE DANNY REFORESTATION FUND OTHER CONTRACTUAL SERVICES 41.25 39.45ASPEN MILLS FIRE OPERATIONS OPERATIONAL SUPPLIES 1,145.52FIRE OPERATIONS UNIFORMS 702.00FIRE OPERATIONS EMERGENCY PREPAREDNESS 1,886.97 1,296.00AT YOUTH PROGRAMS LLC.TENNIS OTHER CONTRACTUAL SERVICES 1,296.00 6,771.19ATIR ELECTRIC CORPORATION FACILITIES MCTE G & A BUILDING MTCE SERVICE 692.56FACILITIES MCTE G & A EQUIPMENT MTCE SERVICE 7,463.75 1,350.00AVOLVE SOFTWARE TECHNOLOGY REPLACEMENT EQUIPMENT MTCE SERVICE 1,350.00 144.00B&D PLUMBING, HEATING & AC BLDG & ENERGY G & A PLUMBING 144.00 1,363.10BACHMANSREFORESTATION FUND OTHER CONTRACTUAL SERVICES 1,363.10 18,436.00BADGER STATE INSPECTION LLC WATER UTILITY BALANCE SHEET GENERAL 4,200.00WATER UTILITY G&A OTHER CONTRACTUAL SERVICES 1,680.00WATER UTILITY G&A REPLACEMENTS 24,316.00 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 4 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 1,978.06BARNUM COMPANIES, INC.FACILITIES MCTE G & A BUILDING MTCE SERVICE 1,978.06 99.24BATTERIES PLUS BULBS WATER UTILITY G&A GENERAL SUPPLIES 99.24 1,925.00BCD CONSULTING GROUP HUMAN RESOURCES RECRUITMENT 1,925.00 252.41BECKER ARENA PRODUCTS ARENA MAINTENANCE GENERAL SUPPLIES 252.41 1,500.00BENJAMIN AND KRYSTAL OETH ESCROWS PMC ESCROW 1,500.00 200.00BERKLEY RISK ADMINISTRATORS COMPANY LLC INSURANCE FUND G&A GENERAL PROFESSIONAL SERVICES 200.00 562.50BIRNO LISA SPECIAL EVENTS OTHER CONTRACTUAL SERVICES 562.50 70,557.42BITUMINOUS ROADWAYS INC STREET CAPITAL PROJ G & A OTHER CONTRACTUAL SERVICES 117,715.34-PAVEMENT MANAGEMENT B/S RETAINAGE PAYABLE 1,105,729.39PAVEMENT MANAGEMENT G&A OTHER CONTRACTUAL SERVICES 762,468.03WATER UTILITY G&A OTHER CONTRACTUAL SERVICES 448.84-SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE 195,592.79SEWER CAPITAL PROJ G & A OTHER CONTRACTUAL SERVICES 220,408.00STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES 2,236,591.45 1,285.77BLOOMINGTON CITY OF REILLY G & A OTHER CONTRACTUAL SERVICES 1,285.77 322.66BOLTON & MENK INC SIDEWALK & TRAILS G&A GENERAL PROFESSIONAL SERVICES 97.70STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 36,998.25WOODDALE REHAB PROJ (TIF) G&A GENERAL PROFESSIONAL SERVICES 801.14PAVEMENT MANAGEMENT G&A GENERAL PROFESSIONAL SERVICES 722.98WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 78.16SEWER CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 175.86STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 39,196.75 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 5 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 425.14BORDER STATES ELECTRIC- MPL WIRING REPAIR OTHER IMPROVEMENT SUPPLIES 425.14 266.96BOUND TREE MEDICAL, LLC FIRE OPERATIONS OPERATIONAL SUPPLIES 266.96 136.66BRAUN INTERTEC CORPORATION STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 878.52PAVEMENT MANAGEMENT G&A GENERAL PROFESSIONAL SERVICES 702.82WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 78.09SEWER CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 156.18STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 1,952.27 390.00BREDEMUS HARDWARE COMPANY INC FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES 390.00 9,979.00BROTHERS UNDERGROUND SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE 9,979.00 1,603.44BRYAN ROCK PRODUCTS INC PARK GROUNDS MAINTENANCE LANDSCAPING MATERIALS 1,603.44 68.00BUDGET SIGN POLICE G & A OFFICE SUPPLIES 68.00 322.82BUILDING CONTROLS & SOLUTIONS FACILITIES MCTE G & A GENERAL SUPPLIES 322.82 2,040.00BUREAU OF CRIM APPREHENSION COMMUNICATIONS/DISPATCH TELEPHONE 2,040.00 735.24BUSINESS ESSENTIALS COMM & MARKETING G & A OFFICE SUPPLIES 359.94COMM & MARKETING G & A GENERAL SUPPLIES 1,095.18 86,534.00CALGON CARBON CORP REILLY G & A CLEANING/WASTE REMOVAL SUPPLY 86,534.00 7,480.00CALIBRATIONS AND CONTROLS INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 7,480.00 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 6 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 11,362.50CAMPBELL KNUTSON PROF ASSOC ADMINISTRATION G & A LEGAL SERVICES 11,362.50 9,500.00CAPITAL CITY CONSTRUCTION ESCROWS PMC ESCROW 9,500.00 5,000.00CARE RESOURCE CONNECTION FIRE OPERATIONS GENERAL PROFESSIONAL SERVICES 5,000.00 3,000.00CARLEE AND ZAC BEIREIS STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 3,000.00 620.35CATHERINE BREIR WATER UTILITY G&A GENERAL CUSTOMERS 620.35 50.82CDW GOVERNMENT INC IT G & A DATACOMMUNICATIONS 376.41IT G & A EQUIPMENT MTCE SERVICE 2,529.05TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT 2,956.28 2,700.00CENTER FOR COACHING EXCELLENCE WATER UTILITY G&A TRAINING 2,700.00 4,733.34CENTER FOR ENERGY AND ENVIRONMENT SUSTAINABILITY G&A GENERAL PROFESSIONAL SERVICES 131.00HOUSING REHAB G & A OTHER CONTRACTUAL SERVICES 500.00MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES 35,950.00TRANSFORMATION LOAN OTHER CONTRACTUAL SERVICES 15,825.00DOWN PYMT ASSISTANCE OTHER CONTRACTUAL SERVICES 40,800.00FIRST GENERATION HOMEOWNERSHIP OTHER CONTRACTUAL SERVICES 97,939.34 1,675.84CENTERPOINT ENERGY FACILITIES MCTE G & A HEATING GAS 409.27FACILITY OPERATIONS HEATING GAS 107.394300 36 1/2 (affordable comm)HEATING GAS 2,367.35WATER UTILITY G&A HEATING GAS 117.81REILLY G & A HEATING GAS 601.45SEWER UTILITY G&A HEATING GAS 631.60PARK MAINTENANCE G & A HEATING GAS 12,410.35REC CENTER BUILDING HEATING GAS 18,321.06 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 7 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 18.00CENTRAL MCGOWAN CONCESSIONS OPERATIONAL SUPPLIES 18.00 11,200.00CENTRAL PENSION FUND EMPLOYEE BENEFITS FUND BAL SHT OTHER RETIREMENT 11,200.00 25,507.02CENTRAL SQUARE GENERAL FUND BALANCE SHEET PREPAID EXPENSES 14,000.80E-911 PROGRAM COMPUTER SERVICES 59,857.04CAPITAL REPLACEMENT B/S PREPAID EXPENSES 32,327.86TECHNOLOGY REPLACEMENT EQUIPMENT MTCE SERVICE 131,692.72 231.46CENTURY LINK CELLPHONES, IPADS, ETC.TELEPHONE 231.46 16.88CHAD ERICKSON WATER UTILITY G&A GENERAL CUSTOMERS 16.88 450.00CHAIM FRIEDLER WATER UTILITY G&A GENERAL CUSTOMERS 450.00 56.00CHARGEPOINT, INC.FACILITIES MCTE G & A GENERAL SUPPLIES 56.00 300.00CHRISTIAN JANA NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 300.00 1.00CICHY'S WATER & SEWER, LLC.BLDG & ENERGY G & A DUE TO OTHER GOVTS 110.00BLDG & ENERGY G & A PLUMBING 111.00 291.73CINTAS CORPORATION FACILITIES MCTE G & A GENERAL SUPPLIES 169.09FACILITIES MCTE G & A OPERATIONAL SUPPLIES 41.23PUBLIC WORKS G & A GENERAL SUPPLIES 5.58PUBLIC WORKS OPS G & A GENERAL SUPPLIES 27.26WATER UTILITY G&A GENERAL SUPPLIES 11.16PARK MAINTENANCE G & A GENERAL SUPPLIES 34.27PARK MAINTENANCE G & A OTHER CONTRACTUAL SERVICES 470.05WESTWOOD G & A GENERAL SUPPLIES 620.61REC CENTER BUILDING OPERATIONAL SUPPLIES City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 8 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 63.60REC CENTER BUILDING OTHER CONTRACTUAL SERVICES 214.42AQUATIC PARK G & A OPERATIONAL SUPPLIES 422.80VEHICLE MAINTENANCE G&A OPERATIONAL SUPPLIES 2,371.80 473.00CITY OF NEW HOPE LIFEGUARDING REFUNDS & REIMBURSEMENTS 473.00 56.00CLASEMAN PAUL SOFTBALL REFUNDS & REIMBURSEMENTS 56.00 338.87COLE PAPERS FACILITIES MCTE G & A GENERAL SUPPLIES 338.87 18,383.48COLICH & ASSOCIATES ADMINISTRATION G & A LEGAL SERVICES 18,383.48 1,092.00COLLINS ELECTRICAL INSTALLATION OTHER IMPROVEMENT SUPPLIES 2,528.00SIDEWALK & TRAILS G&A GENERAL PROFESSIONAL SERVICES 3,620.00 198.76COMCASTFIRE OPERATIONS EMERGENCY PREPAREDNESS 272.54CABLE TV G & A OTHER CONTRACTUAL SERVICES 98.66OTHER CITY DEPARTMENTS OTHER CONTRACTUAL SERVICES 29.96REC CENTER BUILDING OTHER CONTRACTUAL SERVICES 599.92 7,569.30COMMERCIAL REFRIGERATION SYSTEM INC PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 7,569.30 81.48COMMON GROUND ELECTRIC LLC BLDG & ENERGY G & A ELECTRICAL 81.48 766.00CONTINENTAL RESEARCH CORP REC CENTER BUILDING GENERAL SUPPLIES 766.00 151.50CONWAY SHIELD FIRE OPERATIONS PROTECTIVE CLOTHING 151.50 3,431.86CORE & MAIN LP WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 14,584.99SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 9 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 18,016.85 264.00COREMARKGENERAL FUND BALANCE SHEET INVENTORY 329.64WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 4.84PARK MAINTENANCE G & A GENERAL SUPPLIES 490.00REC CENTER BUILDING GENERAL SUPPLIES 1,088.48 16,430.00CORNERHOUSEPOLICE G & A OTHER CONTRACTUAL SERVICES 16,430.00 10,657.00CORPORATE MECHANICAL REC CENTER BUILDING BUILDING MTCE SERVICE 9,360.00REC CENTER BUILDING EQUIPMENT MTCE SERVICE 20,017.00 600.00COURAGEOUS LEADERS ORGANIZED REC G & A TRAINING 600.00 150.00CULLIGAN BOTTLED WATER FACILITIES MCTE G & A BUILDING MTCE SERVICE 150.00 936.41CUMMINS SALES AND SERVICE FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES 3,956.78FACILITIES MCTE G & A BUILDING MTCE SERVICE 2,725.61SEWER UTILITY G&A EQUIPMENT MTCE SERVICE 2,029.85REC CENTER BUILDING EQUIPMENT MTCE SERVICE 720.00GENERAL REPAIR SUBSCRIPTIONS/MEMBERSHIPS 10,368.65 719.76CUSHMAN MOTOR CO INC GENERAL FUND BALANCE SHEET INVENTORY 719.76 2,607.50CUSTOM PRODUCTS & SERVICES SSD 1 G&A OTHER CONTRACTUAL SERVICES 2,700.00SSD 2 G&A OTHER CONTRACTUAL SERVICES 2,042.50SSD 3 G&A OTHER CONTRACTUAL SERVICES 910.00SSD #4 G&A OTHER CONTRACTUAL SERVICES 477.50SSD #5 G&A OTHER CONTRACTUAL SERVICES 399.00SSD #6 G&A OTHER CONTRACTUAL SERVICES 30,402.50BEAUTIFICATION/LANDSCAPE LANDSCAPING SERVICE 39,539.00 2,644.38CUSTOM REFRIGERATION INC FACILITIES MCTE G & A BUILDING MTCE SERVICE City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 10 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 337.00REC CENTER BUILDING EQUIPMENT MTCE SERVICE 2,981.38 500.00DAHLE PAM ESCROWS PMC ESCROW 500.00 973.59DALCO ENTERPRISES INC FACILITIES MCTE G & A GENERAL SUPPLIES 973.59 264.68DANIEL WALSH WATER UTILITY G&A GENERAL CUSTOMERS 264.68 1,537.50DAVE AND ANNA BROWN WILLIAMS STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 1,537.50 250.00DAVIS-SCHOENECKER JENNIFER ESCROWS PMC ESCROW 250.00 1.75DEAMS PROFESSIONAL PLUMBING BLDG & ENERGY G & A DUE TO OTHER GOVTS 136.25BLDG & ENERGY G & A ELECTRICAL 138.00 88.00DEAN'S PROFESSIONAL PLUMBING BLDG & ENERGY G & A PLUMBING 88.00 34,590.00DECORATIVE & STRUCTURAL CONCRETE PARK IMPROVE CAPITAL PROJECT BUILDINGS & STRUCTURES 34,590.00 300.00DEFINING POINT CONSULTING PUBLIC WORKS OPS G & A TRAINING 300.00 950.00DELANEY MICHAEL LARGE EVENTS - ADMIN FEE REFUNDS & REIMBURSEMENTS 950.00 200.00DEPARTMENT OF LABOR & INDUSTRY FACILITIES MCTE G & A LICENSES 4,034.05BLDG & ENERGY G & A DUE TO OTHER GOVTS 4,234.05 500.00DEUTSCH JESSICA CLIMATE INVESTMENT FUND G & A OTHER CONTRACTUAL SERVICES 500.00 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 11 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 1,180.00DJ ELECTRIC SERVICES INC SPLASH PAD MAINT - Oak Hill Pk OTHER CONTRACTUAL SERVICES 1,180.00 5,763.90DLT SOLUTIONS INC ENGINEERING G & A TRAINING 5,763.90 35,661.00DODGE OF BURNSVILLE INC VEHICLES & EQUIPMENT G&A MACHINERY & AUTO EQUIPMENT 35,661.00 7,960.92DO-GOOD.BIZ INC COMM & MARKETING G & A POSTAGE 6,333.76COMM & MARKETING G & A PRINTING & PUBLISHING 316.48ENGINEERING G & A GENERAL PROFESSIONAL SERVICES 43.40SIDEWALK & TRAILS G&A GENERAL PROFESSIONAL SERVICES 54.25STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 444.80PAVEMENT MANAGEMENT G&A GENERAL PROFESSIONAL SERVICES 401.41WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 43.40SEWER CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 5,196.45SOLID WASTE G&A PRINTING & PUBLISHING 97.64STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 20,892.51 1,500.00DREAM HOMES INC ESCROWS PMC ESCROW 1,500.00 326.00DTN, LLC.PUBLIC WORKS OPS G & A OTHER CONTRACTUAL SERVICES 326.00 1.00DYNASTY ELECTRIC INC BLDG & ENERGY G & A DUE TO OTHER GOVTS 75.00BLDG & ENERGY G & A ELECTRICAL 76.00 6,420.00EAGLE BUILDING COMPANY LLC STORM WATER UTILITY BAL SHEET GENERAL 6,420.00 3,074.50ECM PUBLISHERS INC ADMINISTRATION G & A LEGAL NOTICES 3,074.50 2,525.75EDINA CITY OF FIRE OPERATIONS SEMINARS/CONFERENCES/PRESENTAT 2,525.75 825.00EHLERS & ASSOCIATES INC ESCROWS UNION PARK APTS City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 12 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 3,000.00ESCROWSMSP REAL ESTATE - EDA 825.00ESCROWSSEMBLE EXCAVATING 7,917.50FINANCE G & A OTHER CONTRACTUAL SERVICES 450.00BELTLINE SWLRT DEVELOPMENT OTHER CONTRACTUAL SERVICES 175.51WAYZATA BLVD TIF DIST G&A OTHER CONTRACTUAL SERVICES 175.57PARKWAY RESID TIF DIST G&A OTHER CONTRACTUAL SERVICES 175.57BRIDGEWATER BK TIF DIST G&A OTHER CONTRACTUAL SERVICES 175.57WOODDALE STATION TIF DIST G&A OTHER CONTRACTUAL SERVICES 175.57ELMWOOD APTS TIF DIST G&A OTHER CONTRACTUAL SERVICES 175.574900 EXC BLVD TIF DIST G&A OTHER CONTRACTUAL SERVICES 175.57ELIOT PARK TIF DIST G&A OTHER CONTRACTUAL SERVICES 175.57WEST END TIF DIST G&A OTHER CONTRACTUAL SERVICES 175.57ELLIPSE II G&A OTHER CONTRACTUAL SERVICES 175.57VICTORIA PONDS G&A OTHER CONTRACTUAL SERVICES 175.57PARK CENTER HOUSING G&A OTHER CONTRACTUAL SERVICES 175.57CSM TIF DIST G&A OTHER CONTRACTUAL SERVICES 3,825.00DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES 175.57MILL CITY G&A OTHER CONTRACTUAL SERVICES 175.57PARK COMMONS G&A OTHER CONTRACTUAL SERVICES 175.57EDGEWOOD TIF DIST G & A OTHER CONTRACTUAL SERVICES 175.57ELMWOOD VILLAGE G & A OTHER CONTRACTUAL SERVICES 217.71WOLFE LAKE COMMERCIAL TIF G&A OTHER CONTRACTUAL SERVICES 175.57SHOREHAM TIF DIST G&A OTHER CONTRACTUAL SERVICES 175.57AQUILA COMMONS G & A OTHER CONTRACTUAL SERVICES 175.57RISE ON 7 TIF DIST G&A OTHER CONTRACTUAL SERVICES 175.57HWY 7 BUSINESS CENTER G & A OTHER CONTRACTUAL SERVICES 133.45HARD COAT G & A OTHER CONTRACTUAL SERVICES 1,500.002013A UTIL REV BONDS OTHER CONTRACTUAL SERVICES 1,500.002013A UTIL REV BONDS OTHER CONTRACTUAL SERVICES 23,705.00 82.50ELECTRIC PUMP INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 82.50 .75ELECTRO SOLAR LLC BLDG & ENERGY G & A DUE TO OTHER GOVTS 371.11BLDG & ENERGY G & A ELECTRICAL 371.86 6,272.75EMERGE ENTERPRISES SOLID WASTE G&A OTHER CONTRACTUAL SERVICES 6,272.75 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 13 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 1,060.00EMERGENCY APPARATUS MTNCE VEHICLE MAINTENANCE G&A EQUIPMENT MTCE SERVICE 1,060.00 1,800.00ENNS TESSA ESCROWS PMC ESCROW 1,800.00 3,120.80ENTERPRISE FM TRUST VEHICLES & EQUIPMENT G&A RENTAL EQUIPMENT 3,120.80 101.69EPSTIEN LEE WATER UTILITY G&A GENERAL CUSTOMERS 101.69 3,662.00ESP INC PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 3,662.00 5,321.00ESS BROTHERS & SONS INC STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 5,321.00 918.33FACTORY MOTOR PARTS CO GENERAL FUND BALANCE SHEET INVENTORY 7.05PREVENTATIVE MAINTENANCE GENERAL SUPPLIES 925.38 235.00FARBER SOUND LLC REC CENTER SALARIES EQUIPMENT MTCE SERVICE 235.00 922.02FASTSIGNSFIRE OPERATIONS EMERGENCY PREPAREDNESS 922.02 2,600.00FAUL PSYCHOLOGICAL PLLC HUMAN RESOURCES RECRUITMENT 2,600.00 121.60FD COMPANY IDENTIFIERS LLC FIRE OPERATIONS SMALL TOOLS 121.60 827.60FERGUSON ENTERPRISES INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 827.60 171.80FERGUSON WATERWORKS PUBLIC WORKS OPS G & A OPERATIONAL SUPPLIES 10,000.28WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 10,172.08 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 14 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 40.92FERRELLGASVEHICLE MAINTENANCE G&A MOTOR FUELS 40.92 1,837.50FIDELIS SAFETY SOLUTIONS FIRE OPERATIONS EMERGENCY PREPAREDNESS 1,837.50 1,414.75FINEPOINT TECHNOLOGY LLC CABLE TV G & A OTHER 1,414.75 945.00FIRE SAFETY USA INC FIRE OPERATIONS SMALL TOOLS 945.00 49.22FIRECOMFIRE OPERATIONS OPERATIONAL SUPPLIES 49.22 330.39FIRST ADVANTAGE HUMAN RESOURCES GENERAL PROFESSIONAL SERVICES 330.39 2,625.00FLAGSHIP RECREATION LLC PARK EQUIPMENT MAINTENANCE OTHER IMPROVEMENT SUPPLIES 2,625.00 760.79FLEETPRIDEGENERAL FUND BALANCE SHEET INVENTORY 760.79 612.94FORCE AMERICA, INC.GENERAL FUND BALANCE SHEET INVENTORY 612.94 122.55FRAKES JANELL NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 122.55 30.00FRANCIS, ERICK STORM WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT 47.16STORM WATER UTILITY G&A MILEAGE-PERSONAL CAR 77.16 4,000.00FRED KOLKMANN TENNIS & SPORT SURFACES PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 4,000.00 208.50FRENZEL KELSEY REC CENTER BUILDING OPERATIONAL SUPPLIES 208.50 190.61FRIEDERICH NIKKI ORGANIZED REC G & A MILEAGE-PERSONAL CAR City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 15 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 190.61 410.50GALLS, LLC - DBA UNIFORMS UNLIMITED POLICE G & A OPERATIONAL SUPPLIES 793.99POLICE G & A POLICE EQUIPMENT 1,204.49 224.00GERTENSWATER UTILITY G&A OPERATIONAL SUPPLIES 5,305.45PARK GROUNDS MAINTENANCE LANDSCAPING MATERIALS 5,529.45 119.50GILLES JACKY NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 119.50 467.00GLACIAL RIDGE, INC.BEAUTIFICATION / FLOWERS LANDSCAPING MATERIALS 467.00 9,759.02GLOTTER TONI ESCROWS GENERAL 9,759.02 141.05GO PERMITS, LLC BLDG & ENERGY G & A BUILDING 141.05 411.40GOERS LAND SURVEYING LLC STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 2,131.80PAVEMENT MANAGEMENT G&A GENERAL PROFESSIONAL SERVICES 411.40WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 261.80SEWER CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 523.60STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 3,740.00 2,359.97GOLDEN VALLEY CITY OF VEHICLES & EQUIPMENT G&A MACHINERY & AUTO EQUIPMENT 2,517.04BASKETBALLOTHER CONTRACTUAL SERVICES 4,877.01 1,968.08GOLDSMITH JOEL CLIMATE INVESTMENT FUND G & A OTHER CONTRACTUAL SERVICES 1,968.08 11,898.60GOODPOINTE TECHNOLOGY INC PAVEMENT MANAGEMENT G&A GENERAL PROFESSIONAL SERVICES 11,898.60 1,267.65GOPHER STATE ONE-CALL INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 1,267.65 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 16 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 150.00GOVERNMENT FINANCE OFFICERS ASSOCIATIONFINANCE G & A SUBSCRIPTIONS/MEMBERSHIPS 150.00 62.00GRADY AUDREY DANCE REFUNDS & REIMBURSEMENTS 62.00 330.72GRAINGER INC.GENERAL FUND BALANCE SHEET INVENTORY 662.73FACILITIES MCTE G & A GENERAL SUPPLIES 280.20WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 271.80PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES 71.82-VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 25.24VEHICLE MAINTENANCE G&A BUILDING MTCE SERVICE 84.58PREVENTATIVE MAINTENANCE BUILDING MTCE SERVICE 220.57GENERAL REPAIR GENERAL SUPPLIES 1,804.02 1,028.00GYM WORKS INC FIRE OPERATIONS REPAIRS 1,028.00 764.50HAAG COMPANIES INC PARK GROUNDS MAINTENANCE LANDSCAPING MATERIALS 764.50 853.42HACH CO WATER UTILITY G&A GENERAL SUPPLIES 853.42 2,400.00HANSON MARTIN SPECIAL EVENTS OTHER CONTRACTUAL SERVICES 2,400.00 56.00HARI STEPHEN SOFTBALL REFUNDS & REIMBURSEMENTS 56.00 84.00HARTERT JEREMY SOFTBALL REFUNDS & REIMBURSEMENTS 84.00 36,700.24HAWKINS INC WATER UTILITY G&A OPERATIONAL SUPPLIES 36,700.24 11,934.99HDR ENGINEERING INC WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 11,934.99 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 17 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 7,316.00HEALTHPARTNERSHUMAN RESOURCES RECRUITMENT 7,316.00 228.00HECK BILL REFORESTATION FUND OTHER CONTRACTUAL SERVICES 228.00 15,000.00HENNEPIN COUNTY POLICE G & A GENERAL PROFESSIONAL SERVICES 736.81PARK MAINTENANCE G & A GARBAGE/REFUSE SERVICE 15,736.81 300.00HENNEPIN COUNTY FIRE CHIEFS ASSOCIATION FIRE OPERATIONS SEMINARS/CONFERENCES/PRESENTAT 300.00 3,616.66HENNEPIN COUNTY INFORMATION TECHNOLOGYPOLICE G & A EQUIPMENT MTCE SERVICE 2,429.10FIRE OPERATIONS RADIO COMMUNICATIONS 202.43PUBLIC WORKS OPS G & A RADIO COMMUNICATIONS 202.43WATER UTILITY G&A RADIO COMMUNICATIONS 202.42SEWER UTILITY G&A RADIO COMMUNICATIONS 202.42STORM WATER UTILITY G&A RADIO COMMUNICATIONS 6,855.46 212.00HENNEPIN COUNTY TREASURER POLICE G & A JAIL/DETENTION SERVICES 24.00HIA ADMIN OTHER CONTRACTUAL SERVICES 736.81PARK MAINTENANCE G & A GARBAGE/REFUSE SERVICE 972.81 43,962.00HENNEPIN TECHNICAL COLLEGE POLICE G & A TRAINING 43,962.00 1,018.94HENRICKSEN PSG FACILITIES MCTE G & A GENERAL SUPPLIES 513.28FACILITIES MCTE G & A OFFICE EQUIPMENT 942.93MUNICIPAL BLDGS G&A IMPROVEMENTS OTHER THAN BUILDI 2,475.15 10,685.00HIGHVIEW PLUMBING INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 10,685.00 37.00HIPP EARL REFORESTATION FUND OTHER CONTRACTUAL SERVICES 37.00 136.86HIRSHFIELDSFACILITIES MCTE G & A GENERAL SUPPLIES City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 18 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 136.86 1,785.33HIRSHFIELD'S PAINT MFG INC PARK GROUNDS MAINTENANCE OTHER IMPROVEMENT SUPPLIES 1,785.33 53.21HOME DEPOT CREDIT SERVICES FACILITIES MCTE G & A GENERAL SUPPLIES 42.84PUBLIC WORKS OPS G & A GENERAL SUPPLIES 69.95PUBLIC WORKS OPS G & A SMALL TOOLS 177.89PUBLIC WORKS OPS G & A OTHER CONTRACTUAL SERVICES 228.00WATER UTILITY G&A GENERAL SUPPLIES 205.84WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 328.14PARK MAINTENANCE G & A GENERAL SUPPLIES 13.88PARK EQUIPMENT MAINTENANCE GENERAL SUPPLIES 199.32REC CENTER BUILDING GENERAL SUPPLIES 1,319.07 2,825.00HORIZON COMMERCIAL POOL SUPPLY AQUATIC PARK MAINTENANCE EQUIPMENT MTCE SERVICE 2,825.00 613.16HOTSY MINNESOTA VEHICLE MAINTENANCE G&A BUILDING MTCE SERVICE 613.16 1,700.00HSR MSP LLC ESCROWS PMC ESCROW 1,700.00 4,100.00HUDALLA KEVIN ESCROWS PMC ESCROW 4,100.00 1,550.00HUNCHAR JOHN CLIMATE INVESTMENT FUND G & A OTHER CONTRACTUAL SERVICES 1,550.00 1,715.00I.U.O.E. LOCAL NO 49 EMPLOYEE BENEFITS FUND BAL SHT UNION DUES 1,715.00 750.00ICCBLDG & ENERGY G & A TRAINING 750.00 1,661.00IDENTISYSTECHNOLOGY REPLACEMENT OFFICE EQUIPMENT 1,661.00 1,074.34IMPACT POWER TO CONNECT WATER UTILITY G&A POSTAGE City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 19 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 1,074.33SEWER UTILITY G&A POSTAGE 1,074.34SOLID WASTE G&A POSTAGE 1,074.34STORM WATER UTILITY G&A POSTAGE 4,297.35 2,637.00INDELCOWATER UTILITY G&A OTHER IMPROVEMENT SERVICE 2,637.00 390.00INDEPENDENT BLACK DIRT CO WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 390.00 727.34-INTERNATIONAL SECURITY PRODUCTS FACILITIES MCTE G & A GENERAL SUPPLIES 1,261.40RECREATION OUTDOOR CENTER OTHER 534.06 412.16INVER GROVE FORD GENERAL FUND BALANCE SHEET INVENTORY 3,877.42GENERAL REPAIR EQUIPMENT MTCE SERVICE 4,289.58 472.50ISD 283 HUMAN RESOURCES GENERAL PROFESSIONAL SERVICES 472.50 1,305.00ISI SPORTS INDUSTRY INSTRUCTIONAL SKATING LESSONS SUBSCRIPTIONS/MEMBERSHIPS 1,305.00 2,286.89I-STATE TRUCK CENTER GENERAL FUND BALANCE SHEET INVENTORY 2,286.89 13,090.00IXOM WATERCARE INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 13,090.00 62.64J & F REDDY RENTS PUBLIC WORKS OPS G & A GENERAL SUPPLIES 62.64 43.96J. H. LARSON CO.WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 33.64SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE 77.60 128.25JAFFA MIRELL BLDG & ENERGY G & A MECHANICAL 60.00BLDG & ENERGY G & A PLUMBING 188.25 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 20 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 1.21JASON JANOSKI WATER UTILITY G&A GENERAL CUSTOMERS 1.21 225.00JDA DESIGN ARCHITECTS, INC.MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES 225.00 57.00JEFFERSON FIRE & SAFETY INC FIRE OPERATIONS PROTECTIVE CLOTHING 57.00 35.02JENNY SIMONS WATER UTILITY G&A GENERAL CUSTOMERS 35.02 4,000.00JENSEN TRENT CLIMATE INVESTMENT FUND G & A OTHER CONTRACTUAL SERVICES 4,000.00 18.87JERRY'S HARDWARE FACILITIES MCTE G & A GENERAL SUPPLIES 4.48POLICE G & A OPERATIONAL SUPPLIES 38.03WATER UTILITY G&A GENERAL SUPPLIES 71.62WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 27.00PARK MAINTENANCE G & A GENERAL SUPPLIES 42.89IRRIGATION MAINTENANCE GENERAL SUPPLIES 48.29NATURAL RESOURCES G & A SMALL TOOLS 141.47NATURAL RESOURCES G & A OTHER CONTRACTUAL SERVICES 14.39-REC CENTER BUILDING MISCELLANEOUS 14.39REC CENTER BUILDING GENERAL SUPPLIES 392.65 173,928.97JL THEIS ESCROWS 3801 WOODDALE (ALDERSGATE) 15,392.62-PAVEMENT MANAGEMENT B/S RETAINAGE PAYABLE 227,301.79PAVEMENT MANAGEMENT G&A OTHER CONTRACTUAL SERVICES 80,550.59STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES 466,388.73 1,440.18-JOHNSON PAPER & SUPPLY CO.REC CENTER BUILDING REFUNDS & REIMBURSEMENTS 6,004.70REC CENTER BUILDING GENERAL SUPPLIES 4,564.52 91.70JUREK JESSIE ASSESSING G & A MILEAGE-PERSONAL CAR 91.70 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 21 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 1,000.00KAITLIN OST & MINDY SCHULLO ESCROWS PMC ESCROW 1,000.00 612.06KARA BISCOBING WATER UTILITY G&A GENERAL CUSTOMERS 612.06 800.00KEITH AND MALISSA MISEMER ESCROWS PMC ESCROW 800.00 217.96KEITH KAUFENBERG WATER UTILITY G&A GENERAL CUSTOMERS 217.96 130.17KELLER KIM ADMINISTRATION G & A SEMINARS/CONFERENCES/PRESENTAT 130.17 24.00KENDRICK ELECTRIC BLDG & ENERGY G & A DUE TO OTHER GOVTS 1,800.00BLDG & ENERGY G & A ELECTRICAL 1,824.00 1,486.00KENNEDY & GRAVEN ESCROWS UNION PARK APTS 150.00ESCROWSCSM TRAFFIC STUDY/PLANNING 12,615.77ESCROWSSEMBLE EXCAVATING 75.00ESCROWSPARKWAY RESIDENCES 14,326.77 2,000.00KILIBARDA ROCHELLE ESCROWS PMC ESCROW 2,000.00 14,864.00KIMLEY-HORN AND ASSOCIATES, INC.ESCROWS GENERAL 11,565.35SIDEWALK & TRAILS G&A GENERAL PROFESSIONAL SERVICES 23,130.712023 MSA STREET PROJECT G&A GENERAL PROFESSIONAL SERVICES 1,492.30WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 373.08SEWER CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 746.15STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 52,171.59 5,805.00KLEIN UNDERGROUND LLC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 7,058.50STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 12,863.50 11,115.00KLMD PROPERTIES PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 22 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 11,115.00 108.58KLUCKHOHN BRUCE REFORESTATION FUND OTHER CONTRACTUAL SERVICES 108.58 1,560.00KONECRANESPREVENTATIVE MAINTENANCE BUILDING MTCE SERVICE 1,560.00 400.00KOSTICK JIM SPECIAL EVENTS OTHER CONTRACTUAL SERVICES 400.00 79.74KURZEKA, LOUISE REFORESTATION FUND OTHER CONTRACTUAL SERVICES 79.74 1.00KY DAN BLDG & ENERGY G & A DUE TO OTHER GOVTS 75.00BLDG & ENERGY G & A ELECTRICAL 76.00 193.72LANGUAGE LINE SERVICES INC POLICE G & A OTHER CONTRACTUAL SERVICES 193.72 4,050.78LAW ENFORCEMENT LABOR SERVICES INC EMPLOYEE BENEFITS FUND BAL SHT UNION DUES 4,050.78 333.15LAWSON PRODUCTS INC INSTALLATION OTHER IMPROVEMENT SUPPLIES 385.15GENERAL REPAIR GENERAL SUPPLIES 718.30 34,096.00LEAGUE OF MINNESOTA CITIES ADMINISTRATION G & A SUBSCRIPTIONS/MEMBERSHIPS 34,096.00 306,502.00LEAGUE OF MN CITIES INSURANCE TRUST EMPLOYEE BENEFITS FUND G&A League of MN Cities dept'l exp 1,000.00INSURANCE FUND G&A UNINSURED LOSS 307,502.00 1,100.70LEE MARINA ENGINEERING G & A SEMINARS/CONFERENCES/PRESENTAT 220.00STORM WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT 1,320.70 1,350.00LEGACY CREATIVE IMAGES HALLOWEEN PARTY OTHER CONTRACTUAL SERVICES 1,350.00 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 23 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 1,590.00LEGEND TECHNICAL SERVICES REILLY G & A OTHER CONTRACTUAL SERVICES 1,590.00 1,561.98LIFE GUARDIAN WORLDWIDE LLC POLICE G & A TRAVEL/MEETINGS 1,561.98 647.00LIFESAVER FIRE PROTECTION PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 647.00 2,496.15LITTLE FALLS MACHINE INC GENERAL FUND BALANCE SHEET INVENTORY 2,496.15 147.50LOCKGUARD LOCKSMITHS REC CENTER BUILDING OTHER CONTRACTUAL SERVICES 147.50 359.50LOCKRIDGE GRINDAL NAUEN PLLP REILLY G & A LEGAL SERVICES 359.50 258.24LOFFLERIT G & A EQUIPMENT MTCE SERVICE 258.24 1,581.19LOFFLER COMPANIES IT G & A EQUIPMENT MTCE SERVICE 1,581.19 444.75LOGISIT G & A COMPUTER SERVICES 55,722.00TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT 56,166.75 308.64LORETTA WEARMOUTH WATER UTILITY G&A GENERAL CUSTOMERS 308.64 60.00LOS ANGELES COUNTY SHERIFF’S DEPARTMENTPOLICE G & A OTHER CONTRACTUAL SERVICES 60.00 2,063.41LUBE-TECH & PARTNERS LLC GENERAL FUND BALANCE SHEET INVENTORY 2,063.41 103.07MACQUEEN EQUIP CO GENERAL FUND BALANCE SHEET INVENTORY 444.18SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE 547.25 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 24 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 2,857.27MAGNACHARGE BATTERY USA, LLC.GENERAL FUND BALANCE SHEET INVENTORY 2,857.27 58,120.05MANSFIELD OIL COMPANY OF GAINSVILLE, INC GENERAL FUND BALANCE SHEET INVENTORY 58,120.05 990.00MARIE RIDGEWAY LICSW LLC POLICE G & A GENERAL PROFESSIONAL SERVICES 990.00 11,135.81MARTIN MARIETTA MATERIALS PATCHING-PERMANENT OTHER IMPROVEMENT SUPPLIES 4,469.01WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 15,604.82 95.56MATHESON TRI-GAS, INC.VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 95.56 230.00MATTHEW STEWART WATER UTILITY G&A GENERAL CUSTOMERS 230.00 398.49MAUREEN SOLIMANDO WATER UTILITY G&A GENERAL CUSTOMERS 398.49 224.00MCCOLLOW JOE PARK BUILDINGS REFUNDS & REIMBURSEMENTS 224.00 3,440.00MCCULLOUGH TURQOISHA EMPLOYEE BENEFITS FUND G&A TUITION 3,440.00 97.50MCFARLANE JIMMY BLDG & ENERGY G & A BUILDING 97.50 800.00MELISSA AND ERIC LARSON ESCROWS PMC ESCROW 800.00 836.34MENARDSPARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICES 9.98WATER UTILITY G&A GENERAL SUPPLIES 85.97WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 44.05PARK MAINTENANCE G & A GENERAL SUPPLIES 100.80PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES 79.98BEAUTIFICATION / FLOWERS LANDSCAPING MATERIALS City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 25 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 268.19WESTWOOD G & A GENERAL SUPPLIES 58.97HALLOWEEN PARTY GENERAL SUPPLIES 42.77REC CENTER BUILDING GENERAL SUPPLIES 1,527.05 1,100.00METRO CONCRETE RAISING INC FACILITIES MCTE G & A BUILDING MTCE SERVICE 1,000.00RECREATION OUTDOOR CENTER OTHER CONTRACTUAL SERVICES 2,100.00 22,365.00METROPOLITAN COUNCIL BLDG & ENERGY G & A DUE TO OTHER GOVTS 368,440.71OPERATIONSCLEANING/WASTE REMOVAL SERVICE 390,805.71 360.46MICHAEL JACOB WATER UTILITY G&A GENERAL CUSTOMERS 360.46 11,725.00MIDWEST GROUNDCOVER PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 11,725.00 .50MILLER PAUL BLDG & ENERGY G & A DUE TO OTHER GOVTS 92.50BLDG & ENERGY G & A ELECTRICAL 93.00 35,129.50MINGER CONSTRUCTION INC WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 35,129.50 1,377.72MINIKAHDA VISTA NEIGHBORHOOD ASSN NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 1,377.72 114.99MINNEAPOLIS SAW COMPANY INC NATURAL RESOURCES G & A SMALL TOOLS 114.99 30.00MINNESOTA ASSOCIATION OF ASSESSING OFFIC ASSESSING G & A LICENSES 30.00 969.06MINNESOTA CHILD SUPPORT PYT CTR EMPLOYEE BENEFITS FUND BAL SHT WAGE GARNISHMENTS 969.06 210.00MINNESOTA CONTROL SOLUTIONS, LLC. WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 210.00 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 26 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 96.00MINNESOTA DEPARTMENT OF HEALTH WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT 96.00 200.00MINNESOTA NATIVE LANDSCAPES NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 2,715.00PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 706.00TREE REPLACEMENT TREE REPLACEMENT 3,932.90REFORESTATION FUND OTHER CONTRACTUAL SERVICES 523.40BEAUTIFICATION / FLOWERS LANDSCAPING MATERIALS 8,077.30 150.00MINNESOTA PARK AND SPORTS TURF MANAGERSPARK MAINTENANCE G & A TRAINING 150.00 16.95MINNESOTA POLLUTION CONTROL AGENCY COVID-19 FUNDING G&A GENERAL PROFESSIONAL SERVICES 24.45PARK IMPROVE CAPITAL PROJECT GENERAL PROFESSIONAL SERVICES 65.85SEWER CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 42.75STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 150.00 150.00MINNESOTA RECREATION & PARK ASSOC HUMAN RESOURCES RECRUITMENT 150.00 137,098.30MINNESOTA ROADWAY CO.PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 137,098.30 160.00MINNESOTA STATE FIRE CHIEFS ASSOC. FIRE OPERATIONS SEMINARS/CONFERENCES/PRESENTAT 160.00 17,690.00MINNESOTA/WISCONSIN PLAYGROUND PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 17,690.00 500.00MINOKEHOMES LLC ESCROWS PMC ESCROW 500.00 15,000.00MITTECO JORDAN ESCROWS PMC ESCROW 15,000.00 275.00MN BUREAU OF CRIMINAL APPREHENSION COMMUNICATIONS/DISPATCH TRAINING 275.00 283.50MN FIRE SERVICE CERTIFICATION BOARD FIRE OPERATIONS TRAINING City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 27 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 283.50 937.00MOBILE PRO SYSTEMS POLICE G & A REPAIRS 937.00 175.00MR CUTTING EDGE REC CENTER BUILDING EQUIPMENT MTCE SERVICE 175.00 144.26MSC INDUSTRIAL SUPPLY CO.GENERAL FUND BALANCE SHEET INVENTORY 233.00VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 377.26 3,108.00MUNICIPAL BUILDERS INC WATER UTILITY G&A REPLACEMENTS 6,437.00INSURANCE FUND G&A UNINSURED LOSS 9,545.00 351.66MUNICIPAL EMERGENCY SERVICES FIRE OPERATIONS PROTECTIVE CLOTHING 351.66 1,974.50MVTL LABORATORIES REILLY G & A OTHER CONTRACTUAL SERVICES 1,974.50 1,339.58NAPA (GENUINE PARTS CO)GENERAL FUND BALANCE SHEET INVENTORY 82.60PUBLIC WORKS OPS G & A EQUIPMENT PARTS 88.89WATER UTILITY G&A EQUIPMENT PARTS 35.40WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 323.14VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 6.49VEHICLE MAINTENANCE G&A SMALL TOOLS 74.99PREVENTATIVE MAINTENANCE SMALL TOOLS 300.01GENERAL REPAIR GENERAL SUPPLIES 393.41GENERAL REPAIR SMALL TOOLS 2,644.51 500.00NASHKE NATIVE GAMES RACE EQUITY & INCLUSION G&A TRAINING 500.00 574.16ND CHILD SUPPORT DIVISION EMPLOYEE BENEFITS FUND BAL SHT WAGE GARNISHMENTS 574.16 165.00NEAL JULIA BLDG & ENERGY G & A CERTIFICATE OF COMPLIANCE 165.00 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 28 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 104.99NICHOLLS MEGAN INSTRUCTIONAL SKATING LESSONS SUBSCRIPTIONS/MEMBERSHIPS 104.99 115.00NICOLE RATH WATER UTILITY G&A GENERAL CUSTOMERS 115.00 250.00NOKOMIS SHOE SHOP FACILITIES MCTE G & A OPERATIONAL SUPPLIES 250.00REC CENTER BUILDING OPERATIONAL SUPPLIES 500.00 2,194.96NORTH AMERICAN SAFETY INC WATER UTILITY G&A OPERATIONAL SUPPLIES 586.61PARK MAINTENANCE G & A OPERATIONAL SUPPLIES 2,781.57 781.03NORTHLAND MECHANICAL CONTRACTORS INC FACILITIES MCTE G & A EQUIPMENT MTCE SERVICE 781.03 344.76NORTHSTAR MAINTENANCE MANAGEMENT INC SOLID WASTE G&A OPERATIONAL SUPPLIES 344.76 8,055.32NYSTROM PUBLISHING COMM & MARKETING G & A PRINTING & PUBLISHING 8,055.32 108.03ODP BUSINESS SOLUTIONS LLC ADMINISTRATION G & A OFFICE SUPPLIES 333.11ADMINISTRATION G & A GENERAL SUPPLIES 63.05COMM & MARKETING G & A GENERAL SUPPLIES 116.77FINANCE G & A OFFICE SUPPLIES 207.79COMM DEV PLANNING G & A OFFICE SUPPLIES 55.38FIRE OPERATIONS OFFICE SUPPLIES 110.57FIRE OPERATIONS GENERAL SUPPLIES 194.57BLDG & ENERGY G & A OFFICE SUPPLIES 218.71PUBLIC WORKS G & A OFFICE SUPPLIES 128.09ENGINEERING G & A OFFICE SUPPLIES 94.02EQUIPMENT MANAGEMENT REPLACEMENTS 172.17ORGANIZED REC G & A OFFICE SUPPLIES 63.14WESTWOOD G & A OFFICE SUPPLIES 51.92REC CENTER SALARIES GENERAL SUPPLIES 1,917.32 258.33OESTREICH, MARK WESTWOOD G & A MILEAGE-PERSONAL CAR City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 29 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 258.33 27,818.19OMG MIDWEST INC PAVEMENT MANAGEMENT B/S RETAINAGE PAYABLE 27,818.19 666.00ON SITE SANITATION FIRE OPERATIONS FIRE PREVENTION SUPPLIES 268.00NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 67.00SOLID WASTE G&A OTHER CONTRACTUAL SERVICES 5,613.00FIELD MAINT OTHER CONTRACTUAL SERVICES 134.00OFF-LEASH DOG PARK OTHER CONTRACTUAL SERVICES 6,748.00 9,300.00ONE HOUR HEATING & AIR CONDITIONING SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE 9,300.00 1,000.00ORFIELD WILLIAM ESCROWS PMC ESCROW 1,000.00 454.50OUT BACK NURSERY, INC.BEAUTIFICATION / FLOWERS LANDSCAPING MATERIALS 454.50 4,403.73OVERHEAD DOOR CO FACILITIES MCTE G & A BUILDING MTCE SERVICE 4,403.73 296.33OXYGEN SERVICE COMPANY INC FIRE OPERATIONS OPERATIONAL SUPPLIES 296.33 1,584.00PACE ANALYTICAL SERVICES INC REILLY G & A OTHER CONTRACTUAL SERVICES 1,584.00 4,000.00PARK STREET PUBLIC LLC ADMINISTRATION G & A LEGAL SERVICES 4,000.00 28.88PETTY CASH GENERAL FUND BALANCE SHEET INVENTORY 120.00POLICE G & A SEMINARS/CONFERENCES/PRESENTAT 13.99SUSTAINABILITY G&A GENERAL SUPPLIES 15.00ENGINEERING G & A MEETING EXPENSE 9.87PAVEMENT MANAGEMENT G&A OTHER CONTRACTUAL SERVICES 66.35WATER UTILITY G&A GENERAL SUPPLIES 36.74WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 27.09WATER UTILITY G&A POSTAGE City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 30 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 46.00WATER UTILITY G&A SUBSCRIPTIONS/MEMBERSHIPS 19.00WATER UTILITY G&A LICENSES 18.70VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 401.62 22.02PILGRIM DRY CLEANERS FIRE OPERATIONS GENERAL PROFESSIONAL SERVICES 22.02 2,000.00PIONEER SECURESHRED SOLID WASTE G&A OTHER CONTRACTUAL SERVICES 2,000.00 220.00POLLY PODOLSKY WATER UTILITY G&A GENERAL CUSTOMERS 220.00 2,651.44POMP'S TIRE SERVICE INC GENERAL FUND BALANCE SHEET INVENTORY 735.07GENERAL REPAIR EQUIPMENT MTCE SERVICE 3,386.51 15,000.00POSTMASTERCOMM & MARKETING G & A POSTAGE 15,000.00 76.65POTTORFF ANNIE SUSTAINABILITY G&A MEETING EXPENSE 76.65 635.00PRAIRIE RESTORATIONS INC BEAUTIFICATION / FLOWERS OTHER CONTRACTUAL SERVICES 635.00 339.25PRECISE MRM, LLC.PUBLIC WORKS OPS G & A OTHER CONTRACTUAL SERVICES 525.00-SNOW PLOWING EQUIPMENT PARTS 339.25WATER UTILITY G&A OTHER CONTRACTUAL SERVICES 339.25SEWER UTILITY G&A OTHER CONTRACTUAL SERVICES 339.25STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES 832.00 535.00PRECISION LANDSCAPE AND TREE, INC. TREE DISEASE PRIVATE CLEANING/WASTE REMOVAL SERVICE 535.00 84.28PREMIUM WATERS FIRE OPERATIONS OPERATIONAL SUPPLIES 84.28 5,000.00PRIMACY STRATEGY GROUP LLC.ADMINISTRATION G & A LEGAL SERVICES City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 31 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 5,000.00 10,578.80PRO-TREE OUTDOOR SERVICES TREE DISEASE PUBLIC CLEANING/WASTE REMOVAL SERVICE 10,578.80 1,662.00PUMP & METER SERVICE VEHICLE MAINTENANCE G&A BUILDING MTCE SERVICE 1,662.00 448.84QUALITY FLOW SYSTEMS INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 23,087.00SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE 23,535.84 8,494.79QUIAMBAO LAMBERTO & LEANDRO INSURANCE FUND G&A UNINSURED LOSS 8,494.79 422.00R & R SPECIALTIES OF WISCONSIN, INC. REC CENTER BUILDING GENERAL SUPPLIES 1,083.60REC CENTER BUILDING EQUIPMENT MTCE SERVICE 2,499.00RECREATION OUTDOOR CENTER OTHER CONTRACTUAL SERVICES 4,004.60 1.00R DAVIS CONSTRUCTION BLDG & ENERGY G & A DUE TO OTHER GOVTS 155.00BLDG & ENERGY G & A BUILDING 156.00 16,000.00RACIALLY CONSCIOUS COLLABORATION POLICE G & A GENERAL PROFESSIONAL SERVICES 16,000.00 38,502.20RAINBOW TREECARE NATURAL RESOURCES G & A OTHER CONTRACTUAL SERVICES 38,502.20 720.00RAINVILLE CARLSON INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 720.00 145.05RAND DOROTHY REFORESTATION FUND OTHER CONTRACTUAL SERVICES 145.05 3,260.00REACH MEDIA NETWORK TECHNOLOGY REPLACEMENT EQUIPMENT MTCE SERVICE 3,260.00 249.98RED WING BUSINESS ADVANTAGE ACCOUNT FACILITIES MCTE G & A OPERATIONAL SUPPLIES 206.99PUBLIC WORKS OPS G & A OPERATIONAL SUPPLIES City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 32 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 456.97 103,837.00REDPATH & COMPANY LLC FINANCE G & A AUDITING AND ACCOUNTING SERVIC 103,837.00 46,779.18REDSTONE CONSTRUCTION, LLC.STREET CAPITAL PROJ BAL SHEET RETAINAGE PAYABLE 29,199.00STREET CAPITAL PROJ G & A OTHER CONTRACTUAL SERVICES 75,978.18 267.58REGENCY OFFICE PRODUCTS, LLC.POLICE G & A OFFICE SUPPLIES 267.58 2.00RELIABLE VENTURES- EST 1 LLC BLDG & ENERGY G & A DUE TO OTHER GOVTS 310.00BLDG & ENERGY G & A BUILDING 312.00 3,465.00REPOWEREDSOLID WASTE G&A OTHER CONTRACTUAL SERVICES 3,465.00 6,555.68REPUBLIC SERVICES FACILITIES MCTE G & A GARBAGE/REFUSE SERVICE 5,786.01REC CENTER BUILDING GARBAGE/REFUSE SERVICE 12,341.69 910.00REVOLUTIONARY SPORTS LLC T-BALL/BASEBALL OTHER CONTRACTUAL SERVICES 910.00 4,590.53ROBERT HALF TECHNOLOGY FIRE OPERATIONS GENERAL PROFESSIONAL SERVICES 4,590.53 57.56RONALD BALEJ WATER UTILITY G&A GENERAL CUSTOMERS 57.56 850.00ROOT-O-MATIC FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES 850.00 50.16ROSEVILLE MIDWAY FORD GENERAL FUND BALANCE SHEET INVENTORY 50.16 25,575.00SAFE STEP LLC PUBLIC WORKS OPS G & A OTHER CONTRACTUAL SERVICES 25,575.00 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 33 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 300.60SAFE-FAST INC PUBLIC WORKS OPS G & A OPERATIONAL SUPPLIES 300.60WATER UTILITY G&A OPERATIONAL SUPPLIES 601.20 4,205.34SAM'S CLUB/SYNCHRONY BANK CONCESSIONS CONCESSION SUPPLIES 4,205.34 194.78SARAH WARNER WATER UTILITY G&A GENERAL CUSTOMERS 194.78 275.00SAVIDES MICHAEL CLIMATE INVESTMENT FUND G & A OTHER CONTRACTUAL SERVICES 275.00 2,551.99SCHMITZ AMBER INSTRUCTIONAL SKATING LESSONS GENERAL SUPPLIES 2,551.99 105.88SCHRICK BRADLEY WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT 105.88 104.40SCOTT LOU REFORESTATION FUND OTHER CONTRACTUAL SERVICES 104.40 250.00SETS DESIGN INC.POLICE G & A POLICE EQUIPMENT 250.00 7,825.00SHADYWOOD TREE EXPERTS & LANDSCAPING TREE DISEASE PRIVATE CLEANING/WASTE REMOVAL SERVICE 7,825.00 953.00SHAPCO PRINTING INC COMM & MARKETING G & A PRINTING & PUBLISHING 6,568.00SOLID WASTE G&A PRINTING & PUBLISHING 7,521.00 49,474.20SHI INTERNATIONAL CORP TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT 49,474.20 162.36SHORT ELLIOTT HENDRICKSON, INC.SIDEWALK & TRAILS G&A IMPROVEMENTS OTHER THAN BUILDI 162.36 95.00SHRADER HANNAH INSTRUCTIONAL SKATING LESSONS SUBSCRIPTIONS/MEMBERSHIPS 95.00 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 34 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 46.90SHRED-IT ADMINISTRATION G & A GENERAL PROFESSIONAL SERVICES 820.86POLICE G & A GENERAL PROFESSIONAL SERVICES 331.07INSPECTIONSGENERAL PROFESSIONAL SERVICES 705.60WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 309.12WESTWOOD HILLS NATURE CENTER GENERAL PROFESSIONAL SERVICES 2,213.55 3,047.00SIGNATURE MECHANICAL INC FACILITIES MCTE G & A BUILDING MTCE SERVICE 9,980.00PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 1,596.00REC CENTER SALARIES EQUIPMENT MTCE SERVICE 351.00REC CENTER BUILDING EQUIPMENT MTCE SERVICE 14,974.00 5,500.00SIMANEK MARK AND KATHY ESCROWS PMC ESCROW 5,500.00 8,330.91SIR LINES-A-LOT PERMANENT MARKINGS OTHER CONTRACTUAL SERVICES 8,330.91 564.45SITEONE LANDSCAPE SUPPLY LLC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 173.35IRRIGATION MAINTENANCE GENERAL SUPPLIES 737.80 57.91SKELLY GABE NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 57.91 140.58SKELLY, GABRIEL AND ANGIE NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 140.58 2,051.92SLP FF ASSOC IAFF LOCAL #993 EMPLOYEE BENEFITS FUND BAL SHT UNION DUES 2,051.92 269.01SPS COMPANIES INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 482.93PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES 751.94 750.67SRF CONSULTING GROUP INC COVID-19 FUNDING G&A GENERAL PROFESSIONAL SERVICES 1,082.84PARK IMPROVE CAPITAL PROJECT GENERAL PROFESSIONAL SERVICES 891.14SIDEWALK & TRAILS G&A IMPROVEMENTS OTHER THAN BUILDI 2,916.35SEWER CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 1,893.30STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 35 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 7,534.30 200.00ST LOUIS PARK SUNRISE ROTARY ADMINISTRATION G & A SUBSCRIPTIONS/MEMBERSHIPS 200.00 20,359.00ST. LOUIS PARK HOUSING AUTHORITY KIDS IN THE PARK RENT ASSIST OTHER CONTRACTUAL SERVICES 20,359.00 110.00ST. LOUIS PARK ROTARY ADMINISTRATION G & A SUBSCRIPTIONS/MEMBERSHIPS 110.00 17,605.00STANTEC CONSULTING SERVICES INC STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 17,605.00 21.95STERICYCLE, INC.HUMAN RESOURCES GENERAL PROFESSIONAL SERVICES 808.16PUBLIC WORKS G & A GENERAL PROFESSIONAL SERVICES 830.11 371.61STEVE KETTER WATER UTILITY G&A GENERAL CUSTOMERS 371.61 9,397.76STONE & STEEL DESIGN, LLC.CONVENTION & VISITORS BUREAU OTHER CONTRACTUAL SERVICES 9,397.76 5,700.00STRATUS BUILDING SOLUTIONS OF ST. PAUL FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES 2,850.00REC CENTER BUILDING OTHER CONTRACTUAL SERVICES 8,550.00 6,365.00STREETLIGHT DATA INC ENGINEERING G & A COMPUTER SERVICES 6,365.00 11,263.40STREICHER'S POLICE G & A OPERATIONAL SUPPLIES 90.00POLICE G & A POLICE EQUIPMENT 159.99WATER UTILITY G&A GENERAL SUPPLIES 11,513.39 86.46STUTSMAN STUART WATER UTILITY G&A MILEAGE-PERSONAL CAR 86.46 2,197.28SUBURBAN CHEVROLET GENERAL REPAIR EQUIPMENT MTCE SERVICE 2,197.28 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 36 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 2,915.74SUBURBAN TIRE WHOLESALE GENERAL FUND BALANCE SHEET INVENTORY 2,915.74 19,366.21SUMMIT ENVIROSOLUTIONS INC REILLY G & A GENERAL PROFESSIONAL SERVICES 19,366.21 7,704.00SURVEYMONKEY INC COMM & MARKETING G & A GENERAL PROFESSIONAL SERVICES 7,704.00 525.00SUSA TREASURER WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT 525.00 991.53SYSCO-MINNESOTA INC SPECIAL EVENTS GENERAL SUPPLIES 991.53 298.50SYSKO KENNETH POLICE G & A TRAVEL/MEETINGS 298.50 2,430.00TACTICAL ADVANTAGE POLICE G & A POLICE EQUIPMENT 2,430.00 799.00TACTICAL SOLUTIONS POLICE G & A EQUIPMENT MTCE SERVICE 799.00 53.58TALEEN GAVIN WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT 53.58 978.04TANNER TODD NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 978.04 330.89TEE JAY NORTH, INC.REC CENTER SALARIES EQUIPMENT MTCE SERVICE 330.89 164.50TENNANT SALES AND SERVICE CO.FACILITIES MCTE G & A GENERAL SUPPLIES 917.84REC CENTER BUILDING EQUIPMENT MTCE SERVICE 1,082.34 277.83TERMINAL SUPPLY CO GENERAL REPAIR GENERAL SUPPLIES 277.83 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 37 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 354.00TERMINIX COMMERCIAL FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES 393.00REC CENTER BUILDING OTHER CONTRACTUAL SERVICES 747.00 3,523.43THE JOHN ROBERTS COMPANY SOLID WASTE G&A PRINTING & PUBLISHING 3,523.43 495.00THE MPX GROUP COMM & MARKETING G & A OFFICE SUPPLIES 759.63COMM & MARKETING G & A PRINTING & PUBLISHING 1,254.63 1,440.00THE NETWORK FOR BETTER FUTURES SOLID WASTE G&A OTHER CONTRACTUAL SERVICES 1,440.00 32,225.00THE RETROFIT COMPANIES INC PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 32,225.00 480.00THE SIGN PRODUCERS INC FACILITIES MCTE G & A GENERAL SUPPLIES 190.00FACILITIES MCTE G & A OFFICE EQUIPMENT 670.00 282.45THE STANDARD ADMINISTRATION G & A LIFE INSURANCE 304.87ADMINISTRATION G & A LONG TERM DISABILITY 59.56RACE EQUITY & INCLUSION G&A LIFE INSURANCE 77.81RACE EQUITY & INCLUSION G&A LONG TERM DISABILITY 185.29HUMAN RESOURCES LIFE INSURANCE 185.32HUMAN RESOURCES LONG TERM DISABILITY 174.76COMM & MARKETING G & A LIFE INSURANCE 180.87COMM & MARKETING G & A LONG TERM DISABILITY 178.82IT G & A LIFE INSURANCE 175.45IT G & A LONG TERM DISABILITY 238.00ASSESSING G & A LIFE INSURANCE 238.00ASSESSING G & A LONG TERM DISABILITY 208.41FINANCE G & A LIFE INSURANCE 213.70FINANCE G & A LONG TERM DISABILITY 591.82COMM DEV G & A LIFE INSURANCE 595.84COMM DEV G & A LONG TERM DISABILITY 2,483.24POLICE G & A LIFE INSURANCE 2,463.16POLICE G & A LONG TERM DISABILITY 293.62COMMUNICATIONS/DISPATCH LIFE INSURANCE 287.84COMMUNICATIONS/DISPATCH LONG TERM DISABILITY City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 38 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 1,187.96FIRE OPERATIONS LIFE INSURANCE 1,179.72FIRE OPERATIONS LONG TERM DISABILITY 727.84BLDG & ENERGY G & A LIFE INSURANCE 749.25BLDG & ENERGY G & A LONG TERM DISABILITY 102.36SUSTAINABILITY G&A LIFE INSURANCE 100.24SUSTAINABILITY G&A LONG TERM DISABILITY 141.22PUBLIC WORKS G & A LIFE INSURANCE 138.48PUBLIC WORKS G & A LONG TERM DISABILITY 502.79ENGINEERING G & A LIFE INSURANCE 522.80ENGINEERING G & A LONG TERM DISABILITY 461.77PUBLIC WORKS OPS G & A LIFE INSURANCE 457.88PUBLIC WORKS OPS G & A LONG TERM DISABILITY 68.46CABLE TV G & A LIFE INSURANCE 67.12CABLE TV G & A LONG TERM DISABILITY 47.76HOUSING REHAB G & A LIFE INSURANCE 46.90HOUSING REHAB G & A LONG TERM DISABILITY 335.81WATER UTILITY G&A LIFE INSURANCE 302.66WATER UTILITY G&A LONG TERM DISABILITY 72.52SEWER UTILITY G&A LIFE INSURANCE 70.99SEWER UTILITY G&A LONG TERM DISABILITY 101.60SOLID WASTE G&A LIFE INSURANCE 99.04SOLID WASTE G&A LONG TERM DISABILITY 200.54STORM WATER UTILITY G&A LIFE INSURANCE 196.60STORM WATER UTILITY G&A LONG TERM DISABILITY 15,339.17EMPLOYEE BENEFITS FUND G&A LIFE INSURANCE 489.58ORGANIZED REC G & A LIFE INSURANCE 489.32ORGANIZED REC G & A LONG TERM DISABILITY 341.38PARK MAINTENANCE G & A LIFE INSURANCE 336.94PARK MAINTENANCE G & A LONG TERM DISABILITY 42.42NATURAL RESOURCES G & A LIFE INSURANCE 41.58NATURAL RESOURCES G & A LONG TERM DISABILITY 165.60WESTWOOD G & A LIFE INSURANCE 162.26WESTWOOD G & A LONG TERM DISABILITY 188.98REC CENTER SALARIES LIFE INSURANCE 185.26REC CENTER SALARIES LONG TERM DISABILITY 198.12VEHICLE MAINTENANCE G&A LIFE INSURANCE 194.14VEHICLE MAINTENANCE G&A LONG TERM DISABILITY 35,475.89 14.47THE UPS STORE VEHICLE MAINTENANCE G&A POSTAGE 26.04GENERAL REPAIR POSTAGE City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 39 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 40.51 124.00THE WINDOW STORE HOME IMPROVEMENTS BLDG & ENERGY G & A BUILDING 124.00 3,700.00THOMAS FIORENTINO-STRAWN ESCROWS PMC ESCROW 3,700.00 366.89THOMSON REUTERS WEST PAYMENT CENTER POLICE G & A OTHER CONTRACTUAL SERVICES 366.89 385.00THORSTEIN TOFTELY WATER UTILITY G&A GENERAL CUSTOMERS 385.00 411.15THRIVEPASSEMPLOYEE BENEFITS FUND G&A GENERAL PROFESSIONAL SERVICES 411.15 1,988.25TIMESAVER OFF SITE SECRETARIAL ADMINISTRATION G & A OTHER CONTRACTUAL SERVICES 1,988.25 30,061.53TK ELEVATOR CORPORATION PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 30,061.53 12.30TOLL GAS & WELDING SUPPLY WATER UTILITY G&A GENERAL SUPPLIES 84.15VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 96.45 556.26TOWMASTERGENERAL FUND BALANCE SHEET INVENTORY 177,720.00VEHICLES & EQUIPMENT G&A MACHINERY & AUTO EQUIPMENT 178,276.26 2,747.50TOWN & COUNTRY FENCE INC INSURANCE FUND G&A UNINSURED LOSS 2,747.50 22,019.02TREE TRUST PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICES 22,019.02 45.16TRI-STATE BOBCAT GENERAL FUND BALANCE SHEET INVENTORY 45.16 1,100.00TWIN CITY EPOXY COATINGS FACILITIES MCTE G & A GENERAL SUPPLIES City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 40 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 1,100.00 4,500.00TWIN CITY GARAGE DOOR CO REC CENTER SALARIES EQUIPMENT MTCE SERVICE 4,500.00 898.00UHL CO INC FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES 53.04FACILITIES MCTE G & A BUILDING MTCE SERVICE 7,635.00MUNICIPAL BLDGS G&A IMPROVEMENTS OTHER THAN BUILDI 6,073.00TECHNOLOGY REPLACEMENT EQUIPMENT MTCE SERVICE 14,659.04 536.46ULINEFACILITIES MCTE G & A GENERAL SUPPLIES 698.70WATER UTILITY G&A OPERATIONAL SUPPLIES 1,235.16 4,528.62ULTIMATE EVENTS FIRE OPERATIONS FIRE PREVENTION SUPPLIES 4,528.62 271.99ULTIMATE SAFETY CONCEPTS INC FIRE OPERATIONS OPERATIONAL SUPPLIES 383,103.12TECHNOLOGY REPLACEMENT MACHINERY & AUTO EQUIPMENT 383,375.11 275.00UNITED STATES ICE RINK ASSOCIATION REC CENTER BUILDING SUBSCRIPTIONS/MEMBERSHIPS 275.00 1,222.27USA BLUE BOOK WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 1,222.27 15,616.89VALLEY-RICH CO INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 15,616.89 270.00VERIFIED CREDENTIALS LLC.HUMAN RESOURCES RECRUITMENT 270.00 12,799.88VERIZONIT G & A DATACOMMUNICATIONS 12,799.88 2,509.43VETERAN ELECTRIC FACILITIES MCTE G & A BUILDING MTCE SERVICE 8,440.83PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 2,909.80REC CENTER SALARIES EQUIPMENT MTCE SERVICE 1,383.70RECREATION OUTDOOR CENTER OTHER CONTRACTUAL SERVICES City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 41 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 15,243.76 380.76VIKING INDUSTRIAL CTR WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 380.76 149.95VORPAHL RITA HUMAN RESOURCES TRAVEL/MEETINGS 98.91HUMAN RESOURCES MILEAGE-PERSONAL CAR 248.86 1,040.00WACONIA ROLL-OFF SERVICE GRANTS GARBAGE/REFUSE SERVICE 1,040.00 16.27WALSH, CINDY S ADMINISTRATION G & A TRAINING 16.27 325.00WARNING LITES OF MN INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 325.00 2,000.00WARREN DAVID CLIMATE INVESTMENT FUND G & A OTHER CONTRACTUAL SERVICES 2,000.00 278.55WAYSIDE RECOVERY CENTER CLIMATE INVESTMENT FUND G & A OTHER CONTRACTUAL SERVICES 278.55 109.90WHIPPER SNAPPER LAWN SERVICE WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 439.60WEED CONTROL OTHER CONTRACTUAL SERVICES 549.50 22.76WHITESEL ANNIE NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 22.76 22.74WILLIAMS MARY ENTERPRISE G & A GENERAL SUPPLIES 22.74 889.60WINSUPPLY OF EDEN PRAIRIE RELAMPING OTHER IMPROVEMENT SUPPLIES 2,445.97WIRING REPAIR OTHER IMPROVEMENT SUPPLIES 3,335.57 326.44WITMER PUBLIC SAFETY GROUP INC FIRE OPERATIONS OPERATIONAL SUPPLIES 326.44 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 42 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 1,089.06WM CORPORATE SERVICES INC SEWER UTILITY G&A OTHER CONTRACTUAL SERVICES 1,089.06 7,427.27-WM CORPORATE SERVICES, INC.SOLID WASTE G&A GENERAL CUSTOMERS 235,023.90SOLID WASTE G&A GARBAGE/REFUSE SERVICE 84,987.32SOLID WASTE G&A RECYCLING SERVICE 54,101.76SOLID WASTE G&A YARD WASTE SERVICE 83,075.52SOLID WASTE G&A ORGANICS 449,761.23 2,418.93WM MUELLER & SONS INC PATCHING-PERMANENT OTHER IMPROVEMENT SUPPLIES 2,418.93 19.65WOOD ANDREA COMM & MARKETING G & A MILEAGE-PERSONAL CAR 19.65 31.14WOOD, ANDREA COMM & MARKETING G & A SEMINARS/CONFERENCES/PRESENTAT 31.14 6,780.50WSB ASSOC INC IT G & A GENERAL PROFESSIONAL SERVICES 685.20STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 4,404.82PAVEMENT MANAGEMENT G&A GENERAL PROFESSIONAL SERVICES 3,523.86WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 391.54SEWER CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 11,047.58STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 26,833.50 20,769.53XCEL ENERGY FACILITIES MCTE G & A ELECTRIC SERVICE 38,388.90PUBLIC WORKS OPS G & A ELECTRIC SERVICE 146,762.22WATER UTILITY G&A ELECTRIC SERVICE 1,336.20REILLY G & A ELECTRIC SERVICE 8,804.83SEWER UTILITY G&A ELECTRIC SERVICE 1,985.78STORM WATER UTILITY G&A ELECTRIC SERVICE 15,496.99PARK MAINTENANCE G & A ELECTRIC SERVICE 51.19BRICK HOUSE (1324)ELECTRIC SERVICE 85.98WW RENTAL HOUSE (1322)ELECTRIC SERVICE 43,016.29REC CENTER BUILDING ELECTRIC SERVICE 276,697.91 4,700.83YOUNG ENV. CONSULTING GROUP, LLC. STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 4,700.83 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 43 CITY OF ST LOUIS PARK Council Check Summary 10/27/20239/23/2023 - Amount ObjectVendorBU Description 6,040.00ZARNOTH BRUSH WORKS INC SWEEPING EQUIPMENT PARTS 6,040.00 587.51ZEP SALES AND SERVICE FACILITIES MCTE G & A GENERAL SUPPLIES 169.89GENERAL REPAIR GENERAL SUPPLIES 757.40 60.00ZOLL MEDICAL CORPORATION FIRE OPERATIONS OPERATIONAL SUPPLIES 60.00 Report Totals 7,365,396.82 City council meeting of November 6, 2023 (Item No. 5a) Title: Approve city disbursements Page 44 Meeting: City council Meeting date: November 6, 2023 Consent agenda item: 5b Executive summary Title: Approve bid for multifunction printer equipment lease Recommended action: Motion to designate Loffler Companies, Inc. the lowest responsible bidder and authorize execution of a contract with the firm in the amount not to exceed $326,226 for the five-year lease of multifunction printer equipment for the city. Policy consideration: Does the city council wish to approve the expenditure for a five-year multifunction printer equipment lease agreement for 2024 – 2029? Summary: Following city council authorization Aug. 21, 2023, city staff issued a request for proposal for a new five-year lease of multifunction printer equipment for use by city staff. Below are the three bids received for this project. Company Amount Loffler Companies, Inc $326,226.00 Ricoh USA, Inc. $356,152.30 Definitive Technology Solutions (DTS) $339,295.00 (without software) five-year lease estimate $350,000.00 A review of the bids by city staff showed that Loffler Companies, Inc. submitted the lowest bid and is a responsible contractor. Staff recommends that a contract be awarded to Loffler Companies, Inc. in the amount not to exceed $326,226.00, to be paid over five years. Per city policy, contracts over $175,000 require city council approval. This new lease will start once the current five-year lease – also with Loffler – expires March 15, 2024. Multifunction printer equipment allows for printing, copying, and scanning of documents for city business by staff in various facilities. This project will include: •Assessing inventory to consider reducing the number of units needed through use of updated technology and current best practices. •Improving energy efficiency and sustainability and promote best practices to minimize use of consumables and reduce paper waste. •Minimizing costs while maintaining or improving current services. Financial or budget considerations: Budget for the city’s multifunction printers is split between the city’s Capital Improvement Plan (CIP) for 2024 – 2029 (for the equipment) and the information technology operating budget (for equipment software). The low bid received was under the $350,000 estimated cost for this new five-year lease. Strategic priority consideration: St. Louis Park is committed to continue to lead in environmental stewardship. Prepared by: Jason Huber, information technology manager Jacque Smith, communications and technology director Approved by: Kim Keller, city manager Meeting: City council Meeting date: November 6, 2023 Consent agenda item: 5c Executive summary Title: Resolution accepting work and authorizing final payment for the Dakota-Edgewood Trail Bridge project (4019-2000) – Ward 1,4 Recommended action: Motion to adopt resolution accepting work and authorizing final payment in the amount of $50,005.97 for the Dakota-Edgewood Trail Bridge project with Redstone Construction, LLC – city contract no. 99-20. Policy consideration: Not applicable Summary: On Sept. 8, 2020, the city council awarded a contract for the Dakota-Edgewood Trail Bridge project. This project was advertised, bid and awarded to Redstone Contraction, LLC in the amount of $7,340,684.26. The project includes: • A pedestrian and bicycle bridge over the BNSF Railroad connecting Edgewood Avenue and Dakota Park and ending at the corner of 26th Street and Dakota Avenue. • A multi-use trail along the east side of Edgewood Avenue between Cedar Lake Road and the BNSF railroad right of way. The project began in the fall of 2020 and was opened to users in the fall of 2021. A ribbon- cutting event was held in May 2022. The contract has remained open to finalize turf and native vegetation establishment. The contractor completed the work within the contract time allowed according to approved plans and specifications. The final contract cost of $7,260,466.25 is $80,218.01 (1.1%) less than the contract awarded. Financial or budget considerations: The final contract cost of the work performed by the contractor under contract No. 99-20 has been calculated as follows: Original contract price $7,340,684.26 Change orders $85,831.21 Quantity underruns -$166,049.22 Contract amount $7,260,466.25 Previous payments -$7,210,460.28 Balance due $50,005.97 This project is included in the city's Capital Improvement Plan (CIP) for 2020 and 2021 and was funded by General Obligation Bonds and federal funds. Strategic priority consideration: St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. Supporting documents: Resolution Prepared by: Jack Sullivan, engineering project manager Reviewed by: Debra Heiser, engineering director Approved by: Kim Keller, city manager City council meeting of November 6, 2023 (Item No. 5c) Page 2 Title: Resolution accepting work and authorizing final payment for Dakota-Edgewood Trail Bridge project (4019- 2000) – Ward 1,4 Resolution No. 23-_____ Authorizing final payment and accepting work for the Dakota-Edgewood Trail Bridge City Project No. 4019-2000 Contract No. 99-20 Be it resolved by the city council of the City of St. Louis Park, Minnesota, as follows: 1. Pursuant to a written contract with the city dated September 8, 2020, Redstone Construction, LLC has satisfactorily completed the Dakota-Edgewood Trail Bridge, as per Contract No. 99-20. 2. The engineering director has filed her recommendations for final acceptance of the work. 3. The work completed under this contract is accepted and approved. The final contract cost is $7,260,466.25. 4. The city manager is directed to make final payment in the amount of $50,005.97 on this contract, taking the contractor's receipt in full. Reviewed for administration: Adopted by the city council November 6, 2023 Kim Keller, city manager Jake Spano, mayor Attest: Melissa Kennedy, city clerk Meeting: City council Meeting date: November 6, 2023 Consent agenda item: 5d Executive summary Title: Resolution removing permit parking restrictions at 2720 Utica Avenue (traffic study #779) – Ward 1 Recommended action: Motion to adopt resolution rescinding Resolution No. 20-102, removing permit parking restrictions at 2720 Utica Avenue. Policy consideration: None. The installation and removal of parking restrictions are allowed per the city’s regulatory authority. Summary: In October 2023, staff received a request from the resident at 2720 Utica Avenue to remove the permit parking adjacent to their property, stating that it is no longer needed at this address. The parking was installed in 2020 following the city’s permit parking for persons with medical needs practice through traffic study no. 731. Engineering staff reviewed this request and recommends the removal of the permit parking. This item is being brought to council since the permit parking was installed by resolution. Future medical needs parking permits will be approved and removed administratively and not brought to council for action. Financial or budget considerations: The cost to remove these controls is minimal and will come out of the general operating budget. Strategic priority consideration: Not applicable. Supporting documents: Resolution Resolution 20-102 – to be rescinded Location map Prepared by: Kerrwin Dempsey, engineering technician III Jack Sullivan, engineering project manager Reviewed by: Debra Heiser, engineering director Approved by: Kim Keller, city manager City council meeting of November 6, 2023 (Item No. 5d) Page 2 Title: Resolution removing permit parking restrictions at 2720 Utica Avenue (traffic study #779) – Ward 1 Resolution No. 23-____ Removal of permit parking restrictions at 2720 Utica Avenue Traffic Study No. 779 Whereas, the City of St. Louis Park received confirmation that the permit parking at 2720 Utica Avenue is no longer needed; and, Whereas, the permit parking was installed under the city’s permit parking for persons with disabilities or medical needs practice through traffic study 731; and, Whereas, engineering staff recommends the removal of said permit parking at 2720 Utica Avenue; and, Now therefore be it resolved by the city council of the City of St. Louis Park, Minnesota, that Resolution No. 20-102 is rescinded. Reviewed for administration: Adopted by the city council November 6, 2023 Kim Keller, city manager Jake Spano, mayor Attest: Melissa Kennedy, city clerk UTICA AVE SSTATE HIGHWAY 100 S27TH ST W 27TH ST W 2656 2720 2733 2632 2700 2712 2745 2701 2648 2713 2728 2704 2729 2636 2712 2716 2709 2644 2750 2725 2732 2753 2749 2737 2738 2724 2624 2717 2700 2708 2708 2742 0 50 10025 Feet ´ Traffic study 779: 2720 Utica Avenue Permit Parking Permit parking to be removed City council meeting of November 6, 2023 (Item No. 5d) Title: Resolution removing permit parking restrictions at 2720 Utica Avenue (traffic study #779) - Ward 1 Page 3 Meeting: City council Meeting date: November 6, 2023 Consent agenda item: 5e Executive summary Title: Accept donations to parks and recreation department Recommended action: Motion to adopt a resolution accepting donations to the parks and recreation department. Policy consideration: Does the city council wish to accept these donations with restrictions on their use? Summary: State statute requires the city council to formally accept 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. • Donation for memorial bench honoring Fred and Marjory Olson to be placed in Bass Lake Preserve. o Karl Olson, $2,200 • Donations for park enhancements or program needs at Westwood Hills Nature Center. o Angie Foss, $30 o American Legion Post 282, $1,000 Financial or budget considerations: These donations will be used for a park bench in Bass Lake Preserve and 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: Resolution Prepared by: Carrie Mandler, secretary program aide Stacy M. Voelker, senior office assistant Reviewed by: Mark Oestreich, Westwood Hills Nature Center manager Jason T. West, parks and recreation director Approved by: Kim Keller, city manager City council meeting of November 6, 2023 (Item No. 5e) Page 2 Title: Accept donations to parks and recreation department Resolution No. 23 - ___ Accepting donations totaling $3,230 for the parks and recreation department Whereas the City of St. Louis Park is required by state statute to authorize acceptance of any donations; and Whereas the city council must also approve any restrictions placed on the donation by the donor; and Whereas, Angie Foss donated $30 and American Legion Post 282 donated $1,000 for park enhancements or program needs at Westwood Hills Nature Center, and Karl Olson donated $2,200 for a memorial bench honoring Fred and Marjory Olson to be installed at Bass Lake Preserve. Now therefore be it resolved by the city council of the City of St. Louis Park that these donations are hereby accepted with thanks to Angie Foss and American Legion Post 282, with the understanding that their gifts must be used for park enhancements or program needs at Westwood Hills Nature Center and to Karl Olson, with the understanding his gift must be used for a memorial bench. Reviewed for administration: Adopted by the city council November 6, 2023 Kim Keller, city manager Jake Spano, mayor Attest: Melissa Kennedy, city clerk Meeting: City council Meeting date: November 6, 2023 Action agenda item: 5f Executive summary Title: Moratorium related to commercial cannabis activities Recommended action: Motion to approve second reading and adoption of an interim ordinance prohibiting the operation of cannabis businesses. Policy consideration: Does council wish to temporarily prohibit the commercial manufacturing, distributing, selling of cannabis and the operation of any cannabis business until local regulatory controls can be established? Summary: Council approved first reading on October 16, 2023, after briefly commenting on the intent of the interim ordinance. The council emphasized the importance of allowing time for the city to review planning and zoning regulations to ensure public health, safety and welfare. City zoning codes currently do not address where cannabis businesses may be located or prohibited. With business inquiries about potential sites already beginning, the city needs time to study and adopt appropriate ordinances. Including, the development of a local registration program, as allowed by law, and ongoing compliance verification. An included provision of the law allows a city to adopt an interim ordinance establishing a moratorium, allowing a local regulatory framework to be established for ensuring public health, safety, and welfare in the community. Staff is recommending council adopt an interim moratorium related to the selling, testing, manufacturing and distributing of cannabis flower and cannabis products effective until January 1, 2025, or until the adoption of the controls being studied, whichever occurs first. The moratorium will not impact medical cannabis businesses, or the current lower-potency hemp edible retailers now licensed by the city. Financial or budget considerations: None. Strategic priority consideration: Not applicable. Supporting documents: Ordinance Prepared by: Michael Pivec, property maintenance & licensing manager Reviewed by: Brian Hoffman, director of building and energy Approved by: Kim Keller, city manager First reading October 16, 2023 Second reading November 6, 2023 Date of publication November 16, 2023 Date ordinance takes effect December 1, 2023 City council meeting of November 6, 2023 (Item No. 5f) Page 2 Title: Moratorium related to commercial cannabis activities Ordinance No. _______ Interim ordinance prohibiting the operation of cannabis businesses The City Council of the City of St. Louis Park, Minnesota does ordain: Section 1. Findings and purpose: A. By enacting 2023 Session Laws Chapter 63, the Minnesota Legislature enacted Minn. Stat. Ch. 342, legalizing adult-use cannabis and permitting the operation of cannabis businesses and the sale of cannabis flower and cannabis products for human consumption. This law creates a new agency, the Office of Cannabis Management, to regulate the sales of cannabis products. B. The new law does enact some requirements for production, labeling, and testing, and sale of cannabis products at the state government level. However, the new law creates uncertainty that will need to be resolved by the passage of further regulations by the Office of Cannabis Management. C. The new law establishes that cannabis businesses are subject to a new local registration system and must comply with local zoning code. The new law provides no guidance on how cities are to zone the new businesses, leaving it to local control. D. Pursuant to Minn. Stat. § 342.13, the city is authorized to adopt an interim ordinance prohibiting the operation of a cannabis business in order to protect the planning process and the health, safety, and welfare of its citizens. Under Minn. Stat. § 342.13, such ordinance may remain in effect until January 1, 2025. E. Pursuant to its general police powers, including but not limited to, Minn. Stat. § 412.221, subd. 32, the city may enact regulations regarding to promote the health, safety, order, convenience, and the general welfare of the city. This power permits the city to implement a moratorium to study the selling, testing, manufacturing, and distributing of cannabis products to determine if regulations are necessary for the sake of good order of the city. F. The City Council finds that it is necessary to study the application of 2023 Session Laws Chapter 63, and the products, uses, and businesses related thereto, in order to assess the necessity for and efficacy of regulations and restrictions relating to the selling, testing, manufacturing, and distributing of cannabis flower and cannabis products including through zoning ordinances, in order to protect the public health, safety, and welfare of its residents. Section 2. Definitions: The following terms when used in this ordinance shall mean: Official controls. “Official controls” or “controls” means ordinances and regulations which control the physical development of the city or any part thereof or any detail thereof and implement the general objectives of the comprehensive plan. Official City council meeting of November 6, 2023 (Item No. 5f) Page 3 Title: Moratorium related to commercial cannabis activities controls include ordinances establishing zoning, subdivision controls, site plan regulations, sanitary codes, building codes, and official maps. Cannabis Business. “Cannabis Business” has the meaning given in Minn. Stat. § 342.01, subd. 14, as amended. Cannabis Flower. “Cannabis Flower” has the meaning given in Minn. Stat. § 342.01, subd. 16, as amended. Cannabis Product. has the meaning given in Minn. Stat. § 342.01, subd. 20, as amended. Section 3. Intent and authorization: A. It is the intent of this ordinance to allow the City of St. Louis Park time to complete a study concerning adoption of revisions of the City’s official controls for the manufacturing, testing, distributing, and selling of Cannabis Flower and Cannabis Products, and the operation of Cannabis Businesses. B. City staff is directed and authorized to conduct a study of the City’s official controls that may need to be adopted or amended to protect the public health, safety, and welfare as they relate to the manufacturing, testing, distributing, and selling of Cannabis Flower and Cannabis Products, and the operation of Cannabis Businesses. Section 4. Moratorium: A. Pending the completion of the above referenced study and the adoption of appropriate official controls, the following is prohibited within the city: The commercial manufacturing, distributing, and selling of Cannabis Flower and Cannabis Products, and the operation of any Cannabis Business. B. The city shall not issue any license, permission, or permit related to the manufacture, distribution, and sale of Cannabis Flower, Cannabis Product, or the Operation of any Cannabis Business. C. This moratorium does not apply to the selling, testing, manufacturing, or distributing of Cannabis Products or Cannabis Flower or the operation of Cannabis Businesses related to the Medical Cannabis Program as administered by the Minnesota Department of Health, provided that such activity is done in accordance with the regulations and laws of Minnesota regarding Medical Cannabis. Section 5. Enforcement: The city may enforce this Ordinance by mandamus, injunctive relief, or other appropriate civil remedy in any court of competent jurisdiction. The City Council hereby authorizes the City Manager, in consultation with the City Attorney, to initiate any legal action deemed necessary City council meeting of November 6, 2023 (Item No. 5f) Page 4 Title: Moratorium related to commercial cannabis activities to secure compliance with this Ordinance. A violation of this Ordinance is also subject to the city’s general penalty in City Code § 1-13. Section 6. Effective date and term: This ordinance shall take effect immediately upon its passage and publication by law and shall remain in effect until January 1, 2025, or until the adoption of the official controls being studied, whichever occurs first. Reviewed for administration: Adopted by the city council: _____________ By: __________________________________ By: __________________________________ Kim Keller, city manager Jake Spano, mayor Attest: Approved as to form and execution: ____________________________________ _____________________________________ Melissa Kennedy, city clerk Soren M. Mattick, city attorney First reading October 16, 2023 Second reading November 6, 2023 Date of publication November 16, 2023 Date ordinance takes effect December 1, 2023 City council meeting of November 6, 2023 (Item No. 5f) Page 5 Title: Moratorium related to commercial cannabis activities SUMMARY FOR PUBLICATION Ordinance No. ____-__ Interim Ordinance Prohibiting the Operation of Cannabis Businesses This interim ordinance prohibits the commercial manufacturing, testing, distributing, and selling of Cannabis Flower and Cannabis Products, and the operation of Cannabis Businesses. The ordinance shall take effect December 1, 2023. Adopted by the city council November 6, 2023 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: November 16, 2023 Meeting: City council Meeting date: November 6, 2023 Consent agenda item: 5g Executive summary Title: Special assessment – sewer service line repair at 2201 Louisiana Avenue South Recommended action: Motion to adopt a resolution authorizing the special assessment for the repair of the sewer service line at 2201 Louisiana Avenue South, St. Louis Park, MN. P.I.D. 08-117-21-12-0128. Policy consideration: The proposed action is consistent with policy previously established by the city council. Summary: Sheldon and Melissa Steussy, owners of the single-family residence at 2201 Louisiana Avenue South, have requested the city authorize the repair of the sewer service line for their home and assess the cost against the property in accordance with the city’s special assessment policy. The city requires the repair of service lines to promote the general public health, safety and welfare within the community. The special assessment policy for the repair or replacement of water and/or sewer service lines for existing homes was adopted by the city council in 1996. This program was put into place because sometimes property owners face financial hardships when emergency repairs like this are unexpectedly required. Plans and permits for this service line repair work were completed, submitted, and approved by city staff. The property owners hired a contractor and repaired the sewer service line in compliance with current codes and regulations. Based on the completed work, this repair qualifies for the city’s special assessment program. The property owners have petitioned the city to authorize the sewer service line repair and special assess the cost of the repair. The total eligible cost of the repair has been determined to be $9,979. Financial or budget considerations: The city has funds in place to finance the cost of this special assessment. Strategic priority consideration: Not applicable. Supporting documents: Resolution Prepared by: Beth Holida, office assistant Reviewed by: Emily Carr, assessing technician Austin Holm, utilities superintendent Kala Fisher, public works superintendent / deputy director Approved by: Kim Keller, city manager City council meeting of November 6, 2023 (Item No. 5g) Page 2 Title: Special assessment – sewer service line repair at 2201 Louisiana Avenue South Resolution No. 23-____ Authorizing the special assessment for the repair of the sewer service line at 2201 Louisiana Avenue South, St. Louis Park, MN P.I.D. 08-117-21-12-0128 Whereas, the property owners at 2201 Louisiana Avenue South, have petitioned the City of St. Louis Park to authorize a special assessment for the repair of the sewer service line for the single family residence located at 2201 Louisiana Avenue South; and Whereas, the property owners have agreed to waive the right to a public hearing, right of notice and right of appeal pursuant to Minnesota Statute, Chapter 429; and Whereas, the City Council of the City of St. Louis Park has received a report from the utility superintendent related to the repair of the sewer service line. Now therefore be it resolved by the City Council of the City of St. Louis Park, Minnesota, that: 1. The petition from the property owners requesting the approval and special assessment for the sewer service line repair is hereby accepted. 2. The sewer service line repair that was done in conformance with the plans and specifications approved by the Public Works Department and Department of Inspections is hereby accepted. 3. The total cost for the repair of the sewer service line is accepted at $9,979. 4. The property owners have agreed to waive the right to a public hearing, notice and appeal from the special assessment, whether provided by Minnesota Statutes, Chapter 429, or by other statutes, or by ordinance, City Charter, the constitution, or common law. 5. The property owners have agreed to pay the city for the total cost of the above improvements through a special assessment over a ten (10) year period at the interest rate of 4.93%. 6. The property owners have executed an agreement with the city and all other documents necessary to implement the repair of the sewer service line and the special assessment of all costs associated therewith. Reviewed for administration: Adopted by the city council November 6, 2023 Kim Keller, city manager Jake Spano, mayor Attest: Melissa Kennedy, city clerk Meeting: Special study session Meeting date: November 6, 2023 Written report: 1 Executive summary Title: Three Rivers Park District CP Rail Regional Trail – St. Louis Park: Route recommendation Recommended action: The purpose of this report is to provide the council with background on Three Rivers Park District CP Rail regional trail planning, an update on their public engagement and their development of a preferred route. Policy consideration: No policy consideration at this time. Summary: Three Rivers Park District‘s Canadian Pacific (CP) Rail Regional Trail is a planned 21- mile regional trail corridor that traverses six communities in Hennepin County – Bloomington, Edina, St. Louis Park, Golden Valley, New Hope and Crystal. The trail will fill a critical north-south gap in the regional trail system and provide a highly desirable recreation amenity to adjacent communities and the greater region. The regional trail corridor was originally centered along the CP rail line; however, this is not feasible for much of the corridor. A north-south regional trail through St. Louis Park is identified in the city’s 2040 Comprehensive Plan, the Active Living Sidewalk and Trail Plan, and complements the Connect the Park implementation plan. Three Rivers Park District identified and studied four routes to determine the route that best meets their metrics of feasibility, cost, private property impacts, safety and community feedback. Through an extensive public engagement process, they have selected SLP 4 as their recommended route through St. Louis Park. They will be presenting an overview of their planning process and recommendation at the Nov. 13 council meeting and will ask for council support of their preferred trail route at the Dec. 4, 2023 council meeting. Financial or budget considerations: There are no budget considerations for the city. Three Rivers Park District is funding the long-range plan. Strategic priority consideration: St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. Supporting documents: Discussion May 8, 2023 CP Rail Regional Trail study session report CP Rail Regional Trail Long-Range Plan postcard Prepared by: Jack Sullivan, engineering project manager Reviewed by: Debra Heiser, engineering director Jason West, parks and recreation director Approved by: Kim Keller, city manager Special study session meeting of November 6, 2023 (Item No. 1) Page 2 Title: Three Rivers Park District CP Rail Regional Trail – St. Louis Park: Route recommendation Discussion Background: Three Rivers Park District’s Canadian Pacific (CP) rail regional trail is a planned 21- mile regional trail corridor that traverses six communities in Hennepin County – Bloomington, Edina, St. Louis Park, Golden Valley, New Hope and Crystal. This corridor is broken into four segments. The long-range plan for Segment A in Bloomington has been completed, and Segment D in New Hope and Crystal is currently being drafted. Three Rivers Park District is completing a long-range planning study for the CP Rail Regional Trail Segment C in St. Louis Park and Golden Valley. This segment will connect the Cedar Lake Trail in St. Louis Park to the Luce Line Trail in Golden Valley. Route identification: Three Rivers Park District staff began identifying preliminary routes through St. Louis Park in May of 2023. City staff from the Parks and Recreation and Engineering departments were consulted on initial route identification based on the city’s capital improvement program and knowledge of existing biking and walking routes. Three Rivers Park District staff identified four routes through St. Louis Park to bring forward for public input. These routes can be seen on the attached CP Rail Regional Trail Long-Range Plan postcard. Name Start location Route End location SLP 1 Bridge over Highway 394 near Pennsylvania Avenue Pennsylvania Avenue, 22nd Street, and Louisiana Avenue Cedar Lake Regional Trail near the Louisiana Avenue Light Rail Station SLP 2 Bridge over Highway 394 near Pennsylvania Avenue Pennsylvania Avenue, Franklin Avenue, Edgewood Avenue, Dakota Avenue, and Wooddale Avenue Cedar Lake Regional Trail at the Wooddale Light Rail station SLP 3 Bridge over Highway 394 near Hampshire Avenue Wayzata Boulevard Dakota Avenue 18th Street Cedar Lake Road, and Louisiana Avenue Cedar Lake Regional Trail near the Louisiana Avenue Light Rail Station SLP 4 Bridge over Highway 394 near Hampshire Avenue Wayzata Boulevard, Dakota Avenue, 18th Street, Edgewood Avenue, Dakota Avenue, and Wooddale Avenue Cedar Lake Regional Trail at the Wooddale Light Rail station Special study session meeting of November 6, 2023 (Item No. 1) Page 3 Title: Three Rivers Park District CP Rail Regional Trail – St. Louis Park: Route recommendation Public engagement: Three Rivers Park District presented the four routes to the Parks and Recreation Commission (PRAC) on May 17, 2023, as their first public engagement. This kicked off an extensive public engagement process in St. Louis Park and Golden Valley that included: • Over 5,000 mailed postcards, more than 4,000 of which were within St. Louis Park. • An interactive online map and survey for community feedback that included over 550 comments. • Park pop-up events throughout both communities. • Over 500 in-person conversations at community events, of which there were over 200 in St. Louis Park. • Communications in the St. Louis Park Climate Action Newsletter, city social media channels and information/engagement boards throughout the city. • Open house meetings at Dakota Park in late July and again in early September. Through engagement efforts, it has been determined that route SLP4 has a clear majority of public support from respondents. That said, feedback from residents who live on Dakota Avenue has not been as supportive. Primary concerns identified include the removal of either on-street parking or trees to accommodate the bike trail. Additional concerns noted include questions around snow storage, trail and driveway interactions and the aesthetics of a bituminous trail. Three Rivers Park District staff worked to answer questions and address concerns during engagement interactions. Recommended route: Three Rivers Park District identified and studied the four routes to determine the route that best meets their metrics of feasibility, cost, private property impacts, safety and community feedback. Three Rivers Park District staff presented their findings and their recommended route to the PRAC on Oct. 18, 2023. Three Rivers Park District staff is recommending trail route SLP 4 along Dakota Avenue for the following reasons. The route: • Has the greatest public support from respondents, which includes feedback preferring the quieter trail experience compared to routes that utilized Louisiana Avenue. • Takes advantage of the existing trail bridge over the BNSF railroad at Dakota Park. • Provides a direct connection to the North Cedar Lake Regional Trail at Dakota Park. • Creates connections to Peter Hobart Elementary School, St. Louis Park High School and the St. Louis Park Central Community Center. • Has a direct connection to the Wooddale Light Rail Station. • Does not require permanent right of way acquisition from adjacent properties. • Is feasible to construct in 5-10 years as a stand-alone project. • Has a lower overall project cost than other alternatives. The PRAC was supportive of Three Rivers Park District’s recommendation of trail route SLP 4 through St. Louis Park. Three Rivers Park District is expected to provide a similar presentation at the Nov. 13 special city council meeting. Financial considerations: There are no budget considerations for the city. Three Rivers Park District is funding and completing the long-range plan. The plan will identify a high-level cost estimate for future funding considerations. In parallel with the final document, the District is Special study session meeting of November 6, 2023 (Item No. 1) Page 4 Title: Three Rivers Park District CP Rail Regional Trail – St. Louis Park: Route recommendation considering applying for federal funding as part of the Metropolitan Council’s regional solicitation program this winter. Schedule: Three River Park Districts CP Rail regional trail long-range plan for the segment in St. Louis Park is expected to follow the schedule outlined below. • Nov. 13, 2023 Council presentation and request for support • Dec. 4, 2023 Council action for support of the recommended route • Dec. 15, 2023 Possible federal funding application • Early 2024 Draft long-range plan and 30-day public comment period • Spring 2024 Long-range plan adoption, including final city council approval A timeline for the development of final plans and construction of the regional trail has not been identified and is dependent on Three Rivers Park District securing the necessary funding. Three Rivers Park District will be following a similar schedule for the trail segments within the city of Golden Valley. Next steps: Three Rivers Park District will present its recommended trail route SLP 4 to the council on Nov. 13, 2023. It will be asking council for support of trail route SLP 4, which starts at the trail bridge over Highway 394 (near Hampshire Avenue) and runs along Wayzata Boulevard, Dakota Avenue, 18th Street, Edgewood Avenue, Dakota Avenue and Wooddale Avenue to connect to the Cedar Lake Regional Trail at the Wooddale Light Rail station. The Three Rivers Park District has sent out the attached postcard to over 4,000 properties within St. Louis Park, notifying them of the upcoming meetings and the requested council support. Attend the presentation on Nov. 13 to speak to the city council or Submit your comments to CPRRT- GVSLP@ThreeRiversParks.org or call 763-559-6766. St. Louis Park City Council will be asked to formally support the route at the Dec. 4, 2023, council meeting. To share your opinion on the recommended trail route with city council: To learn more about Three River’s long-range plan for a segment of the CP Rail Regional Trail through Golden Valley and St. Louis Park between the Cedar Lake and Luce Line Regional Trails scan the QR code below or visit the website: LetsTalkThreeRivers.org/CPRail_RT_GV_SLP Recommended Trail Route Presentation Three Rivers Park District staff will be presenting the route analysis and recommended preferred route (SLP4) for the CP Rail Regional Trail through St. Louis Park to the St. Louis Park City Council on: Monday, Nov. 13, 2023 6 p.m. City Hall Council Chambers (3rd floor) 5005 Minnetonka Boulevard St. Louis Park, MN 55416 CP Rail Regional Trail Long-Range Plan | Golden Valley / St. Louis Park Special study session meeting of November 6, 2023 (Item No. 1) Title: Three Rivers Park District CP Rail regional trail – St. Louis Park: Route recommendation Page 5 PRESORT FIRST-CLASS MAIL U.S. POSTAGE PAID MINNEAPOLIS, MN PERMIT NO. 931973000 Xenium Lane North Plymouth, MN 55441-1299 The CP Regional Trail is envisioned as a north-south, multi-use, non-motorized recreational corridor that will extend from the Minnesota Valley State Trail in Bloomington to Crystal Lake Regional Trail in Crystal at Becker Park. The regional trail is being planned in segments to allow for more thoughtful community engagement and detailed route analysis. Segment C focuses on Golden Valley and St. Louis Park between Cedar Lake and Luce Line Regional Trails. Alternative route options were identified with input from the community, studied and a preferred route that best balances feasibility, cost, private property impacts, user experience and safety has been selected. Special study session meeting of November 6, 2023 (Item No. 1) Title: Three Rivers Park District CP Rail regional trail – St. Louis Park: Route recommendation Page 6